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 June 7, 1999]
[Printed Issue Date: June 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--CIRS TECHNICAL, ENGINEERING, AND RESEARCH SUPPORT
SOL RFO5-09773-206
DUE 072099
POC Mary Stevens, Contracting Officer, Phone (301)286-6993,
Fax (301)286-1773, Email Mary.V.Stevens.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA is releasing RFO5-09773-206. The due date for receipt
of offers is July 20, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
[REPLACE "GSFC" IN BOTH PLACES WITH THE GSFC'S ABBREVIATION]
Offerors are responsible for monitoring this site for the release
of any amendments. Potential offerors are responsible for downloading
their own copy of the solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-09773-206
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN340104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR SONAR SIGNAL AND INFORMATION
PROCESSING CONCEPTS
SOL N00024-99-R-6327
POC Contact Point, James Watkins, (703)602-7707 x683; Contracting
Officer, Jack Dennard (703)602-7707 x633
DESC: The proposed solicitation, N00024-99-R-6327, has been cancelled.
The proposed solicitation was synopsized in the CBD on May
26, 1999.
CITE: (W-159 SN340283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--THROUGH THE WALL SURVEILLANCE AND CONCEALED WEAPONS
DETECTION
SOL BAA-99-04-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Points of Contact: Mr. David D. Ferris, AFRL Program Manager,
315-330-4408, ferrisd@rl.af.mil; Joetta A. Bernhard, Contracting
Officer (315) 330-2308, bernhard@rl.af.mil. DESCRIPTION: The
Air Force Research Laboratory's Information Directorate (AFRL/IF)
and the National Institute of Justice's Office of Science and
Technology (NIJ/OST) are soliciting proposals for the development
and demonstration of innovative technology to better detect
concealed weapons (CW) in the hands of criminals--the number
one technology priority of the state and local law enforcement
community--and to provide law enforcement officers and military
personnel engaged in peace keeping the ability to conduct surveillance
through exterior and interior building walls in hostage rescue
situations. Technology that lends itself to school-security/school-
safety is also of interest. AFRL/IF and NIJ/OST will entertain
responses to this solicitation that propose either development
of new technology or demonstration and evaluation of existing
technology. Of particular interest are technologies that: (1)
are low cost in production; (2) are portable, optimally handheld
or as small as possible; (3) provide the ability to detect
weapons or survey individuals through walls at a distance;
(4) can be used to enhance school safety; and, in regard to
weapons detection, (5) can detect weapons with little or no
metal content, and explosive materials. One area of interest
is the detection of living humans through walls at ranges of
up to 100 feet (30 meters). An awareness of where living people
are located within a building is necessary when dealing with
hostage situations, terrorism, counter terrorism, etc. AFRL/IF
and NIJ/OST have also been developing technology to detect
both metallic and non-metallic weapons (guns and edged weapons)
that are concealed beneath a persons clothing. This CWD technology
development program has been ongoing since 1995 and has the
goal of standoff detection of these concealed weapons at a
range of 10 meters. Finally, approaches are sought for the
purpose of enabling the transition of sensor collection technology
to the resource allocation and information management process
that logically occurs further down stream in the CONOPs for
special operations and law enforcement. PROGRAM SCOPE: Technical
areas of interest include phenomenological issues associated
with TWS and CWD, TWS and CWD breadboard/brassboard/prototype
development, enabling technology development, enhancing technologies,
and technologies for the purpose of enabling the transition
of sensor collection technology to the resource allocation
and information management process that must occur for the
purpose of information dissemination and utilization. TWS phenomenological
issues include the reflective, transmissive, and absorptive
effects of the atmosphere and various wall materials and their
effect on TWS performance. Of particular interest are technologies
that are capable of "seeing through" or penetrating metallic
walls. Phenomenological issues associated with living humans
such as movement, heart beat, respiration, sounds, etc. are
also of great interest to the TWS program. Phenomenological
issues associated with both metallic and nonmetallic weapons,
attenuation and reflective characteristics of various types
of clothing (i.e. winter vs. summer clothing, heavy leather
etc.) is of interest to the CWD program. Applicable TWS and
CWD breadboards/brassboards/prototypes include but are not
limited to imaging and non-imaging radar systems, acoustic
technology, radiometers, low dose backscatter systems, etc.
The proposal must clearly explain how the technology developed
is compatible with or is capable of exploiting the appropriate
phenomenology. Enabling technologies are those technologies
that are not currently mature enough to integrate into a TWS
or CWD system but whose development is necessary to meet the
long term cost, performance, size, and/or implementation goals.
These enabling technologies include unique antenna designs,
low cost/producible MMIC designs, scanning improvements, etc.
The proposal must explain how these enabling technologies will
improve the performance of the TWS or CWD system. Enhancing
technologies are those technologies that are not directly part
of the TWS or CWD system but the integration of such technology
could enhance the overall system performance. An example of
an enhancing TWS technology is a tag that could be worn by
a person that positively identifies the "tagged" person. The
tag could also be used to alleviate some of the detrimental
phenomenological issues associated with various wall types
by reflecting or transmitting a much stronger signal than would
be otherwise be reflected or emitted from the person being
surveyed. In the case of CWD an enhancing technology might
be a unique approach to processing that would interpret the
sensor data and automatically decide whether the person had
a concealed weapon. Sensor technology transition, resource
allocation and information management technology includes proposals
that deal with infrastructure backbone including information
processing/exploitation/dissemination and the necessary telecommunications
to enable successful interoperability between special operations
units or law enforcement agencies. The proposals will be broken
into four categories; TWS, CWD, sensor technology transition
and interoperability. The offeror must also state whether the
technology proposed is near-term or long-term. Near-term proposals
are those that propose technology that can at least be demonstrated
in a brassboard form within 2 years. Long-term proposals must
propose technology that can be demonstrated in a breadboard
form within 2 years and brassboard form within 5 or 6 years.
THIS ANNOUNCEMENT CONSTITUTES THE ENTIRE SOLICITATION. DO NOT
SUBMIT A FORMAL PROPOSAL AT THIS TIME. EVALUATION CRITERIA:
Proposals will be evaluated using the following criteria in
descending order of importance: (1) overall scientific and
technical merit; (2) potential contributions/relevance to NIJ,
Air Force and DoD; (3) capabilities and experience;(4) plans
and capabilities to accomplish technology transfer; and (5)
total cost and cost realism. (NOTE: Cost realism will be used
as an evaluation criterion only in proposals, which have significantly
under or over estimated the cost to complete the effort). In
addition, the Government will consider other factors, such
as past and present performance on recent Government contracts
and the capacity to perform the requirements of the effort.
GENERAL INFORMATION: Prospective offerors should first submit
a 5 - 10 page white paper that describes their technical approach,
an estimate of the cost, a schedule, a description of the deliverables
(i.e. final report, breadboard, brassboard, etc.) and whether
the proposal is intended to be short-term or long-term technology
development. Based on the technical, financial and schedule
content of the white paper the government will decide whether
to request a proposal. Offerors are required to submit an original
and (5) copies of their white paper with a cover letter indicating
whether the offeror is a large, small, woman-owned small business,
Historically Black College or University, or Minority Institution,
to AFRL/IFEM, ATTN: David Ferris, 32 Brooks Road, Rome, NY
13441-4114 by 7 Jul 1999. Also, small business only should
send one (1) copy of the cover letter only (1st Class Mail,
Unclassified only) to ATTN: Ms Janis Norelli, Director of Small
Business, AFRL/IFB, 26 Electronic Parkway, Rome NY 13441-4514.
Options are discouraged and unpriced options will not be considered.
Offerors must mark their white papers with the restrictive
language stated in FAR 15.609(a). Multiple white papers may
be submitted in different areas of technology. White papers
are limited to a total page count of 10 pages and shall be
double-spaced with a font no smaller than 12 pitch. NIJ has
budgeted approximately $4.0 million in FY99. Additional funding
will be available in FY00 and FY01. The total value of all
efforts awarded under this BAA will not exceed $15 million.
Proposals should be for up to 24-months of effort, and range
in value between $500,000 - $1M. This effort should include
those tasks necessary to get to a breadboard system (in the
case of long term technology) or a brassboard system (in the
case of near term technology). It is anticipated that the effort
will be modified via an engineering change proposal for continued
technology development with the ultimate goal of a demonstration.
The demonstration will depend on the type of technology developed
and whether the technology is considered near term or long
term. Only government evaluators will make selections under
this BAA. Personnel from the Air Force Research Laboratory
and the National Institute of Justice, as well as other federal
agencies and state and local police agencies will evaluate
proposals. Most awards are expected O/A 17 October 99. The
cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting contract
or any other contract, but may be an allowable expense to the
normal bid and proposal indirect cost in FAR 31.205-18. An
Ombudsman has been appointed to hear significant concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, Joetta A. Bernhard, and (315)330-2308.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Chief, Contracting
Division, AFRL/IFK at (315) 330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. This BAA
is open and effective for twenty-four months from the date
of the publication of this notice. To receive a copy of the
AFRL "BAA & PRDA: A Guide for Industry," Sep 1996 (Rev), write
ATTN: Lucille Argenzia, AFRL/IFK, 26 Electronics Parkway, Rome,
NY 13441-4514, or fax her at FAX 315-330-4728, or the guide
may be accessed at: http://www.rl.af.mil/div/IFK/bp-guide.html.
All responsible firms may submit proposals, which shall be
considered. Respondents are asked to provide their Commercial
and Government Entity (CAGE) number with their proposal(s)
and reference BAA 99-04-IFKPA. Only Contracting Officers are
legally authorized to commit the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-99-04-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-159 SN340373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: A--INTERNATIONAL CHILD LABOR PROGRAM
SOL SGA 99-05
DUE 071399
POC Lisa J. Harvey, Grants Administrator, (202) 219-9355, Lawrence
J. Kuss, Contracting Officer, (202) 219-9355
DESC: The object of this solicitation is to award grants to one
or more private, nonprofit organizations for the purpose of
developing and publicizing factual information about the use
of child labor, creating innovative partnerships to address
child labor, and organizing a public dialogue about best-practice
solutions to the problem of child labor worldwide. The grant
or grants will be administered by the International Child Labor
Program (ICLP) of the Bureau of Labor Affairs (ILAB).
CITE: (I-159 SN340385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ASSESSMENT OF MUNITIONS ELECTRONICS TECHNOLOGY
SOL DAAE30-99-Q-1072
DUE 062299
POC Helen Sammon, Contract Specialist, 973-724-5561
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal, NJ intends
to procure a comparative assessment of the electronics and
associated components used in smart munitions and compare it
to on-going research and development efforts in the industry
and academia. The contractor shall determine the trends of
electronic applications and its impact on electronics used
in munitions. This assessment and evaluation is aimed at Production
Base Readiness Support for conventional ammunition items to
minimize costs and problems throughout the munitions life cycle.
The contractor shall provide recommendations to ARDEC concerning
manufacturing technology trends and directions in R&D, packaging
and alternative production approaches and suggested programs,
including any impact on manufacturing support facilities where
applicable. The contractor shall provide recommendations for
synergy of ARDEC programs with those of the electronics industry.
It shall also determine the economic impact based on how the
evolution of the electronics will bear on the procurement of
munition electronics. The period of per- formance is six months
from date of award. This is a sole source require- ment to
Louisiana Center for Manufacturing Science (LCMS). See Note
22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1072/99Q1072.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-159 SN340404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--ADDITIONAL ULTRAVIOLET GERMICIDAL IRRADIATION STUDIES
(UVGI)
SOL 200-97-2602
DUE 073199
POC John J. Carolan, Contract Specialist (412)892-6430; Larry
E. Guess, Contract Officer (412) 892-6826
DESC: The Center for Disease Control - National Institute for
Occupational Safety and Health is conducting negotiations for
additional effort under Contract 200-97-2602, with the Regents
of the University of Colorado, 1151 University Avenue, Room
206, Boulder, Co 80309-0019, for additional simulated health-care
Room setting UVGI studies to eliminate gaps in tuberculosis
spread control knowledge gained from previous phases. See Numbered
Note 22.
CITE: (W-159 SN340431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--VALIDATION OF HIGH ENTHALPY FLOW MODELS
SOL N/A
POC Daniel Bertuna, Contracting Officer, ph: 703-325-1197, fax:
703-325-9295
DESC: This synopsis is FOR INFORMATION ONLY. The Defense Threat
Reduction Agency (DTRA) intends to award a sole source contract
to SRI International. The performer will conduct analyses of
the alternative simulation approaches including Dynamic Air
Blast (DABS) type simulators and Voitenko generator schemes.
The effort will result in the development of detailed calculations,
experimental designs, and proof-of-principle test of simulations
of nuclear in-tunnel airblast driven environments. No solicitation
will be issued. For information contact Daniel Bertuna, (703)
325-1197.
LINKURL: http://www.dtra.mil/acq/curproc.html
LINKDESC:
web page.
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-159 SN340438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--EVALUATION OF THE EFFECT OF VACCINATION WITH ESCHERICHIA
COLI 0157 LOPOPOLYSACCHARIDE TO PREVENT COLONIZATION OF CALVES
WITH THIS HUMAN PATHOGEN.
SOL NICHD-DIR-99-11
POC Mrs. Mya N. Hlaing, Contracting Officer, (301)496-4611
DESC: The National Institutes of Child Health and Human Development,
National Institutes of Health plans to award a contract to
the University of Idaho, using other than full and open competition
to evaluate the safety and efficacy of E. coli 0157 for prevention
of colonization of young cows (calves) with this human pathogen.
A Phase I study of E. coli 0157 conjugate vaccine in healthy
adults, demonstrating safety and immunogenicity of our investigational
vaccine has been published. A manuscript describing the immunogenicity
of our 0157 conjugates in young cows (calves) compared to the
lipopolysaccharide (LPS) from this pathogen is in preparation.
The determination to use other than full and open competition
was made in accordance with USC 253 (c)(1) and is based upon
the following factors: 1) The proposed Principal Investigator
has maintained a broad and continual interest in E.coli in
cows. She has been trained in the very best laboratory concerned
with basic aspects of bacterial toxins of enteric pathogens
including the Shigella-like toxin of E. coli 0157. She has
studied the serology of animals fed E.coli 0157 and the effect
of this intervention upon colonization with this pathogen.
2) The proposed contractor is the only organization that has
the facilities and trained personnel to maintain an ongoing
and successful program in studying the induction, detection,
and effects of various interventions upon colonization of cattle
and other domestic animals with E. coli 0157 in order to achieve
0157-free herds. The purpose of this synopsis is to determine
whether there are other sources with the above capabilities
to perform the work described above. Capability statements
should be submitted within 45 days of the publication of this
synopsis to Mrs. Mya N. Hlaing, Contracting Officer, CMB, NICHD,
NIH, 6100 Executive Blvd., Suite 7A-07, MSC 7510, Bethesda,
MD 20892-7510, telephone number (301) 496-4611, FAX number
(301) 402-3676. (See Numbered Note 22)
LINKURL: http:www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-159 SN340366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--INTERAL COMMUNICATIONS DESIGN STUDIES PROJECT
SOL TIRNO-99-Q-00175
POC Helen D. Carmona 202-283-1514 (FAX)
DESC: The IRS is preparing for a major reorganization, moving
from functional divisions (such as Collection and Examination)
to Operating Divisions built around customer bases (such as
Small Business and Large Corporate). The IRS publication "Modernizing
America's Tax Agency" provides an excellent overview of the
changes IRS is initiating, describing the Commissioner's vision
for transforming the IRS. It is an overview of the entire process
of change that the IRS is undertaking to meet the public's
expectations. The IRS will provide each awarded contractor
a copy of this publication. The project's objective is to implement
carefully planned and measurably proven internal communication
infrastructures. Internal communication infrastructures are
the specific communication roles, tools and accountability,
for all levels of management as well as internal communication
managers (field, four operating division headquarters, and
core), that influence behaviors necessary to deliver operational
outcomes. The project will (1) adopt models of ideal organizational
communication (2) identify desired operational outcomes, (3)
identify the employee behaviors needed to yield those outcomes,
and (4) design, test and implement new communication management
practices to affect those behaviors. The project will establish
targets for each of these three measures (outcomes, behaviors
and practices) and measure progress. After choosing ideal models
of organizational communication, and establishing operational
and behavioral objectives, the project will: conduct research
into the current state of communication management practices,
identifying the gap between these and the ideal model; identify
new communication management practices to deliver required
behaviors; pilot the new communication management practices;
re-measure (outcomes, behaviors and communication management
practices); implement successes. The project will consist of
three groups working concurrently: Study Team: This team
will conduct the steps of the pilot study, including initial
research, pilots, and post-pilot research. Executive Steering
Committee: This group of clients, made up of senior executives,
will provide ongoing operational input to the project, choose
operational and behavioral outcomes to address, and make key
project decisions. Project Management Team: This team will
plan and manage the project, and integrate the various project
components. In order to incorporate the latest research findings
and techniques, the IRS desires the assistance of consultants
in the areas of organizational communication management practices,
measurement, and knowledge management. Each consultant shall
provide consulting services to the Study Team and presentations
to the Executive Steering Committee in order to educate its
members and foster their ownership of the project. The specific
points in the project in which consultation and presentations/discussions
shall be required will be fully detailed in tasks under each
contract. Three separate contractors will work on this project
to bring a different perspective: (1) knowledge management;
(2) communication management practices; and (3) communication
process analysis and measures. The Study Team will be responsible
for blending and incorporating various aspects of these three
perspectives into a single approach for the IRS. The IRS does
not anticipate the need for the contractors to collaborate
or make joint presentations. In the tasks, the contractor(s)
will receive items such as data or documents, and shall respond
to the Study Team within a certain number of days with comments
or recommendations. The Study Team and each contractor will
dialogue throughout the project to schedule these dates. The
initial research (pre-survey interviews, survey, and post-survey
interviews) will occur in the summer of 1999. Pilot recommendations
will be implemented by fall, 1999; end of pilot measures will
be in the winter 1999-00; and agency-wide implementation will
begin by spring 2000. The total project period of performance
will for 12 months from the date of contract award. Award is
expected by the end of July, 1999. The total estimated maximum
hours for each contract is 300 hours. This will be a 100% small
business set-aside and the small business size standard is
$5 million dollars of average annual receipts. The Standard
Industrial Classification code is 8742. The Request for Quotations
(RFQ) will be issued on or about June 25, 1999. The closing
date, time and submission location for responses to the RFQ
will be stated in the issued RFQ. Those parties interested
in receiving the RFQ, TIRNO-99-Q-00175, may obtain it by submitting
a request via e-mail to Helen.Carmona@ccmail.irs.gov; by facsimile
to Helen D. Carmona, Contract Specialist, at 202-283-1514 or
by writing to the above listed address. The IRS takes no responsibility
for undeliverable mail. No further preliminary information
or status updates will be provided to respondents unless requested
in writing. No telephone inquiries will be accepted. Numbered
note 1 applies to this RFQ.
CITE: (W-158 SN340131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, RRB Room 7.09-132, 1300 Pennsylvania
Avenue, NW, Washington, DC 20523-7100
SUBJECT: B--PARTNERSHIPS FOR FOOD INDUSTRY DEVELOPMENT
SOL N/A
POC Dr. Ivor Knight, Tel: 202-712-5613, Fax: 202-216-3579, E-mail:
iknight@usaid.gov
DESC: Public meetings to discuss a USAID Concept Paper: "Partnerships
for Food Industry Development". The United States Agency for
Intenational Development (USAID), through its Global Economic
Growth and Agricultural Development Center (G/EGAD), is hosting
two public meetings to solicit suggestions and feedback on
a proposal to establish a worldwide initiative, based on a
university-led alliance of research and agribusiness groups
interested in assisting agribusiness in USAID client countries
to expand domestic, regional and global processing and markeing
of food and agricultural products. Interested universities,
agribusiness companies or others concerned with international
development and agribusiness should feel free to request, via
E-mail, a copy of the Partnerships for Food Industry Development
(PFID) Concept Paper for review prior to the scheduled meetings.
No phone, fax or U.S. mail request will be honored. The two
meetings will take place at the following places and times,
and all interested members of the public are welcome to attend:
1) Friday, June 11, 1999, 9:00 am, USAID Public Information
Center Conference Room, Mezzzanine Level, Suite M.1, International
Trade Center, Ronald Reagan Building, 1300 Pennsylvania Avenue,
N.W., Washington, D.C., 2) Monday, June 21, 1999, 10:00 am,
USAID Public Information Center Conference Room, Mezzanine
Level, Suite M.1, International Trade Center, Ronald Reagan
Building, 1300 Pennsylvania Avenue, N.W., Washington.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: iknight@usaid.gov
EMAILDESC:
CITE: (W-159 SN340394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--RESEARCH AND EDUCATION IN HEPATITIS C
SOL RFQ 261-0231-99
DUE 073099
POC Annie Bell, 415-750-2240
DESC: VA San Francisco has a requirement for a position that
consist of coordinating clinical trials in Veterans with Hepatitis
C and developing programs nationally. The individual appointed
to this position will report directly to the MD and will supervise
at least 15 personnel who are conducting clinical research.
In addition, the individual will be responsible for developing
a national program to monitor treatment response in Veterans
with HCV disease on Rebetron therapy, to study the natural
history of HCV disease and to determine reasons for exlusion
from therapy. Requirements: Pharm D degree, extensive experience
in the conduct of clinical trials, liver-related studies, industry
and academic experience which includes at least 3 years of
experience coordinating phase I-III clinical trials in industry
and at least 2 years of managerial experience in an academic
center. The individual must have knowledge of design of databases
for treatment and the ability to handle large datasets, must
have experience writing reasearch proposals for peer-review,
willing to work as a member of a team dedicated to the research
of viral hepatitis, experience in patient and provider education,
and demonstrated experience in the education and mentoring
of post-graduate students. Responsibilities include but
are not limited to: develop a national database on the treatment,
natural history and exclusion from treatment of veterans with
HCV disease; develop a program for pharmacokinetic assessment
of drugs in early development for HCV disease; help write original
research proposals; write original manuscripts; to mentor gastroenterology,
hepatology, and pharmacy fellows in the conduct of clinical
trials, development of data bases and drug development for
the treatment of GI and liver disease; to deliver lectures
on viral hepatitis and other liver diseases. The government
intends to solicit and negotiate with only one source 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 45 days after date of publication of this synopsis will
be considered by the Government. A detemination by the government
not to compete with 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.
EMAILADD: annie.bell@med.va.gov
EMAILDESC:
CITE: (W-159 SN340446)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--WILLY SLIDE ENVIRONMENTAL ASSESSMENT
SOL HAQ992073
DUE 071399
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: Correction: The previously submitted project published
on June 7, 1999 reflected the wrong phone number in block 11.
Please replace block 11 with the following: Tom Fulton (503)
952-6218, FAX (503) 952-6312. All other information publicized
in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-159 SN340512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: B--CONTINUING DISABILITY REVIEW STUDY
SOL SSA-RFP-99-3922
DUE 062199
POC JOAN BERMAN, 410-965-9502
DESC: The Social Security Administration (SSA), seeks a contractor
to conduct a pilot program that would enhance opportunities
through providing a program of supports, for young Supplemental
Security Income (SSI) recipients with disabilities, to assist
them in becoming gainfully employed. The purpose of this initiative
is to assess the impact of a more proactive approach on the
successful transition of 15- 17 year old SSI recipients from
school and/or the SSI disability rolls to work. For this project,
the contractor will be responsible for the referral of participants
to the State VR system or to alternate participants, either
directly or through agreements with the relevant State Agencies
and SSA. This pilot will be conducted in one or two States
where there is sufficient SSI population in the 15-17 year
old range. Another factor is if there are interested DDS's,
and there are a sufficient number of providers willing and
able to work with the pilot population. The Government intends
to award a contract, with a period of performance of base year
(twelve months) with two, one year option periods if exercised.
All requests must be in writing. Requests may be faxed to 410-966-9310.
No phone requests will be accepted. Proposals from all responsible
sources will be accepted. Respondents should refer to synopsis
no. SSA-RFP-99-3922. All interested parties must respond within
15 days of this announcement. This solicitation shall be available
on or about June 16, 1999, for download in electronic form
on SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag1.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOAN.BERMAN@ssa.gov
EMAILDESC:
CITE: (D-159 SN340522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts & Purchasing
Operations, 7th & D Streets, S.W., ROB-3, Room 3636, Washington,
D.C. 20202-4445
SUBJECT: B--ENVIRONMENTAL AIR QUALITY AND DRINKING WATER TESTING
PROGRAM
SOL RFQ ED-99-Q-1121
DUE 060499
POC Contact Sylvia Just, Contract Specialist, 202-708-7831
DESC: Environmental Testing of Air and Water Quality. The U.S.
Department of Education (ED) is interested in receiving bids
for a project to conduct studies of the air and water quality
in seven Department of Education buildings. Requests for Quotes
(RFQs)submitted under this announcement shall focus on conducting
analyses based on Environmental Protection Agency National
Primary and Secondary Drinking Water Regulations; American
Society of Heating, Refrigeration, Air Conditioning Engineering
Standard 62-1989, and current Occupational Safety and Health
criteria. All reasonable sources may submit a written bid,
proposal or quotation which will be considered by the agency.
Contractors must submit a cost for tests per building and cost
for final analysis. Job is to be completed within 6 months
from award. ED contemplates awarding one contract through this
competition. Anticipated opening date: June 4, 1999, and the
anticipated closing date: June 15, 1999. Please contact: Ms.
Sylvia Just, Contracts and Purchasing Operations, U.S. Department
of Education, GSA Building/ROB-3, 7th and D Streets SW, Room
3636 at Mailstop #4443, Washington, D.C. 20202. Telephone requests
for the SOW shall be made to (202) 708-7831 or E-mail: sylvia_just@ed.gov.
To be considered, bids shall be received by 2:00 P.M., EST,
15 June 1999, at the above address. Upon official release,
this RFQ will be available on the ED/OCFP Web Site under the
Contract Information Page, Web site address: http://ocfo.ed.gov/Coninfo.htm.
For questions concerning only the Web site listing or electronic
submission, please contact Gary Weaver at (202) 708-7665. For
technical questions relating to the RFQ's Statement of Work,
please submit your written comments/questions via e-mail to
Sylvia_Just@ed.gov, or Fax (if less than 10 pages) to 202-260-0525;
or by mail to the attention of Sylvia Just, U.S. (DEPARTMENT
OF EDUCATION), Contracts and Purchasing Operations, 7th and
D Streets, S.W., GSA Building, ROB-3, Room 3636, Washington,
D.C. (20202)-4337
CITE: (I-159 SN340534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services, 7th & D Streets, SW, Rm. 3616,
ROB-3, Washington, DC 20202-4445
SUBJECT: B--RESEARCH, POLICY ANALYSIS, AND TECHNICAL SUPPORT
FOR THE DIVISION OF NATIONAL PROGRAMS OF TEH OFFICE OF VOCATIONAL
AND ADULT EDUCATION
SOL RFP: ED-99-R-0026
DUE 062499
POC Jena Mittleman, Contract Specialist, 202-708-9229
DESC: RFP-Research, Policy Analysis, and Technical Support For
The Division of National Programs of the Office of Vocational
and Adult Education. The U.S. Department of Education intends
to award a contract that shall provide the Division of National
Programs (DNP) and the Department of Education with data processing
and technical support in research, data analysis, policy analysis,
and evaluations through an indefinite-quantity contract. Work
will be issued through task orders that are either fixed price
or time materials task orders. There will be three task orders
included with the RFP, "New American High Schools Initiative",
"Tech-Prep - Building a Framework for Future Research, Evaluation
and Program Practice", and "Building Linkages". While some
tasks can be implemented from any location in the U.S., other
tasks will require interviewing Federal staff or obtaining
documents located in the Washington D.C., area. The period
of performance will be one year with three option years. The
contract shall involve literature reviews and syntheses, statistical
and descriptive analyses, collection of new data and information
(case studies, small-scale surveys and focus group consultations),
data and program performance and/or Federal education policy.
This contract shall provide technical support to the Department
across a wide range of subject areas relating to key issues
in: vocational education, career development and workforce
development: adult education, literacy and lifelong learning:
secondary-post-secondary transitions: education reforms at
the secondary and post-secondary levels: program accountability
and assessment. Some specific areas of interest include; effective
strategies for comprehensive high school reform: state and
local implementation of program requirements under the new
legislation: preparation, recruitment, and professional development
of teachers: accountability and performance measurement at
the Federal and State level. All responsible sources may request
an RFP from Yolanda Abney, U.S. Department of Education, OCFO,
Contracts & Purchasing Operations, Support Services, 7th &
D Streets, SW, Rm. 3616, ROB-3, Washington, DC 20202-4445,
202-708-6498, Yolanda_Abney@ed.gov. Upon official release,
this RFP will be available on the ED/OCFP Web site address:
http://ocfo.ed.gov/Coninfo.htm. For questions concerning only
the Web site listing or electronic submission, please contact
Gary Weaver at (202) 401-0083. For technical questions relating
to the RFP's Statement of Work, please submit your written
comments/questions via e-mail to jena_mittleman@ed.gov , or
Fax (if less than 10 pages) to 202-260-0525; or by mail to
the attention of Jena Mittleman. The RFP will be issued on
or about June 24, 1999, and close on July 26, 1999 at 2:00pm.
U.S. Department of Education, Contracts and Purchasing Operations,
7th and D Streets, S.W., GSA Building, ROB-3, Room 3636, Washington,
D.C. 20202-4445
CITE: (I-159 SN340535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: B--SOCIOECONOMIC ASSESSMENT FOR THE SOUTHERN CALIFORNIA
CONSERVATION STRATEGY
SOL RFP R5-99-17
DUE 071599
POC Dave Allasia (707)562-8902
DESC: USDA Forest Service intents to negotiate on a noncompetitive
basis with Western Washington University to perform a socioeconomic
assessment related to the Southern California Conservation
Strategy. This is the follow on contract to directed research
accomplished by Western Washington University on relational
social trust assessment between threatened and endangered species,
recreational activities and related management intervention.
Project consists of leading various focus groups through a
questionnaire which include the scale querying social trust
developed by Western Washington University. Because of the
directed research and past cooperative agreements between the
University and Forest Service, Western Washington Unversity
is the only source known to the Government with the capabilities,
in-depth expertise, and personnel that can satisfy the requirement.
This notice is not a request for proposals. See Note No. 22.*****

EMAILADD: dallasia/r5@fs.fed.us
EMAILDESC:
CITE: (W-159 SN340587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: B--THREAT ASSESSMENT
SOL DE-RP08-99NV13692
POC Beverly A. Colbert, Contracting Officer, phone (702) 295-1466,
facsimile (702) 295-5305
DESC: The Department of Energy (DOE), Nevada Operations Office,
intends to negotiate with Yarrow Associates, Inc., Fairfax,
Virginia, on a sole source basis under the authority of 10
U.S.C. 253(c)(1), "only one responsible source and no other
supplies or services will satisfy agency requirements". Yarrow
Associates, Inc. has been providing threat assessments as described
below for various Government agencies for over 20 years. The
contractor will be responsible for evaluating the credibility
of nuclear extortion, nuclear reactor, and other malevolent
threats in support of the DOE, Nuclear Regulatory Commission,
and the Federal Bureau of Investigation; performing behavioral
assessment and profiling of Weapons of Mass Destruction threat
messages in support of DOE's Communicated Threat Credibility
Assessment Program; providing an initial evaluation of a potential
threat within one hour of receipt of the threat with the final
assessment within four hours of receipt of the threat; continuing
the effort to upgrade psychological codes; continuing the effort
to refine and upgrade discriminative psychological analysis
capability applicable to nuclear extortion threats, nuclear
reactor threats and other threat credibility assessments; and
continuing the development of advanced behavioral analysis
concepts for use in threat message analysis. The proposed contract
action is for services for which the Government intends to
solicit and negotiate on a sole source basis under authority
of FAR 6.302-1. Interested parties may identify their interest
and capability to respond to this requirement by submitting
a detailed description of their capability and experience within
15 days of publication of this notice. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. 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.
EMAILADD: colbert@nv.doe.gov
EMAILDESC:
CITE: (W-159 SN340363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--A/E SERVICES FOR PROJECT #090-99U, LINEAR ACCELERATOR
ADDITION
SOL RFP 549-66-99
DUE 071299
POC Joyce Cadwell, Contracting Officer, 214-857-0042
DESC: Provide A/E Services through design development phase for
design of a new structure and all elements required to house
and support linear accelerator(s) and their required central
and auxiliary support systems. The proposed new construction
will enhance a currently existing Radiation Oncology Suite
and existing linear accelerator, located in Building 2, at
the VA North TX Health Care System Dallas Facility. Options
for 1 or 2 linear accelerator vaults will be explored in the
feasibility study phase of design. Decisions based on study
findings will determine the number of vaults to be designed.
New structure will attach directly to or integrate into existing
structure by way of connecting corridors or other appropriate
means determined through design investigation. Some interior
design and renovation will be required within existing space
for purposes of interfacing new structure with existing. Design
will be accomplished in a two step process consisting of design
development (feasibility study, preliminary design and construction
documents through 35%) with an option for negotiation of 36%
through 100% CD's and construction period services at a later
date. Professional design disciplines required will include,
but are not limited to, Architectural, Structural, MEP, Certified
Industrial Hygiene and PE registered or specializing in fire
and safety. A/E will provide as an integral team member, a
certified radiation physicist. Physicist must be certified
in Radiation Therapy Physics by ABR or ABMP; Medical Health
Physics by ABMP; Radiological Physics by ABR; or Comprehensive
Health Physics by ABHP. The approved physicist is to remain
an active member of the A/E team throughout design and construction
and will review and approve all structural design and design
calculations related to shielding and radiation sensitive areas.
Design will incorporate demolition and may require asbestos
abatement of areas within existing space. An asbestos survey
will be conducted by the A/E of all existing impacted areas.
New and renovated areas will require all support utilities;
services and systems to provide a fully finished and functional
linear accelerator space addition, ready to receive VA specified
radiation equipment. All utility surveys or sub-surface soil
investigations required for development of design are the responsibility
of the A/E. A/E will develop conceptual layouts including budgetary
cost estimates and preliminary design and construction scheduling.
Following VA review and acceptance of feasibility study, A/E
will proceed to preliminary design. Final design development
design submission will provide detailed construction documents
(35%), cost estimate, and scheduling. A/E firm will establish
design through interface with user groups. Construction documents
will include demolition and asbestos removal along with interim
life safety requirements to be followed during construction.
Fire sprinkler system design must be fully compatible with
existing facility wide Cerberous Pyrotronics system. All HVAC
systems and controls must be compatible with existing Landis
and Staffa controls systems. Interface with these companies,
to insure compatibility, will be the responsibility of the
A/E. Feasibility/investigative report will be completed within
30 calendar days from notice to proceed. Entire design development
package will be completed within 90 calendar days, excluding
government review times. Plans are to be produced on AutoCAD
14 for Windows NT. Specifications are to be produced in Microsoft
Word. A/E shall possess a working knowledge of VA standard
specifications and design criteria. Current VA standards and
specifications may be accessed and downloaded on the Worldwide
Web, VA Web Site @ www.va.gov. Scheduling will be provided
in Microsoft Project 4.0. Construction cost range is between
$2 and $5 million. NOTE: To be considered for selection, A/E
firms must meet minimum requirements before evaluation criteria
will be applied: A. Hospital experience required. B. Experience
designing for linear accelerators installations required. C.
Team must include architectural, structural, MEP, Certified
Industrial Hygienist (asbestos), PE registered or specializing
in fire and safety, and radiation physicist. D. Physicist must
be certified in: Radiation Therapy Physics by ABR or ABMP;
Medical Health Physics by ABMP; Radiological Physics by ABR;
or Comprehensive Health Physics by ABHP. E. Physicist must
have experience designing shielding for linear accelerators.
F. Working knowledge of VA specs & standards required. A/E
MUST MEET ALL PRECEDING MINIMUM REQUIREMENTS FOR FURTHER CONSIDERATION.
Upon meeting the minimum requirements, A/E selection will be
based on the following criteria and maximum point values are
shown to reflect relative importance. 1) 50 points - Past performance
which exhibits specialized experience in the work to be performed.
2) 50 points - Past performance which exhibits ability to design
within budgeted cost limitation and prepare accurate and highly
detailed construction cost estimates. 3) 50 points - Professional
qualifications of staff and consultants. 4) 40 pts - Past performance
and current work status which exhibits capacity to accomplish
work within the time allowed. 5) 40 pts - Past performance
and current methodology pertaining to quality control methods
used to ensure technical accuracy of work. 6) 15 pts - Location
of servicing A/E and consultants offices. 7) 5 pts - Past performance
which demonstrates use of recovered materials and energy efficiency.
In accordance with P.L. 600-656, this acquisition is NOT restricted
to small or emerging-small businesses. Standard Industrial
Code 8712, Architectural Services, applies to this acquisition.
While no restriction applies, the small business size determination
is NTE $2.5 million in average annual receipts over the preceding
three fiscal years. A/E firms, which meet the requirements
of this announcement, are invited to submit (1) Standard Form
254, Architect-Engineer and Related Services Questionnaire,
and (2) Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, IN THREE COPIES. Submission
should be marked Attn: Joyce Cadwell (90C) at the above address,
and are due by 4:30 p.m. local time, 7/12/99. This is not a
request for proposals.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-159 SN340447)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--ARCHITECT-ENGINEER CONTRACT
SOL GS05P99GAD0191
DUE 070899
POC George Kanakaris, Contracting Officer, Phone (312) 886-4116,
Fax (312) 353-0240, Email george.kanakaris@gsa.gov - George
Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax (312)
353-0240, Email
DESC: Indefinite quantity contract to provide full service Supplemental
Architect-Engineer Services based on, but not limited to, the
issuance of work orders for the preparation of designs, plans,
specifications, estimates, record drawings, miscellaneous studies
and reports, interior design and space planning, surveys, and
construction inspection services for projects within the geographic
borders of Cook County, State of Illinois. Also, projects may
involve work in specialty areas such as alterations in historic
buildings or asbestos abatement work. Services may include
assisting the General Services Administration (GSA) staff in
"in-house" design and construction inspections. Other construction
related services which may be awarded include land surveys,
and material testing services (including concrete, structural
steel, soils testing, comprehensive subsurface investigations
and structural studies of existing buildings). Disciplines
and services required may include architectural, electrical,
mechanical, structural, civil engineering, communications,
energy conservation, cost estimating, elevator design, firesafety
and hazardous material consultant services. The total duration
of the contract is five (5) years. The base contract will be
one-year period with a provision for four one-year period options
to extend the term of the contract. The minimum amount payable
under this contract is Five-thousand ($5,000) dollars for each
one-year period. The maximum amount payable under this contract
may not exceed Seven-hundred-fifty-thousand ($750,000) dollars
for each one-year period. Consideration will be limited to
firms having an existing active design production office within
the geographical borders of the Cook County, State of Illinois.
Each member of any proposed joint venture must have an existing
design production office within the designated geographic limitations.
Joint ventures or firm/consultant arrangements will be considered
and evaluated on a demonstrated interdependency of the members
to provide a quality design effort. In addition, all firms
and their consultants must: 1) Have in-house computer aided
design (CAD) capabilities (compatible with the latest version
of AutoCAD); 2) Prepare all specifications electronically (compatible
with the latest version of Microsoft Word) for projects under
this contract using the AIA Masterspec and; 3) Prepare all
estimates electronically (compatible with the latest version
of Microsoft Excel). Consideration for selection will be based
upon the following evaluation criteria categories: 1) Project
Team (15%): Key Personnel, Qualifications, and relevant experience
as individuals and as a team; 2) Design Management (30%): Project
management plan, facilities, capabilities, and techniques;
3) Design ability (30%): Visual and narrative evidence of team_s
ability with respect to innovative design solutions; 4) Experience
(25%): Performance on similar projects. In determining pricing
for Architect-Engineer Work Orders, the Government may use
the fixed price amounts provided in the "Supplemental Architect-Engineer
Contract Lookup Table." This table will be provided to the
Architect-Engineer Contractor during initial contract negotiations.
However, the Government reserves the right to award a contract
based on negotiated hourly rates only. Responses, Standard
Form 254 and Standard Form 255, must be received not later
than thirty (30) calendar days and by 4:00 PM (Local Time)
from the date of publication of this notice. If the 30th day
falls on Saturday, Sunday or US Government holiday, responses
must be received by 4:00 PM (Local Time) on the next government
business day. Responses shall be addressed to GSA, Property
Management Contracts Branch 5PMC, 230 South Dearborn Street.,
Suite 3324, Chicago, Illinois 60604, Attention: Michael Wolff
or George Kanakaris. A follow-up listing of firms to be interviewed
will appear in this publication after reviewing their responses.
This is not a request for proposal. The procurement is open
to all businesses. Currently, funds are not available. For
further information contact Edward Layer, Section Supervisor,
Illinois and Indiana Project Team at (312) 353-1492.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAD0191&LocID=130
LINKDESC:
notice
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (D-159 SN340457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: C--DESIGN DEMOLITION AND REPLACEMENT ROOF,BLDG.10200,
MARINE CORPS LOGISTICS BASE, ALBANY,GA
SOL N62467-99-R-3455
DUE 071499
POC P.O.C. Alex Carr, phone # (912)439-5603 x14
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, and all associated engineering services for several
projects under an indefinite quantity contract for Marine Corps
Logistics Base, Albany, Georgia. There is likely to be a wide
variation in the complexity and size of the STRUCTURAL design
projects issued under this contract as Task Orders. However,
no single task order will exceed $99,000, in total fees. The
duration of the initial contract will be for a maximum period
of 12 months from the date of initial contract award. The proposed
contract includes includes a Government option for the same
terms and conditions of the original contract for an additional
maximum period of 12 months. A maximum of $100,000 in task
orders is possible during each period not to exceed $200,000
for the entire contract. The Government reserves the right
to exercise the option after one year or once maximum fees
are met, whichever comes first. Design services will include,
but not limited to: (A) New and/or retro-fit structural design;
(B) New and/or retro-fit floors, ceilings and/or walls; (C)
New or replacement lighting; (D) New or replacement heating,
ventilation, and air conditioning; (E) New or replacement interior
water and sewer systems; (F) New or replacement electrical
system; (G) New or replacement telephone system; (H) Evaluation
and definition of asbestos materials may be required. Subsequent
preparation of plans and specifications may require definition
of the removal and/or disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility; (I) The Government
will reserve an option to negotiate construction inspection
services and the preparation of Operating and Maintenance Support
Information (OMSI) and/or as-built drawings; and/or (J) Landscaping
installation/renovation. A-E firms responding to this announcement
will be evaluated on the above requirements based on the following
criteria in relative order of importance: (1) Professional
qualifications (in-house and/or consultants) necessary for
satisfactory performance of required services; (2) Aggressive
internal quality control program with demonstrated results
of reducing design errors and/or omissions. Performance on
cost control in terms of budget control throughout the design
efforts as well as bid results. Knowledge of bid climate and
related impact factors; (3) Recent specialized experience and
technical competence in the type of work required of the proposed
engineering/technical staff who will perform the work. List
experience with similar projects successfully designed in the
last five years; (4) Capacity to accomplish the work in the
required time; as demonstrated by the impact of this workload
of the firm's permanent staff, projected workload during the
anticipated design period; the firm's history of successfully
completing projects in compliance with performance schedules
and providing timely construction support. Provide specific
experience and relate time frames to accomplishment of similar
design efforts. If consultants are involved, address history
of working relationship; (5) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Demonstrated long term Government or private business relationship
repeat business on related efforts and construction support;
(6) Location of the firm in the general geographic area of
the contract provided that application of this criterion leaves
an appropriate number of qualified firms, given the nature
and size of the contract; (7) Volume of work awarded to the
firm by the Department of Defense during the last 12 month
period with the objective of effecting equitable distribution
of contracts among qualified Architect-Engineer firms; (8)
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design; and (9) Extent to which potential Contractors identify
and commit to small/small disadvantaged business, historically
black college/university, or minority institutions in performance
of contracts. The initial work will be for Project AL0027M,
Replace Roof, Building 10200. This work will include the replacement
of the existing shingled and built-up roofing with a new standing
seam metal roof over pre-engineered wood roof trusses; as well
as extending roof penetrations through the new roof, including
items (A), (C) and (D) above. No other general notification
to firms for other similar projects performed under this contract
will be made. Type of Contract: Firm Fixed Price. The title
of this contract shall be "INDEFINITE DELIVERY QUANTITY ARCHITECT-ENGINEER
CONTRACT FOR STRUCTURAL PROJECTS AT MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA." Contract number is N62467-99-R-3455.
Estimated start date is 15 August 1999. Firms which meet the
requirements described in this announcement are requested to
submit completed SF 254 (unless already on file) and SF 255,
U. S. Government Architect-Engineer Qualifications, to the
office shown above. The SF 255 should clearly indicate the
office location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location. Firms responding to the announcement
by 14 JULY 99 will be considered. In the case where an insufficient
number of SF 255's are received, then firms having a current
SF 254 on file with this office may be requested to submit
a SF 255. This proposed contract is 100% set-aside for small
business concerns. Standard Industry Code (SIC) 8711. Size
standard $2.5 Million. THIS IS NOT A REQUEST FOR PROPOSALS
AND THERE IS NO SOLICITATION PACKAGE. Inquiries concerning
this announcement should mention location and contract number.
Overnight delivery of submittals should be addressed to Officer
in Charge of Construction, Bldg 5500, Marine Corps Logistics
Base, Albany, Georgia 31704
EMAILADD: Carras@EFDSOUTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-159 SN340516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF VARIOUS HAWAII STATE DEPARTMENT OF TRANSPORTATION
PROJECTS, HAWAII
SOL DACA83-99-R-0022
DUE 070699
POC Joy Sakamoto, Contract Specialist, (808) 438-8593
DESC: Engineering Services are required to design various Hawaii
State Dept of Transportation projects within the State of Hawaii.
Multiple selections resulting in award of separate contracts
will be made from this one announcement. Project authorizations
and funding are not presently available. The Advance Selection
Process as specified under EFARS 36.602 will be used in conjunction
with the Short Selection Process for contracts not expected
to exceed the simplified acquisition threshold (FAR 36-602-5).
Contracts will not exceed $100,000. THESE CONTRACTS ARE SET-ASIDE
FOR SMALL BUSINESS. Contract awards will be made no later than
one year after selection approval. Selection will be performed
using Standard Form (SF) 254, Architect-Engineer and Related
Services Questionnaires. Work includes design of various State
of Hawaii Dept of Transportation projects. Projects are primarily
roadway resurfacing/reconstruction and related improvements
to highway structures, road side drainage, safety, and other
ancillary systems. The PRIMARY selection criteria in descending
order of importance are: (a) professional qualifications of
the firm's staff; (b) specialized experience of the firm in
preparing the services and products listed above; (c) the firm's
past performance on DoD, local Government, and private sector
contracts (cost control, quality of work, compliance with schedule);
(d) capacity of the firm to accomplish work in the required
time (size of firm, workload); and (e) knowledge of the locality
of the projects. The SECONDARY selection criteria in descending
order of importance are: (a) location of the firm; (b) participation
of small business, small disadvantaged business, historically
black colleges and universities, and minority institutions
present in the firm(s); (c) volume of recent DoD work. SUBMISSION
REQUIREMENTS: Interested parties are asked to submit and/or
update qualifications file (SF 254) no later than 4:00 p.m.,
Hawaiian Standard Time, by July 6, 1999, or within thirty (30)
calendar days from date of this announcement, whichever is
later. Should the due date fall on a weekend or holiday, the
submittal package will be due the first workday thereafter.
Submittals will be sent to U.S. ARMY ENGINEER DISTRICT, HONOLULU,
BUILDING 230, ROOM 108, ATTN: CEPOH-EC-M, FORT SHAFTER, HAWAII
96858-5440. All contractors are advised that registration in
the DoD Central Contractor Registration (CCR) database is required
prior to award of a contract. Failure to be registered in the
DoD CCR prior to award may render your firm ineligible for
award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. For further
information regarding this proposed acquisition, contact Mr.
Wendell Awada at telephone (808) 438-0481. Request for Proposal
No. DACA83-99-R-0022 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.
Point of Contact in Engineering and Construction Division is
Mr. Wendell Awada, 438-0481.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@poh01.usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-158 SN340123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: C--DESIGN OF POWER HOUSE
SOL RFP 276-1060
DUE 071499
POC Khurshid A. Chishti, Engineer, 214-767-5072 or Roberto Flores,
Contract Specialist, 214-767-5032
DESC: THE FEDERAL BUREAU OF PRISONS, SOUTH CENTRAL REGIONAL OFFICE,
DALLAS, TEXAS, SEEKS TO NEGOTIATE A FIRM-FIXED PRICE CONTRACT
FOR AN ARCHITECT/ENGINEER FIRM TO PROVIDE FOR THE DESIGN OF
A NEW POWER HOUSE TO BE CONSTRUCTED AT THE FEDERAL CORRECTIONAL
INSTITUTION IN ANTHONY, TEXAS. THE SUCCESSFUL FIRM WILL BE
REQUIRED TO PROVIDE ARCHITECTURAL, CIVIL, MECHANICAL, ELECTRICAL,
STRUCTURAL AND OTHER RELATED SERVICES FOR DESIGN, PRODUCTION
OF CONSTRUCTION DOCUMENTS, BIDDING, AND CONSTRUCTION ADMINISTRATION
FOR THE PROJECT. THE TOTAL ESTIMATED COST OF CONSTRUCTION IS
BETWEEN $5,000,000 AND $10,000,000. CONSIDERATION FOR SELECTION
OF THE FIRM WILL BE BASED UPON THE FOLLOWING CRITERIA: FIRMS
CAPACITY AND ORGANIZATION (SIZE AND MAKE-UP OF THE FIRM AND
ANY CONSULTANTS; AND AVAILABLE PERSONNEL BY DISCIPLINE)(20%);
PROPOSED PROJECT TEAM AND ORGANIZATION (KEY PERSONNEL AND ANY
CONSULTANTS AND PROFESSIONAL QUALIFICATIONS AND RELEVANT EXPERIENCE
- INDIVIDUALLY AND AS A TEAM)(40%); EXPERIENCE AND PERFORMANCE
(EXPERIENCE OF THE FIRM'S PROJECT TEAM AND CONSULTANTS INCLUDING
EXPERIENCE WITH PROJECTS OF COMPARABLE SIZE AND COMPLEXITY)(40%).
FIRMS ARE NOT REQUIRED TO HAVE EXPERIENCE WITH CORRECTIONAL
FACILITIES. CONSIDERATION WILL BE LIMITED TO FIRMS LICENSED
TO PRACTICE ARCHITECTURE/ENGINEERING IN THE STATE OF TEXAS
AND/OR NEW MEXICO AND WHOSE PRIMARY OFFICE IS LOCATED WITHIN
A 75 MILE RADIUS OF THE FEDERAL CORRECTIONAL INSTITUTION IN
ANTHONY, TEXAS. APPLICANTS MUST RESPOND TO THE ABOVE CRITERIA
BY SUBMITTING STANDARD FORMS 254 AND 255 AS WELL AS ANY OTHER
SUPPLEMENTAL DATA (FIRM BROCHURES, PHOTOGRAPHS OF WORK, ETC.).
THE INITIAL EVALUATION OF INTERESTED FIRMS WILL BE CONDUCTED
BY EVALUATING THE SUBMITTALS IN ACCORDANCE WITH THE SPECIFIED
CRITERIA. THE DATA MUST BE CONCISE AND ADDRESS SPECIFIC CATEGORIES.
SUBMITTALS MUST BE RECEIVED IN THE OFFICE SPECIFIED ABOVE NLT
4:00 PM (CST) ON JULY 14, 1999. FOR TECHNICAL INFORMATION PLEASE
CONTACT KHURSHID A. CHISHTI, ENGINEER, AT 214-767-5072. THIS
IS NOT A REQUEST FOR PROPOSALS. THIS IS A 100% SMALL BUSINESS
SET-ASIDE. See Note(s): 1.
CITE: (I-159 SN340384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--HP K570 SYSTEM
SOL DMCUMW99MP00052
DUE 061599
POC Sandy Diurba (618)229-9705/diurbas@scott.disa.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Responses to this Request for Quotation are
due NLT 15 Jun 1999, 4:00 p.m. Central Time. This solicitation
document (DMCUMW99MP00052) and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-07. The Defense Information Technology Contracting Organization
(DITCO)/DTS41 would like to purchase the following items: 1
EA Hewlett Packard K570 Server with CD Rom, 1 Additional 200
MHz Processors, 3GB total Memory, 1 Dual Port 100 Base-T lan
adapter, 2 EA HP-PB FWD SCSI-2 Host Adapter, 1 EA HP PB SE
SCSI-2 Card, 4 EA 4GB FWD International Disk (4 Max Internal),
1 EA 6 Tape Autochanger, 1 EA System Console and 1 EA HP-UX
11.0 Operating System. Quote must include delivery, installation,
warranty and product literature/description for evaluation
purposes. Delivery is required as soon as possible. Quote must
indicate the delivery time and warranty period. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. FAR 52.212-2, Paragraph
(a) evaluation factors for this solicitation are technical,
price, and delivery. Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-- Commercial Items,
applies to this acquisition with the additional FAR clauses,
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Business Concerns, 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan , 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, and 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era cited in the clause are applicable to the acquisition.
The clause at 252.212-7000 Offeror Representations and Certifications
- Commercial Items, applies to this acquisition. The following
additional clauses apply to this solicitation, 52.206-6, Restrictions
On Subcontractor Sales to the Government, 52,203-6 Alt 1, Restrictions
on Subcontractor Sales to the Government Alternate 1, 52.232-33,
Mandatory Information for Electronic Funds transfer Payment,
252.201-7000 Contracting Officer's Representative, 252.204-7004
Required Central Contractor Registration. Access to clauses
can be made via http://farsite.hill.af.mil/VFFARa.htm. The
following additional clause is applicable to this procurement:
YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY (NOV 1997) All
information technology provided and acquired under this contract
will be Year 2000 compliant. Year 2000 compliant means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. Fax or e:mail your proposals to DITCO/DTS41,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9592 or e:mail diurbas@scott.disa.mil.

CITE: (W-159 SN340354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: D--ADMINISTRATION, MODIFICATION, AND USE OF THE MULTILINX
SOFTWARE SYSTEM
SOL 9-BH13-76-9-24P
DUE 062299
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Administration,
Modification, and Use of the Multilinx Software System. NASA/JSC
intends to purchase the items from General Research Corporation
(GRC). GRC will provide database administration, support the
implementation of the X-38 DR System, provide sustaining engineering
and technical support for the MultiLinx tool and provide System
Enginnering Support for the X-38 Vehicle 201 development. This
effort can only be performed by GRC because the MultiLinx data
structure and code are proprietary data owned by GRC. No other
software exists in the market place which encompases all of
the functions performed by MultiLinx in a single integrated
environment. The period of performance for this contract is
4 months. The Government intends to modify an existing firm,
fixed price contract, T-884W. The Government intends to acquire
a commercial item using FAR Part 12. An Ombudsman has been
appointed. See Internet Note "B". Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-76-9-24P
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-159 SN340409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR WASHINGTON ANG WA 99011-9428
SOL F34608-99-Q-5078
DUE 062499
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@tinker.af.mil - Tomma
Hofegartner, Contract Specialist, Phone 405-734-9297, Fax 405-734-9220,
Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Washington
ANG WA. The proposed contract is for five years. The local
exchange service provider certified by Washington PUC shall
provide local commercial communications service for Washington
ANG WA. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
DS Level 1 , directory number and number portability, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address as follows:
http://www.eig38.tinker.af.mil/contracting/lgc.htm. At this
website, locate Communication Service Authorizations and select
Simplified RFQs. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format FAR
Subpart 12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5078&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-159 SN340502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--MAINTENANCE FOR EIGHT AMPEX TAPE RECORDERS
SOL 99CRQQ0199
DUE 052499
POC Iris D. Turner(303)236-5900x348
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement for 1 year maintenance for eight Ampex
tape Recorders. EDC requires on-site service of repairing/replacing
the components, assemblies, and printed circuit cards of the
Ampex recorders for one year. If recorders need to be repaired
off site the contractor shall provide a replacement/loaner
recorder. Contractor must be able to get required parts. Interested
parties shall complete the Request for Quotation 99CRQQ0199
at the following website: http://ideasec.usgs.gov/, or contact
Darlene Turner at (303) 236-5900 ext 348 to obtain a copy of
the Request for Quotation. See Note 1.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-159 SN340561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: E--NEW RELOCATABLE CLASSROOM (TRAILER)
SOL 99CRQQ0201
DUE 052499
POC Iris D. Turner(303)236-5900X348
DESC: The U.S. Geological Survey, Columbia Environmental Research
Center, Columbia, MO, has a requirement for a 42' x 76' new
relocatable classroom. Interested parties shall complete the
Request for Quotation 99CRQQ0201 at the following website:
http://ideasec.usgs.gov/, or contact Darlene Turner at (303)
236-5900 x348 to obtain a copy of the Request for Quotation.
See Note 1.
EMAILADD: ITURNER@USGS.GOV
EMAILDESC:
CITE: (W-159 SN340556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: F--C-8 MITIGATION PROJECT
SOL 99SQ340659
DUE 070299
POC Ms. Virginia Toledo, Contract Specialist or Gerald Casares,
Contracting Officer at 520-343-8136 or 8268 respectively
DESC: The Bureau of Reclamation has a requirement to furnish
all labor, equipment, transportation, and materials necessary
to plant 1440 trees on 12 acres; install, operate, and maintain
a drip irrigation system to water trees; operate and maintain
a protection system against herbivores; maintain trees for
a minimum of a base year with four one (1) year options. There
shall be a 2.5 acre stand of cottonwoods and willows trees
in the terrace adjacent to the water, and a 9.5 acre stand
of mesquite trees above the terrace. The project site is situated
approximately 5 miles from Blythe, California near McIntire
Park. Copies of the Request for Quotation will be available
on or about June 11, 1999. The proposed project is a 100 percent
small business set-aside. The small business size standard
is $5.0 million and the standard industrial classification
code is 0783. Evaluation of quotations will be based on price
alone. The estimated deadline date of receipt of bids will
be July 7, 1999. Copies of the RFQ can be viewed without charge
at the Bureau of Reclamation, Yuma Area Office, Acquisition
and Assistance Office, Room 132, 7301 Calle Agua Salada, Yuma,
Arizona. Only written requested received directly from the
requestor will be accepted. All responsible sources may submit
a bid which shall be considered by the agency. Requests for
this RFQ should be directed to the Bureau of Reclamation, Yuma
Area Office, Attention YAO-3120, P.O. Box D, Yuma, Arizona
85366 or fax to 520-343-8568. When requesting a copy of the
RFQ, please provide a physical address, fax number (if available)
and state business size and/or if the business is women-or
minority-owned.*****
CITE: (W-159 SN340433)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0528-MA
DUE 072199
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070
DESC: Correction: RFP 200-0528-MA for a two year base period
with three one-year option periods for services in Georgetown,
Delaware is being amended to read as follows: A firm fixed
price requirements type contract with a one year base period
and four one-year option periods. Services are for 5 inmates
as follows: intake assessment (one per inmate); individual
counseling (24 half-hour sessions per inmate); and group counseling
(48 half-hour sessions per inmate). The estimated issue date
for the Request for Proposal (RFP) is o/a June 21, 1999. The
estimated closing date is o/a July 21, 1999.
CITE: (W-159 SN340319)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0524-SC
DUE 072199
POC Jacqueline Ponders, Contract Specialist
DESC: Correction. RFP 200-0512-SC is hereby being amended to
correct the issue and closing dates to read as follows: Estimated
RFP issue date is June 21, 1999 and the estimated closing date
is July 21, 1999, 2:00 pm local time. The RFP is also being
amended to correct the base period and option years. A firm-fixed
price-requirements type contract with a one year base period
and four one-year options is anticipated. Services for the
base period and each of the four option years shall include
services for 20 inmates as follows: intake assessment (one
per inmate), individual counseling (48 half-hour sessions per
inmate), group counseling (48 half-hour sessions per inmate)
and family counseling (4 half-hour sessions per inmate) respectively.

CITE: (W-159 SN340541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: H--INDEFINITE DELIVERY CONSTRUCTION QUALITY ASSURANCE
INSPECTION AND RELATED SERVICES WITHIN THE BOUNDARIES OR ASSIGNMENTS
OF THE MEMPHIS DISTRICT
SOL DACW66-99-R-0006
DUE 071399
POC Contract Specialist, Shelba Stevenson, 901-544-3184
DESC: CORRECTION: Award will be made to the responsible offeror
whose proposal represents the best overall value to the Government,
considering cost and five non-cost factors listed in descending
order of importance; specialized experience, professional qualifications,
past performance, capacity to perform the work, and geographical
location. The importance of the combined non-cost factors is
approximately equal to cost. Cost proposals will be evaluated
separately from technical proposals. Cost proposals will not
be scored, but will be evaluated for reasonableness by cost/price
analysis. Cost proposals will be reviewed for cost realism
with respect to proposed technical and management capability.
Firms responding to this announcement will be sent a Request
for Proposal, RFP No. DACW66-99-R-0006. 3. Qualifications:
This procurement is unrestricted, and is open to large and
small business concerns. To qualify as a small business concern,
the concern must have had average receipts for the preceding
three fiscal years not exceeding $5.0 million. The supplies
or services to be procured under this solicitation are classified
under Standard Industrial Classification Code 8741. Inquiries
and other information shall be sent to : Department of the
Army, Memphis District, Corps of Engineers, ATTN: CEMVM-CT,
167 N. Main St., B202, Memphis, TN 38103-1894. Firms must demonstrate
in their submission the ability to meet the following requirements:
A) Sufficient technical and administrative personnel to ensure
expeditious completion of required services, B) Adequate professional
personnel and experience in Construction Quality Assurance
Services, C) Past performance, D) Capability to mobilize personnel
and ability to meet necessary lead time for staffing, E) Geographical
location. 4. EVALUATION CRITERIA: Selection shall be based
on the following five criteria (A,B,C,D,E), which are in descending
order of importance: A) Specialized Experience. The selected
firm and/or its consultant should indicate personnel experience
in General Construction Management with emphasis in Construction
Quality Assurance. The types of jobs on which quality assurance
services experience is required are: clearing and grubbing,
dikes, revetments, levees, channels, weirs, structures, bank
protection, bridges, slide repairs, concrete, hydraulic and
bucket dredging, building construction, paving, gravel surfacing
and resurfacing, pumping stations, and various other types
of construction. The type of quality assurance services experience
that is required will be excavation dredging, stone placement,
embankment, backfill, concrete, and general observation of
work. B) Professional Qualifications. The firm and/or its consultant
should indicate professional recognition and work experience
of key personnel. The firm should emphasize professional registration,
professional associations, advanced training and degrees, and
specific work experience of key personnel. The selected firm
and/or its consultant should indicate adequate management personnel
with required qualifications and experience to perform construction
quality assurance to include but not be limited to: clearing
and grubbing, dikes, revetments, levees, channels, weirs, structures,
bank protection, bridges, slide repairs, concrete, hydraulic
and bucket dredging, building construction, paving, gravel
surfacing and resurfacing, pumping stations and various other
types of construction. Additional consideration will be given
submittal with total management capabilities within the office
to perform the work. C) Past Performance. Past performance
evaluations on DoD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules
will be considered. Additional consideration will be given
to firms with above average performance evaluations in the
type of work described in (A) above. D) Capacity to Perform
the Work. The selected firm and/or its consultant must demonstrate
sufficient personnel with the proper equipment in the disciplines
necessary to conduct the required work in an efficient manner.
Firms considered to be highly qualified will be required to
furnish 10 quality assurance representatives with vehicles
within two weeks notice and not required to furnish over 15
quality assurance representatives at any one time. Additional
consideration will be given to firms having all personnel in
the office to perform the work. E) Geographical Location. Proximity
of the firm's office where the fieldwork will be managed, coordinated,
and other work performed, to Memphis, TN, will be given additional
consideration.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-159 SN340562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: H--SOURCES SOUGHT FOR RADIO FREQUENCY SENSITIVITY TESTING
OF ELECTRIC BLASTING CAPS (EBC) AND ELECTRIC SQUIBS (ES)
SOL n/a
DUE 070199
POC Jeffrey S. Humbert, Business Specialist, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is seeking sources for
the provision of radio frequency (RF) sensitivity testing services.
This announcement is NOT a formal solicitation and is NOT a
request for proposals. This synopsis is for information and
planning purposes ONLY, and is not to be construed as a commitment
by the Government. Firms responding should indicate whether
they are a small business (S), a small disadvantaged business
(SDB), or large business (L). The services required involve
the RF sensitivity, No-fire, and All-fire testing of first
article or quality conformance test samples of the MK11 EBC
and MK20 ES in accordance with Weapons Specifications (WS)
21886 and WS 21888. The government will provide the following
as government furnished material: first article or quality
conformance test samples of EBCs and ESs, one RF Sensitivity
Tester with instructions, one technical data package on the
EBC and ES, and one set of Material Safety Data Sheets. The
contractor will provide on-site observation to NAVEODTECHDIV
personnel (maximum of two people) to witness all testing. A
test report is required within 10 working days after completion
of each test batch. The estimated amount of testing per three
month period is either: 1. 60 first article or 36 quality conformance
test samples of EBCs OR 2. 72 first article or 42 quality conformance
test samples of ESs. The safety precaution requirements of
the "Contractor's Safety Manual for Ammunition, Explosives
and Related Dangerous Material", DOD 4145.26M, are applicable.
Technical questions regarding the required testing may be directed
to Jerry Gray, Code 451D at (301) 744-6858. Interested entities
should submit responses to Jeffrey Humbert, NAVEODTECHDIV Code
0521, 2008 Stump Neck Road, Indian Head, MD 20640-5070. Faxed
responses are acceptable at (301) 744-4046. Responses must
be received no later than 01 July 1999. Each response must
reference the sources sought title. Information submitted should
describe the contractor's capability and/or past experience
in performing the described services and will be used to develop
a source of potential proposers for possible future solicitations.

EMAILADD: humbert@eodmgate.navsea.navy.mil
EMAILDESC:
e-mail.
CITE: (W-159 SN340312)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF'S 25, 26, 29 AND 54
SOL N62799-99-B-0036
DUE 061899
POC T. Mandell, Contract Specialist
DESC: Correction: Bid date is 06/18/99. Sorry for the confusion.
CITE: (W-158 SN340096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HURRICANE (PC-3) & USS MONSOON (PC-4); RAV
SOL N62791-99-Q-0086
DUE 080999
POC Rod Rioveros, Procurement Contract Specialist, Code 431A,
Phone (619) 556-4855
DESC: Restricted Availability, replace 1MC System, S/A PC1-056D.
Work to be performed at Naval Amphibious Base Coronado. Contract
dates 23 Aug 99 through 27 Aug 99. All San Diego area sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair (DFAR 217.17) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair/Agreement for
Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These Contract documents may be examined or obtained
at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066 Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPS@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-158 SN340121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FIFE (DD-991)
SOL N62799-99-R-0045
DUE 081399
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Availability dates: 13 Oct 99 - 15 Dec 99. Area of Solicitation:
Homeport area. This will be a Best Value Award. Description
of work: Drydock ship. Provide berthing for crew. Accomplish
Five D-Alterations (LM2500 Exhaust, NSSMS 400HZ mods, Sonar
eductor room mods, Fuel riser valves, HazMinCen shipalt instln),
three K-Alts (Ram GMSW MK31 mod, Metal Glass Shredder, Solid
Waste pulper), fifteen Alterations Equivalent to Repairs (Mast
climber rail mods, Ammo elevator jog switch, Evap Dist Disch
Ovdb Ppg, #3 Waste Heat Boiler (10 AER's), Port/Stbd capstan
brake shield). Zinc anode replacement, Sonar Dome inspection
tank inspections/repairs, shafting inspection, piping inspections/repairs
valve inspections/repairs, underwater hull inspection/repairs/preservations,
ships Force and AIT support, terrazzo deck replacement, anchor
chain locker inspection, boat davit weight test, bilge preservation,
bilge keel/skeg inspection, sea chest inspection/repair, and
other miscellaneous work items. Souces who currently hold or
are willing to enter into Agreement for Boat Repair/Master
Ship Repair Agreement DEFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-158 SN340125)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF INDICATORS APPL C-141
SOL F34601-99-R-43632 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: SYNOPSIS IS HEREBY CANCELLED IN ITS ENTIRETY. SYNOPSIS
MAY BE RE- ISSUED AT A LATER DATE.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDI/LIDI.htm
LINKDESC:
EMAILADD: James.Mcneill@tinker.Af.Mil
EMAILDESC:
CITE: (I-159 SN340260)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 N00104-96-G-A103
POC Specialist: N Stellhorn (717) 605-1457. Contracting Officer:
J Komaromy, (717) 605-2854. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Gas and Stem Propulsion System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. One major items to be restored is: NSN 7H 4130-01-168-8323,
P/N 1412472000, Vapor Compressor. Technical data is not available
and cannot be furnsihed. Contact the firm of: Mechanical Equipment
Company, 861 Carondelet Street, New Orleans, LA 70130, for
subcontracting opportunities. See notes 22 and 26.
CITE: (W-159 SN340277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--CHILLER REPAIR
SOL RFQ 229-0033-9
DUE 070799
POC G.F. Garceau, Contract Specialist (570) 547-1641 Ext. 541
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 229-0033. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-11.
(iv) This solicitation is open to small businesses and large
business under Standard Industrial Classification (SIC) Code
of 7623, with a size standard of $5.0 million. Other forms
referenced herein are required to be completed and submitted
with all quotations. (v) The contractor shall provide unit
price for the following: Re-manufacture of two (2)- Trane CenTraVac
Chiller Units. The chiller units, Model #CVHE-050F (utilizing
R-11 refrigerant), are to be re-manufactured to environmentally
accept HCFC-123 refrigerant in accordance with contract specifications
, Quantity 1 Job. (vi) 1.0-GENERAL: All work will be performed
at the Fairton Federal Correction Institution, which is located
4 miles east of Fairton, NJ on Highway 698. The work will involve
the re-manufacture of two (2)- Trane CenTraVac Chiller Units.
The chiller units, Model #CVHE-050F (utilizing R-11 refrigerant),
are to be re-manufactured to environmentally accept HCFC-123
refrigerant. EXISTING CONDITIONS: The two (2)- Trane CenTraVac
Chiller Units were leak tested on 7/23/98. As a result of that
test, several R-11 refrigerant leaks were located in multiple
areas. The leaks were sealed, however, the added refrigerant
has now exceeded the E.P.A. maximum percentage for comfort
chillers. The chillers have also exceeded the Trane recommended
ten (10) year overhaul period. 2.0 - SCOPE OF WORK: The contractor
is to perform all work in accordance with all applicable Federal,
State, and Local laws. All work is to conform to applicable
E.P.A.,and OSHA standards and regulations. The contractor is
responsible for the verification of all site conditions. The
contractor must strictly adhere to all institution security
procedures at all times. The contractor is to be licensed and
insured to perform this type of work. The contractor must be
authorized as a Trane Service provider. The scope of work is
to include: A) Completely recover the existing R-11 charge,
including vapor, from the units. The contractor is required
to dispose of the refrigerant under the proper EPA guidelines;
B) Completely disassemble and remove the existing R-11 hermetic
motor from each of the Trane CenTraVac units; C) Provide and
install, on an exchange basis, a re-manufactured R-123 compatible
hermetic motor assembly; D) Modify or replace chiller components;
E) Provide and install a new refrigerant orifice flow control
system in the chillers and economizer; F) Provide and install
R-123 compatible gaskets and o-rings, seals, etc., as required;
G) Provide and install new oil filter and oil charge; H) Reassemble
entire chiller(s); I) Pressure test the entire unit with dry
nitrogen; J) Evacuate and dehydrate chillers to a vacuum of
2500 microns; K) Supply and install a new charge of R-123;
L) Perform an eddy current tube analysis on the evaporator
and condenser tube bundles. Clean evaporator and condenser
bundle tubes; M) Provide and install a Trane Micro-Electronic
Control Panel Conversion Assembly; N) Provide a Trane Refrigerant
Monitor with scanner, calibrate and set up after installation.
Installation to include AC power to unit; O) Provide and install
a Trane Rupture Guard; P) Provide and install a new Trane Purifier
Purge; Q) Provide all necessary labor and rigging; R) Start-up,
run and log the unit(s); S) Re-insulate the chiller(s) where
insulation was removed (as needed); T) Supply operational performance
figures, adjusted for R-123; U) Provide one (1) year full warranty
on chiller(s) and two (2) year warranty on motor(s). 3.0 -
CLEAN-UP: Clean-up shall be performed as required to prevent
accidents to personnel, protect all work in place, and to effect
completion of the project in a timely and orderly manner. Clean-up
and remove all refuse, rubbish, scrap materials, and debris
daily so that the site of the work will present a neat and
orderly appearance. All clean-up, removal, and disposal shall
be in accordance with all local, state, and federal regulations
and in accordance with the final approval of the Contracting
Officer. Final clean-up shall be performed immediately prior
to the Contractor's request for final inspection and payment.
4.0 - SAFETY: The Contractor shall be required to conform to
all safety and health regulations as set forth by OSHA regulations
during the execution of all work performed under this contract.
5.0 - SUBMITTALS: The Contractor shall submit standard factory
labeled samples, manufacturers' specifications, manufacturers'
recommended installation and other applicable instructions
to show compliance with specifications for the execution of
the contract. 6.0 - MISCELLANEOUS: The contractor should fully
understand that this contract will be performed at a secure
Federal Prison. The work will be performed "outside" of the
main institution fence, however, there will be close proximatey
to the Federal Prison Camp and High Security Unit. The institution
will make every effort to provide access to the work area in
a timely manner. However, there may be times in which delays
will be encountered due to entry and exit procedures, adverse
weather, or institutional emergencies. The institution is to
provide the contractor with storage areas for delivery of materials.
The contractor must remove all tools and equipment from the
institution grounds at the end of each work day. The contractor
agrees to adhere to all regulations prescribed by the institution
for safety, custody and conduct of inmates. The security of
the institution must be maintained at all times. The contractor
and his (or her) employees will be escorted by Bureau staff
at all times. (vii) The contractor has 40 calendar days after
date of the award to complete all requirements of contract
at the Federal Correctional Institution Fairton, Hwy 698, Fairton,
New Jersey 08320. This is to be FOB: Destination. (viii) FAR
Provision 52.212-1, Instructions to Offerors--Commercial Items
(AUG 1998) and the following clauses incorporated by addendum
apply -- At paragraph (c), "Period of Acceptance of Offers,"
has been determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement.; At paragraph (e), "Multiple
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purposes of this requirement; At paragraph
(h) "Multiple Awards" has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (APR 1998) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (MAY 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.223-5 Pollution
Prevention and Right to know Information (APR 1998); 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); 52.237-1
Site Visit (APR 1984); 52.237-2 Protection of Government Buildings,
Equipment and Vegetation (APR 1984); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
JAR Clause 2852.211-70 Brand-Name or Equal (JAN 1985); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
An organized Site Visit is scheduled for 1:00pm, June 25, 1999.
Contractors must provide the name(s) and SSN of representative(s)
intending to attend the site visit not later than 4:00pm, June
23, 1999 to Joe Brown, Contract Specialist, at Voice (609)453-1177,
or FAX (609)453-4194. Contractor workers will be required to
complete a pre-employment form and the following investigative
procedure is incorporated and to be applied before commencing
work: National Crime Information Center (NCIC) check. (xiv)
N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on July
07, 1999 to the following address: FPC Allenwood, Regional
Contracting Office, P.O. Box 1000, Montgomery, PA 17752 (Regular
Mail) or 1049 Allenwood Camp Lane (Federal Express, etc). All
quotes should be marked with the RFQ number. (xvii) For additional
information, please contact G.F. Garceau, Contract Specialist
at (570) 547-1641, extension 541.
CITE: (W-159 SN340281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR FUEL PUMPS
SOL DTCg38-99-Q-100059
DUE 062399
POC Denise Hall, Purchasing Agent, 9252) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation, Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and no other written solicitation document
will be issued. Solicitation number DTCG38-99-Q-100059 is assigned
for tracking purposes and is being issued as a Request For
Quote RFQ). Incorporated clauses and provisions are those in
effect through Federal Acquisition Circular 97-11. The Standard
Industrial Code (SIC) is 3728 and the size standard is 1000
employees. The US Coast Guard Aircraft Repair and Supply Center
intends to issue a Purchase Order using Simplified Acquisition
Procedures for commercial items for the repair of 12 each FUEL
PUMPS, Part Number 2060A12, Mfg Code: F0553. This equipment
is used in support of the HU25 Falcon Jet. Items are to be
delivered to USCG Aircraft Repair and Supply Center, Bldg.
63, Elizabeth City NC 27909. Offers shall be FOB Destination
and will be evaluated on the basis of the lowest overall cost
to the Government. Offers submitted on a basis other than FOB
Destination will be rejected as non-responsive. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.219-6 Notice of Total Small Business Set-Aside
(Jul 1996); FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999)-The following factors in descending order of importance
shall be used to evaluate offers: Technical capability of the
item to meet the Governments requirement, price and past performance.
FAR 52-212-3 Offeror Representations and Certifications-Commercial
Items (May 1999)-Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (APR 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), the full text
of the clause may be accessed electronically at Internet address
www.deskbook.Osd.mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged i accordance
with best commercial packaging to enable sipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Each piece of
equipment shall have a copy of the packing slip attached indicating
the NSN, part number and contract number. Inspection and acceptance
will be performed at destination. FAR 52.212-5 Contract Terms
and Conditions to Implement Statutes or Executive Orders-Commercial
Items (Jan 1999), paragraphs (b)(1)-(3) and (6)-(9). All responsible
sources may submit an offer which will be considered by the
agency. The closing date for receipt of offers is 23 June 1999
3:00 PM Eastern Standard Time. Offers may be faxed to (252)
335-6496. ATTENTION: Minority, Women owned and Disadvantaged
Businesses (DBE's)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800)532-1169, Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-159 SN340411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR RESERVOIR HYD.SUB.
SOL DTCG38-99-Q-100060
DUE 062399
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation, Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and no other written solicitation document
will be issued. Solicitation number DTCG38-99-Q-100060 is assigned
for tracking purposes only and is being issued as a Request
For Quote. Incorporated clauses and provisions are those in
effect through Federal Acquisition Circular 97-11. The Standard
Industrial Code (SIC) is 3728 and the size standard is 1000
employees. The US Coast Guard Aircraft Repair and Supply Center
intends to issue a Purchase Order to Vickers Inc. using Simplified
Acquisition Procedures for commercial items for the repair
of 5 each, Reservoir Hyd.Sub., Part Number 50800-6 in support
of the HU25 Falcon Jet, Mfg. Code 99643 . Drawings and/or specifications
are not available and cannot be furnished by the Government.
Items are to be delivered to USCG Aircraft Repair and Supply
Center, Bldg. 63, Elizabeth City NC 27909. Offers shall be
FOB Destination and will be evaluated on the basis of the lowest
overall cost to the Government. Offers submitted on a basis
other than FOB Destination will be rejected as non-responsive.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999)-The following factors in descending order of importance
shall be used to evaluate offers: Technical capability of the
item to meet the Governments requirement, price and past performance.
FAR 52-212-3 Offeror Representations and Certifications-Commercial
Items (May 1999)-Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (APR 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), the full text
of the clause may be accessed electronically at Internet address
www.deskbook.Osd.mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Each piece of equipment shall have a copy of the packing slip
attached indicating the NSN, part number, contract number,
and total quantity per pallet. Inspection and acceptance will
be performed at destination. FAR 52.212-5 Contract Terms and
Conditions to Implement Statutes or Executive Orders-Commercial
Items (Jan 1999), paragraphs (b)(1)-(3) and (6)-(9). All responsible
sources may submit an offer which will be considered by the
agency. The closing date for receipt of offers is 23 June 1999
3:00 PM Eastern Standard Time. Offers may be faxed to (252)
335-6496. ATTENTION: Minority, Women owned and Disadvantaged
Businesses (DBE's)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800)532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-159 SN340453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: J--MAINTENANCE OF TWO LABORATORY TEST PLATFORMS
SOL DAAH01-99-R-R015
DUE 062199
POC Patsy D. Gilliam, Contracting Specialist (256)842-7260 or
Judy Lundy, Contracting Officer (256) 876-1430
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR A COMMERCIAL
SERVICE 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 : DAAH01-99-R-R015 ,
NOUN: MAINTENANCE OF TWO LABORATORY TEST PLATFORMS. PRON: A19EP46280D2
: NSN: N/A NOUN: MAINTENANCE OF TEST PLATFORMS SIC: 1791 :
$7.0. CLOSING DATE: JUNE 21, 1999. SIC CODE: 1791. E-MAIL :
gilliam-pd@redstone.army.mil. This solicitation is issued
as a request for quotation (RFP) number DAAH01-99-R-R015. It
is the government's intent to issue a sole-source contract
to U.S. Constructors, Inc., Rockport, TX. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The
contractor shall perform monthly, quarterly, semi-annual and
annual maintenance on two laboratory test platforms located
in Building 7272 of the Russell Measurements Facility, Redstone
Arsenal, AL, as specified in Detailed Statement of Work for
a period of three years as follows with referenced options.
1. Contractor shall coordinate a schedule to perform maintenance
of two laboratory test platforms. Malfunctions shall be corrected
and defective, broken, or missing parts shall be repaired or
replaced. The contractor shall provide on-call service in the
event of a breakdown. The on-call service shall be initiated
by the telephone call from the government and repair shall
commence with 36 hours of the call. 2. Contractor shall
perform monthly inspection and necessary repair on the following
IAW detailed Statement of Work: a. Two test platforms, 1
& 2. b. The operation and necessary repairs of the 2 cars.
c. The controllers and motor panels . d. The brakes. e.
General cleaning of the hoisting machines and generators. Excessive
wear, unusual noises, and any oil leakage shall be corrected.
Copper or carbon dust on the control and relay panels shall
be removed. f. The motors and drives. g. The worm gear, thrust
bearings, sheave shaft bearings, brakes, pins, linkage and
doors. h. Wire ropes and fastenings. i. Slow down and limit
switches. j. Door equipment on both hoistways. k. Hoistways
and hoistway equipment. Car sling on both cars shall be adjusted
for loose bolts, card steadying plates and brackets. Rope lubricant
shall be checked and filled. l. Counterweights and compensators.
1. Contractor shall perform quarterly inspection and necessary
repairs on the following IAW detailed Statement of Work:
a. Test platforms. b. Stands for cast shoes and gibs. c.
Hoisting machines and lightly lubricate the hoisting ropes.
d. Door interlocks and interlock components shall be adjusted
or replaced as necessary. e. Electrical adjuster per checklist
in Statement of work. f. Access push button call switches
and key blocks at doors for corrosion, loose parts, and water
damage and repair as necessary. g. Guide shoes and roller
guides and worn shoes gibs, or any worn or eccentric wheels.
h. Worn shoes, gibs, or any worn or eccentric wheels shall
be replaced. i. Retractable door edges, trail cables, door
edge contracts and switches. 1. Contractor shall on a
semi-annual basis, inspect and repair the following IAW with
detailed Statement of Work: a. Test platforms. b. Controllers,
relays, shunts, and wire terminals. c. Magnet cores (DC only),
sheave shaft bearings, and ball bearings on deflector sheaves
and lubricate when required. 1. Contractor shall on an annual
basis inspect and repair the following IAW with detailed Statement
of work: a. Oil buffers. b. Spring-return plunger. c.
Machine brakes, brake plungers, brake shoes, ball sockets for
brake shoes. Option 1 - The contractor shall install and
remove data cables for periodic test effort conducted at the
facility. Cables shall be provided on-site for installation.
The contractor shall provide any necessary supporting equipment
required for proper installation. Option 2 - The contractor
shall replace one or more travel cables providing power, control,
and data lines to the Laboratory Test Platforms. Power and
control cables shall be in separate travel cables from data
lines. Data lines traveling cables shall consist of a fiber
optic 8 Conductors core cable, 10 RG-59 coaxial cables, and
15 twisted pair conductors. NOTE: Above options 1 and 2
only apply to the 6000 lb. test platform. The following
FAR clauses/provisions are applicable to this acquisition:
(a) 52.212-1 Instructions to offerors - Commercial, (b) 52.212-2,
Evaluation -Commercial Items, where the technical capability
of offered item shall be used to evaluate the offer. (c) 52.212-3
Offeror is hereby advised to include a completed copy of this
provision with the offer, (d) 52.212-4, Contract Terms and
conditions - Commercial Items, and (e) 52.212-5 Contract Terms
and conditions Required to Implement Statutes or Executive
Orders - Commercial Items. The contract will be incrementally
funded. Under the authority of 10 U.S.C. 2304 (c)(1), the proposed
procurement will be sole-sourced as implemented by FAR 6.302-1.
The intended source is U.S. Constructors, Inc., Rockport, TX.
. Highly specialized services are required because of the unique
functions of the test platform. From past experience, U.S.
Constructors is the only known source having the knowledge,
specialized skills, and expertise necessary for proper service
and repair of these test platforms. All responsible sources
may submit a proposal which will be considered. The offers
are due by June 21, 1999. Interested parties may obtain a copy
of detailed Statement of Work from POC : Patsy D. Gilliam,
Contract Specialist, (256) 842-7260 or Judy Lundy, Contracting
Officer, (256) 876-1430. Proposals should be mailed to Commander,
U.S. Aviation and Missile Command, ATTN: AMSAM-AC-RD-BB/Gilliam,
Room 139B, Building 5400, Redstone Arsenal, AL 35898-5275.

EMAILADD: gilliam-pd@redstone.army.mil
EMAILDESC:
CITE: (W-159 SN340474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: J--REPAIR HOUSING PROBE
SOL SP0410-99-Q-0133
DUE 072099
POC Patsy Bargo, Contract Specialist, 804-279-4555
DESC: Service, Non-Personal: The contractor shall provide all
labor, material, and equipment to repair 37 Condition Code
F Housing Probes (NSN 1680-01-158-9568)and return to Condition
Code A. The solicitation will be issued as unrestricted on
June 29, 1999 with a closing date of July 20, 1999. For copies
of the solicitation, please fax your request to Patsy Bargo
at (804) 279-3246.
CITE: (W-159 SN340520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP DELAWARE II TO BE PERFORMED
AT THE CONTRACTOR'S FACILITY.
SOL 52-EANA-9-00026
DUE 080599
POC Ingrid L. Sparger, (757) 441-6562
DESC: Provide all supervision, material and labor necessary to
perform drydock and repair to NOAA Ship DELAWARE II. Performance
period to commence approximately October 19, 1999, and shall
be completed on or before January 4, 2000. The requirement
includes as basic items some of the following: valve overhaul;
underwater body coating maintenance system; sponson installation;
fuel oil piping system modifications; stability test support;
watertight bulkheads installation; and others. In addition,
there will be option items such as HVAC modifications; HVAC
cleaning; galley sink door replacement; and others. Characteristics
of NOAA Ship DELAWARE II: Length Overall - 155 feet - 6 inches;
beam (molded) - 30 feet; draft, design - 16 feet- 6 inches;
depth to main deck - 22 feet; propulsion - single screw; speed
sustained - 10 knots; crew size - 15. All responsible sources
may submit a bid which shall be considered by the agency. Copies
of the solicitation will be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of this solicitation
may be faxed to (757) 441-3786. Numbered Note 26 applies.

EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-159 SN340528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: J--MODERNIZATION OF EXISTING ELEVATORS NUMBERS 1, 2,
3 & 4 LOCATED IN THE LONGWORTH HOUSE OFFICE BUILDING, INDEPENDENCE
AND NEW JERSEY AVENUES, S.E., WASHINGTON, D.C.
SOL IFB No. 990036
DUE 071399
POC Lauren Wilson (202)-226-1932
DESC: Provide all labor, materials, and equipment necessary for
the Modernization of Existing Elevators Nos. 1, 2, 3, & 4 Located
in the Longworth House Office Building, Independence and New
Jersey Avenues, S.E., Washington, D.C. A Site Visit and Pre-Bid
Conference will be conducted on June 29, 1999 at 10:00 a.m.
at the Rayburn House Office Building, Room B-341, Independence
Avenue and South Capitol Street, S.W., Washington, D.C. NOTE:
Request for the solicitation package may be made via FAX (by
dialing Area Code 202/225-3221). Mark the request attention"Lauren
Wilson" and be sure request is on company letterhead containing
address, telephone and return FAX numbers, contact person and
IFB number.
CITE: (I-159 SN340531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--MILITARY FAMILY HOUSING MAINTENANCE
SOL F04699-99-R-0010
DUE 080999
POC For copy, contact the info office indicated., For additional
information contact Wallace.R9v/Pkosa/[916]643-3828
DESC: Contractor is required to provide all personnel, equipment,
materials and transportation for management and maintenance
of Military Family Housing Units at McClellan AFB CA. Military
family housing consists of a total of 669 units located in
3 separate areas. Services to include, but are not limited
to: painting, floor and cabinet refinishing, purchase and appliance
maintenance, maintaining separate heating and cooling systems
for each unit, maintain fencing and ground maintenance of common
areas and unoccupied units. The period of performance is for
a basic 12 months an and additional 5 months till base closure.
This will be a step and a half negotiated acquisition. Submission
of the technical proposal will include the submission of the
cost proposal. The date for the site visit will be identified
in the Request for Technical Proposal. All propective offerors
shall be required to submit a technical proposal to substantiate
qualifications for this requirement. Proposed acquisition is
100% set aside for small business. The approximate issue/response
date will be 06 JUL 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) 1.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-159 SN340543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, FEDERAL BUILDING &
U.S. COURTHOUSE, 1300 S HARRISON, FORT WAYNE IN.
SOL Reference-Number-IN0031ZZ
DUE 071299
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov - Corinne
DiCicco, Contract Specialist, Phone (312) 886-4112, Fax (312)
886-1986, Email
DESC: ELEVATOR MAINTENANCE SERVICE, FEDERAL BUILDING & U.S. COURTHOUSE,
1300 S. HARRISON, FORT WAYNE, INDIANA. Solicitation number
for this service is GS05P99GAC0175. Release date is June 8,
1999 and proposals are due July 12,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-IN0031ZZ&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-159 SN340552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, 402 Scott Drive, Unit 3A1, Scott AFB, IL,
62225-5302
SUBJECT: J--MAINTENANCE AND REPAIR OF IONSCAN 400
SOL F11626-99-R-0015
POC Gina Gray, Contracting Officer, Phone (618) 256-6454, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Nathan Huber,
Contract Specialist, Phone (618) 256-6454, Fax (618) 256-8316,
Email nathan.huber@scott.af.mil
DESC: Maintenance and repair of the Ionscan 400 is required for
the following locations: 1)Prince Sultan AB, SA 2)Rhein Main
AB, GE 3)Incirlik AB, Turkey 4)Aviano AB, Italy 5)Howard AFB,
Panama 6)Ramstein AB, GE 7)Mildenhall AB, England 8)Andrews
AFB, Maryland 9)McGuire AFB, New Jersey 10)Lajes AB, Portugal
11)Bahrain AB, UAE 12)Sigonella AB, Italy 13)Osan AB, Korea
14)Yakota AB, Japan 15)Kadena AB, Japan 16)Andersen AB, Guam
17)Hickam AFB, Hawaii 18)Elmendorf AFB, Alaska 19)Travis AFB,
California. The contract will have one base year with four
option years. FAR 13.5, which allows the use of simplified
acquisition procedures, will be implemented. All locations
will be awarded to a single offeror. The solicitation will
be issued around 15 JUL 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R-0015&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-159 SN340594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--NONPERSONAL SERVICES TO PROVIDE FULL SERVICE ON-SITE
MAINTENACE ON GOVERNMENT OWNED MONROE COPIERS, LOCATED AT FORT
WAINWRIGHT AND GREELY, ALASKA
SOL WC1JYJ-9124-R001
POC Purchasing Agent Julia Milam (907) 384-7104 Contracting Officer
Bobby Crittenden (907) 384-7104 (Site Code DAPC49) (Site Code
DAPC49)
DESC: Contractor must show proof of certified technicians prior
to award. Evaluation factors: 1. Past Performance, 2. Price.
List of Machines: Monroe RL912, SN E175840, No Features; Monroe
RL912, SN E176512, No Features; Monroe RL912, SN E176542, No
Features; Monroe RL922C, SN K092601, w/ADF and Sorter; Monroe
RL912, SN K093657, No Features; Monroe EL912, SN K094591, No
Features; Monroe RL912, SN K094367, No Features; Monroe RL912,
SN K094643, No Features; Monroe RL912, SN K094821, No Features;
Monroe RL912, SN K095336, No Features; Monroe RL912, SN K095347,
No Features; Monroe RL912, SN K095450, No Features; Monroe
RL922C, SN K260267, w/ADF and Sorter; Monroe RL922C, SN K260607,
w/ADF and Sorter; Monroe RL922C, SN K260645, No Features; Monroe
RL922C, SN K261140, w/ADF and Sorter; Monroe RL922C, SN K261844,
w/ADF and Sorter; Monroe RL922C, SN K262174, w/ADF and Sorter;
Monroe RL922Z, SN K360302, w/ADF and Sorter; Monroe RL922Z,
SN K360398, w/ADF and Sorter; Monroe RL922Z, SN K360546, w/ADF
and Sorter; Monroe RL922Z, SN K360642, w/ADF and Sorter; Monroe
RL922Z, SN K360677, w/ADF and Sorter; Monroe RL922Z, SN K360679,
w/ADF and Sorter; Monroe RL922Z, SN K360680, w/ADF and Sorter;
Monroe RL922C, SN K360810, w/ADF and Sorter; Monroe RL922Z,
SN K360811, w/ADF and Sorter; Monroe RL922Z, SN K360812, w/ADF
and Sorter; Monroe RL922Z, SN K360912, w/ADF and Sorter; Monroe
RL922Z, SN K360990, w/ADF; Monroe RL922Z, SN K360995, w/ADF
and Sorter; Monroe RL922Z, SN K361094, w/ADF and Sorter; Monroe
RL922Z, SN K361094, w/ADF; Monroe RL922Z, SN K361099, w/ADF
and Sorter; Monroe RL920, SN K985053, No Features; Monroe RL920,
SN K985054, w/ADF and Sorter; Monroe RL914, SN N561662, No
Features; Monroe RL914, SN N562156, No Features; Monroe RL914,
SN N562214, No Features; Monroe RL922Z, SN N845100, No Features;
Monroe RL922Z, SN N845352, w/ADF and Sorter; Monroe RL912,
SN T470259, No Features; Monroe RL912, SN E177231, No Features;
Monroe RL912, SN T470526, No Features; Monroe RL912, SN T470561,
No Features; Monroe RL912, SN T470677, No Features; Monroe
RL912, SN T470918, No Features; Monroe RL912, SN T470926, No
Features; Monroe RL922Z, SN W477106, w/ADF and Sorter; Monroe
RL912, SN E174368, No Features; Monroe RL914, SN N567917, No
Features; Monroe RL912, SN T470789.
EMAILADD: milamj@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-158 SN340165)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--CHAMBER MODIFICATION
SOL P-9-RS-00236
DUE 061099
POC Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661)258-2872, Fax (661)
258-2291, Email sally.saunders@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Chamber Modification. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to notify
that all drawings and design specifications for the chamber
and control panel are proprietary to Oxy-Gon Industries. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on June 10, 1999
at COB 4PM PST. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/DFRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-9-RS-00236
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-158 SN340161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--SOFTWARE CHANGE PROPOSAL FOR 634 SOFTWARE
SOL N00030-97-G-0042 NJ27
POC Joanne Woodger,CA,413-494-2848
DESC: Note 22. Award to be made via a job order to an existing
basic ordering agreement. This effort includes development,
test and incorporation of other SCP's.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-159 SN340352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: L--DEVELOP INTERNATIONAL TACTICS EMPLOYMENT MANUALS
& OTHER REQUIRED DOCUMENTS FOR (FMS) AT NELLIS AFB, NV
SOL F26600-99-R0012
POC Walter Waits (702)652-3365/Sandra Allen (702)652-9573/Stanette
Gosselin (702)652-9576 or Fax (702)652-5405
DESC: Non-personal services. Contractor is to provide required
subject matter expertise, supervision, transportation, and
other items necessary to develop International Tactics Employment
Manuals, using the, Air Force Tactics, Techniques, and Procedures
(AFTTP) 3-1/3-3 manuals to include it's electronic publishing
protocols as the master reference, for resale to coalition
partners through the 57th Wing Director of Tactics and Weapons.
This RFP will be 100% Set-Aside for Small Business. The goal
of this contract is to provide allied nations with current
tactics in phase with the USAF's AFTTP 3-1/3-3-revision cycle.
The contractor will edit required documents using SAF/IA disclosure
and country-unique aircraft avionics. The contractor will then
produce draft copies for the 57 WG/DTW, key MAJCOM agencies,
and SAF/IA to review and provide feedback. Finally, the contractor
will consolidate all inputs; to produce the final documents
to include CD-ROM's for delivery to the allied nation(s). In
order to meet government standards in producing an AFTTP FMS
tactics volume suitable for release, the contractor must have
qualified pilots/aircrews from that aircraft as subject matter
experts (SME) (F-16, F-15C, and F-15E). These SME at a minimum,
be a Certified Instructor Pilot or Instructor Weapons System
Operator Course in the aircraft and understands the AFTTP 3-1/3-3
update process. The AFTTP 3-1/3-3 series volumes are created
using Adaptec Toast, Adobe Acrobat, Adobe FrameMaker with SGML,
Adobe Photoshop, Macromedia Freehand and other support software.
As such, the contractor must have expertise in these computer
applications. Contractors proposed personnel must have a current
security clearance allowing them access to Secret, US only
materials. All facilities and equipment necessary to support
this contract will be government furnished. This will be a
requirement contract with delivery orders issued thereunder.
Performance will be one (1) twelve- (12) month basic period
with four (4) twelve-month options. SIC code and Size Standard
are: 8748/$5 million. RFP No. F26600-99-R-0012 to be posted
on the Government Electronic Posting System (EPS) and CBD on
or about 2 July 99, no paper copies will be issued.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: sandra.allen@nellis.af.mil or walter.waits@nellis.af.mil

EMAILDESC:
CITE: (W-159 SN340415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--V-22 AVIONICS AND FLIGHT CONTROLS SYSTEM ENGINEERING
AND SOFTWARE MAINTENANCE SUPPORT
SOL N00019-99-R-1536
POC Linda Mobley, Contract Specialist, AIR-2.3.3.6, Phone (301)757-5218
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
with Bell-Boeing Joint Venture Team, on an other than full
and open competitive basis, for the procurement of engineering
and technical support for the V-22 avionics and flight controls
system. This support includes providing engineering and technical
information and support regarding potential configuration changes
to the V-22 aircraft, variants and avionics and flight controls
as well as providing engineering and technical effort to support
resolution of avionics and flight controls technical problems.
The anticipated award date for this effort is November 1999.
The Bell-Boeing Team is the sole designer, developer and producer
of the V-22 tiltrotor aircraft. Bell-Boeing is the only known
source that possesses the engineering data, technical skills
and requisite knowledge of the design, fabrication, performance,
operation, maintenance and support characteristics of the V-22
tiltrotor aircraft to provide the required engineering and
technical support services. Note 22 Applicable to this synopsis
(Sole Source)
EMAILADD: mobleyl@navair.navy.mil
EMAILDESC:
CITE: (W-159 SN340309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--GENERAL ROBOTICS SUPPORT FOR SARGE AND URBAN WARRIOR
(MATILDA)
SOL DAAH01-99-Q-0010
DUE 061499
POC Ms. Kellie Craig, Contract Specialist, (256) 842-7636; Mrs.
Shirley Hill, Contracting Officer, (256) 842-7436
DESC: The Unmanned Ground Vehicles/Systems Joint Program Office
(UGV/S JPO) has a requirement for general robotics support
for the Surveillance and Reconnaissance Ground Equipment (SARGE)
and Urban Warrior - Mesa Associates Tactical Integrated Light-Force
Deployment Assembly (Matilda) or other UGV robotoic platforms.
This action is sole source to Science Applications International
Corporation, 6725 Odyssey Drive, Huntsville, AL 35806. See
Note 22.
CITE: (W-159 SN340310)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--MAINTENANCE AND TECHNICAL SERVICES FOR AIRCRAFT,
FLIGHT TEST DATA SUPPORT AND AIRFIELD OPERATIONS
SOL RFP2-37116-DXG
DUE 061699
POC Deborah E. Glass, Contract Specialist, Phone (650) 604-3747,
Fax (650) 604-4646, Email dglass@mail.arc.nasa.gov
DESC: The purpose of this modification is to notify firms that
additional requirements have been added to this procurement.
In addition, this modification is being issued to provide clarification
regarding some of the government's requirements. In addition
to the requirements described in the original announcement,
the contractor shall also be required to provide flight test
data support services. These services include the ability to
manage, operate and maintain the flight test data acquisition
and processing complex and to support flight test missions.
These services are required both at Ames and, by employing
mobile facilities, at remote locations. To clarify the government
requirements listed in the original announcement, the term
"aircraft" includes specifically "rotorcraft" but does not
exclude "fixed-wing aircraft." The current aircraft operation
involves four Army helicopters, hence, the vast majority of
aircraft operations for which the contracted services will
apply involve rotorcraft as opposed to fixed-wing aircraft.
The research and development activities to be supported by
the services procured under this contract are focused in the
fields of rotorcraft flight controls and flight dynamics and
include cockpit/crew station integration and subsystem testing.
In addition, the requirement for "airfield operations" is not
intended to mean the government requires the construction of
either buildings or an airfield. The requirement is for the
support of an airfield that is already in operation at Ames
Research Center and includes logistics, operations and documentation
support, and ground support services. Air traffic control,
fueling services and fire/rescue services are not included
in this contract. Firms are encouraged to submit supplemental
information describing their capabilities and experience with
the above mentioned additional and clarified requirements.
Resubmissions of original qualification statements are NOT
REQUIRED NOR DESIRED. Please confine your submission to a brief
explanation of qualifications regarding the aforementioned
requirements ONLY. Small Businesses, Woman-Owned Small Businesses,
Small Disadvantaged Business, 8(a) and small business joint
ventures are encouraged to submit a response to this announcement.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37116-DXG
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-158 SN340151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: M--CAMPGROUND CONCESSION
SOL Prospectus 2000-1
DUE 073099
POC Jerry Chapin (520)527-3597 or Bill Stafford (520)567-7624
DESC: The Coconino National Forest is advertising a concession
opportunity for operating and maintaining the developed recreation
sites on the Sedona and Beaver Creek Ranger Districts. A site
visit is scheduled for June 29, 1999, meeting at the Sedona
Ranger Station, 250 Brewer Road, Sedona, AZ at 9:00 a.m.,local
time. Please inform Jerry Chapin or Bill Stafford if you plan
to attend. The due date for submitting a prospectus is July
30, 1999. It is anticipated that the successful applicant be
notified by September 1, 1999, a permit issued on or before
October 20, 1999, and a start date of January 1, 2000. The
permit will be issued for a period of five years with renewal
of five additional years based upon satisfactory performance.
Service Contract Act Wage Determination No 94-2023 is applicable
to this work.
EMAILADD: jchapin/r3_coconino@fs.fed.us
EMAILDESC:
CITE: (W-159 SN340420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: M--REQUEST FOR INFORMATION, DISTRICT ENERGY OPTIONS

SOL GSA/HOTD/RFI-001
DUE 071699
POC Joel Klotz, 202-690-9720 ext. 130
DESC: Dear District Energy Industry Professional:
Technological and business restructuring efficiency enhancement
opportunities are rapidly evolving in district energy and related
industries involved in provision of heating, cooling and other
utility services to buildings. Current competitive markets
both necessitate and facilitate provision of thermal and other
building utility services in a most economical manner. In
this context, the United States General Services Administration
(GSA), National Capital Region (NCR), is seeking information
on options to provide certain energy services currently provided
by GSA in Washington, DC. GSA's Heating Operation & Transmission
District (HOTD) provides generation and distribution of high-pressure
steam to 100 Federal buildings in the downtown area of Washington,
DC, and also generation and distribution of chilled water to
three of those buildings. Additionally, HOTD provides repair
services to customer buildings for various steam-related problems.
GSA's objectives are to provide a reliable, efficient, cost
effective, secure and environmentally sound source of steam
and other utility services to its customers. GSA wishes to
explore all viable alternatives to its current business practices,
including emerging technologies and advantages made possible
through utilities restructuring. GSA wants to acquire energy
services using the most economical method that meets or exceeds
its objectives, and invites information and ideas on all alternatives.
In view of these goals, GSA would appreciate your review
and comment on its "Request for Information, District Energy
Options" (RFI), regarding options for provision of energy services
to its customer buildings. The RFI is posted on the GSA NCR
web site at the address http://205.130.226.126/pbs/sdts/hotd/RFI.asp.
Your response is requested by July 16, 1999. GSA anticipates
using advice and comments received in response to this RFI
to fashion a "Request for Proposals" (RFP), which GSA may then
use to solicit proposals to acquire district energy services
for GSA's customer buildings in the downtown area of Washington,
DC in the most economical manner available in the market consistent
with essential reliability and pertinent Federal government
requirements. If you have any questions, or require further
information, please contact Joel Klotz, at 202-690-9720 ext.
130, by fax at 202-690-9777, or by electronic mail at joel.klotz@gsa.gov.
Sincerely yours, Steven Williford, Director GSA, NCR,
Heating Operation and Transmission District
LINKURL: http://205.130.226.126/pbs/sdts/hotd/RFI.asp
LINKDESC:
EMAILADD: joel.klotz@gsa.gov
EMAILDESC:
CITE: (W-159 SN340288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--MAINTENANCE AND TECHNICAL SERVICES FOR AIRCRAFT,
FLIGHT TEST DATA SUPPORT AND AIRFIELD OPERATIONS
SOL RFP2-37116-DXG
DUE 061699
POC Deborah E. Glass, Contract Specialist, Phone (650) 604-3747,
Fax (650) 604-4646, Email dglass@mail.arc.nasa.gov
DESC: NOTE: The following Sources Sought synopsis is being reissued
under Classification Code M - Operation of Government-owned
facilities. It was previously issued under Classification Code
C - Architect and engineering services on April 2, 1999. Sources
are sought to acquire services for the engineering services,
maintenance and technical support for aircraft and airfield
operations. The contractor shall support the following activities
at the Ames Research Center: Research, Science, and Support
Aircraft Operations, and Airfield Management Office Operations.
The services required may include management, engineering,
mechanical, electrical, electronics, operations, maintenance,
administrative, and clerical. Previously, the Government acquired
these activities on a Cost-Plus-Award-Fee, Level-of Effort
(LOE) contract. Under the successor contract, the LOE approach
will be replaced with Performance Based requirements and will
be restricted to the acquisition of "outcomes or outputs" where
the period of performance and scope will be limited to work
and products that can be well defined and priced. In no event
will open-ended requirements be issued which lack discrete
objectives or deliverables. Small Business and Small Disadvantaged
Businesses (SB/SDB) that are interested in participating in
this procurement are invited to submit a capabilities assessment
or qualifications statement which demonstrates abilities to
perform the efforts listed. Responses should clearly state
interest in performing in the capacity as a prime or subcontractor.
Qualification statements must clearly demonstrate the capability
to perform in the selected capacity. All firms which meet the
small business size standard for SIC Code 8711 (annual receipts
of $20M) are invited to submit a capabilities statement. Capabilities
statements should be submitted no later than June 16, 1999.
Work is to be performed at Ames Research Center, Moffett Field,
CA with a phase-in period beginning December 1, 1999 and performance
starting January 1, 2000. Names of firms responding to this
notice as potential subcontractors will be provided to all
firms indicating prime contract capabilities and those responding
to the presolicitation synopsis to be issued at a later date.
Contractors interested in being considered for prime contract
award must demonstrate a capability to manage and fulfill the
requirements listed herein. The effort will entail complete
planning and staffing for the effort noted above as well as
providing for: approved purchasing system; approved property
management system, ISO 9000, managing financial, manpower,
systems and facility resources as well as conforming to established
NASA policies and budgetary guidelines. The prime will also
provide management expertise for current and long range planning
for projects and the contract as a whole. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Deborah E. Glass no later than June 16,
1999. In responding reference RFP2-37116. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37116-DXG
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-158 SN340147)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: N--REMOTE CONTROL INTERNET MONITORING CAMERA SYSTEM
SOL 99T601420
DUE 061699
POC Michael Knaggs, Mechanical Engineerer, 304-285-4926 or Robert
L. Mohn, 412-892-4963
DESC: DESC: Correction to CBDNet Notice Number 337929 dated June
2, 1999. Please correct Paragraph (4), Subparagraph (i) to
read "The contractor shall procure and install a personal computer
(PC) which meets or exceeds the following specifications: Dell
OptiPlex G1 MiniTower with 100MHz bus and 400 Mhz Pentium II
processor with internal 2 MB video memory and 512K Cache, 64MB
100MHz SDRAM memory, 17" Sony UltraScan Trinitron 1000HS monitor,
6.4GB EIDE Hard Drive, Sensoray Model 613 frame grabber card,
keyboard, mouse, Aztech Rockwell Data/FAX 56K v.90 PCI Winmodem,
3Com Fast E-Link XL 10/100TX WuOL Ethernet Card. If site map
is required please contact Michael K. Knaggs for a copy.
EMAILADD: mohn@fetc.doe.gov - mknagg@fetc.doe.gov
EMAILDESC:
CITE: (W-159 SN340350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Q--CONTRACT FOR SCARCE MEDICAL SPECIALIST ORTHOPEDIC
HAND SURGEON
SOL RFP 552-6-99
DUE 080899
POC CONTRACTING OFFICER, Pamela Hansford, (937)267-3994
DESC: Furnish Orthopedic Hand Surgeon to provide Hand Surgical
Services in a clinic at a minimum of one half day (4 hours)
per week or until all scheduled patients are seen and evaluated.
All patients will be examined at the Dayton VA Medical Center
that have been scheduled in the Hand Surgery Clinic for both
normal and emergency care. Perform routine treatment and diagnostic
procedures of all and any hand surgical disorders. The physician
shall determine if any patients require admission to the hospital
and in addition, if consultation is necessary for patient care.
The physician shall receive calls and/or communication from
consulting physicians as well as from surgical residents regarding
patients to be seen in the clinic and/or scheduled for surgical
procedures. Surgeons must meet the credentialing and privilege
requirements of the Dayton V.A. Medical Center. The contract
base period is for one year with the option to extend 2 additional
years. Interested party may request, in writing, RFP 552-6-99.
Issue date 07/08/99.
CITE: (W-159 SN340329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 529-15-99
POC Carol Callihan 724-285-2534
DESC: The VA Medical Center,Butler, PA intends to award on a
sole source basis for exchange of use of health care resources
with Butler Memorial Hospital (BMH) to perform and interpret
cat scans, mri's, nuclear medicine scans, cardio scans, and
mammograms, at the contractor's place of business, utilizing
VA-owned equipment installed at BMH. This is not a request
for solicitation.
CITE: (W-159 SN340357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--EXTENSION OF WARRANTY COVERAGE FROM 8 HOURS/DAY TO
24 HOURS/DAY
SOL 691 99 3 097 0104
DUE 062299
POC James F. Lent , Purchasing Agent, (562) 494-5922
DESC: The VA Medical Center, 11301 Wilshire Blvd., Los Angeles,
CA 90073 intends to negotiate an extension of a warranty with
Dictaphone Corporation over that covered under Dictaphone Corps
G.S.A. Contract. A justification for other than full and open
competetion is being prepared in support of this acquisition.
CITE: (W-158 SN340129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--HEALTH, PROFESSIONAL RECRUITMENT FIRM FOR THE ABERDEEN
AREA INDIAN HEALTH SERVICE, ROOM 309, FEDERAL BUILDING, 114
5TH AVENUE SOUTHEAST, ABERDEEN, SOUTH DAKOTA 57401, ATTN: PHYS.
& RECRIUTMENT PROGRAM.
SOL RFQ-99-049
DUE 063099
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Multi-Year,Firm Fixed-Price, Buy-Indian Set-Aside, Nonpersonal
Service contract in procuring the services of a Health Professional
Recruitment Firm to lead the effort to recruit physicians,
nurses, dentists, pharmacists, nutritionists/dietitians, optometrists
and other health professionals. To assist in the source selection
process, we request offerors to submit a technical proposal
which addresses the following evaluation criteria: Professional
Recruitment Experience - The proposal must document the offerors
experience as it relates to the requirements as referenced
in the Statement of Work. The information provided shall demonstrate
the offerors understanding of the nature of the work undertaken
and include a list of professional personnel that will be assigned
to this project. Curriculum vitae or resumes of staff directly
involved in performing services under this proposed contract
shall be included in the proposal. Adequacy of Technical Approach
- The proposal shall provide a statement of the problem, scope
and purpose of the project in the offerors own words to demonstrate
a complete understanding of the statement of work requirements.
the technical proposal should be in as much detail necessary
to fully explain the proposed technical approach or methodology.
The technology approach or methodology should reflect a clear
understanding of the nature of the work being undertaken. The
technical proposal shall indicate where the work is to be performed.
Management Capabilities - The proposal shall include the following
information in sufficient detail to allow a complete analysis
of the offerors management capabilities and responsibility.
1. Capability to meedt delivery or performance schedules.
2. Financial capability to perform the work outlined in the
Statement of Work. 3. Adequacy of the offerors administrative
structure, support staff , facilities, operational procedures
and equipment including technical all hardward and software.
Period of performance will be for one (1) base year and one
(1) one year, option year not to exceed a two (2) year period.
Request for RFQ-99-049 shall be made in writing or telefax
at (605) 226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-158 SN340139)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--INSURE KIDS NOW OUTREACH POSTERS
SOL 99-OA-A71613(KL)
DUE 062299
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Smarteam Communications,
Inc. This procurement shall be processed in accordance with
the Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to provide 80,000 Insure Kids Now Outreach posters for use
by HRSA and other agencies engaged in outreach for children's
health insurance through Medicaid and state Children's Health
Insurance programs. The period of performance for this project
is 30 days. Smarteam Communications is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #26. 99-OA-A71613(KL)
CITE: (W-158 SN340164)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--ASSESS PATERNS OF ENROLLMENT IN AIDS DRUG ASSISTANCE
PROGRAMS
SOL HRSA-99-OA-077SRB
DUE 080399
POC Sarah Bueter-301-443-5352
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate multiple awards in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of these awards is to
conduct studies of enrollment patterns and demographic characteristics
of AIDS Drug Assistance Programs (ADAP) Clients and their associations
with morbidity and mortality. THIS PROCUREMENT IS RESTRICTED
TO ALL STATE ADAP PROGRAMS FUNDED AS OF 9/30/98 UNDER TITLE
II OF THE RYAN WHITE CARE ACT ONLY. The purpose of this procurement
is to assess patterns of enrollment in ADAPs from 1997-1999
to clarify how these programs fill the gaps in coverage for
medications among people living with HIV/AIDS. The period of
performance is one year. The Request for Proposals will be
issued on or about June 22, 1999 and proposals will be due
on or about August 3, 1999. All requests must be in writing
or by FAX to (301) 443-5462. Cite solicitation #HRSA-99- OA-077SRB.
TELEPHONE REQUESTS WILL NOT BE HONORED. See Note #26.
CITE: (W-159 SN340358)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--CONDUCT STUDIES ON POPULATION AND DATA-BASED ASSESSMENT
OF UNMET HIV SERVCIE NEEDS
SOL HRSA-250-OA-16(9)SRB
DUE 080399
POC Sarah Bueter-301-443-5352
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate multiple awards for studies on Population
and Data-Based Assessment of Unmet HIV Service Needs. THIS
PROCUREMENT IS RESTRICTED TO RYAN WHITE CARE ACT (RWCA) GRANTEES
UNDER TITLES I-IV, WIN, AND SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
RECEIVING FUNDING UNDER THE RWCA AS OF 9/30/98 ONLY. The purpose
of this requirement is to conduct studies that will result
in two types of products: 1) a qualitative and quantitative
assessment of unmet need for a particular catchment area covered
by one or more RWCA-supported programs, and 2) a complete description
of a generaliable methodology for conducting assessments of
unmet need, suitable for use in providing guidance to all RWCA
programs. The period of performance is two years. The Request
for Proposals will be issued on or about June 22, 1999 and
proposals will be due on or about August 3, 1999. All requests
must be in writing or by FAX to (301) 443-5462. Cite solicitation
#HRSA-250-OA-16(9)SRB. TELEPHONE REQUESTS WILL NOT BE HONORED.
See Note #26.
CITE: (W-159 SN340362)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES FOR PMA-233 (TAMPS)
SOL N00421-99-R-1397
POC Lynn Wood, 301-757-9071
DESC: The CBD Submission No. 307241 dated March 11, 1999 for
the procurement of professional, administrative and management
support services in support of the Tactical Automated Mission
Planning System (PMA-233) is amended to read: This solicitation
will be competed as a "Small Business Set Aside" in lieu "Full
and open competition".
EMAILADD: WOODML@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-159 SN340445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--PROVIDE INVESTIGATIVE SERVICE'S
SOL RFQ V15-99-117
DUE 062299
POC Pam Silvis, Contracting Officer (913) 758-4289
DESC: The VA Heartland Network (VISN 15) is soliciting quotes
for an ALL INCLUSIVE hourly rate for the establishment of a
non-personal services contract that will provide all acivities
and provide written findings in connection with specific Workmen's
Compensation claims cases, for the period of one year with
four option years. This is a combined synopsis/solicitation
for PRIVATE INVESTIGATIVE SERVICES commercial item, prepared
in accordance with the format in FAR subpart 12.6, assupplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUES THE ONLY SOLICITATION. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This is a request for quote. RFQ# V15-99-117
is a SBSA solicitation incorporating provisions and clauses
in effect through FAC 97-11. The SIC code for this procurement
is 7381. Investigator will work on cases involving current
or former employee's of the VA Medical Centers in Kansas City,
MO; Leavenworth, KS; and Topeka, KS. If it is found to be necessary
and reasonable, the investigator may be asked to perform work
involving other facilities within Network 15. Individual case
requests will be placed on an as-needed basis with the contractor.
It is impossible to guarantee the number of hours rquired over
the course of the contract, however, the estimated contract
hours will not exceed 200 hours without prior approval of the
contracting Officer. Investigator will maintain strict confidentiality
for all aspects of the process, including its relationship
with the VA nad the identities of subjects being investigated,
he/she will obtain information and documentation of an acceptable
evidentiary level to withstand analysis in any legal proceedings
which may arise as a result of findings. The investigator and
any agents must fully adhere to all laws to include caution
as to violating any person's privacy. Any findings of misrepresentation
or violation of law will be solely the responsibility of the
investigator. Any reports or finds must be acceptable and properly
invoiced prior to payment for services. Evaluation will be
on "Best Value" to the Government, with Price and other evaluation
factors to include; past performance, professional experience,
availability,references, and locations served. Please provide
all relevant data with your quote. The Government reserves
the right to verify all information provided for evaluation
purposes. The following clauses all pertain to this acquistion
and may be obtained from the VA Web page or by contacting the
undersigned CO: 52.212-4 Contract Terms and Conditions-Commercial
itesm; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders; 52212-3 Offeror Representations
and Certifications; 52.224-1 Privacy Act notification; 52.224-2
Pricacy Act; 852.270-1 representative of Contracting Officers;
852.270-4 Commercial Advertising; 52.204-6 Data Universal numbering
system (Duns) and 852.219-70 Veteran-Owned Small Business.
ALL RFQ'S ARE DUE ON 06-22-99, 4:00 P.M, LOCAL TIME (CST),
DEPARTMENT OF VETERANS AFFAIRS, VA HEARTLAND NETWORK 15 (10N15-90),
ATTN: PAM SILVIS, CONTRACTING OFFICER, 4101 SOUTH 4TH STREET
TRAFFICWAY, LEAVENWORTH, KANSAS 66048.
EMAILADD: pam.silvis@med.va.gov
EMAILDESC:
CITE: (W-159 SN340492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--RESEARCH/ADULTS WITH DISABILITIES
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S. Department of Labor Office of Presidential Task Force
on Employment of Adults with Disability is entering into a
sole source contract with Cornell University, Ithaca New York,
14853- 3901 to provide design and direct reviews of programs
and policies of federal agencies that are conducted and delivered
in a manner that facititates and promotes employment of adults
with disabilities. This is for informational purposes only
. No RFQ is available.
CITE: (I-159 SN340537)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--DEFINING THE VALUE OF EDUCATIONAL ACTIVITIES IN CLINICAL
AMBULATORY SETTINGS
SOL 230-BHPR-25(9)
DUE 072399
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Negotiate Contracts
Procedures in Part 15 of the Federal Acquisition Regulations
(FAR). AWARDS RESULTING FROM THIS SOLICITATION ARE LIMITED
TO ACADEMIC INSTITUTIONS PROVIDING HEALTH PROFESSIONS EDUCATION
IN ACCORDANCE WITH THE PROVISIONS IN THE PUBLIC HEALTH SERVICES
ACT, SECTION 747. The purpose of this procurement is to provide
direction and oversight to four independently funded research
teams charged with developing empirical evidence that documents
and demonstrates that health professions education in ambulatory
care facilities adds value to health care. The conceptual model
for this coordinated study can be found in "Understanding the
Value Added to Clinical Care by Educational Activities", December
31, 1998 and which will be made a part of the solicitation
package. The period of performance is one base year with 2
option years. Solicitation will be issued on or about June
23, 1999. The closing date will be on July 23, 1999, at no
later than 4:00 p.m. local prevailing time. All requests must
be in writing or by FAX to 301-443-5462, and cite solicitation
230-BHPR-25(9). Telephone requests will not be honored.
CITE: (W-159 SN340588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF CIVIL ENGINEERING AT CHEYENNE
MOUNTAIN AIR STATION (CMAS) CO
SOL F05604-99-R-9005
DUE 072799
POC Joe Langenderfer, Chief, IT Section, Phone (719) 556-4895,
Fax (719) 556-9361, Email Joe.Langenderfer@spacecom.af.mil
- Ardith Schade, Contracting Officer, Phone (719) 556-4208,
Fax (719) 556-9361, Email
DESC: Amended Sources Sought - Sources are currently being sought
for the Cheyenne Mountain Air Station (CMAS) civil engineering
competitive OMB Circular A-76 study now in progress. The Government
intends to perform this study for the purpose of converting
functions, now being performed by military and civilian Air
Force personnel assigned to the 721st Civil Engineering Squadron
(CES), to either a Most-Efficient Organization (MEO) operation
or a contractor-operated activity based upon competitive proposals.
The purpose of this synopsis is as follows: (1) To advise industry
of further information regarding the progress of this requirement
since the first announcement and seek private industry input
regarding certain key elements of the proposed acquisition;
and (2) Provide information regarding the draft Request for
Proposal (RFP), Statement of Work (SOW), and site visit. There
are approximately 138 Government positions considered susceptible
for conversion under this effort. The Air Force intends to
convert the following services, (provided 24 hours per day,
7 days per week), as a part of this requirement: all customer
support services, infrastructure maintenance, facility maintenance,
physical plant operations, Power Conditioning and Continuation
Interfacing Equipment (PCCIE), Real Property Installed Equipment
(RPIE), environmental protection services, Heating/Ventilation/Air
Conditioning (HVAC) operation and maintenance, and domestic
and industrial water supply operations. This effort also includes
real property management, tunnel and/or mining-type maintenance
requirements, Government Furnished Property and Equipment (GFP/GFE)
management, and financial management. This list is neither
all-inclusive nor final. This proposed acquisition may be competed
as a _Small Business Set-Aside_ based upon the level of responses
from small business concerns and their capabilities briefings.
The Contracting Officer may elect, (at their discretion), to
open this acquisition to _Full and Open (Unrestricted)_ competition,
IAW FAR Part 15, if technical capability briefings submitted
by small business concerns in response to this synopsis are
considered materially inadequate for the successful completion
of the proposed requirement. Other than small business concerns
are invited to submit information in response to this synopsis,
provided that all parties understand this acquisition may ultimately
be established as a _set-aside_ requirement. Other than small
business concerns are not encouraged to provide capability
briefings. The Government contemplates a Fixed-Price Incentive
Fee with Award Fee (FPIF/AF) type contract for the basic performance
CLIN. Cost reimbursement (no fee) CLINs is expected to be used
for travel and contractor-provided logistical supplies and
support. In addition, there may be a _Surge_ CLIN that will
be separately funded and exercised for in-scope requirements
exceeding original projections. This CLIN would possibly be
handled as a Cost Plus Award Fee (CPAF) item. However, before
a final determination is made regarding contract type, we need
your input. Specifically, we would like your analysis of the
feasibility of our proposed type of contract arrangement based
upon the adequacy of the Statement of Work, as well as, the
other information in the Bidder_s Library. Notwithstanding
the contract type, start is anticipated for 1 April 2001, preceded
by a phase-in period of 15 to 120 days in duration, depending
upon employee trade specialty. Performance periods are expected
to be in 1 year increments, to include a basic contract year
plus four option periods. The Standard Industrial Classification
(SIC) code for this requirement is 8744, Base Maintenance;
size standard is $20M. The Government anticipates electronic
release of a draft SOW and RFP for industry review and comment
on, or about, 15 June 1999. Respondents requesting to be added
to the list of potential sources must identify their business
status (i.e. HUBZone small business, Small Disadvantaged Business
(SDB), woman-owned, Native American (tribally-owned or Alaskan
native, large, or small business), the corporate point of contact,
voice and fax phone numbers, as well as e-mail and normal mailing
addresses. Those companies who have already submitted this
information do not have to submit it again. However, we would
appreciate it if all respondents would reply on whether our
existing specifications allow for a FPIF/AF contract vehicle
to be viable for this requirement. If not, please provide specific
rationalization of why it would not be, and your recommendation
of a more appropriate contract type. Be advised that, the RFP
and its related documents, will be posted on the Federal Government
Electronic Posting System (EPS) at http://www.eps.gov. The
Bidder_s Library is located at Peterson AFB, CO. It is recommended
that companies register for updates to this requirement through
EPS. NO HARDCOPY/PAPER SOLICITATION DOCUMENTATION WILL BE PROVIDED
TO ANY PROSPECTIVE CONTRACTOR, REGARDLESS OF BUSINESS STATUS.
The final synopsis is tentatively scheduled for release in
mid-September 1999. We anticipate that the final RFP/SOW will
be issued by late October 1999. Each small business prospective
offeror should schedule a Capabilities Briefing and One-on-One
Discussions, conducted during the period 19 through 22 July
1999, with Joe Langenderfer at (719) 556-4895 or e-mail address
Joe.Langenderfer@spacecom.af.mil. The contractor_s briefing,
(not to exceed 45 minutes), should discuss your firm_s financial
stability and resources; any previous experience with a project
of this magnitude and types of trades included within CMAS
Civil Engineering requirement. The briefing should also reference
your company_s plan for sub-contracting and any proposed teaming
arrangements. The specific questions to be addressed by prospective
contractors during the One-on-One Discussions with the Government
will be included in the RFP/SOW package available on EPS. The
site visit is scheduled for 30 June 1999. There will be only
this one opportunity to visit and tour Cheyenne Mountain Air
Station. No contractor will be allowed access to the station
at any time other than during this organized event. Many conditions
found within CMAS are unique and uncommon to the commercial
market and local environment. Prospective offerors and subcontractors
are highly encouraged take advantage of this event in order
to accurately gauge the magnitude, complexity and range of
requirements. Due to the highly sensitive nature of CMAS, individuals
must meet mandatory and detailed security requirements for
all those requesting attendance. Site visit security requirements
must be submitted, in writing, to the Contracting Officer no
later than 2:00 P.M. MDT, 22 June 1999. Requests may be submitted
by mail, e-mail, or fax. Potential site visit participants
are advised that you must bring your own hard hat. Also, the
elevation at Cheyenne Mountain exceeds 7,000 feet, and examination
of various locations during the site visit will entail climbing
ladders, being in confined spaces, and entry into areas of
extreme temperature conditions. Escort requirements do not
permit prospective contractors to leave the group or choose
not to participate for the entire tour once started. Additional
instructions are available in Section L of the draft RFP. Any
costs incurred by a prospective contractor in conjunction with
this site visit are not reimbursable by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-99-R-9005&LocID=532
LINKDESC:
notice
EMAILADD: Joe.Langenderfer@spacecom.af.mil
EMAILDESC:
CITE: (D-159 SN340387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--ARMED GUARD SERVICES, VARIOUS LOCATIONS, ALASKA
SOL GS-10P-99-LSD-0063
DUE 062599
POC bldgservices@gsa.gov or Eileen Perez (253) 931-7467
DESC: Armed Guard Services for various locations, Alaska. Period
of performance is to begin on or about August 1, 1999 through
July 31, 2000 with four one year options. General Services
Administration is issusing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file.
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (W-158 SN340134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL DTCG89-99-R-QE2002
DUE 072799
POC Christine Matschkowsky, Contract Specialist, (510)437-3056,
Janet Weaver, Contracting Officer, (510)437-3010
DESC: The contractor shall furnish all labor, tools, materials,
equipment, services and supervision necessary for the performance
of all operations incidental to the collection and disposal
of refuse generated at U.S. Coast Guard Training Center Petaluma,
Petaluma, California 94952-5000. Firms wishing to receive copies
of the RFP No. DTCG89-99-R-QE2002 may do so by contacting this
office in writing within fifteen (15) days of this advertisement.
Contract Bid Opening Date will be on or about July 27, 1999.
USCG Training Center business hours are 7:30 AM through 4:00
PM (Local Time) Monday through Friday. The contract will be
a Firm Fixed-Price contract. The SIC CODE is 4953. This Solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program. The small business size standard is
(6) million dollars. To be eligible for award, an offeror must
be a qualified refuse company meeting all local, State and
Federal requirement for proper disposal. The base year for
this requirement commences on October 1, 1999 and ends on September
30, 2000, with four option years. 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 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-158 SN340138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: S--TRASH REMOVAL AND RECYCLING SERVICES
SOL IFB5-01290-114
DUE 081699
POC A. Bryan Ball, Contract Specialist, Phone (301) 286-7975,
Fax (301) 286-0247, Email aball@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Invitation for Bids (IFB) for
trash and debris removal and recycling services. The contractor
shall furnish all labor, supervsion, materials, permits, fees,
and equipment necessary to remove trash and/or debris and dispose
of it in a sanitary landfill. In addition, the contractor will
be required to pick up and transport recyclable materials to
a bonafide recycling facility and share any resulting proceeds
with the Government. The period of performance is five years
(1-year basic period and 4 option years) The type of contract
will be firm-fixed-price-indefinite delivery-indefinite quantity
contract. The Government intends to acquire a commercial item
using FAR Part 12. This procurement is unrestricted. The SIC
Code for this procurement is 4953. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the and
model contract are those in effect through FAC 97-11. All qualified
responsible sources may submit an offer which shall be considered
by the agency. The anticipated release date of the IFB is on
or about July 15, 1999 with an anticipated offer due date of
on or about August 16, 1999. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#IFB5-01290-114
LINKDESC:
EMAILADD: aball@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN340396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--BASE CABLE TELEVISION SERVICE, EIELSON AFB, ALASKA
SOL F65503-99-QR002
DUE 070799
POC Julia Stringer, Contract Specialist, Phone 907-377-3855,
Fax 907-377-2389, Email julia.stringer@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: The contractor shall provide all personnel, materials,
labor, supervision, and equipment to provide Cable Television
to approximately 1500 outlets on Eielson AFB, AK. Performance
period of 1 Dec 99 through 30 Sep 00, with four option years.
The Classification Code (SIC) is 4841. This requirement is
100% Set-a-Side for Small Business Concerns. This solicitation
will be issued on or about 14 Jun 99. All questions can be
directed to Mrs Julia Stringer at (907) 377-3855 or via e-mail
at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-99-QR002&LocID=645
LINKDESC:
notice
EMAILADD: julia.stringer@eielson.af.mil
EMAILDESC:
CITE: (D-159 SN340441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE MEMPHIS MEPS
SOL DABT23-99-B-0031
DUE 072999
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Memphis TN MEPS located at 480 Beale St,
Memphis TN 38103-3232 during the period 1 Oct 1999 through
30 Sep 2000 with four one year option periods. Contractors
establishment shall be within a ten (10) mile radius of the
Memphis TN MEPS. Estimated annual total applicants is 7325
each with an average of 28 applicants daily. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted. IFBs
will not be forwarded via FAX or email. You may request a copy
be mailed to you by FAX to 502/624-5869 or 502/624-7165 or
email your request to rolliep@ftknox-emh3.army.mil Solicitation
request shall provide the solicitation number and a complete
mailing address. SIC code is 5812 with a size standard of $15M.
See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-159 SN340461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE CHICAGO MEPS
SOL DABT23-99-B-0032
DUE 072999
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Chicago IL MEPS located at 1700 S Wolf Rd,
Des Plaines, IL during the period 1 Oct 1999 through 30 Sep
2000 with four one year option periods. Contractors establishment
shall be within a thirty (30) mile radius of the Chicago IL
MEPS. Estimated annual total applicants is 21,250 each with
an average of 80 applicants daily. All responsible sources
may submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted. IFBs will not
be forwarded via FAX or email. You may request a copy be mailed
to you by FAX to 502/624-5869 or 502/624-7165 or email your
request to rolliep@ftknox-emh3.army.mil Solicitation request
shall provide the solicitation number and a complete mailing
address. SIC code is 5812 with a size standard of $15M. See
Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-159 SN340462)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--NOTE-PADS
SOL C10-S
POC Gloria Robertson, 202-512-0310
DESC: Program C10-S, Single award term contract for the period
11/1/99 to 10/31/00. The Letterheads and Note-pads (8-1/2 x
11" and 5-1/2 x 8-1/2"). Up to 5 orders per month (letterheads:
about 30 order for quantities of about 1,000 to 200,000 copies
per order; note-pads: about 18 orders per year for quanitites
of 100 to 500 pads per order). Operations include film making,
printing in black or one Pantone color ink, binding, packing
and distribution. F.o.b. contractor's city for all shipments
sent under Government bills of ladings and f.o.b. destination
for all other shipments. Furnished material must be picked
up in Washington, DC. Quality level III. Bid opening anticipated
during the month of October 1999. Request bid by invitation
letter to the above address.
CITE: (W-159 SN340413)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--PAMPHLET
SOL C57-S
POC Gloria Robertson, 202-512-0310
DESC: Program C57-S, Single award term contract for the period
11/1/99 to 10/31/00. The PTO Pulse (8-1/4 x 11-11/16" newsletter).
Monthly. Approximately 12 or 16 pages per order with 4,700
to 6,700 copies per order. Complete production, delivery/mailing
must be made within 3 workdays from the date Ok's proofs are
made available for pickup. Furnished materials must be picked
up Arlington, VA. Operations include prepress media, film making,
printing, mailing and distribution. F.o.b. destination to one
address in Arlington, VA, and f.o.b. contractor's city for
all mailing. Quality level III. Bid opening anticipated during
the month of October 1999. Request bid by invitation letter
to the above address.
CITE: (W-159 SN340417)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--PRINTING
SOL Program C201-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 11-01-99 to 10-31-00.
2-part and 3-part multiforms, 6-3/4 x 4", including 1/2" stub,
carbon interleaved, the majority of orders will be for a 3-part
form, printing in one or two colors. Approximately 8 to 12
orders a year and approximately 25,000 to 1,000,000 sets per
order. Operations include glue or paste perforated parts at
stub, printing, binding, packing and distribution to various
nationwide destinations. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticipated during the month of August,
1999. Request bid invitation by letter to the address above.

CITE: (W-159 SN340467)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--PAMPHLETS
SOL Program C348-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 11-01-99 to 10-31-00.
Pamphlets, 8-1/2 x 11", printing in up to three colors, the
majority of orders printing in black and one pantone color.
Saddle-wire stitch, approximately 12 orders per year for approximately
8 pages and approximately 11,400 copies per order. Operation
include printing, binding, packing, and distribution. Copy
pickup in Suitland, MD. Quality level III. Bid opening anticipated
during the month of August 1999. Request bid invitation by
letter to the address above.
CITE: (W-159 SN340473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN, DUPLICATING/COPYING, PRINTING
SOL Program 2943-S
DUE 070699
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period August 1, 1999 through
July 31, 2000, for the Defense Automated Printing Service.
Production area assumed to be within the Los Angeles, CA commercial
zone. Short-Run Duplicating/Copying of self and separate cover,
books, pamphlets and cut-sheet forms. Approximately 37 orders
in all per year, approximately 3 orders in all for books and
pamphlets, approximately 34 orders per year for cut-sheet forms.
Approximately 60 to 3,000 copies per order for books and pamphlets,
approximately 1,625 for Format "A", and approximately 2,250
for format "B". Approximately 25 to 7,500 copies for Cut-sheet
forms, Face only, approximately 200 copies per order, and face
and back, approximately 3,200 copies per order. For Format
"B" Face only, approximately 3,600 copies per order, and face
and back approximately 7,000 copies per order. Approximately
4 to 32 pages with an average of 12 pages for books and pamphlets,
and cut sheet forms are face only or face and back. Trim Size
Format "A" up to and including 6 x 9-1/2", format "B" over
6 x 9-1/2 up to and including 8-1/2 x 11". Operations include
copy pickup, films, duplicating/copying, printing, binding,
packing, labeling and marking, and distribution. One to 8 workday
production schedule. Product quality level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-159 SN340508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: U--CATHOLIC RELIGIOUS SERVICES
SOL RFQ 145-0038-99
DUE 062899
POC Julie Cady phone(203)743-6471 Ext. 404/406 Fax (203)312-5109
E-mailJcady@bop.gov
DESC: The Federal Correctional Institution located in Danbury
CT is soliciting quotations for Catholic Religous Services
at FCI and FPC Danbury. Contractor must be an ordained Catholic
Priest. SIC code 8661 with a size standard of $5.0 million.
This is an unrestricted procurement action. The performance
period is comprised of a base year and four(4) option year
renewals. The base period od performance will begin on the
date of award through a one-year period. Four(4) additional
one-year option periods may be exercised in accordance with
the terms of the resulting contract. The solicitation package
will be issued on June 15, 1999. All requests shall be in writing
and mailed, faxed or E-mailes to: Federal Correctional Institution,
33 1/2 Pembroke Road, Danbury CT 06811, Attn: Julie Cady, Fax
#(203)743-5109, E-mail:Jcady@bop.gov. This is a contractual
opportunity, it is not a personnel appointment, it is a contractual
arrangement only.
CITE: (W-159 SN340421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--CAREER COUNSELING
SOL RFP L/A 99-24
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer (202) 219-6445
DESC: The U.S. Department of Labor has a requirement for career
management and assistance services for Department employees.
Most of these services are expected to consist of career counseling.
The period of performance will be one year plus two one-year
options. The contract shall be a labor-hour/indefinite quantity
with a firm, fixed price component. This is a 100% small business
set-aside. Offerors must submit written requests for the solicitation
and those requests must reference the solicitation number RFP
L/A 99-24. The small business size standard is $5 million and
the SIC code is 8331. See Note(s): 1.
CITE: (I-159 SN340540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: V--CHINESE MISSION AIR CHARTER
SOL HQ-99-13
DUE 060999
POC Jan K. Wisor, 202/305-2130
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) Solicitation HQ-99-13 will be issued as
a Request for Quotation (RFQ) per FAR Part 13. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquistion circular 97-06. (iv) This
is a small business set aside. The applicable standard industrial
classification code and small business size status is 4522
and 1,500 employees. (v) The contract line item is: Commercial
Air Charter Transportation (see description below); quantity
1 service. This order will be issued for a firm fixed price.
(vi) Description (all listed decription elements are minimum
requirements for award): Commercial Air Charter Transportation
required for one aircraft capable of transporting up to 270
migrant passengers from Saipan International Airport, on the
island of Saipan, to Changle Airport in Fuzhou, China. The
aircraft shall depart on or about 4:00am from Saipan on June
11, 1999 and fly directly to Fuzhou, China for landing and
offloading the passengers and return to Saipan. The contractor
has the option of either returning to the point of origin after
the offloading or commencing the flight from Fuzhou, China
for pick up of the migrants on Saipan and return to point of
origin. Special Considerations: the contractor will be required
to provide 30 Chinese speaking guards for the mission. (vii)
Delivery - as stated in the description above. The Government
shall consider any quotes from offerors who cannot/will not
make delivery of the service as stated above as non-responsive.
(viii) FAR 52.212-1, "Instructions to Offerors-Commercial Items"
is incorporated by reference, with the following addenda: Offerors
shall submit with the Quote a signed self certification to
the effect the chartered commercial aircraft company is in
compliance with the FAA Rules and Regulations. Offerors shall
submit past performance information in their quote. As a minimum,
this shall consist of at least three recent, prior customer
points of contact with phone numbers for performance of similar
experiences. Past performance information may be rejected by
the government. (ix) FAR 52.212-2 "Evaluation-Commercial Items"
applies to this procurement. This is a best value procurement.
Price and past performance evaluation will be evaluated equally.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3 "Offeror Representations and Certifications-Commercial
Items" with the quote. (xi) The FAR clause 52.212-4 "Contract
Terms and Conditions-Commercial Items" and (xii) FAR Clause
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" apply to this
acquisition. No additional FAR clauses apply. (xiii and xiv)
- Not Applicable. (xv) Numbered Note 1 applies. (xvi) quotes
are due no later than 1:00PM EST on June 9, 1999. Quotes should
be faxed to Jan Wisor at fax number (202) 514-3353 or by mail
clearly marked as follows: INS, Attn: Jan Wisor, Room 2208,
Procurement Division, 425 Eye Street, NW, Washington, DC 20536.
(xvii) For information, fax questions to Jan Wisor at (202)
514-3353. Interested parties are encouraged to review the CBD
for changes to this solicitation in the interim time until
award of this requirement.
CITE: (W-158 SN340159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION SERVICES/LEAR JETS AND GULFSTREAM
1
SOL 8099-19
DUE 081099
POC Dale Gaston, Contracting Officer Phone: 208-387-5819, Fax
208-387-5780
DESC: Lear Jets and Gulfstream 1. Under an existing contract
the Navy is utilizing a number of Lear Jets plus one Gulfstream
1 for a variety of Military Exercises. The characteristics
of the aircraft have worked very well for the missions and
the need for similar support has expanded significantly. We
require a minimum of eight properly equipped aircraft of which
at least five must meet the performance characteristics of
the Lear Jet model "36" (or equal). The other three could meet
the characteristics and requirements of the Lear Jet model
"35" or model "36". The Gulfstream 1 (or equal) will be a cargo
aircraft providing mission support capability. A separate award
may be made for this item. The successful offeror must be approved
by the Air Force's Air Mobility Command. The awardee will have
180 days from date of award of contract until start of contract
performance. The solicitation is based on a negotiated procurement
utilizing the commercial terms and conditions prescribed by
FAR Part 12 and utilizing the selection process prescribed
in FAR Part 15.
CITE: (W-159 SN340410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION SERVICES / HELICOPTER SUPPORT FOR
NAVY IN HAWAII
SOL 8099-26
DUE 080299
POC Dale Gaston, Contracting Officer; Phone 208-387-5819, Fax
208-387-5780
DESC: Helicopter Support Services, Hawaii. The requirment is
to provide helicopter support for US Navy operations in Hawaii,
primarily at Barking Sands, Kauai. The contract will require
a BHT-412 or equal and BHT-206L3 or equal. The aircraft will
be utilized approximately 120 and 60 days respectively. Each
mobilization would have a minimum of 14 days advance notification.
Offerors must provide aircraft that have a military equivalent
in accordance with US Navy OPNAVINST 3100.8 and the Contractor
must be capable of obtaining AMC approval. Personnel proposed
must be capable of receiving security clearances. Contractor
will be given a minimum of 120 calendar days from date of award
until contract performance is to begin.
CITE: (W-159 SN340414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR THE MEMPHIS MEPS
SOL DABT23-99-B-0030
DUE 072999
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Memphis MEPS located at 480
Beale St, Memphis, TN during the period 1 Oct 1999 through
30 Sep 2000 with four one year option periods. Contractors
establishment shall be within a five (5) mile radius of the
Memphis TN MEPS. Estimated annual total applicants is 5625
applicants each with an average of 21 applicants daily. All
responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted.
IFBs will not be forwarded via FAX or email. You may request
a copy be mailed to you by FAX to 502/624-5869 or 502/624-7165
or email your request to rolliep@ftknox- emh3.army.mil. Solicitation
request shall provide the solicitation number and a complete
mailing address
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-159 SN340460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR RICHMOND MEPS
SOL DABT23-99-B-0033
DUE 072999
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Richmond VA MEPS located at
400 North Eighth St, Sixth Floor, Richmond VA during the period
1 Oct 1999 through 30 Sep 2000 with four one year option periods.
Contractors establishment shall be within a ten (10) mile radius
of the Richmond VA MEPS. Estimated annual total applicants
is 16,000 each with an average of 61 applicants daily. All
responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted.
IFBs will not be forwarded via FAX or email. You may request
a copy be mailed to you by FAX to 502/624-5869 or 502/624-7165
or email your request to rolliep@ftknox-emh3.army.mil. Solicitation
request shall provide the solicitation number and a complete
mailing address
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-159 SN340463)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENTAL OF PURE AND DEOXYGENATED WATER PROCESS UNITS
INCLUDING REGENERATIONS
SOL N0018199QE203
DUE 062199
POC Lolita Waters, C531.4E, (757) 396-8348
DESC: 1st modification: This action originlly published in the
CBD on 09 April 1999, is modified as follows: The small-business
set-aside requirement is dissolved, award will be made on an
unrestricted basis. All other information publicized in the
original synopsis is correct.
EMAILADD: lwaters@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-159 SN340517)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--SALT CREEK INSTLLATION OF STRUCTURAL ARCH PLATE ARCH
SOL 7-99-R23
DUE 071499
POC Cecilia Rogers, Procurement Technician 541/416-6534 or fax
541/416-6661
DESC: Date for issuing solicitation for the above named project
is June 22, 1999, not June 14 as listed in CBD Notice. All
other information is correct.
CITE: (W-158 SN340124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION -- WA PFH 12-1(4), NATIONAL
PARK HIGHWAY COMPANION PROJECT
SOL DTFH70-99-B-00031
DUE 090199
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: WA PFH 12-1(4), NATIONAL PARK HIGHWAY COMPANION PROJECT,
Wenatchee National Forest, Yakima County, Washington. Project
consists of construction of two parking areas, handicap accessible
trails, and foot bridges in 2 locations. Work includes grading,
base, paving, simulated stone walls, and pedestrian bridges
(native timber and steel). Project includes: construction survey
& staking; construction schedules; steel bridge design & construction;
600 cu meter watering for dust control; 1 ha clearing & grubbing;
1,250 cu meter excavation; 5,000 cu meter borrow; 2,850 ton
minor crushed aggregate; 1,500 ton minor hot asphalt concrete;
64 m driven piles; 10 cu meter structural concrete; 640 kg
reinforcing steel; 70 m culverts; 140 m simulated stone curb;
1 ea simulated stone masonry surface test wall; 1,320 sq meter
sidewalks; 160 m simulated stone concrete barriers; 7 m wood
rail fence; 400 cu meter topsoil; 2 slry units turf establishment;
2.3 sq meter traffic control devices; 1,200 m traffic pavement
markings; 80 flagger hrs; 1 drinking fountain; 2 kiosks; 3
log stringer foot bridges; 4 picnic tables; 1,810 m pedestrian
foot trails; and other smaller items of work. Project is located
approximately 45 kilometers NW of Yakima, Washington. Work
shall be completed by approximately 9/6/2000. Estimated price
range is between $500,000 and $ 1,000,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-158 SN340128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--WILLIAMS RIVER BRIDGE APPROACH COSNTRUCTION
SOL R9-21-99-38
DUE 072099
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265
DESC: The Monongahela National Forest anticipates contracting
for the construction of the Williams River Bridge Approach
Construction on the Marlinton/White Sulphur Ranger District
in Pocahontas County, West Virginia. The project includes the
installation of concrete cutoff walls and approach slabs for
the bridge which spans the Williams River on Forest Road 135.
The work includes excavation, concrete form construction and
removal, concrete wall and slab placement and finishing, erosion
control, and seeding and mulching. The contract time is 40
calendar days from Notice to Proceed. The Government Estimate
is between $25,000.00 and $100,000.00. The project will be
awarded under the Small Business Demonstration Project. All
responsible sources may submit a quotation.
CITE: (W-159 SN340263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT.
LA, COTTON REINFORCMENT, MILE 116.0 TO MILE 113.0 (1967 MILEAGE),
RAPIDES PARISH, LOUISIANA
SOL DACW38-99-B-0058
DUE 050899
POC Randy Brown, Contract Specialist, 601 631-7249
DESC: The work consists of furnishing all plant, labor, materials,
and equipment to construct approximately 1,470 linear feet
of stonefill dikes and 1,515 linear feet of reinforcement to
revetment and dike. Presently right-of-way is not available.
Site visits will not be allowed or bids opened until the right-of-way
is obtained. The estimated value of the proposed work is between
$1,000,000.00 and $5,000,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
Wed page at http://www.mvk.usace.army.mil/contract/ and on
compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or by mailing your request to VCCO at 4155 Clay
Street, Vicksburg, MS 39183-3455. Issue date on or about July
6, 1999. Bid Opening date on or about August 5, 1999. See numbered
note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-159 SN340271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Y--MILITARY WORKING DOG KENEL, MARINE CORPS BASE, QUANTICO,
VIRGINIA
SOL N62477-97-B-1069
DUE 080299
POC Paula Beaver, Procurement Technician - (703) 784-2976, Ext
224
DESC: 17. SOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1542
General Contractors Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The project includes the construction of a new Military Working
Dog Kennel, totaling approximately 1,750 gross square feet.
Provide a new facility with an office area for the Senior Officer
and trainers, breakroom with counter and sink, toilet, shower,
arms room communications and electrical rooms. The kennel area
will provide for the care and housing of 12 military working
dogs, including interior and exterior stalls for each dog,
a food preparation area with counter and sink, and medical
area with dog bathing facilities and storage room and all necessary
kennel fencing and accessories. Site work will include providing
all necessary utilities, an access road and parking area, perimeter
fencing and security lighting, and all incidental related work.
The projected date of availability of the solicitation is 22
June 99. The projected bid opening date is 02 August 1999.
Requests for plans and specifications may be mailed to the
above address, Attn: Code 202 or requests may be sent via facsimile
using fax # (703) 784-5932. No phone requests will be accepted.
Contractors within the local area are encouraged to pick up
a copy of the plans and specs at the office of the Officer
in Charge of Construction, Building 2004. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. Please note
that plans and specs will be issued on a "first come, first
serve" basis. There will be no charge for these documents,
however, there will be only one set issued per contractor.
The estimated cost range is between $250,000.00 and $500,000.00

CITE: (W-159 SN340285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--CONSTRUCTION
SOL DTFA05-99-00992
DUE 071599
POC Carol Tringali Contracting Officer (718) 553-3089
DESC: The Federal Aviation Administration has a requirement to
construct a 3000 square foot pre-engineered building at the
New York TRACON, Westbury, NY. The estimated funding for this
project is $265,000. The FAA will issue Request for Offers
on or about June 15, 1999 to the following four (4) pre-qualified
offerors: Genron Construction of NY Corp., Ronkonkoma, NY,
Radon Construction, Ronkonkoma, NY, Fortunato Sons, Inc., Bohemia,
NY, Shanrache Construction, Bellville, NJ. Individuals interested
in being pre-qualified for future FAA projects should mail
requests to FAA Bldg # 111, JFK Airport, Jamaica, NY 11430,
Attn: AEA-55A.
CITE: (W-159 SN340287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Y--CONSTRUCTION OF SEWERMAIN, MANHOLES, SEWER SERVICE
LINE, ROAD BORE AND ONE CONCRETE LIFT STATION WITH APPURTENANCES.
SOL 239-99-B-0003
POC Karolyn Solland, Contracting Officer 218/759-3392
DESC: Cancelled due to lack of Indian bidders.
EMAILADD: ksolland@stmp.ihs.gov
EMAILDESC:
CITE: (W-159 SN340305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MEDORA DIKES, MISSISSIPPI RIVER MILE 212.0L(AHP),
IBERVILLE PARISH, LOUISIANA ED-98-087
SOL DACW29-99-B-0082
DUE 072199
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing three stone bankheads, and three
soft dikes with stone tie-ins. It is anticipated that this
solicitation will be issued by Electronic Bid Set (CD). Therefore,
there is no charge for plans and specifications.
CITE: (W-159 SN340353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--CHERRY HILL BATHHOUSE RENOVATION
SOL RFQ-12-99-29
DUE 072399
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for renovation
of Cherry Hill Bathhouse. The work includes installation of
a new 4" PVC sewer line; removal of existing water lines, valves,
fittings, and fixtures; installing new PVC water lines, valves,
fittings, and supports; installing Government furnished water
closets and sinks; installing new urinal; installing new toilet
partitions and toilet accessories; removing tile from shower
walls and floor; installing new shower drain, grout floor,
installing plastic panels on shower walls; installing new shower
head and valve; installing new tile on bathroom floors; and
painting interior and exterior of building. The Contractor
shall provide all equipment, materials, supervision, transportation,
labor, and supplies in accordance with the specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause. Project
range is $25,000 to $100,000.
CITE: (W-159 SN340361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Y--FABRICATION OF CONCRETE PICNIC TABLES
SOL 1443RQ730099005
DUE 073099
POC Contracting Officer, Donna K. Ingle, 501/624-3383x605
DESC: Fabrication of concrete picnic tables with bench seats.
Project to be performed on site at Hot Springs National Park,
Garland County Arkansas. When calling be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered. See note 1.
CITE: (W-159 SN340437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF ROADWAY IMPROVEMENTS
SOL FWS1-99048(VR)
DUE 073019
POC Vickie Ruggles, Contracting Officer, 503-231-6188. For bid
packages fax your request to Sandy Stevens at 503-231-6259
or e-mail below,.
DESC: Work consists of Construction of Roadway Improvements to
Millar Ranch Road on the San Diego National Wildlife Refuge
near Rancho San Diego, CA. The work to be performed under this
contract consists of furnishing all labor, equipment, materials,
and supplies to resurface approximately 3,950 feet of drains,
rock armoring, and perform other work as indicated in the contract
documents. Contract range is 100,000.00 to 250,000.00. The
issues date is estimated as June 22, 1999. The issue date is
an estimate. The bid opening will be approximately 30 days
after the actual issue date.
EMAILADD: vickie_ruggles@r1.fws.gov
EMAILDESC:
CITE: (W-159 SN340471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--VALLEY RESERVOIRS 99
SOL NDQ990056
DUE 081199
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, except
for government-furnished property to construct uncompacted
earthfill dams, and pit reservoirs. Work under this contract
is located in Valley County, Montana. Estimated Price Range
of this project is between 25,000 and $100,00. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
fax no., and solicitation no. All responsible sources may submit
and offer which will be considered.
CITE: (W-159 SN340477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LITTLE ROCKIES SEWER SYSTEM
SOL NDQ990058
DUE 081199
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnshing labor, equipment, supplies, and materials to
install a working sewer system that includes connecting to
existing building laterals to a mainline, 4 manholes (lockable
covers), 2 septic tanks and a dose tank (with lockable covers)
all the control panels floats, etc., and an absorption trench
drain field using drop. Work under this contract is located
in Phillips County, Montana, at the Little Rockies Fire Station
near Zortman. Estimated price range of this project is between
$25,000 and $100,000. Please submit written requests for solicitation
to the above address, or fax request to (303) 236-9470; include
name, address, phone no., fax no., and solicitation no. All
responsible sources may submit an offer which will be considered.

CITE: (W-159 SN340481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, HARLEYSVILLE
PA 19438
SOL 232098-99-A-0045
DUE 071699
POC Ted Trefsgar, (610) 385-8450
DESC: Construction of a new customer service facility, approximately
14,400 sq. ft. building on a 6.239 acre site. Work includes
but is not limited to, demolition, earthwork, site utilities
and site improvements, paving, landscaping. Work also includes
concrete foundations and slab-on-grade, steel structure, steel
joists and decking, roof membrane over roof insulation, sheet
metal, masonry, metal stud partitions, insulation, gypsum board
walls and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, custom cabinets and fixtures, carpentry,
glass storefront system, painting, metal doors, wood doors,
metal frames, door hardware, sectional overhead doors, metal
fabrications, toilet partitions and accessories, signage, lockers,
loading dock equipment, fire protection and detection systems,
security systems, electrical, and heating, ventilating, and
air conditioning complete and ready for use. The estimated
price range is between $1,500,000 and $2,200,000 with completion
within 300 calendar days after receipt of the Notice to Proceed.
Packages will be available on or about June 16, 1999, at $85.00
per set, non-refundable, referencing Solicitation #232098-99-A-0045.
Make checks/money orders payable to: USPS Disbursing Officer.
Please do not send cash. Address to obtain solicitation packages
is as follows: Attn. Ted Trefsgar, STV Inc., Architects, 205
W. Welsh Dr., Douglassville PA 19518-0360. Offers are due:
July 16, 199 @ 3:00 PM. Since this is a negotiated solicitation,
there will not be a public opening for the offers. The number
of offers received, the identity of the offers, the amount
of any one offer, or relative standing of the offer will not
be disclosed to anyone except those Postal personnel whose
official duties require such information until award of contract
is made. The Postal Service reserves the right to reject any
or all offers.
CITE: (W-159 SN340484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--KNOX RIDGE WELL
SOL NDQ990057
DUE 081199
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnshing labor, equipment, supplies, and materials, except
for government-furnished property to complete the drilling,
casing, development and testing, and disinfection of one artesian
well. Work under this contract is located in Fergus County,
Montana. Estimated price range of this project is between $25,000
and $100,000. Please submit written requests for solicitation
to the above address, or fax request to (303) 236-9470; include
name, address, phone no., fax no., and solicitation no. All
responsible sources may submit an offer which will be considered.

CITE: (W-159 SN340485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, EAGLEVILLE CARRIER ANNEX,
NORRISTOWN PA 19403
SOL 232098-99-A-0046
DUE 072399
POC Ted Trefsgar, STV Inc. Architects, (610) 385-8450
DESC: Construction of a new carrier annex postal facility, approximately
17,448 gross sq. ft. building on a 3.68 acre site. Work includes
but is not limited to, demolition, earthwork, site utilities
and site improvements, paving, landscaping. Work also includes
concrete foundations and slab-on-grade, steel structure, steel
joists and decking, roof membrane over roof insulation, sheet
metal, masonry, metal stud partitions, insulation, gypsum board
walls and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, custom cabinets and fixtures, carpentry,
painting, metal doors, wood doors, metal frames, door hardware,
metal fabrications, toilet partitions and accessories, signage,
lockers, loading dock equipment, fire protection and detection
systems, security systems, electrical, and heating, ventilating,
and air conditioning complete and ready for use. The estimated
price range is between $1,500,000 and $2,100,000 with completion
within 270 calendar days after receipt of the Notice to Proceed.
Packages will be available on or about June 23, 1999, at $85.00
per set, non-refundable, referencing Solicitation #232098-99-A-0046.
Make checks/money orders payable to: USPS Disbursing Officer.
Please do not send cash. Address to obtain solicitation packages
is as follows: Attn. Ted Trefsgar, STV Inc., Architects, 205
W. Welsh Dr., Douglassville PA 19518-0360. Offers are due:
July 23, 1999 @ 3:00 PM. Since this is a negotiated solicitation,
there will not be a public opening for the offers. The number
of offers received, the identity of the offers, the amount
of any one offer, or relative standing of the offer will not
be disclosed to anyone except those Postal personnel whose
official duties require such information until award of contract
is made. The Postal Service reserves the right to reject any
or all offers.
CITE: (W-159 SN340567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--CHOCTAW CREEK WATERSHED, FLOODWATER RETARDING STRUCTURE,
SITE 8A
SOL NRCS-12-TX-99
DUE 081099
POC Martin Schmidt
DESC: This project will consist of the construction of a floodwater
retarding structure located in Grayson County, Texas. Choctaw
Creek Watershed Site 8A, consists of a compacted earthfill
dam, Roller Compacted Concrete lined auxiliary spillway, and
precast concrete principal spillway conduit and appurtenances
(including a concrete outlet box). The major items of work
include 89,920 cubic yards of excavation, 142,350 cubic yards
of compacted earthfill, 143.5 cubic yards of concrete, 250
feet of 36-inch concrete pressure pipe, 2,118 tons of rock
riprap, 8,785 cubic yards of Roller Compacted Concrete, and
7,654 feet of barbed wire fence. Performance Time: Estimated
309 calendar days. Estimated Value: $1,000,000 to $5,000,000.
Solicitations may be obtained by a clearly typed request to
USDA-NRCS, Attn: Loretta Whitmire - Contracts Section, 101
South Main Street, Temple, Texas 76501-7682, or by faxing a
request to (254) 742-9967. Telephone requests will not be accepted.
All responsible sources may submit a bid which will be considered
by the agency. To obtain a list of the Planholders/Bidders
List you may get that from the Internet address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html
which is updated every Thursday or Friday.
CITE: (W-159 SN340590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--IHNC LOCK REPLACEMENT AND FLOODWALL, PHASE I MISSISSIPPI
RIVER TO ST. CLAUDE AVENUE, STATION 592+00 TO STATION 607+90,
ORLEANS PARISH, LA ED-99-087
SOL DACW29-99-B-0083
DUE 072799
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of enlarging the west bank IHNC Lock
forebay levee, driving steel sheetpiling and forming and placing
a reinforced concrete I-type floodwall; placing a reinforced,
imprinted, colored concrete walkway and bench slabs on the
new levee crown, and assembling and installing precast, reinforced
concrete park benches on the bench slabs; forming and placing
reinforced concrete steps on the landside slope of the enlarged
levee; placing riprap slope protection on the floodside levee
slope; fertilizing, seeding and mulching the new levee landside
slope; and all other incidental work thereto. This is a 100%
Small Business Set-Aside. It is anticipated that this solicitation
will be issued by Electronic Bid Set (CD). Therefore, there
is no charge for plans and specifications.
CITE: (W-159 SN340596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--TWO-PHASE DESIGN/BUILD TURNKEY MILITARY FAMILY HOUSING
AT LACKLAND AFB, TEXAS
SOL F41622-99-R-0009
POC Carmen Stewart/Contract Specialist/210-536-8778, FAX 536-3498;
Paul Vaughn/Contracting Officer/210-536-2360
DESC: This is a Design/Build Turnkey acquisition of military
family housing at Lackland AFB, Texas which includes (FY98
and FY00) construction/replacement of 51 Military Family Housing
and demolition of approximately 53 MFH units. A draft solicitation
will be issued to obtain industry comment on Sections L&M.
Proposals will be solicited on a firm-fixed price, lump sum
basis. The Two-Phase Design-Build selection procedures will
be utilized for this procurement. Only one solicitation will
be issued and will include the scope of work and evaluation
factors for Phases I and II. Interested offerors will be requested
to submit technical qualifications and experience and past/present
performance information based upon the established Phase I
evaluation factors. This information will be evaluated and
the offers deemed to be the most highly qualified, a maximum
of five (5), will be selected to proceed onto Phase II. Only
the selected offerors will be allowed to submit a Phase II
proposal. Offerors selected to participate in Phase II will
be requested to submit technical and price proposals. Source
Selection procedures will be used and award may be made to
the offeror whose proposal is the most advantageous and offers
the best value to the Government, price and other factors considered.
The Request For Proposal package will be available for your
viewing at our Internet homepage: http://www.brooks.af.mil
on or about 7 Jul 99 (click on Business Opportunities [SARAH],
scroll down and click on Military Housing Construction Projects).
The RFP package will be available on the Internet only. No
hard copies of this solicitation will be issued. The solicitation,
plans, specifications, or drawings will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All proposals and other
normal documents required for the proposal submittal, including
amendments to the proposal submittal, shall be in paper medium.
Electronic medium for the proposal submittal documents will
not be allowed. Questions related to this project must be submitted
in writing to 311 HSW/PKOC, Attn: Carmen Stewart, 8005 9th
Street, Brooks AFB, TX 78235-5353 or FAX 210/536-3498. All
contractors interested in receiving notification of updates/amendments
to the solicitation posted on the web site are urged to enroll
on the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail address when enrolled on this
acquisition mailing list. No telephone requests will be accepted.
The magnitude for this project is between $5 to $10 million
and a Construction Cost Limitation applies. Performance and
payment bonds will be required. The SIC Code for this procurement
is 1521 and the annual size standard is $17M. This procurement
is unrestricted.
CITE: (W-159 SN340424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--RE-ROUTE STORM SEWER BASIN NO. 9
SOL N44255-99-Q-8942
DUE 070699
POC Vonda Winter, Contract Specialist (360) 476-8130 x227
DESC: It is the Government's intention to Re-Route Storm Sewer,
Basin No. 9. The work includes installation of two manholes
and approximately 36 feet of new pipeline, the abandonment
and filling of five existing manholes and approximately 635
lineal feet of existing 12-inch pipeline, and incidental related
work. The RFQ shall be available on or about 06/22/99. The
SIC code is 1623. The related Small Business Size Standard
is $17 million. The estimated cost of the proposed procurement
is between $25,000 and $50,000. A copy of the RFQ will be furnished
only upon request and WILL NOT BE FAXED. Fax your request to
#7, attention C/11VW, at (360) 476-0242 or mail requests to
#7. Include the solicitation number, your company name, address,
and phone number on your request. PHONE REQUESTS WILL NOT BE
HONORED. Site vist date and arrangements will be on the front
of the RFQ. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Registration in the "Central Contractor Registration" (CCR),
is required prior to award.
LINKURL: www.usa/gov/procurement/index.html
LINKDESC:
EMAILADD: wintervr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-158 SN340097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 2258100 FLOOD STABILIZATION, QUINAULT RANGER
DISTRICT, JEFFERSON COUNTY, WA, OLYMPIC NATIONAL FOREST
SOL R6-MBS-9-24-O
POC Check website listed below
DESC: This project consists of decommissioning of 1.8 miles of
road, including clearing & grubbing, removal of sidecast material,
construction of cross-ditches, removal & disposal of existing
culverts, slope-rounding and seeding. Estimated issue date
of the solicitation is on or about June 22, 1999. Estimated
start work date is on or about August 6, 1999. Contract work
time is approximately 70 days. The Government's estimated price
range is between $25,000 and $100,000. Payment security will
be required for this projects.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:

CITE: (W-158 SN340101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--ROAD MAINTENANCE ROCKY MT RANGER DISTRICT
SOL R1-12-99-037
DUE 070799
POC Kathy Kuharski (406) 449-5201 ext 210
DESC: Road maintenance of the Rocky Mountain Ranger District,
Lewis & Clark National Forest, Lewis & Clark and Teton Counties,
Montana. Road maintenance of approximately 36.4 miles including
reshaping, finish blading of aggregate and native surface roads,
cleaning ditches, watering and rolling is also required on
some roads. Estimated start work 7/12/99. Contract time is
30 calendar days.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-158 SN340106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--MENTAL HEALTH PC CLINICS RENOVATION
SOL V15-99-122
DUE 072799
POC Mark Zinser, (913)758-4241
DESC: Contractor shall provide all labor, materials and equipment
as required to perform work for the Department of Veteran Affairs,
4801 Linwood Blvd., Kansas City, Missouri. Work shall include
demolition, carpentry, mechanical, electrical and other associated
work as shown on the plans and drawings. Project is estimated
between $500,000 and $1,000,000. Bid packages will be available
on or about June 25, 1999. All requests for bid packages shall
be in writing and shall reference the company name, address,
phone number, fax number, and contact name. Award is subject
to availability of funding. All responsible sources may submit
an offer which will be considered.
CITE: (W-158 SN340107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: Z--RESURFACE SECTIONS OF ACCESS ROAD
SOL DAHA17-99-Q-2002
DUE 070999
POC Robert B. Busch, 207 990-7419
DESC: Resurface sections of access road, OTH-B Radar Site, Columbia
Falls, Maine. Project Number EEFK99-0001A. The work under thus
project consists of preparation of all subsurface and surface
areas and proper placement of 1 1/2" thickness of Maine Department
of Transportation (MDOT) Hot Bituminous Maintenance Mulch Pavement
over approximately one and one half (1.5) miles of existing
access road at the OTH-B Site in Columbia Falls, Maine. Estimated
price is between $25,000.00 and $100,000.00. Estimated performance
period is thirty (30) days or less. A written solicitation
will be issued; to obtain solicitation documents, write, call
or fax (207 990-7482) your request to Robert Busch, Contracting
Officer. Award is anticipated during the week of 12 July 1999;
the intent is to have resurfacing completed before blueberry
harvesting interferes with the work. This solicitation is a
100% small business set aside. See Numbered Note 1. A Firm-Fixed
Price contract will be issued. All responsible sources may
submit a quotation which shall be considered.
CITE: (W-158 SN340111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--REPAIR SURVIVAL SHOP B758
SOL F4560399R8022
DUE 072699
POC Margaret Geer, Contract Specialist, Phone (253) 984-5011,
Fax (253) 984-5053, Email Margaret.Geer@mcchord.af.mil - Susan
Jacobsen, Contract Specialist, Phone (253) 984-3879, Fax (253)
984-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
equipment and materials to repair the Survival Shop Building
758 at McChord AFB, WA. The work will consist of asbestos abatement
and lead based paint abatement and disposal; replace windows
and doors; construct two (2) canopies; remodel existing toilet
facilities to meet ADA requirements for accessibility; install/replace
various architectural finishes as shown and specified; replace
heating and ventilating systems; install fire sprinkler system;
and upgrade electrical systems and replace light fixtures.
The contractor is responsible for accomplishing all items of
work in accordance with the applicable drawings, specifications
and provisions of the contract. Any sundry labor materials,
equipment and/or appurtenances not specifically detailed or
specified, but are required to complete the project, shall
be provided as an integral part of the scope of work hereinafter
specified. The magnitude of construction is between $500,000
and $1,000,000. This solicitation will issued under full and
open competition procedures on or about June 23, 1999. The
proposal due date is on or about July 26, 1999, 4:00 p.m. local
time. The applicable SIC code is 1541 with an annual average
gross revenue of $17.0 million for the last three (3) years.
The solicitation will be available on the Electronic Posting
System (EPS) ONLY web site www.eps.gov, on or about June 23,
1999. NOTE: In accordance with FAR 19.1305, this acquisition
is being considered for a hubzone set-aside. If your firm is
hubzone certified and intends to submit a proposal on this
acquisition, please provide the following information to the
contracting officer not later than 10 days after the publication
of this notice: SBA certification of Hubzone eligibility; capability
statement for firm; and a positive statement that your firm
intends to submit a proposal on this acquisition. Based on
response, the contracting officer will make a determination
if there is not a reasonable expectation of adequate competition,
the acquisition will be conducted under full and open competition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4560399R8022&LocID=683
LINKDESC:
notice
EMAILADD: Margaret.Geer@mcchord.af.mil
EMAILDESC:
CITE: (D-158 SN340155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--STATION SERVICE GOVERNOR REPLACEMENT, CHIEF JOSEPH
DAM, COLUMBIA RIVER, WA
SOL DACW67-99-R-0045
DUE 071499
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The subject project is hereby rescheduled to be issued
on or about 21 June 1999. Disregard CBD Notice of postponement
dated June 7, 1999.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-158 SN340163)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--REPLACE SHOWER FLOORS
SOL IFB679-042-99(WG)
DUE 072999
POC Wanda Goolsby, Contracting Officer, (205) 554-2837
DESC: The issue date for this solicitation is changed from O/A
7/25/99 to O/A 6/25/99.
CITE: (W-159 SN340291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--UPGRADE RAMER HALL, BUILDING 24180, MARINE CORPS
BASE, QUANTICO, VIRGINIA
SOL N62477-97-B-1071
DUE 080299
POC Suzanne Beahm, Procurement Technician - (703) 784-2976, Ext.
225
DESC: 17. SOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1542
Building Construction. The size standard is $17.0 Million.
The project includes Architectural, Structural, Mechanical
and Electrical work as shown on the Contract Drawings and as
outlined in the Contract Specifications. The work includes
replacement of the pool and locker room ventilation systems,
upgrades to the electrical service and distribution systems,
new lighting with emergency backup, new fire alarm and detection
system, upgrade finishes at the locker room/shower spaces including
ceramic tile floors, removal of existing pool interior paint
coatings and rusted surfaces, as well as new coating systems
for all exposed steel, CMU walls and metal panels, replacement
of damaged doors and frames and roof replacement at Ramer Hall,
Building 24180, Quantico, Virginia and incidental related work.
The projected date of availability of the solicitation is 22
June 99. The projected bid opening date is 02 August 1999.
Requests for plans and specifications may be mailed to the
above address, Attn: Code 202 or requests may be sent via facsimile
using fax # (703) 784-5932. No phone requests will be accepted.
Contractors within the local area are encouraged to pick up
a copy of the plans and specs at the office of the Officer
in Charge of Construction, Building 2004. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. Please note
that plans and specs will be issued on a "first come, first
serve" basis. There will be no charge for these documents,
however, there will be only one set issued per contractor.
The estimated cost range is between $1,000,000.00 and $5,000,000.00

CITE: (W-159 SN340294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--STEAMLINE REPLACEMENT AND MISCELLANEOUS REPAIR, MARINE
CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-98-B-1030
DUE 080299
POC Suzanne Beahm, Procurement Technician - (703) 784-2976, Ext.
225
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1623 Water,
Sewer, Pipeline, and Communications and Powerline Construction.
The size standard is $17.0 Million. The project includes replacement
of all existing high pressure steam distribution piping between
manhole MH-3 and MH-116 and replacement of all existing high
pressure steam and condensated distribution piping between
MH-447 and MH-449. Asbestos insulation is present on the piping
and will need to be properly removed, contained and disposed
of. This project also includes the replacement of the steam
and condensate piping system within these manholes and incidental
related work. The projected date of availability of the solicitation
is 22 June 99. The projected bid opening date is 02 August
1999. Requests for plans and specifications may be mailed to
the above address, Attn: Code 202 or requests may be sent via
facsimile using fax # (703) 784-5932. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004. The hours
of operation are 7:30 am to 4:00 pm, Monday through Friday.
Please note that plans and specs will be issued on a "first
come, first serve" basis. There will be no charge for these
documents, however, there will be only one set issued per contractor.
The estimated cost range is between $500,000.00 and $1,000,000.00

CITE: (W-159 SN340300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE SOLIDS CONTACT UNIT, MAINSIDE WATER TREATMENT
PLANT, MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-98-B-1057
DUE 080299
POC Suzanne Beahm, Procurement Technician - (703) 784-2976, Ext.
225
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1623 Water,
Sewer, Pipeline, and Communications and Powerline Construction.
The size standard is $17.0 Million. The project includes replacement
of Solids Contact Unit, Building 1315 at the Mainside Water
Treatment Plant, extend the catwalks on clarifier 1308, provide
stairs and access from ground level to the plat forms at the
existing splitter box, replace the sludge blow-down flow meter
in the lower valve room of the old splitter box, replace the
backwash valve/meter control panel, replace the fluoride feeder/blend
solution tanks, provide water service on catwalks for wash
downs on both clarifiers, install floor drains for Fluoride
Feeder Room, enclose Bull Gear for overflow protection for
clarifier 1308 and 1315, relocate and install sludge flow meter,
install level transducer and link to raw water flow control
valve, link signal from water flow meter to pace fluoride injection
and all incidental related work. The projected date of availability
of the solicitation is 22 June 99. The projected bid opening
date is 02 August 1999. Requests for plans and specifications
may be mailed to the above address, Attn: Code 202 or requests
may be sent via facsimile using fax # (703) 784-5932. No phone
requests will be accepted. Contractors within the local area
are encouraged to pick up a copy of the plans and specs at
the office of the Officer in Charge of Construction, Building
2004. The hours of operation are 7:30 am to 4:00 pm, Monday
through Friday. Please note that plans and specs will be issued
on a "first come, first serve" basis. There will be no charge
for these documents, however, there will be only one set issued
per contractor. The estimated cost range is between $500,000.00
and $1,000,000.00.
CITE: (W-159 SN340301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATE/MODERNIZE SERVICE ELEVATORS
SOL IFB 509-60-99
DUE 072699
POC Faye S. Thomas, 706-731-7176
DESC: Furnish all labor, materials and equipment necessary for
the demolition and renovation of six (6) existing service elevators
located in Building 801, Downtown Division, VA Medical Center,
Augusta, Georgia. Applicable SIC Code is 1796. Estimated cost
range is between $500,000 and $1,000,000. Bidding materials
consisting of drawings, specifications and contract forms may
be opbatined by qualified prime contractors interested in submitting
bids. Qualified contractors are those firms: 1) with technical
qualifications of at least three (3) years experience which
includes satisfactory product and efficient operation at three
installations similar to this project; 2) trained supervisory
and installation personnel; 3) facilities to install specified
items; and 4) must perform 50% of the contract work with in-house
employees (employees working directly for the bidder without
intermediate subcontractors). Solicitation will be issued on
a first-come-first-serve basis. Only twenty-five (25) sets
of specifications and drawings will be available. All requests
for solicitation must be in writing. Fax requests will be accepted
at (706) 731-7172. Solicitation will be available on or about
June 25, 1999.
CITE: (W-159 SN340304)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--REGRADING AND FENCING AT USCG GROUP SOUTHWEST HARBOR,
FAMILY HOUSING SITE, SOUTHWEST HARBOR, MAINE
SOL DTCGG1-99-B-3WK208
DUE 072799
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Contractor shall provide all labor, material, supervision
and transportation to perform the following work: approximately
3,000 SY of regrading and seeding; removal of 600 LF of wood
fencing and 45' of a 4' high railroad tie retaining wall; provide
and install 1350 LF of 5' wood fence, 415 LF of 4' chain link
fence, 90 LF landscape block retaining wall 5' high, 255 SF
concrete sidewalk, 75 SY bituminous concrete driveway, and
62 Canadian hemlocks and incidental related work. SIC Code
is 1799. Performance period is 75 days. The estimated cost
range is between $100,000 and $250,000. This procurement is
issued in accordance with the Small Business Competitiveness
Demonstration Program and is unrestricted. Solicitation packages
will be available on/about 24 June 1999. Contact Reprographics,
Inc.,6 Riverside Dr., Pembroke, MA 02359, telephone (781)829-4747,
FAX (781)826-6899 for cost and to obtain bid package. Cash
will not be accepted. Checks or money orders should be made
payable to Reprographics. VISA, Mastercard, Discover Card,
and American Express accepted. Do not send fees to U.S. Coast
Guard. Please refer to IFB DTCGG1-99-B-3WK208. BIDDERS ARE
REQUIRED TO VERIFY THE NUMBER OF AMENDMENTS WITH THE CONTRACTING
OFFICER PRIOR TO BID OPENING. Bid opening date is on/about
27 July 1999 at 2:00PM. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises: The Dept. of Transportation
(DOT) offers working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-159 SN340318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPAIR VEHICLE BRIDGE #1708, MARINE CORPS BASE, QUANTICO,
VIRGINIA
SOL N62477-98-B-1074
DUE 080299
POC Paula Beaver, Procurement Technician, (703) 784-2976, Ext
224
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1622 Bridge,
Tunnel and Elevated Highway Construction. The size standard
is $17.0 Million. The project includes shoring specific bridge
beams and supply sufficient jacking force to unload beam bearings,
bracing excavation as required, expose existing four bridge
columns down to top of pile caps, remove steel bracket and
spalled concrete, and pressure inject remaining cracks, encase
peir columns with new concrete, patch the pier cap beams, seal
all surfaces of concrete piers, remove existing deck drain
piping, hydro blast clean scupper drains, and install new ductile
iron drain pipe, pressure inject under masonry plates, paint
superstructure steel including bearings, remove existing deck
joint compression seals and replace with new, replace removed
asphalt pavement and concrete slope protection after excavations
have been backfilled and compacted and all incidental related.
The projected date of availability of the solicitation is 22
June 99. The projected bid opening date is 02 August 1999.
Requests for plans and specifications may be mailed to the
above address, Attn: Code 202 or requests may be sent via facsimile
using fax # (703) 784-5932. No phone requests will be accepted.
Contractors within the local area are encouraged to pick up
a copy of the plans and specs at the office of the Officer
in Charge of Construction, Building 2004. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. Please note
that plans and specs will be issued on a "first come, first
serve" basis. There will be no charge for these documents,
however, there will be only one set issued per contractor.
The estimated cost range is between $100,000.00 and $250,000.00.

CITE: (W-159 SN340321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--FIRE SAFETY IMPROVEMENTS, BUILDINGS 2100, AND 2121,
MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-98-B-1099
DUE 080299
POC Paula Beaver, Procurement Technician, (703) 784-2976, Ext.
224
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1542 General
Contractors Non residential buildings, other than Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The work includes the following and incidental related work.
Building 2100 provide a stair extension to the 2nd floor, rework
corridor doors to provide for better egress, provide an automatic
sprinkler system throughout both floors of the building. Building
2121 provide one-hour fire rated doors at all levels to the
exit stair wells, provide fire alarm system throughout building,
provide a Class B, one and one half hour fire rated door between
the flammable liquid storage area and the remainder of the
building. The projected date of availability of the solicitation
is 22 June 99. The projected bid opening date is 02 August
1999. Requests for plans and specifications may be mailed to
the above address, Attn: Code 202 or requests may be sent via
facsimile using fax # (703) 784-5932. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004. The hours
of operation are 7:30 am to 4:00 pm, Monday through Friday.
Please note that plans and specs will be issued on a "first
come, first serve" basis. There will be no charge for these
documents, however, there will be only one set issued per contractor.
The estimated cost range is between $250,000.00 and $500,000.00.

CITE: (W-159 SN340325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--RENOVATE DAPS FACILITY, BLDG 1001, MARINE CORPS BASE,
QUANTICO, VIRGINIA
SOL N62477-98-B-1043
DUE 080299
POC Melissa Middleton, Office Automation, (703) 784-2976, Ext.
221
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code(SIC) for this project is 1542 General
Contractors Non residential buildings, other than Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The work includes renovation of the DAPS facility in Building
1001 and incidental related work. The project area is located
in a portion of the first floor and the work involves primarily
interior renovation. The present entrance is not handicap accessible
and the scope of the project includes re-construction of the
entrance to include a ramp and to make it ADA compliant. Interior
renovation will include defining spaces for reception, offices,
printing and paper and supply storage. Doors leading out to
the loading dock will be replaced and refinished as necessary.
A false ceiling and wall furring will be provided to conceal
pipe, electrical panels, etc. Suitable finishes will be provided
to maintain an improved working environment. The projected
date of availability of the solicitation is 22 June 99. The
projected bid opening date is 02 August 1999. Requests for
plans and specifications may be mailed to the above address,
Attn: Code 202 or requests may be sent via facsimile using
fax # (703) 784-5932. No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2004. The hours of operation are 7:30 am to 4:00 pm,
Monday through Friday. Please note that plans and specs will
be issued on a "first come, first serve" basis. There will
be no charge for these documents, however, there will be only
one set issued per contractor. The estimated cost range is
between $250,000.00 and $500,000.00.
CITE: (W-159 SN340332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--REPLACE EXISTING ROOF FOR DOMICILARY AT BUILDING
NO. 88
SOL RFP 10N3ACQ-101-99
DUE 071299
POC Maryann Donohue 718-584-9000 extension 4356
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structure and
furnish labor and materials and perform work for Replacement
of existing roof for Domicilary at building no. 88, this work
shall include asbestos abatement as required by drawings and
specifications at the VA Extended Care Center, St. Albans,
NY. Estimated cost of construction is between $25,000 and $100,000.
Request for solicitation pkgs must be in writing. No response
will be made to telephonic requests for solicitation pkg or
other request that are not in writing. Solicitation pkgs are
limited in number and will be issued on a first come first
serve basis, only one solicitation will be issued per organization.
SIC Code is 1761. Award is subject to the availability of funds.
Issue Date: 6/17/99. Opening Date: 7/12/99 @2:30PM.
CITE: (W-159 SN340342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--FIRE PROTECTION, BLDG 2043, MARINE CORPS BASE, QUANTICO,
VIRGINIA
SOL N62477-96-B-1089
DUE 080299
POC Melissa Middleton, Office Automation, (703) 784-2976, Ext.
221
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code(SIC) for this project is 1542 General
Contractors Non residential buildings, other than Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The work includes adding an automatic wet-type sprinkler system
to the building; integrating the sprinkler system components
with the existing fire alarm panel; replacing the existing
acoustical ceiling grid and tiles; and removing, cleaning and
reinstalling the existing light fixtures and incidental related
work. The projected date of availability of the solicitation
is 22 June 99. The projected bid opening date is 02 August
1999. Requests for plans and specifications may be mailed to
the above address, Attn: Code 202 or requests may be sent via
facsimile using fax # (703) 784-5932. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004. The hours
of operation are 7:30 am to 4:00 pm, Monday through Friday.
Please note that plans and specs will be issued on a "first
come, first serve" basis. There will be no charge for these
documents, however, there will be only one set issued per contractor.
The estimated cost range is between $100,000.00 and $250,000.00.

CITE: (W-159 SN340343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR EXTERIOR/ADD TO BASE OPERATIONS
SOL F32605-99-R0018
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 919909B, Repair
Exterior/Add to Base Operations at Grand Forks AFB, ND in strict
accordance with the Technical Provisions and drawings for this
project. The contract is to repair and add/alter existing facility
by constructing two new entry vestibules, new passenger lounge,
toilet facilities, new dive in canopies, new standing seam
roof, landscaping, upgrading/adding finishes, mechanical and
electrical items and all other work as specified in the Technical
Provisions and drawings. The Period of Performance: 270 calendar
days after Notice to Proceed. The magnitude of this project
is between $1,000,000 and $5,000,000. This action is being
issued unrestricted. All contractors MUST be registered in
the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-rom's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-R0018&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-159 SN340359)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL F9936SOL0038
POC Tandra Jones, (202) 287-3238
DESC: Solicitation No. F9936SOL0036 was sent in error. The correct
Solicitation No. is F9936SOL0038. Also correction for Solicitation
No. F9936SOL0038 is to note availability of RFP documents,
drawings and specifications in the corrected notice as follows:
The Smithsonian Institution is seeking proposals to furnish
all supervision, labor, materials and equipment required for
the selective demolititon and construction for the renovation
of the Anacostia Museum and Center for African American History
and Culture for the Office of Physical Plant Project Number
984604. The scope of work includes at a minimum: (i) selective
demolition; (ii) structural framing; (iii) concrete, masonry
and stonework, (iv) roofing; (v) elevator; (vi) architectural
woodwork and interior finishes; and (vii) modification of existing
mechanical, electrical, plumbing, fire protection and security
systems. All firms interested in submitting a proposal in reponse
to this solicitation must request copies of the Request for
Proposals (RFP) bid documents. Offerors shall be required to
submit technical and price proposals and shall be required
to provide financial data to support pricing and company viability.
Offerors will be evaluated on their plan of performance, references,
subcontractors and subcontracting plan and price. Offerors
certifying as large businesses shall be required to submit
a subcontracting plan with emphasis on the maximum practical
usage of minority, disadvantaged and women owned businesses.
A pre-proposal site visit shall be held prior to the date for
receipt of bids. The date, time and location for the pre-proposal
site visit shall be in the request for proposal (RFP) documents.
Offerors may obtain the RFP documents on approximately June
14, 1999, and three sets of drawings and specifications on
approximately July 6, 1999, by submitting a written request
to Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza, SW, Suite P-114, Washington, DC 20024-2119, Attn:
Tandra Jones, Code 35. Written requests shall be on company
letterhead and contain full company name, complete street address
(PO boxes will not receive responses), telephone/FAX number
and the name of the person to be contacted. If this information
is not provided, the Smithsonian Institution accepts no responsibility
for mishandled requests. Requests may also be made by FAX (202)
287-2008, Attn: Tandra Jones. FAX requests which are garbled,
smeared or otherwise illegible, may not receive responses.
Additional drawings and specifications may be obtained from
Capital Technolographics Corp, 1015 Wisconsin Avenue, NW, Washington,
DC 20007 - reference Project Number 984604, ADA and Life Safety
Compliance, Anacostia Museum. The cost of additional drawings
and specifications shall be borne by the Offeror and this cost
is non-refundable. Offerors shall be required to provide a
bid guranty of 20% of offer and the successful Offeror must
provide a Performance Bond of 100% and a Payment Bond of 50%
of proposed price. After selection, no award will be made until
approved bonding is in place. The date and time for receipt
of proposals shall be in the RFP documents. The estimated cost
of this project is between $4,000,000 and $5,000,000. All responsible
sources may submit an offer, which will be considered.
CITE: (W-159 SN340368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--CORRECT STRUCTURAL DEFICIENCIES, BUILDING 137, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3586
DUE 091499
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes structural repairs in an existing building;
providing temporary restroom and shower facilities during construction;
moving and reinstalling existing equipment, testing and disposal
of contaminated soil; and associated incidental work. Structural
repairs include demolition and disposal of a concrete floor,
footings, and concrete masonry wall; providing auger cast concrete
piles; constructing new concrete floor, demolishing a steel
stairway and mezzanine and concrete landing; constructing a
steel stairway and mezzanine; constructing walls of concrete
masonry units; constructing walls of metal studs and gypsum
wall board; relocating lighting and electrical service; relocating
piping for steam, compressed air, fire sprinklers and plumbing;
installation of new doors and roll-up doors; and installation
of exhaust fan and roof ventilator. Estimate Cost Range: Between
$250,000 and $500,00. There is a $25.00 non-refundable charge
per set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Approximate Solicitation
Release Date: 13 August 1999. This procurement is RESTRICTED
TO SMALL BUSINESS ONLY under the Small Business Competitiveness
Demonstration Program.
CITE: (I-159 SN340383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--OLD US 68 ROAD#3-EWP
SOL NRCS-101-OH-99
DUE 072799
POC Barbara Clayton
DESC: OLD US 68#3-EWP - Work consists of channel clearing and
shaping; 358 CY of drainfill; 149 Ton of rock riprap; 699 CY
of wire mesh gabions; 300 LF of rebar fence; and related items.
Site is located in Union Twp., Brown County, Ohio. ESTIMATED
PRICE RANGE: $100,000 - $250,000; PERFORMANCE TIME: 51 Calendar
Days; SITE SHOWING INFORMATION: Tuesday, July 13, at 10:00,
prospective bidders should meet at Nexons Carry Out located
at the junction SR 52 & Old US 68 at the west end of Ripley,
Ohio in Brown County. Bid packages will be available 6/27/99,
requests by FAX (614) 469-7339 or email, NO PHONE CALLS.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-159 SN340392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WILDHORSE CORRAL ROAD PAVING
SOL HAQ991040
DUE 071499
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of applying a finished 2 inch asphaltic
overlay and 3/4 inch minus 3 inches in depth 3 foot wide shoulder
rock. Project site is in Harney County, Burns District, Oregon.
Project range is between $25,000 and $100,000. Estimated start
work is August 9, 1999 and performance time is 10 calendar
days. Bonds are required - Bid Bond: None; Performance Bond:
20%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-159 SN340393)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--RELACE CHILLERS, A. J. ELLENDER FEDERAL BUILDING,
423 LAFAYETTE STREET, HOUMA, LA
SOL GS-07P-99-UUC-0044
DUE 072999
POC Vicki Reed, Contract Specialist, Phone (504) 589-6677, Fax
(504) 589-6698, Email vicki.reed@gsa.gov
DESC: SIC Code 1711: Provide all labor, materials, equipment
and supervision to replace Chillers at the A. J. Ellender Federal
Building, 423 Lafayette St., Houma, LA. The range of this project
is between $500,000 to $1,000,000. This contract will be acquired
utilizing SOURCE SELECTION procedures with award based on "BEST
VALUE" concept. Anticipated release date of the request for
proposal is on or about June 24, 1999, with an anticipated
receipt of proposal date of July 29, 1999. A pre-proposal meeting
and walk-through will be conducted at the site on July 8, 1999,
at 9:30 a.m. The solicitation and any documents related to
this procurement will be available over the Internet. These
documents will be in PDF format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file. Contact the Contracting Officer, Vicki Reed, at 504-589-6094,
extension 115, to obtain a set of drawings associated with
this procurement. Only one set of drawings per contractor will
be issued. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the above website.
This solicitation is not set aside for small business under
the Small Business Competitiveness Demonstration Program. Bid/performance/payment
bonds will be required. All responsive offers from responsible
sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UUC-0044&LocID=17
LINKDESC:
notice
EMAILADD: vicki.reed@gsa.gov
EMAILDESC:
CITE: (D-159 SN340407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: Z--REPAIR ROOF, BUILDING NO. 25, MAIN HANGAR, MONTANA
AIR NATIONAL GUARD, GREAT FALLS, MONTANA
SOL DAHA2499B4000
DUE 072199
POC Contracting Specialist, MSG Patricia T. C. Seibel, (406)
791-6403; Contracting Officer, Maj Dean P. McLain, (406) 841-3405.
DESC: SOLICITATION NOTICE, reference Pre-Solicitation Notice
printed May 24, 1999. Project 972004/JKSE992998, Repair Roof,
Building No. 25, Main Hangar, includes but is not limited to
supervision, plant, labor, equipment, materials, and incidentals
to perform repair of a modified bitumen roof on Building No.
25, Main Hangar, via installation of a new mechanically fastened
Chlorosulfonated Polyethylene (CSPE) single ply membrane roof
system. Construction consists of, but is not limited to, removing
and replacing any wet or damaged existing insulation and raising
any roof curbs or vents to maintain minimum dimensions, as
indicated on the drawings. Construction will consist of installing
new mechanically fastened CSPE roof system along with cover
board, new flashings, gutters, and any miscellaneous accessories
as outlined on drawings and specifications. This project includes
the removal of Asbestos Containing Materials (ACM) from the
project site. All asbestos containing materials will be disposed
of in accordance with all Federal and State Regulations. A
complete test report can be found in the project specifications.
The estimated magnitude of this project is between $100,000
and $250,000 with completion within 59 calendar days of the
notice to proceed. The Standard Industrial Classification is
1761. Bid documents are anticipated to be available on or about
15 days from date of this notice. Only WRITTEN requests for
drawings and specifications, accompanied by a check in the
amount of $16.00 will be accepted. Make check or money order
payable to United States Treasury and mail to the contract
specialist listed in block 6A of this form. This is a nonrefundable
charge. Drawings and specifications will be available for review
at no cost at the Base Contracting Office. Telephone requests
for bid packages and bidder mailing lists WILL NOT be accepted.
All requests must indicate business size and minority status.
Bid opening will be no less than 30 days from the date solicitation
documents are available. A firm fixed-price contract will be
awarded to the lowest responsive, responsible bidder as a result
of this solicitation. This solicitation is advertised on an
unrestricted basis.
CITE: (W-159 SN340419)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--CONSTRUCT PRE-ENGINEERED STORAGE BUILDING AT USCG
ISC SAN PEDRO, SAN PEDRO, CA
SOL DTCG88-99-B-6A1952
DUE 090799
POC Evelyn E. Navarro, (510) 535-7248
DESC: . DTCG88-99-B-6A1952, CONSTRUCT PRE-ENGINEERED
STORAGE BUILDING AT USCG ISC SAN PEDRO, SAN PEDRO, CA. Furnish
all labor, materials, supervision, transportation, equipment,
and all other necessary items required to accomplish the following:
Demolish and remove selected items within the limits of the
new building for the construction of the new building foundation;
construct one new 90 ft. by 120 ft. pre-engineered building
to be used as a storage facility. There will be one pre-bid
guided site visit. The schedule for the pre-bid site visit
will be included in the solicitation.Estimated range is $250,000
to $500,000. Performance period is 120 calendar days from Notice
to Proceed. The applicable SIC is 1541. Small Business Size
Standard is $17.0 million. Plans and specifications may be
ordered or picked up in person from East Bay Blue Print and
Supply, 1745 Fourteenth Ave., Oakland, CA (510) 261-2990. There
will be a non-refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS
ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE. This procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
THIS IS AN UNRESTRICTED ACQUISITION, AND ALL RESPONSIBLE SOURCES
ARE INCOURAGED TO RESPOND. For minority, women, and disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantaged Business Utilization) has
programs to assist minority, women-owned, and disadvantaged
business enterprises in acquiring 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. Anticipated bid issue
date is 07 August 1999, with bid opening date 30 days later.

CITE: (W-159 SN340432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--INSTALLATION OF VOICE & DATA CABLE DROPS
SOL Kar990035
POC Teresa Couch, (307)775-6059
DESC: The Contractor shall furnish all labor, equipment, supplies,
and incidental materials, to install, approximately 322 data
and 322 voice cable drops, with secondary cable support system,
in the BLM building being constructed at 2987 Prospector Drive,
Casper, Wyoming. The building is under construction and the
work shall be coordinated with the building contractor. Work
start date will be approximately August 16, 1999. A schedule
shall be submitted at the pre-work conference. When requested,
the Contractor shall submit an updated schedule within 3 calendar
days. The work is located in Natrona county, Wyoming. The total
project is estimated between $25,000 and $100,000 and is 100%
set-aside for small business. You may request a copy of the
solicitation by faxing your request to: (307) 775-6096 and
be sure to reference the solicitation number, project title,
and your firms name and mailing address. All responsible sources
may request a copy of the solicitation and may submit an offer
which will be considered. Notes: (1)*****
CITE: (W-159 SN340435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--ROADWAY CHIP SEALING
SOL HAB993023
DUE 072799
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of providing and applying chip seal (emulsified
liquid asphalt and crushed aggregate) on 19.3 miles of an existing
double lane, paved, Bureau of Land Management road. An additional
3.75 miles (Option Item) of chip sealing may be awarded if
funding permits. Project sites are located in the Roseburg
District, Oregon. Project range is between $250,000 and $500,000.
Estimated start work is July 1, 2000 and performance time is
75 calendar days. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 50%. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-159 SN340475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--INSTALLATION OF WATER WIPE AND COMPRESSED AIR PIPING
ON THE ROOF OF THE WESTERN CURRENCY FACILITY LOCATED IN FORT
WORTH, TEXAS
SOL BEP-99-35TN
DUE 072299
POC Gordon Hackley, Contract Specialist, Phone (202) 874-2226,
Fax (202) 874-2200, Email gordon.hackley@bep.treas.gov - Tammy
Mcleod, Contract Specialist, Phone (202) 874-3137, Fax (202)
874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP) is proposing
to issue a solicitation to provide a new water wipe waste return
line and a compressed air line, to increase air capacity and
circulation, on the roof of its facility located in Fort Worth,
Texas. The solicitation number is BEP-99-35TN. The contract
type will be a firm fixed priced purchase order. The successful
bidder will be responsible for providing all management, supervision,
labor, materials, supplies, and equipement to install the two
pipe lines onto the roof at the Western Currency Facility.
The performance period will be ninety (90) calendar days after
receipt of a Notice to Proceed. The Davis Bacon Act will apply
to any award. Bidders are required to submit written requests
for a copy of the solicitation. Telephone requests will not
be honored. All responsible sources may submit a bid, which
shall be considered by the Agency. This procurement is a 100%
Small Business Set-Aside. Bids are due into this office by
3:30 p.m. EST on July 22, 1999. See Note #1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-35TN&LocID=142
LINKDESC:
notice
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC:
CITE: (D-159 SN340480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR/IMPROVE BASE CHAPEL, BUILDING 1161, MARINE
CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-B-0408
DUE 080399
POC Linda Birnie, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: This project provides for repairs and improvements to the
Base Chapel, Building 1161, including demolition and site work;
cast-in-place concrete; reinforced masonry; removal and replacement
of existing roofing and flashing; metal fabrications; rough
and finish carpentry, ceramic title and acoustical ceilings;
carpet, resilient flooring; venetian blinds, pews and benches
furnishings; toilet and bath accessories; plumbing, heating
and ventilating systems; power and lighting; fire sprinklers
and fire alarms; handling of asbestos materials and lead containing
coatings; food service equipment; and incidental related work.
S.I.C. Code is 1542, "General Contractors - Non-Residential
Buildings Other Than Industrial Buildings and Warehouses".
The related small business size standard is $17 million. Contract
cost is between $1,000,000.00 and $5,000,000.00. Completion
time is 240 days. Bid opening is tentatively scheduled for
2:00 p.m. PST, August 03, 1999 at Building 22101, Officer in
Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. In accordance with FAR 5.102(a)(7), availability of this
solicitation will be limited to the electronic medium. This
solicitation will be available through CD-ROM. The official
plan holder's list will be maintained on, and may be printed
from the following address: http://www.efdsw.navfac.navy.mil-once
in this website, link to Electronic Solicitations. All prospective
offerors and planrooms are required to register as planholders
on this website. Hard copies (paper sets) or viewing and downloading
of this solicitation will NOT be provided by the Government.
The Government will NOT provide hard copies of the planholder's
list. Notification of amendments to the solicitattion will
only be made on this website for any posted changes. It is
the sole responsibilty of the offeror to continually view this
website for any amendments made to this solicitation. The CD-ROM
for this solicitation will be available approximately on July
1, 1999 on a first come first serve basis. The CD-ROM will
only be mailed; it will not be available for pick-up.
EMAILADD: birnielm@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (W-159 SN340495)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE BULKHEAD AT USCG STATION ANNAPOLIS, MD.
SOL DTCG83-99-B-3AC293.
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to construct a new replacement SSP
bulkhead, concrete cap and concrete apron at USCG Station Annapolis,
Maryland. Work includes the following: 1.1 Remove the top
portion of the existing steel sheet pile bulkhead; 1.2 Construct
a new steel sheet pile bulkhead in front of the existing bulkhead.
The new bulkhead shall be anchored with post-tensioned soil
anchors encapsulated in a continuous reinforced concrete cap
on top of the bulkhead. 1.3 Remove the existing concrete curb
and gutter and asphalt pavements directly behind the existing
steel sheet pile bulkhead. 1.4 Gravel fill between the new
steel sheet pile bulkhead and the existing bulkhead. 1.5 Construct
a reinforced concrete apron slab. 1.6 Remove the existing
timber curb and install a new CCA treated timber curb on top
of the reinforced concrete cap. 1.7 Remove a section of the
existing pier to construct the new bulkhead. Replace the removed
pier section with new timber and piles. Remove the existing
shore ties on the pier section to be removed and reinstall
them on new pier section. 1.8 Remove the existing wood fender
piles and replace with new fender piles. The period of performance
is 125 days after receipt of Notice to Proceed. Estimated range
is $250,000.00 to $500,000.00. The SIC Code for this procurement
is 1629. Size standard is $17.0 million. TELEPHONE REQUESTS
ARE NOT ACCEPTED. There is a NON-REFUNDABLE FEE of $50.00 for
the plans and specifications. Make check payable to U.S. Coast
Guard. Cashiers checks, money orders and company checks will
be accepted. No personal checks accepted. Solicitation packages
will be made available until supply is exhausted. All requests
for the solicitation must be made in writing to the attention
of Audrey Overholt. The bid opening date has not been established.
This office has established a Procurement Information Line
that provides information regarding projects currently on the
street and open for bidding. The telephone number is (216)
902-6222 and a description of the project, solicitation number,
location of the project, contract specialist, and bid opening
date will be provided. If the solicitation that you are interested
in is not on the Procurement Information Line, that means that
it is currently not available. Do not call the contract specialist
but continue to call the Procurement Information Line. THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM.
However, FAR Clause 52.219-23, Notice of Price Adjustment for
Small Disadvantaged Business Concerns; and FAR 52.219-4, Notice
of Price Evaluation for HUBZone Small Business Concerns may
be applicable. This clause allows a price adjustment factor
for small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found
at www.arnet.gov/References/sdbadjustments.htm. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov.

CITE: (W-159 SN340496)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--CONSTRUCTION OF APPROX. 4400 L.F. OF CHANNEL IMPROVEMENT
& 4500 L.F. OF SELECTIVE SNAGGING, PHASE II, LONG BEACH WATERSHED,
CANAL 2-3, HARRISON COUNTY, MISSISSIPPI
SOL NRCS-16-MS-99
DUE 072799
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 274 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-159 SN340526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY#24-EWP
SOL NRCS-102-OH-99
DUE 072799
POC Barbara Clayton
DESC: MONROE COUNTY#24-EWP Work consists of channel clearing
and shaping; 580 LF of grouted rock riprap; 1802 CY of wire
mesh gabions; and related items. Site is located in Lee&Jackson
Township, Monroe County, Ohio. ESTIMATED COST RANGE: $250,000
- $500,000; PERFORMANCE TIME: 36 Calendar Days; SITE SHOWING
INFO: contact the Contractor Information Hotline at 1-800-980-9231.
All responsible sources may submit a bid to be reviewed by
the agency; To request bid packages FAX reqruests to (614)
469-7339 or email requests, NO PHONE CALLS PLEASE:
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-159 SN340527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE BOILER MANAGEMENT SYSTEM, BUILDING 29, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-95-Q-3388
DUE 072299
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The work includes the removal of an existing 10KVA Uninterruptive
Power Supply (UPS) system complete with panel, power wiring,
batteries and battery rack, and the installation of a 7.5 KVA
UPS with new panel, batteries and enclosure, bypass and disconnect
switches, circuit breakers, transformer, wiring and related
work. The UPS is located in building 29 Naval Submarine Base
New London, Groton, CT. Contractors interested in obtaining
the solicitation must submit a request with a Certified Cashier,s
Check or Money Order in the Amount of $10.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06349-5040. Checks must be made
payable to the Superintendent of Documents and annotated with
the applicable solicitation number. Personal and company checks
and checks not annotated with the required information will
be return unprocessed. One set of the solicitation will be
sent via First Class U.S. Mail upon availability to those contractors
who have rendered payment. For expedited mailing of plans and
specifications via USPS Express Mail Service, Contact DAPS
at (860) 694-2099 or 4574. All contractors are advised that
registration in the DOD Central Contractor Registration (CCR)
database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this award may be obtained
by accessing Northern Division's web site at http//efdnorth.navfac.navy.mil.
For contact M. Soo Hoo at (860) 694-3938. This Solicitation
will be issued unrestricted. SIC 1731, Electrical Work. Estimated
cost range: $25,000 to $100,000.
CITE: (I-159 SN340536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--JOB ORDER CONTRACT (JOC) TO REPAIR OR CONSTRUCT REAL
PROPERTY FACILITIES AT U.S. ARMY FORT LEONARD WOOD, MISSOURI
AND VARIOUS U.S. ARMY RESERVE CENTERS IN MISSOURI, KANSAS,
AND NEBRASKA
SOL DABT31-99-R-0005
DUE 100199
POC CONTRACT SPECIALIST FREDERICK BLOCH (573) 596-0265 CONTRACTING
OFFICER DARLENE PEMBERTON (573) 596-0248 (Site Code DABT31)
DESC: WORK CONSISTS OF PROVIDING JOB ORDER CONTRACTING (JOC)
CONSTRUCTION SERVICES FOR MAINTENANCE, REPAIR, AND CONSTRUCTION
OF FACILITIES AND STRUCTURES AT FORT LEONARD WOOD, MISSOURI
AND U.S. ARMY RESERVE CENTERS AND PROPERTIES IN MISSOURI, KANSAS,
AND NEBRASKA DURING THE PERIOD 01 JUNE 2000 THROUGH 31 MAY
2005. THE CONTRACTOR SHALL BE REQUIRED TO PROVIDE ALL WORK,
MATERIALS, SUPPLIES, PARTS, PLANT, SUPERVISION, LABOR, EQUIPMENT,
AND QUALITY CONTROL TO REPAIR OR CONSTRUCT REAL PROPERTY FACILITIES
AND/OR STRUCTURES. TYPE CONTRACT CONTEMPLATED: FIXED PRICE
REQUIREMENTS TYPE CONTRACT. ESTIMATED PERIOD OF PERFORMANCE:
1 JUNE 2000 THROUGH 31 MAY 2005 (12 MONTH BASE PERIOD AND FOUR
(4) 12 MONTH OPTIONS. NOTE: PURSUANT TO SECTION 8(a) (1) OF
THE SMALL BUSINESS ACT (15 U.S.C. 37 (a) (1)), THIS A COMPETITIVE
8(a) PROGRAM SET-ASIDE ACQUISITION. ALL RESPONSIBLE 8(a) ELIGIBLE
FIRMS MAY SUBMIT AN OFFER WHICH WILL BE EVALUATED BY THE AGENCY.
APPLICABLE SIC CODE: 1542 SIZE STANDARD: $17.0 MILLION. SOLICITATIONS
WILL BE PROVIDED IN RESPONSE TO WRITTEN REQUESTS ONLY; REFERENCE
THE SOLICITATION NUMBER, REQUESTOR'S MAILING ADDRESS, AND TELEPHONE
NUMBER. FAX REQUESTS ARE ACCEPTABLE (573) 596-0267.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
CITE: (A-159 SN340544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--METALWASH REMODELING
SOL 5114-9-3123
DUE 072899
POC Lori Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Metalwash Remodeling,
National Animal Disease Center (NADC), Ames, IA. The work includes
but is not limited to: Construct improvements to existing metalware
and glassware washing facilities including wall and door changes,
epoxy flooring replacement, plaster ceiling repairs, painting,
plumbing and HVAC work, electrical work, and glassware and
metalware cleaning equipment relocation and replacement. The
Magnitude of Construction is estimated between $250,000 and
$500,000. The period of performance will be 180 calendar days
after receipt of a Notice to Proceed (NTP) (NTP estimated to
be issued in September/October 1999). A Bid Bond as well as
Performance and Payment Bonds shall be required. The solicitation
will be issued as Request for Proposal No. 5114-9-3123 and
will be available on or about June 25, 1999, with proposals
to be received not later than the Close of Business (2:00 p.m
(CST)), July 28, 1999. The solicitation is issued pursuant
to full and open competition and is unrestricted. Standard
Industrial Classification Code of 1542, with a corresponding
size standard of $17.0M. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail, fax, or e-mail to: Curry-Wille & Associates,
Consulting Engineers P.C., 425 S. 2nd, PO Box 1732, Ames, IA
50010, FAX: (515) 232-9083, E-Mail: willecwa@aol.com No telephone
requests for solicitation packages will be accepted. The POC
for this solicitation is Jerry Wille, Phone (515) 232-9078.

CITE: (W-159 SN340548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--BUILDING 5 IMPROVEMENTS
SOL 5114-9-3122
DUE 072899
POC Lori Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Building 5 Improvements,
National Animal Disease Center (NADC), Ames, IA. The work includes
but is not limited to: Construct improvements to existing building
including pre-engineered metal building enclosure for existing
air filter unit, pneumatic dust collection system with bag-filter
for ash removal, and HVAC improvements with new exhaust fan,
VFDs, unit heaters, electrical wiring, and controls. The Magnitude
of Construction is estimated between $100,000 and $250,000.
The period of performance will be 270 calendar days after receipt
of a Notice to Proceed (NTP) (NTP estimated to be issued in
September/October 1999). A Bid Bond as well as Performance
and Payment Bonds shall be required. The solicitation will
be issued as Request for Proposal No. 5114-9-3122 and will
be available on or about June 25, 1999, with proposals to be
received not later than the Close of Business (2:00 p.m (CST)),
July 28, 1999. The solicitation is issued pursuant to full
and open competition and is unrestricted. Standard Industrial
Classification Code of 1711, with a corresponding size standard
of $7.0M. All responsible sources may submit a proposal. The
solicitation packages may be requested, free of charge, by
mail, fax, or e-mail to: Curry-Wille & Associates, Consulting
Engineers P.C., 425 S. 2nd, PO Box 1732, Ames, IA 50010, FAX:
(515) 232-9083, E-Mail: willecwa@aol.com No telephone requests
for solicitation packages will be accepted. The POC for this
solicitation is Jerry Wille, Phone (515) 232-9078.
CITE: (W-159 SN340550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--COOLING TOWER EXPANSION
SOL 5114-9-6007
DUE 072899
POC Lori Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Cooling Tower
Expansion, National Animal Disease Center (NADC), Ames, IA.
The work includes but is not limited to: construct concrete
foundation, provide and install nominal 2,000 gpm induced-draft,
film-filled, cooling tower complete with gear-driven propeller
fan, motor, piping connections to existing cooling tower, adjustable
speed electric motor drive, and electrical service. The Magnitude
of Construction is estimated between $25,000 and $100,000.
The period of performance will be 150 calendar days after receipt
of a Notice to Proceed (NTP) (NTP estimated to be issued in
September/October 1999). A Bid Bond as well as Performance
and Payment Bonds shall be required. The solicitation will
be issued as Request for Quotation No. 5114-9-6007 and will
be available on or about June 24, 1999, with quotations to
be received not later than the Close of Business (4:00 p.m
(CST)), July 28, 1999. The solicitation is issued pursuant
to full and open competition and is unrestricted. Standard
Industrial Classification Code of 1711, with a corresponding
size standard of $7.0M. All responsible sources may submit
a quotation. The solicitation packages may be requested, free
of charge, by mail, fax, or e-mail to: USDA-ARS-MWA (Contracting
Office) 1815 North University Street, Peoria, IL 61604, FAX:
309-681-6680, e-mail: houghtol@mwa.ars.usda.gov. No telephone
requests for solicitation packages will be accepted. The Government
POC for this solicitation is Lori Houghton, 309-681-6616.
CITE: (W-159 SN340551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--EXTERIOR/INTERIOR PAINTING OF INDUSTRIAL BUILDINGS
AND MILITARY FAMILY HOUSING UNITS
SOL F64605-99-R0026
DUE 062999
POC Lynn Fujimoto, Contract Specialist, Phone (808)448-2097,
Fax (808)448-0136, Email Lynn.Fujimoto@hickam.af.mil - Olalani
Kamakau, Chief, Services Flight, Phone (808)449-6860x201, Fax
(808)449-7026, Email
DESC: Exterior/Interior Painting of Industrial Buildings and
Military Family Housing Units. The principal work for this
project shall include, but is not limited to surface preparation
and complete exterior and interior repainting of various types
of buildings including military family housing and industrial
buildings; equipment and miscellaneous structures; repair and
replacement of deteriorated wood/metal sidings, fascia, gutter
and downspout, trim, doors and frames, window frames screens
and louvers; application of epoxy flooring systems; replacement
of broken glass; survey/sampling of lead-based paint and removal
where necessary; disposal of hazardous waste material; and
furnishing the Quality Assurance/Control requirements necessary
to perform all operations in the subject project. The sites
of work contemplated under this project are located at various
Air Force and Hawaii National Guard installations in the State
of Hawaii. The total performance period for the contract will
be 12 months for the basic contract period and four 12-month
option periods. The maximum amount is $5,000,000 for the basic
contract period and four option periods. Maximum value for
all five years of the contract will be $25,000,000. Contractor
must have sufficient bonding capability for the performance
and payment bonds. This project is 100% set aside for 8(a)
firms registered for construction (SIC code 1721). In addition
it has been determined that competition will be geographically
limited to 8(a) firms certified for participation in the 8(a)
Program who are serviced by the Hawaii District Office. Note
that 8(a) firms that are not serviced by the Hawaii District
Office, but who have a verifiable office and employees located
within the geographic area served by the Hawaii District Office
at the time of this CBD announcement, are also eligible to
submit offers. All other firms are deemed ineligible to submit
offers. All contractors must be registered in the Centralized
Contractor Registration (CCR) program in order to receive a
contract award from any DOD activity. Contractors may access
the Internet at http://ccr.edi.disa.mil to register and or
obtain more information about the CCR program. This procurement
will be issued on or about 29 June 99. Interested 8(a) firms
who meet the requirements listed above should submit their
requests in writing, by fax to (808) 448-0136, or via email
to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-R0026&LocID=588
LINKDESC:
notice
EMAILADD: Lynn.Fujimoto@hickam.af.mil
EMAILDESC:
CITE: (D-159 SN340553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--INSTALL CATHODIC PROTECTION SYSTEM AND REPAIR POTABLE
WATER STORAGE FACILITIES
SOL F41685-99-R0059
POC 2Lt Scott M. Downer, (830)298-5459, or SSgt Charles Ferro,
(830)298-4864
DESC: The work includes but is not limited to furnishing all
materials, labor, equipment, transportation, and supervision
necessary to install cathodic protection systems and make repairs
to the potable water storage facilities to bring two towers
(100,000 and 300,000 gal) and one million gallon tank into
Texas Natural Resource and Conservation Commission compliance.
The work shall be performed in accordance with the American
Water Works Association (AWWA). The work will also include
cleaning the million-gallon tank, and sandblasting, repainting,
and cleaning (inside) the two towers. All other repairs and
other work as it appears in the statement of objectives shall
also be included in this project. Project solicitation and
statement of objectives will be made available on or about
23 June 99. The complete package will be made available through
the internet; the address is http://www.eps.gov. Based on market
research, some potential contractors have already been identified,
and requests for proposals will be mailed to them directly.
However, any responsible contractor is encouraged to participate
in this acquisition; requests for copies of the solicitation
will be honored. This solicitation is issued as full and open
competition. The applicable small business size standard for
interested small business concerns including their affiliates
is not more than $7 million in average annual receipts for
the preceeding three years. The standard industrial classification
code is 1799. The magnitude of this project is between $100,000
and $250,000. Telephone requests will be honored. All offers
from responsive, responsible sources will be considered. Email
address: scott.downer@laughlin.af.mil
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: scott.downer@laughlin.af.mil
EMAILDESC:
CITE: (W-159 SN340554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Z--SWITCHGEAR REPLACEMENT/EXPAND EMERGENCY POWER/OXYGEN
SYSTEM UPGRADE
SOL IFB 504-99-008
DUE 071699
POC Margie Nation, (806) 354-7841
DESC: Project scope shall include general, mechanical, and electrical
construction to replace current 13.2Kv switchgear, expand emergency
power, and expand the existing oxygen system backup supply.
Work includes demolition of existing main electrical switchgear,
installation of a new switchgear and it's associated building
and site work, and replacement of indicated existing underground
electrical cables and associated site work; installation of
additional emergency power in Pharmacy and Dietetics areas;
and provide air/oxygen/vacuum valve modifications and furnish
and install a new oxygen reserve tank. All work will be as
shown on plans and as described in specifications. The construction
cost for the project is estimated between $250,000 and $500,000.
Total construction time shall be 270 days. Solicitation packages
will be available on or about June 15, 1999. Bid opening date
will be on or about July 16, 1999. Prebid site visit is scheduled
for Tuesday, June 29, 1999 at 10:00 am; attendance is considered
essential. Only written requests will be accepted for bid documents.
Requests may be faxed to (806) 354-7875 or mailed to the above
address. All responsible parties may submit an offer which
shall be considered by the Dept. of Veterans Affairs. SIC code
for this acquisition is 1711.
CITE: (W-159 SN340563)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REROOFING OF BUILDING N204: ACCOMPLISH
SOL RFQ2-37086MJM
DUE 061799
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Reroofing
of Building N204 which was posted on May 19, 1999. You are
notified that the following changes are made: The following
clarifications and answers to questions at the Pre-bid Conference
and Site Tour on June 3, 1999 are hereby made part of the solicitation
and the resultant contract. a) Question: How many existing
roofs are there on the building? Answer: There are two roofs
present. b) Question: How thick is the existing insulation?
Answer: The existing fiberglass insulation is approximately
2-1/2 to 3 inches thick. c) Question: Is the lower canopy roof
included in the re-roofing project? Answer: Yes. d) Question:
Does the new roofing system require tapered insulation? Answer:
Yes. Tapered fiberboard insulation shall be install as specified
on the upper roof only. The insulation on the lower canopy
roof shall consist of a _ inch of high density fiberboard over
1 inch of polyisocyanurate as shown on the drawings. e) Question:
Detail #8 on sheet 204-9901-A3 shows an expansion joint cover
at the junction between the lower roof canopy and the adjacent
stucco wall. Can we install sheet metal counterflashing instead
of the expansion joint cover? Answer: Yes. However, the contractor
shall submit drawings detailing the installation of the proposed
sheetmetal counterflashing. The contractor shall also submit
drawings for all counterflashing corners, end pieces and transitions
between roof edge and continuous wall. Drawings shall be in
accordance with Section 01300 "Submittals" of the specifications
and shall be approved by the Contracting Officer prior to installation.
f) Question: What is the height of the building? Answer: The
height of the building is approximately 35 feet. g) Question:
Is there any asbestos on the roof, ducting or piping? Answer:
There is no asbestos in the roofing plies/membrane, ducting
or piping. However there is asbestos in the mastic repairs
found throughout the roof. h) Question: What type of deck is
present? Answer: The existing wood deck is a 5/8 inch plywood
tongue and groove glued underlayment. i) Question: Are we required
to glaze coat fiberglass plies to protect against moisture
prior to installation of capsheet? Answer: If contractor does
not wish to glaze uncapped fiberglass plies, the contractor
shall cover all exposed fiberglass plies with a tarp. j) Question:
Does the new roofing system require modified base flashing
materials? Answer: Yes. A granulated modified SBS sheet is
specified for base flashing applications. Refer to specifications
for material and installation requirements. k) Question: Do
we have to remove all rooftop equipment? Answer: The contractor
shall remove all equipment necessary to properly install the
specified roof system. l) Question: Is there a line item for
deck repair? Answer: No m) Question: Can we get a copy of the
list of Contractors requesting Drawings and Specifications?
Answer: Yes, it will be posted in nest few days. n) Question:
How long can the rooftop equipment be kept inoperable? Answer:
4 weeks. Requests for an outage extension shall be made in
writing to the Project Manager at least 10 days in advance
of time required. The due date for receipt of quotes is not
extended Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37086MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-159 SN340568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--LANDSCAPING
SOL 52SBNB9C1012
DUE 071999
POC Romena R. Moy, Contracts Specialist, (301) 975-4999;Sandra
L. Febach, Contracting Officer, (301) 975-6326
DESC: THIS SYNOPSIS SUPERCEDES SYNOPSIS FOR SOLICITATION NO.
52SBNB8C1115, PUBLISHED JULY 14, 1998. The National Institute
of Standards & Technology (NIST), Gaithersburg, Maryland, has
an Indefinite Delivery/Indefinite Quantity (IDIQ) requirement
for performance based landscaping (design and installation)
services. A detailed Statement of Work (SOW) will be available
in the solicitation package. Subsequent task orders will be
issued on a Firm-Fixed Price (FFP) basis. The period of performance
will be one (1) year from the date of contract award, with
the option to extend for four (4) additional 1-year periods.
All requests for a copy of the solicitation shall be submitted
in writing to the National Institute of Standards and Technology
(NIST) at the above address. NOTE: IF YOUR FIRM HAS REQUESTED
A COPY OF THE SOLICITATION UNDER THE PREVIOUS NOTICE, PLEASE
RESUBMIT YOUR REQUEST TO BE INCLUDED IN THE SOLICITATION MAILING
LIST. This is a 100% small business set-aside (Standard Industrial
Code/SIC is 0782). All potential small business sources are
invited to submit a proposal which will be considered by the
agency. See Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-159 SN340573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR LIGHTS, DUCTWORK & HEATING SYSTEM, BLDG 54
SOL F09650-99-B-0113
DUE 073099
POC Heather McCombs @ (912)926-4048
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To repair Lights, Ductwork and Heating
System , Building 52 at Robins AFB GA. The Official Copy
of the solicitation will not be provided on Compact Disk (CD-ROM)
Hard copies will be sent. Charge for the solicitation will
be $17.00 , submit your request in writing with a check to
Defense Finance & Accounting Office in the amount of $17.00
to WR-ALC/PKOEA ATTN: Heather McCombs, 235 Byron St, Robins
AFB GA 31098-1611. Notice to Contractors: Contractors desiring
can view the solicitation, including drawings & specs, via
the computers in the WR-ALC bid-room, building 208, Robins
AFB GA. The period of performance for this project will
be 179 days. The approximate issue date will be 30 JUN 99 with
the approximate response date of 30 JUL 99. The magnitude of
construction is between $250,000 - $500,000. This is a Request
for Proposals. Any prospective bidder interested in bidding
on this solicitation must register for plans and specifications
in order to receive a copy of the solicitation and be placed
on the plan holders list. If you are not registered, the Government
is not responsible for providing you with notifications of
any changes to this solicitation. Standard Industrial Classification
(SIC Code): 1711, $7.0 M annual receipts.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: hmccombs@pk.robins.af.mil
EMAILDESC:
CITE: (W-159 SN340576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONSTRUCTION
SERVICE CONTRACT FOR INSTALLATION SUPPORT, FORT POLK, LOUISIANA
SOL DACA63-99-R-0021
DUE 081099
POC Tongee Flemming, Contract Specialist (817) 978-3391
DESC: INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
SERVICES CONTRACT FOR INSTALLATION SUPPORT, FORT POLK, LA -
Indefinite Delivery/Indefinite Quantity (IDIQ contract with
construction, service and time-and-material provisions/clauses
and fixed labor rates. Task Orders will be issued for a wide
variety of maintenance, repair, and minor construction tasks
(including asbestos and lead-based paint abatement) in support
of maintenance, repair, and minor construction tasks of the
Directorate of Public Works, Fort Polk, Louisiana. Contractors
will be required to furnish all labor, materials, permits,
equipment, and services necessary to manage and accomplish
designed deliveries, recommending a solution, and remediating
the problem in a timely and efficient manner. Task Orders will
include a variety of trades including (but not limited to)
biologist, environmentalist, technicians, agronomist, computer
specialist, carpentry, plumbing, road repair, excavation, demolition,
concrete, topographic surveyors, roofers, masonry, welding,
and architect/engineering (i.e., general, civil, mechanical,
electrical, structural, fire protections, life safety). Contractors
must have a minimum of two (2) years related experience and
must possess all state and locally required licenses for this
type of work within the state of Louisiana. The objective of
the contract is to provide expeditious execution of task orders
for general construction and/or service work that will vary
from site to site. Estimated duration of the contract awarded
will be for an initial Base Period of 12 months with four (4)
Option periods of 12 months for a total not to exceed 60 months.
Option Periods will be exercised at the Government's discretion.
Using Best Value acquisition procedures and in accordance with
the new guidelines outlined in FAR Part 15, the intent of the
Government is to award an firm fixed price IDIQ type contract,
on which individual task orders will be issued, to the higher
qualified (technical and price) contractor determined to be
highly qualified. The estimated total contract amount for the
Base Period is $2,000,000 and $3,000,000 for each Option Period
for a estimated total not-to-exceed contract amount not to
exceed $14,000,000. The minimum guaranteed amount for each
12-month option period is one percent (1%) (all contracts combined).
Contract awards will be based upon "Best Value" to the Government
which may or may not be the lowest-priced offer. To determine
best value, the Government, the Government will evaluate technical
proposals having specific management and technical evaluation
criteria consisting of past performance, related experience,
past performance as related to subcontracting utilization (larg
businesses only), Subcontracting Plan (as required by FAR 52.219-9)
and price proposals. The plans and specifications have been
placed on Compact Disk (CD-ROM) and will be provided free of
charge. Plans ans specifications will not be provided in a
paper hard copy format. Notification of amendments shall be
made through either 3.5 floppy diskettes, CD-ROM, and/or Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
It is therefore the contractor's responsibility to check the
following address daily for any changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following address:
http://ebs.swf.usace.army.mil. This is an UNRESTRICTED SOLICITATION.
Offers from all qualified business firms are solicited. If
a large business intends to submit a proposal, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business-61.2%; Small Disadvantaged Business-9.1%;
Woman-Owned Small Business-4.5%; Historically Black Colleges
& Universities/Minority Institutions (where applicable)-9.4%.
SIC Code for this procurement is 1542. Small Business Standard
is $17 MILLION.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-159 SN340578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--RECONSTRUCTION OF PARKING LOT
SOL GS-02P-99-PCU-0138
DUE 072799
POC Cheryl Richardson, 718-254-7133
DESC: ERROR--ERROR--Parking Lot Recontruction, IRS Service Center,
Holtsville, N.Y. the above project consist of removal and disposal
of existing asphalt pavement, some regrading of subgrade, compaction
of subgrade, placement of new asphalt pavement consisting of
subbase, base and surface courses. The area is approximately
39,800 square yards (SY). Also included are new concrete curbs,
installation of new drywells and pavement markings. This procurement
is open to both large and small business concerns, under SIC
1771. The dollar range for this procurement is between $1,000,000
TO $5,000,000.
CITE: (W-159 SN340581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE BOILERS, VARIOUS BUILDINGS, FORT RUCKER,
ALABAMA
SOL DABT01-99-B-0011
DUE 080999
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX, (334)
255-1231
DESC: Furnish all labor, materials and equipment to replace boilers
at various buildings on Fort Rucker, AL. Contract duration
273 calendar days (if all bid items awarded). Anticipated issue
date on/about 8 Jul 99 with bid opening date on/about 9 Aug
99. Firm, fixed-price. Start to work 10 days after receipt
of Notice to Proceed. The estimated cost of the proposed acquisition
is between $250,000 and $500,000. The SIC code is 1711. Small
business size is $7 million. No Government-furnished property.
When calling be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-159 SN340584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--SEAL FLOOR JOINTS, CLIMATIC LAB
SOL F08651-99-Q-0268
DUE 072099
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Fax (850)882-9442, Email sholarl@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Seal Floor Joints Climatic
Lab, Eglin AFB FL. This project includes furnishing all plant,
labor, equipment and materials to seal floor joints Climatic
Lab, Eglin AFB FL. In general, the work will consist of the
removal of all existing concrete floor joint sealant and joint
backing material in the main test chamber and the equipment
test chamber of the McKinley Climatic Lab test facility, and
the installation of new joint sealant and backing material.
A representative of the sealant manufacturer shall be onsite
during installation of the new joint material . The total linear
feet of joints are approximately 5000 linear feet. Period of
performance is 26 calendar days. All responsible sources may
submit a quote which shall be considered by the agency. Firms
responding should indicate if they are a small business. The
above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all plant, labor, equipment, and materials complete
in accordance with the specifications. Bid closing of 20 July
1999 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$25,000 and $100,000. Firms responding should indicate if they
are interested in this project as a prime or subcontractor;
contractors must reply either by facsimile at (850) 882-9441,
attention Ms Lana Wallace or by e-mail, wallacel@eglin.af.mil.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Quote (RFQ) will be
available on the Federal Government's Electronic Posting System
(www.eps.gov) See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-Q-0268&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-159 SN340586)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--EMERGENCY STAND BY WATER PUMP ASSEMBLY
SOL 600-150-99
DUE 061199
POC Lakisha Jefferson (562) 494-5543
DESC: Solicitation No. 600-150-99 is hereby cancelled.
CITE: (W-159 SN340592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--IRRIGATION PIPE AND FITTINGS REPAIRS
SOL 201819Q047
DUE 071599
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to provide all necessary labor,
material, services and equipment to install irrigation pipes
and fittings at the Bitter Lake National Wildlife Refuge Farm
and Moist Soils locations. The Refuge is located in Chavez
County, New Mexico. This acquisition is issued under the Small
Business Competitiveness Demonstration Program, SIC Code 1629,
and is open to both large and small business. The price range
for this project is between $25,000 and $100,000. Issue date
for this solicitation is on or about June 14, 1999. Request
for solicitation packages must be in writing, may be faxed
to (505) 248-6791 or by mail to the above address. Telephone
requests will not be accepted.
CITE: (W-159 SN340598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--CORRECT JCAHO/LIFE SAFETY DEFICIENCIES
SOL IFB V15-99-129
DUE 072399
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall furnish all labor, material and supervision
necessary to correct JCAHO/Life safety deficiencies at the
John Cochran and Jefferson Barracks Divisions at the VA Medical
Center, St. Louis, MO. in accordance with plans and specifications.
Cost range of this project is $100,000 to $250,000. Completion
time is 145 calendar days after receipt of Notice to Proceed.
bid documents will be issued on or about June 23, 1999. Only
written requests will be honored. Bid opening will be on or
about July 23, 1999 at 2:00PM local time at the Department
of Veterans Affairs VA Heartland Network 15 Contracting Office
(10N15-90), 4101 S. 4th Street trafficway, Leqavenworth, KS
66048. Award is subject to availability of FY99 funds.
CITE: (W-159 SN340465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 10--SCOPES AND FILTERS
SOL None Available
DUE 062399
POC Peggy Dube, Contract Specialist at "pdube@natick-notes02-army.mil"
DESC: The U. S. Army Soldier and Biological Chemical Command
intends to conduct negotiations and award a purchase order
using simplified acquisition procedures to Ultimate Weapons
Systems, Inc. in Bethlehem, CT on the basis of other than full
and open competition, pursuant to FAR 6.302-1. The government
plans to purchase 121 each of Scope, Reflex, RX01-10, with
M16 Handle mount; and 121 each of Filter, lens, honey comb,
RX22. These items are needed for the Army/Marine Corp - Military
Operations in Urban Terrain - Advanced Concept Technology Demonstration
(MOUT ACTD) Joint Experiment 2 (JE2) at Fort Benning, GA no
later than 25 August 1999. These items have been selected after
previous experimentation with these and other optical sights
to meet the MOUT ACTD USMC Requirement No. 3 (R3) Experiment.
All previously purchased items experimented with have also
been evaluated in the Technology Assessment Process (TAP) using
Logical Decisions for Windows (LDW) executed by the Institute
for Defense Analysis (IDA). Based on this testing, Ultimate
Weapons Systems, Inc. is the only responsible source that can
meet the requirement for these items. The MOUT ACTD Web Site
may be viewed at the following location: "http://:yorktown.dc.isx.com/mout/index.html".
See Note 22.
EMAILADD: pdube@natick-notes02-army.mil
EMAILDESC:
CITE: (W-159 SN340289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--UMBILICAL CABLE ASSEMBLIES
SOL N00406-99-R-5175
DUE 080299
POC Victor Angkico (360)476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for Umbilical Cable Assemblies (NAVSEA Drawing
6894510) with associated Receptacles (NAVSEA Drawings 6990490
and 6894580) and Inserts (NAVSEA Drawing 6894530) in support
of the MK48 ADCAP Torpedo. The solicitation will be for a base
quantity with 4 option quantities. The production lot base
quantity for each item shall be 392 EA with 4 EA periodics
per delivered lot. First Articles (4 EA) will be required for
each item from unproven sources. Options will be stepladder
priced for a quantity up to 400 EA per year, plus applicable
periodics. Option 1 may be exercised within 365 days after
first article approval (FAA) (or after award if FA is waived);
Option 2 may be exercised within 730 days after FAA; Option
3 may be exercised within 1095 days after FAA; and Option 4
may be exercised within 1460 days after FAA. It is desired
that delivery of up to 300 EA be accomplished every 150 days.
Inspection and Acceptance of the production units will be at
origin, with shipment of the units to various Government sites
via GBL. The solicitation will be issued on or about 30 Jun
99 with a 30 day closing date as a 100% small business set-aside.
Past Performance will be evaluated. All responsible sources
may submit an offer/bid which shall be considered by FISC Puget
Sound. No telephone requests for the solicitation package will
be accepted. Requests can be faxed to (360) 476-2931. Notes
1 and 26 apply.
EMAILADD: victor_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-159 SN340434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--PROXIMITY IMPACT AIRCRAFT BOMB FUZE
SOL MH99A3010
DUE 070699
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Ministry of National Defense requests proposal
for PROXIMITY IMPACT AIRCRAFT BOMB FUZE. Administrative and
Technical specifications can be obtained by providing your
FedEx account number via fax request. Requests without FedEx
account number will not be taken into consideration. No requests
for the solicitation package will be accepted after one week
before deadline indicated above.Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-158 SN340114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--FABRICATION OF SPECIAL MATERIAL COUNTERMEASURE DEVICES
AND SYSTEMS
SOL N/A
DUE 071599
POC Mr. Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095
(Mr. S. Bingham, Contracting Officer sends)
DESC: The Navy intends to enter into a Basic Ordering Agreement
(BOA) with Alloy Surfaces Company, Inc., Chester Township,
PA. The scope of this effort is to integrate Alloy Surfaces'
patented Special Material payload into designed military hardware
for production of effective military use items, especially
in the expendable IR countermeasure area. Upon issuance of
orders against the BOA, the Contractor will be required to
fabricate production quantities of IR countermeasures which
utilize Alloy Surfaces' Special Material payload. The period
for the BOA is expected to be five years. Periodic review and
synopsis of the BOA will be performed at this activity. Individual
orders will specify required tasks and all applicable delivery
terms and conditions. Notes 22 and 26 apply. Proposed BOA will
be issued on or about 01JUL99. All responsible sources may
inquire into the specific terms and conditions to be included
in the BOA; such inquiries will be considered by this agency.
``
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
Officer via e-mail.
CITE: (W-159 SN340356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--PG-7 ROCKET PURCHASING
SOL KKMK99A1029
DUE 071699
POC MSgt. M. Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 6.602
Each PG-7 ROCKET ( against reactive armoured vehicles. You
can request General and Technical Specs. by sending us a fax
letter. Your letter must include your mail carrier's account
number. No telephone requests for the solicitation package
will be accepted. Our fax no. is: (202) 265-8983
CITE: (W-159 SN340511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-Q-R962
DUE 071999
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 - End Item Application B-2 Aircraft, PR
Number FPG99140000305, NSN 1560-01-355-1057, Fairing, Aircraft,
Northrop Grumman Corp, Cage 1W025, P/N DAA3150A403-132. 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, only one source. Total Quantity
8 each. Delivery schedule 150 DARO. Origin inspection required.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0475-99-Q-R965
DUE 071999
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application B-52 Aircraft, PR Number YPG99146000242,
NSN 1560-00-874-6328, Panel, Structural, Ai, Boeing Company,
Cage 81205, P/N 34-1275-534. 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, more than one source, intended sources:
HAC Corp, Cage 1N454, Honeycomb Company of America, Inc, Cage
99115. Configuration Control Applies. Total Quantity 15 each.
Delivery schedule 140 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COWLING
SOL SP0460-99-Q-CD46
DUE 072899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99137000391 NSN 1560-01-376-5850, cowling Sikorsky
Acft CAGE 78286 P/N 70302-02141-048 8 -EA del to Stockton CA
95296 del 60 DARO intended source: Sikorsky Acft Corp. only
one source. Other than full and open and unrestricted. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-159 SN340196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSY, RESCUE HOIST
SOL SP0460-99-Q-CD45
DUE 072899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99139000370 NSN 1560-00-246-4562, fairing assy,
rescue hoist Sikorsky Acft CAGE 78286 P/N S6122-87277-003 11
-EA del to Richmond VA 23297 del 60 DARO intended source: Sikorsky
Acft Corp. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-159 SN340198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, INPUT ASSEMBLY, ENGINE CONTROL
SOL SP0460-99-Q-CD48
DUE 072899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99144001100 NSN 1560-01-101-9743, adapter, input
Assembly, engine control IAW Sikorsky Acft CAGE 78286 Dwg 70301-02115
Rev F & Atcom CAGE 81996 procurement pkg 70301-02115 Rev C
DTD 13MAR95 P/N 70301-02115-102 188 -EA del to Stockton CA
95296 del 0 DARO more than one source and unrestricted. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. this RFQ will be awarded as
an indefinite delivery purchase order (idpo). solicitation
will be made in writing. first article test required. QPL -
far 52.209-1 OR 52.209-2 - see note 23. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-159 SN340199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER ASSEMBLY, WING TIP
SOL SP0475-99-R-2206
DUE 072899
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application: F-14 Aircraft, PR Number YPG97211000344,
NSN: 1560-00-701-7722, Cover Assembly, Wing Tip; P/N: A51B40075-5
Rev "F". Specifications, plans, or drawings relating to this
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open competition, Grumman Aerospace Corp., Cage
26512 with Laumann Mfg Corp., Vage 65273 and Grumman St. Augustine
Corp., Cage 61174 as approved sources. Delivery schedule: Line
0001 12 each to Jacksonville, FL. Requested delivery: 450 DARO.
100% Option applies.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-159 SN340290)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 1100 Spaatz St Wright-Patterson AFB OH, 45433-7102
SUBJECT: 15--H-1 HELICOPTERS
SOL usafm99-006
DUE 080499
POC Barbara Young, Terry Aitken,(937) 255-5174, ext 375, ext
373
DESC: BACKGROUND: Property offered consists of two TH-1F helicopters
owned and operated by the United States Air Force. These helicopters
were obtained by the USAF Museum as Department of the Defense
(US Air Force) excess property. The TH-1F helicopter is the
USAF version of the UH-1B and was used by the USAF for instrument/rescue
training. CLOSING DATE/TIME: 4 Aug 99, 1600 Hours All proposals
must be received by 1600 hours local time on 4 Aug 99. Proposals
must be clearly marked on envelope as follows: "USAFM99-006,
Due: 4 Aug 99 at 1600 hours". Proposals should be submitted
on company letterhead and signed by an authorized representative.
Proposals must be valid for a six month period commencing on
4 Aug 99. While they may all be submitted in the same envelope,
a separate proposal for each helicopter must be made. Proposals
must be accompanied by a completed DLA Form 1822, "End Use
Certificate". (A copy of this certificate and instructions
for completion may be obtained via the internet at www.drms.dla.mil/newsales/html/bidding_forms.html
or by request from USAFM/MUX.) Telephonic (including fax) and
telegraphic proposals are not acceptable. INSPECTION: The Bidder
is invited, urged, and cautioned to inspect the property prior
to submitting a bid. Property will be available for inspection
at Davis-Monthan AFB AZ. An appointment is required, please
contact Barbara Young or Terry Aitken to set an appointment
time and date. PHYSICAL LOCATION: Davis-Monthan AFB AZ CONDITION
OF PROPERTY: All property listed is offered for exchange "as
is" and "where is". The Government makes no warranty, express
or implied, as to quantity, kind, character, quality, weight,
size or description of any of the property, or its fitness
for any use or purpose. No request for adjustment in price
or for rescission of the sale will be considered. CONSIDERATION
OF PROPOSALS: The Bidder agrees that his/her proposal will
not be withdrawn within the 6 month period specified and that
during such period his/her proposal will remain firm and irrevocable.
The Government reserves the right to reject any or all proposals,
including proposals under which a Bidder would take unfair
advantage of the Government or other Bidders. EXCHANGE OF PROPERTY:
An Exchange between the USAF Museum and the Exchanger will
be drafted. After receipt of Defense Logistics Agency (DLA)
approval, the Exchange will be processed through HQ Air Force
Material Command to HQ United States Air Force for approval.
The Exchange process normally takes approximately 6-8 weeks
after receipt of approval from the DLA. DLA approval normally
takes 2-3 weeks. These time frames may be subject to change
based on current military conditions. Upon receipt of final
approval, a copy of the Exchange will be mailed to the Exchanger
for signature. The Exchange will require the Exchanger to establish
an escrow account in the amount quoted in his/her proposal
to be utilized to purchase items from specific suppliers for
the USAF Museum. TITLE: Title to the property offered in Exchange
will pass to the Exchanger upon receipt a signed Exchange Agreement
and of official notification from an FDIC insured institution
that an escrow account in the amount agreed upon has been established
for the purpose of purchasing the items specified by the Museum.
ORAL STATEMENTS AND MODIFICATIONS: Any oral statement or representation
by any representative of the Government, changing or supplementing
this solicitation or any condition thereof, is unauthorized
and shall confer no right upon the Bidder. Further, no interpretation
of any provision of the Exchange, including applicable performance
requirements, shall be binding on the Government unless furnished
or agreed to, in writing, by the Government. ASSIGNMENTS OF
CONTRACTS: Any contract awarded under this solicitation is
subject to the provisions of 41 U.S.C 15 which generally precludes
assignment of such contract. MODIFICATION OR WITHDRAWAL OF
PROPOSALS: Proposals may be modified or withdrawn by written
notice and a proposal also may be withdrawn in person by a
Bidder or his/her authorized representative, provided his/her
identity is made known and he/she signs a receipt for the proposal.
CONSIDERATION OF LATE PROPOSALS, MODIFICATIONS OR WITHDRAWALS:
Proposals and modifications or withdrawals thereof, must be
in the possession of the USAF Museum prior to 1600 Hours, 4
Aug 99. Any proposal, modification or withdrawal received after
1600 Hours, 4 Aug 99 will not be considered. AWARD OF EXCHANGE:
The Exchange will be awarded to that responsible Bidder whose
proposal conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. A written
award mailed or otherwise furnished) to the successful Bidder
within the time frame for acceptance provided in the Solicitation
shall be deemed to result in a binding contract without any
further action by either party. OMBUDSMAN: Potential Exchangers
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH 45433, (937)
255-9095 or 255-5535.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99006A/99006A.asp
LINKDESC:
EMAILADD: byoung@afmsmtp.wpafb.af.mil, taitken@afmsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN340364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-99-Q-100057
DUE 062399
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. 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
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100057 is assigned to this
procurement for tracking purposes only and is being issued
as a Request For Quote (RFQ). All references to "offers" are
understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order using simplified acquisition
procedures for commercial items for the purchase of the following
items: (6) P/N MY20281-1125-5 Lens Light RH; (8) P/N MY20295-07821,
Elast.Cord Assy.; (4) P/N MY20163-23 Pin Assy.,: (20) P/N CG0080503448N00
Air Filter Element; (5) P/N M20H5530507-501 Engine Mount Bolt
(40) P/N MY2020015012G03 Screw; (1) P/N MY20214-14820 Pin Locking;
(1) P/N MY20772-11520-2 Rocker LH; (115) P/N MY20321-1603 Washer,
Key; (4) P/N MY20295-0158-2 Pin Shoulder Headle; (1) P/N MY20214-14816
Bushing; (1) P/N MY20214-1401 Spring; (40 MR) P/N 381 Seal
Nonmetallic Special; (4) P/N GLS35NSP2 Bearing Plain; (115)
P/N MY20550-016-1 Washer Recessed; (100) P/N MY2020015010G03
Screw; (3) P/N MY2032116G01 Bearing; (3) P/N MY20321-1101 Bearing-3
Assy; (2) P/N MY20115-1003 Cage Nut; (75) P/N MY20270-002 Washer
Flat; (10) P/N CS1BC060L Bushing Tapered; (50) P/N MY20112-1302
Washer Key; (200) P/N 33488BC080LE Washer Recessed; (150) P/N
MY20201-1003 Screw Externally Re.; (5) P/N 3934BC040029L Screw;
(8) P/N MY20295-07818 Pin Straight Headed; (8) P/N My20291-10814
Washer Recessed; (7) P/N MY20296-12 Seal Nonmetallic; (350)
P/N 2216BE060019M Screw Close Tolerance, (10) P/N MY20295-07817
End Fitting; (100) P/N 12TA10BE Nut Self Locking; (10) P/N
8140-744 Connector Window HD; (6) P/N MY2072702G02 Hose Assy;
(20) P/N L84A19-601 FL TK Pres Ck.valve; (22) P/N RNA11012DER60
Cam Follower Needle; (20) P/N B332M Fire Detector; (10) P/N
WKN8F Roller Bearing; and (1) P/N 83-615-5-0 Switch. This equipment
is used in support of the HU25 Falcon aircraft. Part numbers
MY20214-14816 (Bushing 1 each) and MY20214-1401 (Spring 1 each)
are to be delivererd to USCG Air Station Cape Cod, Otis AFB,
Cape Cod MA 02542 and Part number 83-615-5-0 (Switch 1 each)
is to be delivered to USCG Air Station Corpus Christi, Ocean
Drive Hanger 41, Corpus Christi TX 78419. All other items are
to be delivered to USCG Aircraft Repair & Supply Center, Bldg.
63, Elizabeth City, NC. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
Offers shall be FOB Destination and will be evaluated on the
basis of the lowest overall cost to the Government. Offers
submitted on a basis other than FOB Destination will be rejected
as non-responsive. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Aug 1998); 52.212-2 Evaluation-Commercial
Items (Jan 1999) The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (May 1999) Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions Commercial Items (May 1999) with
the following addendas: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), the full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil; FAR
52.246-2 Inspection of Supplies Fixed Price (Aug 1996), FAR
52.246-15 Certificate of Conformance (Apr 1984) and the Coast
Guard required Airworthiness Certification Requirements. Each
piece of equipment shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repacking or incurring
damage during shipping and handling. Material shall be marked
in accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. All labeling shall be imprinted with the appropriate
National Stock Number, Part Number, and Purchase Order number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure items are in
accordance with manufacturer specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(May1999), paragraphs (b)(1)-(3) and (6)-(9). All responsible
sources may submit an offer which will be considered. Offers
should be faxed to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 applies*****
CITE: (W-159 SN340483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SEAL, SPECIAL SHAPED
SOL F34601-99-Q-0052
DUE 073099
POC Carl Atkison, Contract Negotiator, Phone (405) 739-4490,
Fax (405) 739-2817, Email carl.atkison@tinker.af.mil - Rob
LaFollette, Buyer, Phone (405) 739-4459, Fax (405) 739-2817,
Email robert.lafollette@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-JUN-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER AIR
FORCE BASE OK 73145-3020 53--SEAL, SPECIAL SHAPED SOL F34601-99-Q-0052
DUE 073099 POC For copy, Carl Atkison/Ladab/[405]739-4490,
For additional information contact Carl Atkison/Ladab/[405]739-4490
Item 0001 NSN 5330-01-379-5180FW P/N: DAA3121F353-003, P/N
DAA3121F3353-003, L 31.5 W 7.0 D 0.5 Wgt 0.5 7EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 May 2001 7 ea Item 0002 NSN 5330-01-379-5267FW
Seal, Special Shaped P/N: DAA3121A629-007, L 21.8 W 5.4 D 0.2
Wgt 1.2 5EA. Applicable to: B-2_aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 29 Dec 2000 5 ea The approximate
issue/response date will be 29 JUN 1999. The anticipated award
date will be 31 Aug 1999. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, Pico Rivera
Ca 90660 3783. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-0052&LocID=902
LINKDESC:
notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC:
CITE: (I-159 SN340557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DRUM ASSEMBLY, ACTUATOR
SOL SP0470-99-X-Q773
DUE 071699
POC Carl Allen, contract specialist. (804) 279 - 5007; fax: (804)
279-6478
DESC: Solicitation for NSN 1680-00-918-5406 / YPG99012001260.
Part #: 50-6396-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 55 ea, 210
DARO to Richmond, VA. ABVM applies, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See notes 22 and 26. All responsible sources may submit an
offer which will be considered. The solicitation will be released
on June 18, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL
SOL SP0475-99-Q-R963
DUE 071999
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 - End Item Application B-2 Aircraft, PR
Number FPG99140000375, NSN 1680-01-366-6746, Panel, Control,
Electrical, Northrop Grumman Corp, Cage 1W025, P/N DAA3233A013-025.
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, only
one source. Total Quantity 2 each. Delivery schedule 150 DARO.
Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0475-99-Q-R967
DUE 071999
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 23 - End Item Application B-52 Aircraft, PR
Number YPG99146000307, NSN 1650-01-262-1238, Filter Element,
Fluid, "QPL Applies". Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Full and open competition. Total Quantity
455 each. Delivery schedule 70 DARO. Origin inspection required.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0475-99-Q-R967
DUE 071999
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 23 - End Item Application B-52 Aircraft, PR
Number YPG99146000307, NSN 1650-01-262-1238, Filter Element,
Fluid, "QPL Applies". I/A/W Spec NR MIL-F-8815/6B, P/N M8815/6-12.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Full and open competition. Total Quantity 455 each. Delivery
schedule 70 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINK ASSY, UPPER
SOL SP0460-99-Q-CD35
DUE 080499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99144001104 NSN 1615-00-938-9726, link assy,
upper Sikorsky Acft CAGE 78286 P/N 65104-11036-046 26 -EA del
to Stockton CA 95296 del 60 DARO intended source: Sikorsky
Acft. only one source. Other than full and open and unrestricted.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-159 SN340223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-99-R-06290
DUE 072699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-085-3822 P/N: 011-164-02, P/N 011-164-03,
P/N: 9672349-10, Constant speed drive overhaul kit containing
104 different components (packings screws, springs, retainer
rings, bearings, washers, pins, nuts, bolts, journal bearings,
seal washers, shims, spacers, spring pins, and a clamp, clutch
assy, Insert, key, seal ring, and tabbed washer). 182EA. Applicable
to: C5a Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Jun 2000 182 ea The approximate issue/response date will be
25 JUN 1999. Written procedure will be used for this solicitation.
To: Kitco Inc, Springville Ut 84663-9000. To: Uniteck Industries
Inc, Fort Worth Tx 76101-1852. To: Kit Fab Inc, Oklahoma City
Ok 73141-5214. To: Kit Pack Co, Las Cruces Nm 88005-5866. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-159 SN340259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ARM-INSERT ASSEMBLY
SOL SP0475-99-R-2412
DUE 072899
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application: F-14 Aircraft, PR Number YPG99141000775,
NSN: 1680-01-056-6804, Arm-Insert Assembly; P/N: 181095-1.
Specifications, plans, or drawings relating to this procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition, Curtiss-Wright Corp., Cage 71791. Delivery
schedule: Line 0001 50 each to Jacksonville, FL. Requested
delivery: 300 DARO. 100% Option applies.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-159 SN340293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SPLIT CONE RETAINER
SOL SP047599QS839
DUE 063099
POC Sharon Williams/BD616/DSCR-JUPB; Phone: 804-279-5593, fax:
804-279-6078; Kim Ratliff, Contracting Officer, Phone: 804-279-4535
DESC: End Item Application F-14 Aircraft, YPG99109001285, NSN
1620-01-166-3199, Split Cone Retainer. Messier-Dowty Ltd. (CAGE
K0654) P/N 200887619. Origin inspection required. FOB Destination.
Ship to New Cumberland, PA Qty: 253 EA. Delivery is 150 days
ARO IAW QAP 105. Specifications, plans, or drawings relating
to the procurement are not available and cannot be furnished
by the Government. A written solicitation will be issued. See
Note 26. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN340341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COMPLETE ROLLER
SOL SP047599QS837
DUE 063099
POC Sharon Williams/BD616/DSCR-JUPB; Phone: 804-279-5593, fax:
804-279-6078; Kim Ratliff, Contracting Officer, Phone: 804-279-4535
DESC: End Item Application AV-8F Aircraft, YPG99105000891, NSN
1620-00-452-9851, Complete Roller. Messier-Dowty Ltd. (CAGE
K0654) P/N 200453223. Origin inspection required. FOB Destination.
Ship to Cherry Point, NC Qty: 364 EA. Delivery is 120 days
ARO IAW QAP 003. Specifications, plans, or drawings relating
to the procurement are not available and cannot be furnished
by the Government. A written solicitation will be issued. See
Note 26. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN340345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--FLANGE ASSEMBLY
SOL N00244-99-T-0756
DUE 070599
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 ALT
II and 52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. Solicitation number/RFQ
N00244-99-T-0756 applies and will be issued on/about 6/24/99.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11 and Defense Federal Acquisition Regulations Supplement
1998 Edition including current updates. The standard industrial
code is 3728 and the business size standard is 1,000 employees.
This requirement is for a fixed priced contract for one
(1) line items as follows. Line Item 0001: Flange assembly,
part number 3640W34G702, quantity five (5) each. Drawings/blueprints
will be provided with formal RFQ. All items are to be delivered
to: Receiving Officer, Fleet & Industrial Supply Center, Code
160D, Bldg 94, NAS North Island, San Diego, CA 92135. Mark
for: Stock (additional instructions will be provided in RFQ).
Inspection/Acceptance shall be made at destination. See
Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-159 SN340346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEAR SPUR/3020-01-222-9411PT/PN: 2663910
SOL F41608-99-Q-44312
DUE 070999
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Gear Spur, PN: 2663910, Appl: F100PW220/229 Engine. 403
EA, Delivery: 31 Jan 2000. Size/Dimensions: 2 1/4" X 1 7/8".
Predominant Material of Manufacture: Steel casting with machine
surfaces. Form, Fit and Function: -220 Cenc Rotating Spur Gear
in transmission assy. Drawings and Data are not available.
Offerors must be an approved source in order to be considered
for award. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN340403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VALVE, CALIBRATED FL
SOL F41608-99-44287
DUE 071399
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN: 4820-01-341-1967PT P/N: 3230095-3 QTY: 120 EACH SIZE/DIMENSIONS:
1.00 inches X 1.00 inches. FORM/FIT/FUNCTION: Turbo Jet Engine,
F100-PW-100/-200 Pratt & Whitney/ACFT, Type F-15,F-16 (NHA/CENC)
Meters the Piston Housing Assy. PREDOMINATE MATERIAL OF MANUFACTURE:
Aluminum/Steel Alloy Approved Source: Allied Signal Inc. Government
does not have data/drawings to furnish. Estimated solicitation
issue date: 23 JUN 99. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN340428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 16--AIRCRAFT FLIGHT INSTRUMENTS
SOL N61339-99-R-0027
DUE 072899
POC Linda Gans, 407/380-4059/Contracting Officer, Susan Gregory
Minor, 407/380-8020
DESC: No known NSN items, no specifications available. The proposed
acquisition is for the following items: 2 ea. Display Electrical
Unit (DEU), Part No. 383SUE1; 1 ea. Pilot Display Unit (PDU),
Part No. 470SUM2, Mfr: Smiths Industries Aerospace and Defense
Systems, Inc., Clearwater, FL. The parts to be acquired are
flight instruments to be used as spare parts for the 2F137/2F138
Flight Simulator. The components must interface with existing
equipment and operate mechanically and electrically in the
same manner as the parts to be replaced. Requested Del 90 days.
All responsible sources may submit an offer which will be considered.
A written solicitation will be issued. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Only written requests for Solicitation will be honored and
should contain Contractor's Data Universal Numbering System
DUNS)Number. FAX No. (407) 380-4164. SEE NOTE 26.
EMAILADD: GansLK@navair.navy.mil
EMAILDESC:
CITE: (W-159 SN340449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC MOTOR PUMP
SOL SP070098THA69
DUE 062399
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3734
DESC: PR NUMBER YPC98230000051, NSN 1650-01-254-0046, PISTON,
HYDRAULIC MOTOR-PUMP. SUNDSTRAND AEROSPACE (99167) P/N 737225GH.
866 each to be delivered to TINKER AFB OK. 60 days after date
of award. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. This acquisition is for supplies for
which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: SUNDSTRAND AEROSPACE
(99167) It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-159 SN340515)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--OVERHAUL OF PUMP, FUEL JET ENGINE,OH58D
SOL DAAH23-99-R-0262
DUE 073099
POC Ruth Ferguson, (256) 955-9184, Lionel Desbiens, (256) 955-9197,
Contracting Officer
DESC: 16-Maintenance/Overhaul of Pump, Fuel Jet OH58D NSN
2915-01-228-5468, Part Number 394400-1. Minimum quantity 10
each, maximum quantity 32 each (2 of 32 is Foreign Military
Sales). FOB origin with delivery to Red River Army Depot, Texarkana,
TX. Delivery is 120 days after receipt of reparables. This
requirement is a five year Indefinite Delivery Indefinite Quantity
Delivery Firm Fixed Price. This will be limited competition,
restricted to all Allison Maintenance Centers. All offerors
must meet prequalification requirements in order to compete
for this or future solicitations by submitting documentation
in accordance with the Competition Advocate Shopping List (CASL)
procedures. Submit request(s) for source approval to: Commander,
US Aviation and Missile Command, ATTN: AMSAM-AR-E-I-FS, Redstone
Arsenal, AL 35898-5280 (256) 313-4914, Fax (256) 313-4909,
website http:/www.redstone.army.mil/cmo and look under "SAR
Information". Authority and justification is FAR 6.302-1. This
proposed contract action is for supplies/services which the
Government does not have specifications and drawings to permit
full and open competition. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E(M), Ruth Ferguson, Contract Specialist
at (256) 955-8521. See numbered note (22).
CITE: (W-159 SN340566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--20 FOOT STATIC LINE AND D-BAG ASSEMBLY
SOL DAAD16-99-T-1076
DUE 062899
POC Elaine M. Scarnici
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for a 20-Foot Static
Line Assembly, consisting of a Deployment Bag (D-Bag) and Static
Line Assembly. The D-Bag (18 x 12 x 5 inches) is constructed
of 8.8-ounce cotton sateen cloth. The static line Type VIII
Nylon with a fluorocarbon finish is permanently attached to
the D-Bag, and is 20 feet long, with a tensile strength of
4,000 pounds. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a firm fixed
price contract. This will be restricted to the approved sources
on Qualified Product List (QPL) 6645. Other interested persons
may identify their interest and capability to respond to the
requrement or submit proposals, but will not be considered
for this procurement. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
Web site located at http://www3.natick.army.mil on or about
28 June 1999. Telephone calls will not be accepted. Firms will
not be reimbursed for any costs associated with proposal preparation.
The E-mail address for Elaine Scarnici is escarnic@natick-amed02.army.mil
or datafax (508)233-5286.
CITE: (W-159 SN340583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/YPKSB 1981 Monahan Way Wright-Patterson AFB, OH,
45433-7205
SUBJECT: 16--RFI FOR 8MM VIDEO RECORDERS FOR BLOCK 25/30/32/40/42
F-16 C/D AIRCRAFT
SOL F36657-99-R-0053
DUE 070899
POC Tianda M. Sherrell,(937) 656-6077
DESC: The F-16 System Program Office, ASC/YPKSB, is conducting
market research to determine whether commercially available
8-mm Video Tape Recorders can satisfy the Government?s requirements
for installation in USAF Block 25/30/32/40/42 F-16 C/D aircraft.
If suitable commercial systems are available, the government
intends to issue an RFP and procure these systems using FAR
Part 12 commercial procedures. A procurement data package will
not be available. The 8-mm Video Tape Recorder shall be a direct
replacement (form, fit, function, and integration) for the
currently used Sony EVO-520 recorder. No aircraft changes shall
be allowed. Aircraft mounting rack is sized for a recorder
that is 8.38 inches wide, 3.38 inches in height, and 9.25 inches
long. The rear panel of the recorder shall have interfaces
for DC, Audio, and Video inputs. DC power is supplied to the
recorder using a 9.6 V DC Lambda Power Supply, part number,
DSR-50-9.6-24-44066. Power consumption is 10 Watts. The recorder
shall be capable of Auto-Record at power up. A retaining mechanism
is required to secure the DC power adapter to the recorder.
One Audio-In jack, RCA/Phono, -10 dBs (0 dBs = 0.775 V rms),
more than 47 kohms, is required. One Video-In jack, BNC connector
type, NTSC Color, EIA Standards, composite video: 1 volt peak
to peak, 75 ohms, unbalanced, sync negative, is required. The
recorder shall have a horizontal resolution of at least 400
lines. The recorder shall be able to withstand the environment
of the F-16 aircraft. This includes random vibration, gunfire
vibration, and mechanical shock, as specified in Lockheed Specification
16SP011C. Altitude, Humidity, High Temperature, Low Temperature,
Explosive Atmosphere, and Salt Fog requirements shall meet
Mil-Std-810. EMI/EMC requirements shall meet Mil-Std-461 and
462. Recorders shall use commercially available 8-mm cassette
tapes. Prior to selection, one unit will be required from the
bidder for the purpose of an aircraft fit check and flight
test. The unit will be required, upon request, within 30 days
of receipt of proposal. Current government plan is for this
recorder to become the preferred spare of the EVO-520. Delivery
of the first recorder will be required no later than 120 days
after contract award. Initial procurement is anticipated to
be between 50 to 100 recorders. Once the stock is listed in
the government supply system, additional quantities will be
purchased, as needed, by the Defense Logistics Agency. The
government reserves the right to make multiple awards for this
effort. Interested sources for this contemplated acquisition
must provide capability statements and include in their response
prior and current performance on similar efforts involving
use on high performance jet aircraft, if any. Respondents must
provide evidence that their system can meet the government?s
requirements, i.e. how has the system been tested, under what
range of operating and storage environmental conditions, and
what is its performance history. Respondents must address their
sales history and unit price. Respondents must address the
reliability and maintainability of their system, i.e. Mean
Time Between Failure, repair time and cost. Respondents must
address their ability to support their recorder i.e. how has
the offeror logistically supported the item in the past (extended
warranty, repair contracts), how long a period has this support
been provided, what is the price of the support, what post-installation
performance warranty is offered. Respondents shall indicate
their business size (number of employees) under SIC Code 3728.
Information in this synopsis is for planning purposes only.
It does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the Government. Responses shall be no longer than 30 double-spaced
pages in length, with up to 5 additional pages of diagrams,
as offerors deem necessary. The pages shall be 8.5 x 11 inches
with font size no smaller than 12. Responses are required 30
calendar days from publication of this notice. Direct capabilities
package and any routine communications concerning this acquisition
to Ms. Tianda M. Sherrell, Contract Negotiator (937) 656-6077,
or Mr. Dave Burkardt, Contracting Officer, (937) 255-2414,
ASC/YPKSB, Bldg 12, 1981 Monahan Way, Wright-Patterson AFB,
OH 45433-7205, or Fax (937)656-7686. The technical point of
contact is Mr. John Hill at (937) 255-5812. An ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concerns during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC?s Ombudsman Mr. Stephen Plaisted, Chief, Management Integration
Division, Directorate of Systems Management, ASC/SYI,Bldg 572,
1790 10th St, WPAFB OH, 45433-7630, at (937) 255-9095 or e-mail
stephen.plaisted@ascsy.wpafb.af.mil with serious concerns only.*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0053A/99R0053A.asp
LINKDESC:
F-16 C/D Aircraft
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN340425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--TONGUE ASSEMBLY, TOWBAR ATTACHMENT, MARK II. E/I
TRAILER, ENGINE. (MODEL TF39)
SOL SP0740-00-Q-A969
DUE 072699
POC For Information Only, Point of Contact - Name: Sandra Kessler,
Ph# (614) 692-3343, (614) 692-2675
DESC: TONGUE ASEMBLY, TOWBAR ATTACHMENT, MARK II. ALL Responsible
sources may submit an offer/quote shall be considered. See
note(s): (x)1, (x)2, & (x)26. This solicitation will be available
on the Internet at http://www.dsccols.com/RFQ/, 15 daysafter
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. The Small Business
size is 100 employees. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-159 SN340442)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--TOUNGE ASSEMBLY, TOWBAR ATTACHMENT, MARK II.
SOL SPO740-00-Q-A969
DUE 072699
POC For Information Only, Point of Contact - Name: Sandra Kessele
Phone (614) 692-3343, Fax (614) 692-2675
DESC: NSN 1740-00-150-6496 YPC99064000652 Tongue Assembly, Towbar
Attachment. See Note(s): 1, 2, 9, 13, 26. This solicitation
will be available on the Internet at http://www.dsccols.com/RFQ/,
15 days after this notice is published in the CBD Request for
hard copies of this solicitation will be not be accepted. The
Small Business size standard is 100 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evalueation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described int he solicitation.

LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-159 SN340458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--SIDE PLATE ASSEMBLY, BARRIER.
SOL SPO740-00-Q-A969
DUE 072699
POC For Information Only, Point of Contact - Name: Sandra Kessler
Phone (614) 692-3343, Fax (614) 692-2675
DESC: NSN 1710-00-390-1888 YPC99076000627 Side Plate Assembly,
Barrier. See Note (s): 1,2,9,13, and 26. This solicitation
will be available on the Internet at http://www.dsccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
request 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 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
SPECIFICATION CANNOT BE PROVIDED BY DSCC. While price may be
a significant factor in the evaluaion of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-159 SN340469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE AND DOCKSIDE REPAIRS
SOL N47456-99-R-0039
POC David I. Dawley, (808) 474-7354
DESC: Miscellaneous Topside and Dockside Repairs for the YON-274,
to be performed onboard U.S. Naval Vessels on the Island of
Oahu during the period 13 August 1999 through 24 September
1999. Requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, no later than
08 July 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-159 SN340440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE AND DOCKSIDE REPAIRS
SOL N47456-99-R-0038
POC David I. Dawley, (808) 474-7354
DESC: Miscellaneous Topside and Dockside Repairs for the SWOB-38,
to be performed onboard U.S. Naval Vessels on the Island of
Oahu during the period 07 September 1999 through 10 October
1999. Requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, no later than
16 July 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-159 SN340443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--MARINE EQUIPMENT
SOL USZA22-99-Q-0009
DUE 071499
POC Gerry M. Mosier, (813) 828-7322
DESC: The United States Special Operations Command intends to
purchase replacement hatches and parts for the MK V Special
Operations Craft (SOC) in the quantities set forth below. Delivery
will be to Special Boat Unit 12, Naval Amphibious Base Coronado,
San Diego, CA and Special Boat Unit 20, Naval Amphibious Base
Little Creek, Norfolk, VA. The following will be procured:
2145 Cuddy Cabin Door (Complete), P/N 6102-0005, 6 ea.; Gasket
2145 Cuddy Door, P/N 9807-2003, 13 ea.; Handle Inside w/Cam
Button, P/N 0031-2010, 13 ea.; Handle, Outside w/Cam Button,
P/N 0031-2011, 13 ea.; Pin, Knurled 316 s/s, 1/4 x 2 3/4, P/N
0411-2005, 13 ea.; 2424 Hinged Hatch, with Aluminum Ring, P/N
2464-0002, 6 ea.; Arm, P/N 0211-2013, 52 ea.; Arm Cam Hub,
P/N 0011-2002, 13 ea.; Gasket, Aluminum Ring, P/N 9813-2004,
13 ea.; Cam Button, P/N 0621-2004, 156 ea.; Knurled PIN .25
x 2.25, P/N 0411-2004, 13 ea.; Stud, .375 - 16, P/N 0411-2035,
338 ea.; Washer, Flat .375, P/N 0411-2033, 338 ea.; Lock Nut,
.375 - 16 HEX, P/N 0411-2032, 338 ea.; O-Ring, P/N 0411-2006,
13 ea.; Actuator, P/N 0112-2001, 13 ea.; Bushing w/Sleeve,
P/N 0031-2001, 52 ea.; 3636 Hinged Hatch, Aluminum (Complete),
P/N 2468-0002, 6 ea.; Arm, P/N 0211-2026, 13 ea.; Arm Cam Hub,
P/N 0011-2007, 13 ea.; Gasket, Aluminum Ring, P/N 9813-2006,
13 ea.; Cam Button, P/N 0621-2004, 195 ea.; 2020 Hinged Hatch,
Aluminum (Complete), P/N 2462-0002, 6 ea.; Arm, P/N 0211-2009,
52 ea.; Arm Cam Hub, P/N 0011-2002, 26 ea.; Gasket, P/N 9803-2002,
13 ea.; 1524 Hinged Hatch, Aluminum (Complete), P/N 2473-0002,
6 ea.; Arm, P/N 0211-2004, 52 ea.; Gasket, P/N 9801-2005, 13
ea.; 18 Hinged Hatch, Aluminum (Complete), P/N 2441-0002, 6
ea.; Arm, P/N 0211-2005, 39 ea.; Arm Cam Hub, P/N 0011-2001,
13 ea.; Gasket, P/N 9801-2006, 13 ea.; 8 Hatch, Aluminum (Complete),
P/N 2401-0002, 6 ea.; Arm, P/N 2011-2016, 13 ea.; Arm Cam Hub,
P/N 0011-2004, 39 ea.; Gasket, P/N 9801-2001, 13 ea. Negotiations
will be conducted, pursuant to FAR 6-302-1, with Freeman Marine
Equipment, Inc., Gold Beach, Oregon. See Note 22.
LINKURL: http://www.socom.soal.mil
LINKDESC:
EMAILADD: mosierg@socom.mil
EMAILDESC:
e-mail
CITE: (W-159 SN340279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--POWER CONTROL MODULES FOR THE INTEGRATED POWER SYSTEM
(ELECTRIC SHIP PROPULSION AND SHIP SERVICE SYSTEM.)!!
SOL N00024-99-R-TBD
POC David L. Boyer, Contracting Officer (703) 602-8208, X460
DESC: The The Naval Sea Systems Command has a potential requirement
for the development of power conversion equipment for Integrated
Power System (IPS) risk reduction demonstrations. The IPS program
explores alternatives to the present ship system architectures
which provide separate propulsion and ship service power. IPS
ships are electric drive, with the production of electric power
for propulsion and all other ship requirements from common
prime movers. The goal of the power system is to reliably convert
and distribute electric power of the appropriate type and quality
to user loads. This function is achieved by using direct current
electrical distribution within a zonal architecture, where
user loads are divided into separate electrical zones. Modules
which may be acquired will support continued IPS Full Scale
Advanced Development testing at the land based engineering
site (LBES) located at NSWCCD/SSES Philadelphia, Pa. and also
an at-sea demonstration aboard the R/V TRITON British trimaran
test ship. The particular items to be developed convert prime
mover/generator power (4160 VAC for LBES and 6600 VAC for trimaran)
to nominally 1100 VDC for across zone distribution (known as
PCM-4) and DC to DC power conversion for within zone isolation
(known as PCM-1). Additional system hardware and ship integration
is necessary to fully execute the trimaran demonstration. The
acquisition strategy for this procurement has not been determined.
Consideration is being given to the conduct of initial design
and requirements definition effort with the participation of
multiple vendors which may then be down selected to those fabricating
the test modules. A draft of the statement of work for this
requirement will be available at the NAVSEA contracts department
web site (www.contracts.hq.navsea.navy.mil) by approximately
15 June 1999, or may be obtained from the points of contact
listed below. It is requested that interested industry participants
obtain the draft of the statement of work and provide feedback
to the Navy on its content by July 2, 1999. To provide a forum
for vendors to interact with the requirements office (PMS-510),
an industry day has been scheduled for June 29, 1999 in which
presentations of details of the requirement will be presented
by the Navy and opportunities for vendors to provide feedback
will be given. A preliminary agenda for this day includes background
on the IPS program, discussion of the status of testing to
date, the acquisition strategy, module performance specifications,
discussion of statement of work requirements, a tour of the
IPS LBES, and time allotted for vendor feedback. The location
will be the building 633 third floor conference room, NSWCCD/SSES,
Philadelphia Naval Business Center, Philadelphia, PA. Interested
vendors should address their comments/questions to Mr. Joseph
Tannenbaum, 703-602-0450 x511, or the contracting officer,
Mr David L. Boyer, 703-602-8208x460.
CITE: (W-159 SN340507)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTHING & STORAGE VANS WITH GENERATOR, WINCH AND
CABLE EQUIPMENT
SOL N00406-99-T-5261
DUE 061099
POC Carrie Lawson-Bender (360)476-7175
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 N00406-99-T-5261 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The provisions and clauses incorporated
herein may be read in full at http://farsite.hill.af.mil.
This is a 100% small business set-aside, with a SIC code
of 3429 and a maximum of 500 employees. This synopsis serves
as amendment 0002 to the original combined synopsis/solicitation
notice printed May 28, 1999. Additional information regarding
the specifications for the berthing and storage van portable,
containerized system is provided in the form of the following
questions and answers. #1 Question: With regard to the escape
hatch, can we use a second door as the escape hatch? If not,
how big is the escape hatch required to be? #1 Answer: No.
The escape hatch is to be approximately 21"W x 21"H #2 Question:
Can we use a single unit for heating and cooling? #2 Answer:
No. #3 Question: Is the winch frame inside or outside of
the building? #3 Answer: During shipment and storage, it is
inside. During operations, it is outside. #4 Question: Is
the fiber optic spool inside or outside of the building? #4
Answer: The spool is mounted on the winch drum. #5 Question:
With regard to the cable racks, what size is the cable? How
much cable will be present? Who supplies the cable? #5 Answer:
The cable is .50 in Nom Diameter. There will be 15 each of
70 meter lengths. The cable is provided as GFE. #6 Question:
What are the magnetic sensor hangers? Do you have a spec sheet
listing the size of these hangers? Who supplies the magnetic
sensors? #6 Answer: The magnetic sensor hangers are basically
shelves. Although we do not have spec sheets available on the
hangers, you would be able to determine the size requirement
through the knowledge that the magnetic sensors are Ultra Electronics
Model MUWS3P, which will be provided as GFE. #7 Question:
Is the generator inside or outside of the building? What kind
of fuel does the generator utilize? Who supplies the generator?
#7 Answer: Note that there are two (2) generators required.
During shipment and storage, they are inside the building.
During operations, they are located outside of the building.
Both generators use diesel. The generators currently used for
this purpose by the Government are Kohler 15 ROY. Generators
to be provided must be of equivalent physical size and power
rating. #8 Question: Regarding the winch drum and cable:
What is the minimum bend radius on the cable? Is there a max
number of layers permitted for cable on the winch drum? What
is the wt/ft per 1000 ft of the cable? What is the winch pull,
winch speed? Is winch freewheeling required? Is winch brake
required? Can the winch be run from truck hydraulic system?
Is a fiber optic slip ring required on the winch? #8 Answer:
The minimum bend radius of the cable is 12". The winch drum
must accommodate 16,000 feet of .50" cable. The cable is 240
lbs/1000 ft in air. The winch pull is 1800 lbs (bare drum)
The winch speed varies between 0-140 fpm (bare drum). There
is no winch freewheeling required. The winch brake is to be
an integral multiple disc brake and manual brake. The winch
cannot be run from a truck hydraulic system - it must be self
contained, i.e., have its own power. There is no fiber optic
slip ring required on the winch. NOTICE: Further information
will be forthcoming in response to questions received to date.
The solicitation closing date and time remain as 10 June 1999
at 3:00 p.m., PST. Offers may be faxed to: Carrie Lawson Bender
at (360) 476-6479. E-mail responses may be received at carrie_lawson-bender@puget.fisc.navy.mil.
The mailing address is: Contracting Officer (Code 205.CB)
Fleet and Industrial Supply Center, Puget Sound 467 W Street
Bremerton, WA 98314-5120 ALL RESPONSIBLE SOURCES MAY
SUBMIT (OFFER/BID/QUOTATION) WHICH SHALL BE CONSIDERED BY THE
FLEET AND INDUSTRIAL SUPPLY CENTER PUGET SOUND.
EMAILADD: carrie_lawson-bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-159 SN340574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 23--HEAVY EQUIPMENT TRAILER
SOL 1448-60181-9-Q347
DUE 062399
POC POC: Cathleen DeBerry, fax requests for RFQ 9-Q347 to 303/236-4791
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 solicistation will
not be issued. Solicitation No. 60181-9-Q347 is issued as a
Request for Quote (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The Standard Industrial
Classification (SIC) is 5084 Heavy Equipment Trailer. Small
Business size is 500 employees. See Note 1. The solicistation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The description
is as follows: Heavy Equipment Trailer, 3-axle lowboy gooseneck
trailer, 50 ton capacity, 50' long x 8' wide. Furnish and deliver
F.O.B. to the Seedskadee National Wildlife Refuge, 38 Miles
NW, Hwy 372, Green River, WY 82935-0700. Vendors wishing to
respond to this RFQ should provide this office with the following:
Price quote on letterhead for the requested items. Correct
remittance address, and a completed copy of FAR clause 52.212-3,
Offeror Representations from the Contracting Officer by fax
at 303/236-4791. The offeror agrees to hold the prices in the
offer firm for 15 calendar days from the date specified for
the receipt of offers. Quotes are due no later than 4:00 p.m.,
Local Time, June 23, 1999, and must be faxed to 303/236-4791.

CITE: (W-159 SN340412)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--PUMP ASSEMBLY,POWER
SOL DAAE0799QT160
DUE 072299
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: STAN HARMS (810) 574-7232
DESC: NSN: 2530013598402, QTY: 19, FOB: DESTINATION, OPT: 100%
ITEM: PUMP ASSEMBLY, POWER. MFG PN: 1899690 (OSHKOSH TRUCK
CORP.). SEE NOTE: 22. THE OFFER DUE DATE IS ON O R ABOUT 072299
(SEE SOLICIATION FOR ACTUAL OFFER DUE DA TE).
CITE: (D-158 SN340150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 26--NOSE TIRES FOR THE HU25 FALCON JET
SOL DTCG38-99-Q-100058
DUE 062399
POC Denise Hall, Purchasing Agent (252) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation, Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and no other written solicitation document
will be issued. Solicitation number DTCG38-99-Q-100058 is assigned
for tracking purposes and is being issued as a Request For
Quote. Incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-11. This requirement
is unrestricted. The Standard Industrial Code (SIC) is 3011
and the size standard is 1000 employees. The US Coast Guard
Aircraft Repair and Supply Center intends to issue a Purchase
Order using Simplified Acquisition Procedures for commercial
items to purchase a quantity of 125 each, Nose Tires, Part
Number M08301 in support of the HU25 Falcon Jet (Mfg Code:
0A1K8). This part number is approved for use by airframe manufacturer
Dassault Falcon Jet. Drawings and/or specifications are not
available and cannot be furnished by the Government. Items
are to be delivered to USCG Aircraft Repair and Supply Center,
Bldg. 63, Elizabeth City NC 27909. Offers shall be FOB Destination
and will be evaluated on the basis of the lowest overall cost
to the Government. Offers submitted on a basis other than FOB
Destination will be rejected as non-responsive. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commercial Items
(Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan 1999)-The
following factors in descending order of importance shall be
used to evaluate offers: Technical capability of the item to
meet the Governments requirement, price and past performance.
FAR 52-212-3 Offeror Representations and Certifications-Commercial
Items (May 1999)-Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (APR 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), the full text
of the clause may be accessed electronically at Internet address
www.deskbook.Osd.mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Tires shall be shipped on pallets. Each pallet
shall have a copy of the packing slip attached indicating the
NSN, part number, contract number, and total quantity per pallet.
Each tire shall be labeled (stick on label) with NSN and part
number. Inspection and acceptance will be performed at destination.
FAR 52.212-5 Contract Terms and Conditions to Implement Statutes
or Executive Orders-Commercial Items (Jan 1999), paragraphs
(b)(1)-(3) and (6)-(9). All responsible sources may submit
an offer which will be considered by the agency. The closing
date for receipt of offers is 23 June 1999 3:00 PM Eastern
Standard Time. Offers may be faxed to (252) 335-6496. ATTENTION:
Minority, Women owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800)532-1169, Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-159 SN340378)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--FRONT SEAL SEAT
SOL F41608-99-Q-45441
DUE 062899
POC The Point of Contact is SHARON VACA, LPKAH, Phone: (210)925-6385,
FAX: (210)925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: NSN: 2840-00-343-8336PT NOUN: FRONT SEAL SEAT P/N: 4032669
APPL: F100/200/220 ENGINE "TO BE ELIGIBLE FOR CONTRACT AWARD,
OFFERORS MUST BE APPROVED SOURCES, IN ACCORDANCE WITH CLAUSE
i-70, QUALIFICATION REQUIREMENTS. THE GOVERNMENT IS NOT REQUIRED
TO DELAY CONTRACT AWARD TO REVIEW PENDING SARs. THEREFORE,
OFFERORS ARE ENCOURAGED TO SUBMIT SARs AS SOON AS POSSIBLE.
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."
1ST ARITCLE REQUIRED QUALIFICATION REQUIREMENTS WILL BE MADE
AVAILABLE UPON REQUEST TO SA-ALC/LPFE AT (210)925-0792. 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) 1, 23,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-158 SN340098)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--DIFFUSER, COMPRESSOR DRIVEN
SOL SP0480-99-Q-TA33
DUE 071399
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. r.t.
Murphy, 804-279-4100.
DESC: NSN 2835-01-167-7331, YPG99137000475, P/N 3826051-4, source
ALLIED SIGNAL (cage 99193), total qty 30. See note 22. See
note 26. CRITICAL APPLICATION ITEM. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340102)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--METALLIC AIRCRAFT SEAL
SOL F41608-99-Q-45442
DUE 062899
POC The Point of Contact is SHARON VACA, LPKAH, Phone: (210)925-6385,
FAX: (210)925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: NSN: 2840-00-332-6683Pt Qty: 189 ea P/N: 4018635 NOUN:
METALLIC, AIRCRAFT SEAL APPL: F100/200/220 1ST ARTICLE REQUIRED
"TO BE ELIGIBLE FOR CONTRACT AWARD, OFFERORS MUST BE APPROVED
SOURCES, IN ACCORDANCE WITH CLAUSE I-70, QUALIFICATION REQUIREMENTS.
THE GOVERNMENT IS NOT REQUIRED TO DELAY CONTRACT AWARD TO REVIEW
PENDING SARs. THEREFORE, OFFERORS ARE ENCOURAGED TO SUBMIT
SARs AS SOON AS POSSIBLE. 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 WILL
BE MADE AVAILABLE UPON REQUEST TO SA-ALC/LPFE AT (210)925-0792.
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) 1, 23,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-158 SN340103)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--DAMPER, TURBINE BLADE
SOL SP0480-99-Q-TA31
DUE 071399
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. r.t.
Murphy, 804-279-4100.
DESC: NSN 2840-01-455-3298, YPG99131000330, P/N 6072T56P02, source
GENERAL ELECTRIC (cage 99207), total qty 280. See note 22.
See note 26. CRITICAL APPLICATION ITEM. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340105)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--SEAL RING, LABYRINTH
SOL SPO480-99-R-2417
DUE 072199
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: NSN: 2840-00-877-0061: YPG99130001270; Seal Ring, Labyrinth;
Allison Engine Co., Inc.; Cage Code 63005; P/N 23053857 Revision
"A" dated 11-8-91; Acceptable source: Kitco, Inc., Cage Code
34087;Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Total quantity is 180 plus 100% option; Delivery
locations are 50 each to French Camp, CA 95231 and 130 each
to New Cumberland, PA 17070;120 Daro; Unrestricted; Other than
full and open competition; Automated best value model - The
final contraact award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; POC fax 804-279-3911; Requests
for solicitations by fax to 804-279-4165, bid custodian.
CITE: (W-158 SN340137)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--BLADE, COMPRESSOR, AIRCRAFT
SOL SPO480-99-R-2418
DUE 082199
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: NSN: 2840-00-877-0034: FPG99141000779; Blade, Compressor,
Aircraft; Allison Engine Co., Inc.; Cage Code 63005; P/N 6809093;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Total quantity is 30,000 plus 100% option; Delivery
locations are 7800 each to French Camp, CA 95231 and 22,200
each to New Cumberland, PA 17070;180 Daro; Unrestricted; Other
than full and open competition; Automated best value model
- The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; POC fax 804-279-3911; Requests
for solicitations by fax to 804-279-4165, bid custodian.
CITE: (W-158 SN340142)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--BLADE, TURBINE ROTOR
SOL SPO480-99-R-2419
DUE 081299
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: NSN: 2840-00-877-0018: FPG99141000778; Blade, Turbine Rotor;
Allison Engine Co., Inc.; Cage Code 63005; P/N 6809085; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 55,320 plus 100% option; Delivery locations are
30,000 each to French Camp, CA 95231 and 25,320 each to New
Cumberland, PA 17070;180 Daro; Unrestricted; Other than full
and open competition; Automated best value model - The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation; POC fax 804-279-3911; Requests for solicitations
by fax to 804-279-4165, bid custodian.
CITE: (W-158 SN340144)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SPO480-99-R-2420
DUE 081299
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: NSN: 2840-00-877-0030: FPG99140000726; Blade, Compressor,
Aircraft Gas Turbine; Allison Engine Co., Inc.; Cage Code 63005;
P/N 6809091; Specifications, plans or drawings relating to
the procurement described, are not available and cannot be
furnished by the Government; Total quantity is 16,200 plus
100% option; Delivery location is 16,200 each to French Camp,
CA 95231;180 Daro; Unrestricted; Other than full and open competition;
Automated best value model - The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
POC fax 804-279-3911; Requests for solicitations by fax to
804-279-4165, bid custodian.
CITE: (W-158 SN340146)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HEAT SHIELD
SOL FD2050-99-Q-44210
DUE 062199
POC RAMIRO ARRIAGA/SA-ALC/LPKAH, PHONE (210) 925-6385 FAX # (210
925-6659
DESC: The purpose of this amendment is to revise the subject
solicitaion to be 100% set aside for small business concerns.
In addition, the solicitation number is being corrected to
read: F41608-99-Q-44210 As a result of the above changes, all
bids are due by NLY 21 June 99.
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-159 SN340402)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--PISTON, INTERNAL COMBUSTION ENGINE (.10 OVERSIZE).
SOL SP075099R2599
DUE 073099
POC For Information Only, Point of Contact - Marcia Mitchell
Phone: 614-692-7356 Fax: 614-692-3361
DESC: NSN: 2815-00-427-0551, in accordance with (19207) Army
source control drawing 11683943. Quantity of 5,185 each for
stock. Line 0001 is for a quantity of 2,685 each to Anniston,
AL. Line 0002 is for 1,500 each to Richmond, VA., and Line
0003 is for 1,000 each to New Cumberland, PA. Inspection and
acceptance is at origin. All responsible sources may submit
an offer/quote which shall be considered. See note(s) 9 and
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. 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. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-159 SN340529)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--F100/220 STATORS
SOL F41608-99-R-43175
DUE 080399
POC The Point of Contact is ESTA ZUCKER, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: esta.zucker@lpgate1.kelly.af.mil
DESC: Repair and Overhaul - F100/220 stators. NSN: 2840-01-205-7702PT
Government plans to award a FFP Requirements type contract
with a 2 year basic period and 3 one year option periods. TO:
Pratt & Whitney Eagle Services, East Hartford CT; CAGE: 8N802.
Response Date: 3 Aug 99. 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 26,26
EMAILADD: esta.zucker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-159 SN340575)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--NUT ASSEMBLY, FUEL NOZZLE
SOL SP0480-99-Q-TA34
DUE 071399
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. r.t.
Murphy, 804-279-4100.
DESC: NSN 2915-00-497-3291, FPG99139000450, DWG 664829 REV "C"
DTD 07-01-82, source(s)UNITED TECHNOLOGIES CORP (cage 77445),
MOELLER MFG CO (cage 08244), ELECTRO-METHODS (cage 33617),
NATIONAL AEROSPACE (cage 33811), CONTINENTAL MACHINE TOOL CO
(cage 59622), FUEL SYSTEMS TEXTRON (cage 65065), DELAVAN
(cage 71895), PRODUCTS DESIGN (cage 8M938), SLABE MACHINE PRODUCTS
(cage 97139), total qty 1,147. See note 22. See note 26. EXPORT
CONTROL ITEM. CONFIGURATION CONTROL APPLIES. FIRST ARTICLE
TESTING REQUIRED. CRITICAL APPLICATION ITEM. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340100)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--HOUSING ASSEMBLY
SOL SP0480-99-Q-TA26
DUE 071399
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. r.t.
Murphy, 804-279-4100.
DESC: NSN 2915-00-500-6486, YPG99133000378, P/N 138871-1, source
WHITTAKER CORP (cage 79318), total qty 10. See note 22. See
note 26. CRITICAL APPLICATION ITEM. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340113)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--GENERATOR,ENGINE AC
SOL DAAE0799QN039
DUE 072299
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: MARLENE SCHEELE (810) 574-7161
DESC: NSN: 2920001695715, QTY: 15, FOB: DESTINATION, OPT: NONE
ITEM NAME: GENERATO SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 072299 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-158 SN340152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING,MECHANICAL
SOL DAAE0799RN046
DUE 072299
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ANGELA LEFAS-HUHN (810) 574-7092
DESC: NSN: 3040010730121, QTY: 50, FOB: DESTINATION, OPT: NONE
ITEM: HOUSING, MECHANICAL. HOUSING ASSEMBLY, BEARING SUPPORT
CONSISTS OF HOUSING, 2 PLUGS, FITTING, STUDS, TUBES, ALSO CONTAINS
PINS. PN: 12286448 MIL PN; 3-130-330-09 MFG PN. SEE NOTE: 22.
THE OFFER DUE DATE IS ON OR ABOUT 072299 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-158 SN340149)

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

DESC: NSN: 5930-01-108-8972 YPE99141000377 Approved Sources:
ITW Switches (04426) P/N 63-200189; Electro National (54208)
P/N 7938411-10; Honeywell (91929) P/N 704EN61-10 and Satire
A/S (R1120) P/N 704EN61-B. Bid your part number IAW Warner
Robins Air Logistics (98752) P/N 7938411-10 Note 26 applies
to this solicitation. Delivery is 90 days. Hard copies will
not be sent out of this office. Copies must be obtained through
the internet.
CITE: (W-159 SN340296)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GEARSHAFT, SPUR
SOL DAAH2399R0309
DUE 072599
POC Beverly Ratliff, Contracting Officer, 256-955-9224, FAX Number
256-955-9220
DESC: Correction: This action originally publicized in the CBD
dated 6/7/99, delivery is 20 per month commencing 450 days
after date of contract award. All other information publicized
in the original synopsis is correct.
CITE: (W-159 SN340333)

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

CITE: (W-159 SN340336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-99-X-4135
DUE 073099
POC For Info Only: Joseph M. Locke, Telephone Number: 614-692-4740
DESC: NSN: 3020-00-118-7541. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,
000 - whichever occurs first. Unknown quantities and delivery
locations to be delivered within 90 days after the date of
order. All responsible sources may submit an offer/quote which
shall be considered. This solicitation is available on the
Internet at http://www.dscccols.com, 15 days after this notice
is published in the CBD. The small business size standard is
1500 employees. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Governemnt. The total shall not exceed 5 years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
Sources, Cage Codes, and Part Numbers are: (70210) P/N: 531384-1.

LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-159 SN340491)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--BEARINGS
SOL SPO44199QLH99
DUE 070999
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426/Contracting Officer
DESC: SPO44199QLH99, YPG99124001029, 3120012932427, Bearing,
Plain, Spherical. Specification (Note 9). Manufacturer: General
Electric Co. (01289). Part # DG395K0007 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
200 Days ARO. Unrestricted. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Solicitation
will be made in writing. Qty line 1 2ea, line 2 2ea.
CITE: (W-159 SN340315)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--BEARINGS
SOL SPO44199QLH98
DUE 070999
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/ Ruth Stith
BZ114/804-279-4426/Contracting Officer
DESC: SPO44199QLH98, YPG99124001030, 3120012932428, Bearing,
Plain, Spherical. Specification (Note 9). Manufacturer: General
Electric Co. (01289). Part # 40055G62G-1 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
190 ARO. Unrestricted. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Solicitation will
be made in writing. Qty line 1 2ea, line 2 2ea.
CITE: (W-159 SN340320)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--BEARINGS
SOL SPO44199QLJ01
DUE 070999
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/ Ruth Stith
BZ114/804-279-4426/Contracting Officer
DESC: SPO44199QLJ01, YPG99118000478, 3120004786749, Bearing,
Sleeve. Specification Code (Note 9). Manufacturer: Argo Marine
and Industrial Div. Part # 145C5591G1 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
200 Days ARO. Unrestricted. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Solicitation
will be made in writing. Qty line 1 5ea.
CITE: (W-159 SN340331)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--BEARINGS
SOL SPO44199QLJ03
DUE 070999
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426/Contracting Officer
DESC: SPO44199QLJ03, YPG99111000542, 3120011835730, Bearing,
Plain, ROD-END. Specification (Note 9). Manufacturer: Parker-Hannifin
Corp. Part # 303258-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 260 Days ARO.
Unrestricted. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
soilicitation. More than one source. Solicitation will be made
in writing. Qty line 1 50ea.
CITE: (W-159 SN340377)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--BEARINGS
SOL SPO44199QLJ02
DUE 070999
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426/Contracting Officer
DESC: SPO44199QLJ02, YPG99119000696, 3120001256143, ROD. Specification
(Note 9). Manufacturer: Heim Universal Corp. Part # HMK4 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
Schedule 75 Days ARO. Unrestricted. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Solicitation
will be made in writing. Qty line 1 1015ea.
CITE: (W-159 SN340390)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, ANNULAR
SOL SP0441-99-QDF-75
DUE 072099
POC For copies of solicitation, phone or write: ATTN DSC-JFPB
Buyer Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Mimi Kirkland (804) 279-3508.
DESC: NSN 3110-00-198-2211, Bearing, Ball, Annular, YPG99042000909,
I/A/W dwg nr tdpl 001982211-98195 basic dtd 98 Jul 14 I/A/W
dwg nr 19207 10923455 rev a basic dtd 82 Aug 11 Origin inspection
required. Critical application item. Line item 0001 qty of
505 ea to be delivered to Tracy, Ca. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery schedule is 70
days aro. Unrestricted. ABVM applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Note 26 applies. Solicitation will be made in writing. Anticipated
award date is 08/19/99.
CITE: (W-159 SN340482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 35--MANUAL CONTROL HELICOPTER GENERATOR/ALTERNATOR TEST
STAND (MCHGATS)
SOL N00164-99-R-0120
DUE 072399
POC Stacy McAtee, Code 1163, telephone 812-854-1988, Kelly Siffin,
Contracting Officer
DESC: The Navy requires a quantity of one each Manual Control
Helicopter Generator/Alternator Test Stand (MCHGATS) with associated
equipment, in accordance with NAVSURFWARCENDIV Crane Statement
of Work and specification. The MCHGATS shall include, but not
be limited to, a 150 horsepower (minimum) variable drive with
1000 inch/pounds Torque measurement, 90 kilowatts/75 kilovolt
ampere rating, AC Load Bank and a 1,200 Amp (minimum) DC Load
Bank. Installation and training of the MCHGATS will also be
required by the contractor. Award will be a firm-fixed price
supply type contract. Delivery of one each will be required
within 270 days after contract award. Accelerated deliveries
are acceptable to the Government at no additional cost. FOB
destination terms apply with inspection and acceptance at the
contractor's facility. All responsible sources may submit an
offer which will be considered by the Agency. This solicitation
will be available to download via WWW on the Naval Surface
Warfare Center Crane Division homepage at www.crane.navy.mil.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-159 SN340580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: 38--SELF-PROPELLED ARTICULATING BOOM
SOL DAHA2499T0130
DUE 063099
POC Ruth Tresch, SSG, (406)791-6457 or FAX (406)791-6453
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. Solicitation DAHA2499T0130 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-11. This procurement
is a total small business set-aside. The SIC code and small
business size standard for this procurement are 3531 and 750
respectively. The quoter must state in their quotation their
size for this procurement. 120FW, Montana Air National Guard,
Great Falls, Montana, has a Firm-Fixed requirement for One
(1) Each Self-Propelled, Articulating Boom, Manufacturer: Genie;
Model: Z-34/22. Specifications include: 40 feet 8 inches working
height, 22 feet 4 inches horizontal reach, 4 foot jib, 147
degree working range, 68 inch width with 30 X 56 inch sled
platform, 500 pound platform capacity, 160 degree powered platform
rotation, 48 volt DC power source, self-leveling platform and
hour meter, full proportional controls, AC outlet to platform,
drive enable system, dual wheel spring applied brakes, Auxiliary
power unit, Air line to platform, EE rating, Alarm Package,
Low voltage interrupt with battery charge indicator, platform
work light, safety training upon delivery. If offering an equal,
specifications must be submitted with the quote. FOB Point
is 120th FW, Montana Air National Guard, Great Falls, Montana
59404-5570. The desired delivery date is 45 days after receipt
of award. Contractor shall provide all materials, labor and
transportation necessary to deliver the above-mentioned item.
The following clauses and provisions can be viewed through
Internet access at the AF FAR site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offers-Commercial (Aug 98). Offerors
must include with their offer a completed copy of provisions
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 99); DFARS 252.212-7000, Offeror Representation
and Certifications-Commercial Items (Nov 95); FAR 52.212-2
Evaluation- Commercial Items (Jan 99); FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Apr 98); FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items (Jan 99), FAR 52.222-26
Equal Opportunity (Feb 99); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
98); FAR 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 98); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); DFARS 252.211-7003,
Brand Name or Equal (Dec 91); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jan 99); DFARS 252.225-7001 Buy American Act and Balance of
Payment Program (Mar 98). The point of contact for this solicitation
is SSG Ruth Tresch, 406-791-6457. Offers must be sent in writing/FAX
to 120th FW/MTANG, 2800 Airport Ave B, Great Falls, MT 59404-5570/FAX
406-791-6453 not later than 30 June 1999. The Contracting Officer
will be Major Dean McLain. Award will be made on or about 01
July 1999. Effective 01 June 1998, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
a contract award. You can register in the CCR by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. The Government
will award a contract resulting from this solicitation to a
responsible quoter whose quote conforms to this solicitation
and is considered most advantageous to the Government. Factors
used for award will be technical, price, and past performance.
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 requirements.
If any of the items being quoted are under GSA schedule, provide
the schedule number and ordering information. All responsible
sources may submit an offer, which, if received in a timely
manner will be considered.
CITE: (W-159 SN340585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SP056099QH845
DUE 062999
POC KO NAME: J. Carole Tims, HBB23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPI99126000625 NSN 3940-00-151-6769, @Item nameblock,
tackle @Sheave quantity1 @Surface treatment and location enamel,
olive drab, TT-E-529 overall 6 -ea del to Jacksonville Fl 32226
del by 10 May 99. 10 -ea del to Cherry Point Nc 28533-5001
del by 29 Jun 99. PR-NO: YPI99137000615 NSN 3940-00-151-6769,
@Item nameblock, tackle @Sheave quantity1 @Surface treatment
and location enamel, olive drab, TT-E-529 overall 1 -ea del
to Jacksonville fl 32226 del by 19 May 99. PR-NO: YPI99140000733
NSn 3940-00-151-6769, @Item nameblock, tackle @Sheavequantity
1 @Surface treatment and location enamel, olive drab, TT-E-529
overall 50 -ea del to Jacksonville Fl 32226 del by 26 May 99.
Specs: Block tackle. Primary Qty: 16. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-159 SN340270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--39 -- VEHICLE RESTRAINT SYSTEM
SOL BEP-99-35
DUE 061599
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: 17. The Bureau of Engraving and Printing has a requirement
for fourteen (14) vehicle restraint systems. This acquisition
is a 100% small business set-aside. The Standard Industrial
Code (SIC) for this procurement is 5084 with a small business
size standard of 100 employees. The Contractor shall deliver
and install 14 vehicle restraint systems at the loading docks
of two (2) separate BEP facilities (three (3) systems at the
BEP Annex Building Loading Dock, D St., S.W., between 13th
& 14th St., S.W., Washington, D.C. 20228-0001 and 11 systems
to be installed at the Lorton Warehouse Facility located at
9610 Gunston Cove Rd., Lorton, VA 22079). The restraint system
shall remedy the risk of the following accident prone situations:
(1) Unscheduled departure; (2) departure with a fork truck
or dock crew in the trailer; (3) load shift imbalance or trailer
upending; and (4) landing gear collapse. The solicitation shall
be issued on or about June 22, 1999. The vehicle restraint
systems provided shall consist of an electrically powered device
firmly fixed to the ground and/or loading dock structure that
positively maintains a parked semi-trailer, backed up to a
loading dock. Reinforcing of existing foundations or other
masonry work necessary to achieve a complete installation shall
be the responsibility of the Contractor. All installations
shall comply with the National Electric Code (NEC)The restraint
system shall be made by the engagement of one or more hooks
that rise to and rotate around the ICC impact bar fitted to
the trailer. The hooks shall automatically adjust for changes
in bar height when engaging the trailer and throughout off-loading
operations. The restraining hooks shall be actuated by pushbutton
switch controls mounted on the dock for the attendants use.
Please email requests to joan.smoot@bep.treas.gov or telefax
to (202) 874-2200. No telephone requests will be honored. All
requests must state the firm_s name, address, point of contact,
phone number, fax number, request for proposal number and business
size status (small, minority, or women-owned) based on SIC
code 5084. All responsible small business sources may submit
a proposal that shall be considered by the agency. See numbered
note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-35&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-159 SN340569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE
SOL SP0490-99QN806
DUE 072999
POC Joy Jones/CLC11/804-279-4278, Les Allan/804-279-5528, Contracting
Officer
DESC: Solicitaiton for NSN 4010-01-230-6620, YPG99139000523,
Wire Rope Assembly, Single Leg. Lucas Western Inc., Brea, CA.,
CAGE 00462, Part# 42420-178. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 36.
Delivery schedule is 60 DARO. Unrestricted. Sole Source. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past perforance and
other evaluation factors as described in the solicitation.
Anticipated award date is 08/19/99.
CITE: (W-159 SN340349)

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

CITE: (W-159 SN340365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-QN833
DUE 072999
POC Karen Spence/CLC04/804-279-5388, Les Allan/804-279-5528,
Contracting Officer
DESC: Solicitation for NSN 4010-00-809-6294, YPG99137000579,
Chain Assembly. Exceptions: Delete reference to grade "C" in
SPEC RR-C-271. Use TT-P-664 in liue of TT-P-636. The item described
in this solicitation is defined in whole or in part by Army
drawings. These drawings may contain a paint finishing requirement.
Where such requirements are specified, use DCSC drawing 16236
CS-2300-0001 in lieu of finish requirements of the Army drawings.
This drawing contains specifications for chemical agent resistant
coatings (CARC), and additional information relating to high
temperature coatings. I/A/W DWG NR 13873 40100-A071-97234,
Basic dtd 97 Aug 22. Critical application item. Drawings, interim
procurement descriptions and deviaito lilsts may be examined
or obtained from DSCR. Qty is 1235. Delivery schedule is 60
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-159 SN340399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, CABLE, CHAIN & FITTINGS
SOL SP0490-99-R-2424
DUE 072699
POC Les Allan, 804-279-5528, fax # 804-279-5983
DESC: ARG98195058001, NSN 4010-01-390-6505, Wire rope assembly.
Unrestricted (note 26)(note 8)applies. Tech data package available.
Data package will only be released to contractors authorized/certified
by Defense Logistics Service Center. Estimated annual requirements
412 ea. delivery 145 days ARO NSN 4010-01-390-6506, Wire
rope assembly. Unrestriceted (note 26)(note 8) applies. Tech
data package available. Data package will only be released
to contractors authorized/certified by Defense Logistics Service
Center. Estimated annual requirements 308 ea. delivery 145
days ARO. The final contract award decision may be based
upon a combination or price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-159 SN340426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-99-QN834
DUE 072999
POC Karen Spence/CLC04/804-279-5388, Les Allan/804-279-5528,
Contracting Officer
DESC: Solicitation for NSN 4010-00-222-4479, YPG99133000455,
Rope, Wire, Flexible, For Aircraft Control. Identify to: MIL-STD-130J,
dtd 01 Jun 97. Qualification must be in accordance with the
cited Military/Federal Specifications/Standards. See Section
L, Clause 52.211-2 for ordering data. NOTE: THE SOURCE FOR
THIS ITEM MUST BE CERTIFIED AND QPL APPROVED AT TIME OF CONTRACT
AWARD. QPL - FAR 52.209-2 OR 52.209-2. Specification. Critical
application item. Qty is 165. Delivery schedule is 60 DARO.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-159 SN340436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: 41--YORK CHILLER
SOL 99YORKCHILLER
DUE 061399
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-2772, Fax 334-953-2198,
Email
DESC: (1 each) York chiller, (YCAS0130EC17XFA) dual semi-hermetic
rotary screw compressor 208V, 120 ton, air cooled with micro
control center with digital display and printer interface and
enable us to connect directly to exsisting Barber Colman 8000
controls in facility. Mfr: York or equal (Items quoted as "equal"
require specifications to be submitted with the quote.) Award
will be made to the lowest, responsible quoter that can meet
delivery of 30 June 99. FOB Destination is required. This purchase
is being made using simplified acquisition procedures for commercial
itmes and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchse order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information reqired by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additinoally, you are
required to submit your DUNS number, your Taxpayer identification
Number (TIN) and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that that are successfully registered with
Central Contractor Registration (CCR). In accordance with DFARS
252.232-7009, payment for goods and services received by the
federal government shall be made using Electronic Funds Transfer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99YORKCHILLER&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-159 SN340498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 42--MISC SAFETY SUPPLY PARTS
SOL M6700199Q0013
DUE 062399
POC Contract Specialist Sgt Kyle D. Cunningham, (910) 451-3011,
Contracting Officer, Msgt Lauire L. Lenser, (910) 451-3011

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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0013. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 4240 and the small business
size standard is 5 Million dollars. Line item 0001: P/N PEL=6000MS-BK-
20 EACH, Manufacture for line item 0001 is Pelican Products
Inc. Line item 0002: P/N POW=SAWZALLKT 02 EACH; Line item 0003:
POW=FAN8-15 04 EACH, Manufacture for Line items 0002/0003 is
Powerhawk-Curtiss Wright Freight Systems. Line item 0004: P/N
SEC=48005021 05 EACH; Line item 0005: P/N SEC=48005026 05 EACH;
Line item 0006: P/N SEC=48005183 05 EACH; Line item 0007: P/N
SEC=48005184 - 05 EACH; Line item 0008: P/N SEC=48005188 05
EACH; Line item 0009: P/N SEC=48005189 05 EACH; Manufacture
for Line items 0004 thru 0009 is Milwaukee Electric Tool. Line
item 0010: P/N TEQ=22-796103 02 EACH; Line item 0011: P/N TEQ=22-895122
02 EACH; Line item 0012: P/N TEQ=890516 04 EACH; Line item
0013: P/N TEQ=890521 02 EACH; Line item 0014: P/N TEQ=22-796206
04 EACH; Line item 0015: P/N TEQ=22-796200 04 EACH; Line item
0016: P/N TEQ=22-796202 04 EACH; Line item 0017: P/N TEQ=22-796204
02 EACH; Line item 0018: P/N TEQ=22-796060-10 EACH; Line item
0019: P/N TEQ=22-796140 10 EACH; Line item 0020: P/N TEQ=22-796070
08 EACH; Line item 0021: P/N TEQ=SWS400 02 EACH; Line item
0022: P/N TEQ=GX184460 01 EACH; Line item 0023: P/N TEQ=22-891600
02 EACH; Line item 0024: P/N TEQ=22-890300 02 EACH; Line item
0025: P/N TEQ=22-889234 02 EACH; Manufacture for Line items
0010 thru 0025 is Paratech Inc. Delivery to be 15 to 30 days
from date of award. FOB Destination to Freight Traffic Branch,
Marine Corps Base, Camp Lejeune, NC 28542. Quotes other than
FOB Destination will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offers 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 of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE." FAR Clause 52.232-33 Mandatory Information for
Electronic Transfer Payment (Aug 1996) and DFARS clause 252.204-7004
Required Central Contractor Registration (Mar 1998) are applicable
to this procurement. Award cannot be made unless contractor
is registered. For more information about registering, contact
CCR Regional Assistance Center 888-227-2423 or visit their
WEBsite (www.ccr.dlsc.dla.mil ). The Offeror is required to
provide their Contractor's DUNS Number and Commercial and Government
Entity (CAGE) code with their quote. The CAGE code entered
must be for that name and address provided by the Contractor.
Evaluation for award will be based on price and past performance.
Offerors responding to this announcement shall submit their
quotations in accordance with FAR 52.212-1. Also submit descriptive
literature with quotation and past performance information
of at least one concern giving name, address and telephone
number. The closing date for this solicitation is 23 Jun 99,
2:00 P.M. Submit offers to Contracting Division, Bldg 1116,
Camp Lejeune NC 28547 or fax to (910) 451-2193.
EMAILADD: SMTP[cunninghamkl@clb.usmc.mil
EMAILDESC:
Lejeune, NC
CITE: (W-159 SN340308)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--RING, WEARING.
SOL SP0760-99-Q-8580
DUE 070699
POC For Information Only, Point of Contact - Lisa Woodley, A/C
614-692-1095, Fax A/C 614-692-3028
DESC: NSN: 4320-01-026-0958 PR: YPC99147000450 PRLI: 000100 QUANTITY:
57 EA. MFG: PENTAIR PUMP GROUP INC. (10613) P/N D2B16AV DESCRIPTION:
RING, WEARING, FOR USE ON PUMP CENTRIFUGAL. DELIVER TO: FY2030,
TINKER AFB, OK 73145-9013 DELIVERY BY 60 DAYS AFTER RECEIPT
OF AWARD. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 1 and 27. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(c)(1). Approved sources are:Pentair
Pump Group Inc.(10613) While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http:/www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-159 SN340258)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--FILTER ASSEMBLY, OIL
SOL SP075099Q6591
DUE 072099
POC For Information Only: Carol L. Black/(614) 692-1346, FAX
(614) 693-1577
DESC: Filter Assembly, Oil, NSN 4330-00-740-3159, YPCs 99117000469
and 99141000533. Made in accordance with Army Drawing 8356162
and all current related data. (Source Controlled drawing).
Quantities are 343 and 392 to be delivered to Mechanicsburg
Pa within 90 days after date of award. Set aside for small
business. All responsible sources may submit a quote which
shall be considered. See Notes: 1, 26. This solicitation will
be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. 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 RFQ number, closing date, NSN, Purchase
Request Number (e.g. YPC), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-159 SN340268)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--PLATE, END
SOL SP0760-99-Q-8667
DUE 072099
POC Point of Contact: Rebecca Poling; Phone: 614-692-1310; Fax:
614-692-4387
DESC: Plate, End; NSN 4310-00-341-3713 (P/N 13168); YPC99111000720.
Quantity 19 ea. to be delivered to Fleet and Industrial Supply
Center, Norfolk, VA in 153 days after date of award. A written
solicitation will be available. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dsccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. 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.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-159 SN340372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, OIL FIRED
SOL SPO760-99-R-6135
DUE 071299
POC For Information Only, Point of Contact - Jana M. Engels-Stinson
614-692-1582 Fax: 614-692-3028
DESC: NSN 4410-01-267-0460, Heater, Water. Oil fired. Aldrico
Co., P/N WHO-150-G. Quantity of 10 each are required, to be
delivered to Tracy, CA., 90 days after date of award. Solicitation
is a RFP with anticipated award date of 07/23/99. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2998 and will not be available until 15
days after published in the CBD. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered. 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 this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: 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 soolicitation.
CITE: (W-159 SN340499)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: 45--COMPOSTING TOILET STRUCTURE
SOL 1443RFQ191099007
DUE 071299
POC Send your requests for copy of Request for Quotation via
facsimile to (518) 664-9830, for technical questions only,
call Fredrick Springer at (518) 664-9821 Ext 208
DESC: 1. The solicitation is modified to extend the quotation
due date until July 12, 1999 by 3 p.m. The estimated range
for this supply is between $25,00 and $100,000.
EMAILADD: Judy_Ferris@nps.gov
EMAILDESC:
e-mail
CITE: (W-159 SN340314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HEATERS
SOL N00406-99-T-5187
DUE 062399
POC Mary Carkeek (360)476-9240
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)
is issuing an unrestricted solicitation for 150 portable 5kw
heater units. Compliance with OSHA regulations for listing
and labeling is mandatory. Approval and acceptance is based
on OSHA's Title 29, Chapter XVII, Part 1910, Subparts "O" &
"S". Inspection and Acceptance @ destination: Puget Sound Naval
Shipyard, Bremerton WA. All responsibel sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-159 SN340559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HEATERS
SOL N00406-99-T-5264
DUE 062399
POC Mary Carkeek (360)476-9240
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)
is issuing an unrestricted solicitation for 150 portable 5kw
heater units. Compliance with OSHA regulations for listing
and labeling is mandatory. Approval and acceptance is based
on OSHA's Title 29, Chapter XVII, Part 1910, Subparts "O" &
"S". Inspection and Acceptance @ destination: Puget Sound Naval
Shipyard, Bremerton WA. All responsibel sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-159 SN340564)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HEATERS
SOL N00406-99-T-5165
DUE 061199
POC Mary Carkeek (360)476-9240
DESC: This modification is issued to cancel the above referenced
solicitation in its entirety, due to the changing needs of
the government. The requirement will be re-solicited under
RFQ N00406-99-T-5264.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-159 SN340570)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--TUBE BUNDLE.
SOL SP0760-99-Q-8670
DUE 070199
POC For Information Only, Point of Contact - Lisa Woodley, A/C
614-692-1095, Fax A/C 614-692-3028
DESC: NSN: 4710-01-067-2337 PR: YPC99131000336 PRLI: 000100 QUANTITY:
8 AY. MFG: TATE ANDALE INC (09032) P/N N5596PC138 PC139TOPC147I
DESCRIPTION: TUBE BUNDLE. DELIVER TO: SW3200, TRACY, CA. 95376-5000
DELIVERY BY 70 DAYS AFTER DATE OF AWARD. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Tate Andale Inc. (09032). While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-159 SN340299)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--PLUG, THERMAL FUSED F/A-18 AIRCRAFT
SOL SP0740-99-X-4133
DUE 073099
POC For Info Only: Joseph M. Locke; Telephone Number: 614-692-4740
DESC: NSN: 4730-01-120-4770. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or #100,000
- whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. The small business size standard is 1500 employees.
This solicitation is available on the Internet at http://www.dscccols.com,
15 days after this nootice is published in the CBD. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved Sources, Cage Codes,
and Part Numbers are: (55284) P/N: 2606091.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-159 SN340355)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT
SOL SP074099QA855
DUE 070699
POC Connie Giggi 614-692-4719, Fax 614-692-4645
DESC: NSN 4730-01-327-0131,COUPLING HALF, QUICK DISCONNECT. CRITICAL
APPLICATION ITEM, NAVAL AIR ENGINEERING CENTER (28638) P/N
5SE01908, KAISER ELECTROPRECISION (86831) P/N 7950-93. To be
delivered 90 days after date of award. Qty of 12 Ea to be delivered
to Norfolk Va 23512-0001. Qty of 29 Ea to be delivered to Tracy
Ca 95376-5000. Qty of 10 Ea. Cherry Point NC 28533-5001. All
responsible sources may submit or offer/quote which shall be
considered. See Note(s): (X)26. This solicitation will be available
on the Internet at http://www.dsccols.com/RFQ/, 15 days after
this notice is published in the CBD Request for hard copies
of this solicitation will not be accepted. Specification, plans
or drawings will not be available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1).Approved sources are; 86831.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-159 SN340486)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--TUBE ASSEMBLY, METAL CRITICAL APPLICATION ITEM
SOL SP0740-99-Q-B094
DUE 062399
POC Contracting Officer: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: Sp0740-99-Q-B094 PR Number: NPC99078-00-0625
All responsible sources may submit an offer/quote which shall
be considered. NSN: 4710-01-371-5654 Description: Tube Assembly,
Metal. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are as follows: McDonnell Douglas Corp., (Cage 76301)
Part Number 74A586961-1011 Northrop Grumman Corp., (Cage 76823)
Part Number 74A586961-1011 This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. While price
may be a significant factor in the evaluation of offers, the
final decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the evaluation. Deliver 23 each - (SW3100) Mechanicsburg
Facility Defense Distribution Depot Susquehanna PA General
Supplies Mechanicsburg, PA 17055-0789. Deliver 120 days after
date of award. Deliver 5 each - (N00244) Fleet and Industrial
Supply Center 937 North Harbor Deliver San Diego, CA 92132-5044.
Deliver 120 days after date of award.
LINKURL: http://www.dsccols.com/rfq
LINKDESC:
CITE: (W-159 SN340490)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 ASSEMBLY, SOLE
SOL SP0740-99-X-4134
DUE 073099
POC For Info Only: Joseph Locke, Telephone Number: 614-692-4740
DESC: NSN: 4810-01-076-8650: This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
- whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. The Small Business size standard is 1500 employees.
This solicitation is available on the Internet at http://www.dscccols.com,
15 days after this notice is published in the CBD. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (c)(1). Approved Sources, Cage Codes,
and Part Numbers are: (59364) P/N: 319335-1.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-159 SN340380)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, AIR, HIGH PRESSURE CHARGING
SOL SP0760-99-X-2069
DUE 072099
POC Point of Contact - Kreston L. Harris, Telephone Number -
(614) 692-4680
DESC: NSN 4820-00-535-6483. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. Notes
1, 9 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-159 SN340454)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, BUTTERFLY
SOL SP0760-99-Q-8675
DUE 072099
POC Point of Contact: Rebecca Poling; Phone: 614-692-1310; Fax:
614-692-4387
DESC: Valve, Butterfly, size 8 inches, steel; NSN 4820-01-304-0396
(P/N 2498-00-242 Type I 8in); YPC99112000715. Quantity 3 ea.
to be delivered to Fleet Industrial Supply Center, San Diego,
CA in 184 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dsccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. 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.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-159 SN340546)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 POWERED
SOL SP070099TR279
DUE 062399
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3734
DESC: PR NUMBER YPC99098000055, NSN 4810-00-354-8560, VALVE POWERED.
ALLIED SIGNAL INC (59364), SERVICE AND SALES INC (59915). 37
each to be delivered to TRACY CA 37 each to be delivered to
TINKER AFB OK. 240 days after date of award. This solicitation
is available on the Internet at http://www.dscccols.com/RFQ/
Requests for hard copies of this solicitation will not be accepted.Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: ALLIED
SIGNAL INC (59364), SERVICE AND SALES INC (59915) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-159 SN340555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--A-T-10 HUSH HOUSE
SOL F41608-99-R-20498
DUE 070799
POC The Point of Contact is SANDRA NASIF, LDKSF, Phone: 210-925-7589,
FAX: 210-925-1073, E-MAIL: sandy.nasif@kelly.af.mil
DESC: Engineering Development, Analysis and prototype effort
associated with adapting a T-10 HUSH HOUSE to run a J-85 engine
from T-38 acft IAW government prepared Statement of Work. Approved
Source: Celtech 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: sandy.nasif@kelly.af.mil
EMAILDESC:
CITE: (D-158 SN340153)

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

CITE: (W-159 SN340274)

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

CITE: (W-159 SN340275)

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

PR-NO: RPI99127001379
NSN 5330-00-930-7861, 925 -ea del to Tracy Ca 95376 del by
10 Aug 99. Specs: US Army Tacom P/N 5703123. Primary Qty: 925.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
180 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 9 and numbered
note 26 apply. 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. To obtain a copy of this
solicitation please send fax request to 215-697-6333 or visit
our website: www.disc.dla.mil (procurement gateway).

CITE: (W-159 SN340295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-R-2170
DUE 071399
POC Deborah Carneal/AX406/804-279-3469 or Fax 804-279-6303
DESC: YPG99125000563, NSN: 5342-00-718-0680, Nomenclature: Latch,
Assembly, QTY 90, Part Number: Boeing Company, Cage 81205,
P/N 10-30197-4. Specification, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Drawing Number: Rev M, Dated 22 Feb 62.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from the Defense Supply Center
Richmond. Delivery Schedule: 193 DARO. Unrestricted: Yes. Automated
Best Value Model: The final contract award decision may based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp: Yes. Intended Source(s): Hartwell Corp., 83014.
Solicitation Between: $25,000 - $100,000. Solicitation will
be made: in writing. For more information contact: Deborah
Carneal/AX406/804-279-3469 or Fax: 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-159 SN340340)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--ABRASIVE CLOTH
SOL 7FXI-T6-98-5333-S
DUE 063099
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: Solicitation No. 7FXI-T6-98-5333-S for Federal Supply Class
5350 - Abrasive Cloth is rescheduled to open June 30, 1999
at 12:30 PM. Amendments 1, 2, and 3 must be signed, dated and
returned with the original solicitation by the above opening
date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-98-5333-S&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-159 SN340408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP054099QT107
DUE 062699
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99133000661 NSN 5306-01-113-9787, @Thread quantity
per inch 28 @Fastener length 0.936 inches minimum and 0.966
inches maximum @Material iron alloy 660 overall @Head height
0.125 inches minimum and 0.140 inches maximum @Width between
flats 0.430 inches minimum and 0.439 inches maximum @Grip length
0.552 inches minimum and 0.572 inches maximum @Grip diameter
0.2485 inches minimum and 0.2495 inches maximum 450 -ea del
to Texarkana Tx 75507 del by 18 Oct 99. FSC: 5306. This solicitation
contains 1 nsn. The nsn is 5306-01-113-9787. The total yearly
estimated quantity of 1 nsn is 450 ea. Specs: Boeing Co (81205)
P/N BACB30LJ4DU9 rev AJ QAP EQ001 rev B QAP EQ002 Notes 1 6
and 9 apply. Primary Qty; 450 ea. Size Standard: 3452. Other
Notes: This item is being solicited as a 1 yr IDPO. Source
inspection required. Fax 215-697-3636. Minimum: 450 ea. Maximum:
800 ea. Offers not citing an acceptable manufacturing source
must be accompanied by a complete technical data package. This
contract action is for supplies which the Government does not
possess complete, unrestricted technical data; therefore the
Government intends to solicit and contract with only one or
a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (c)(1). The item is controlled by and the sources are:
Boeing (81205) Air Industries (06725) Fairchild (06950)(9N513)Federal
Mfg (17943) Huck (97928) PB Fasteners (27624) Sps Tech (80539)
(56878) Valley Todeco (06710). Delivery is 120 days after date
of delivery order to Conus destinations. To obtain a copy of
this solicitation please send fax request to 215-697-6333 or
visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-159 SN340455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SLABBED HEAD
SOL SP054099QT126
DUE 063099
POC KO NAME: James Murray, NAB09, 215-697-6370, BUYER: Same
DESC: PR-NO: YPI99074000629 NSN 5306-01-214-2758, bolts, 0.250-28
UNJF-3A MIL-S-8879, used on F110-GE Engine. 1,900 -ea del to
Texarkana Tx 75507 del by 20 May 99. 14,400 -ea del to Tinker
Afb Ok 73145-9013 del by 20 May 99. Specs: Gen Elec 07484 P/N
1275M17P01. Primary Qty: 15000. Delivery Schedule: 120 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies. This contract action is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Lamson
Ans Sessions 06710 P/N 1275M17P01. This purchase is for a national
defense item and therefore restricted to U.S sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-159 SN340479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 58--INSTRUMENTATION TRAILER, , ,
SOL F41650-99-T-0897
DUE 061899
POC The Point of Contact is Olga Favela, Telephone: 210-925-5827,
E-Mail: olga.favela@kelly.af.mil
DESC: 0001 INSTRUMENTATION TRAILER (WITH AN OPTION TO PURCHASE
TWO) TO SUPPORT OFFICE OF THE SECRETARY OF DEFENSE (OSD) SPONSORED
ADVANCED CONCEPTS TECHNOLOGY DEMONSTRATIONS (ACTDS) AND JOINT
CHIEFS OF STAFF (JCS) STRAINING EXERCISES. (SPECIFICATIONS
WILL BE PROVIDED). 01 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/F41650-99-T-089702.html
LINKDESC:
EMAILADD: olga.favela@kelly.af.mil
EMAILDESC:
CITE: (D-158 SN340108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--MK 77 MOD 0 GAS GENERATOR
SOL N00164-99-R-0116
DUE 072699
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-3465, e-mail mundy_g@crane.navy.mil
DESC: The Navy requires 79 each MK 77 MOD 0 Gas Generators. An
option for an additional 149 each Gas Generators will be included.
These items will be used in support of submarine acoustic countermeasures.
The MK 77 MOD 0 Gas Generator has been certified for military
use by the Weapons System Explosives Safety Review Board (WSESRB).
The supplies shall be manufactured in accordance with NAVSEA
drawings and NSWC Crane Statement of Work. A quantity of eight
first articles will be required for any vendor who receives
the award. The first article will be subjected to destructive
testing and will not be included in the production quantity.
Numerous military documents will be included in the requirement,
e.g., MIL-I-24768/2, MIL-PRF-81755, Type II-2, MIL-STD-1168,
MIL-HDBK-454, etc. Delivery requirements have not been finalized.
Inspection and acceptance of the items will take place at origin
with the items to be shipped FOB destination to NSWC, Crane,
IN. The procurement will be structured for a greatest value
award, past performance and price considered. FAR Part 12 procedures
will not be used. In order to be placed on the source list
for this procurement, please send a fax to the number shown
above or send a request via E-Mail (E-Mail is preferred). The
solicitation will also be posted on the NSWC Crane web site
located at http://www.crane.navy.mil/. An exact date for release
of the solicitation is not yet established though it is expected
to be released before 25 Jun 99. All responsible sources may
submit an offer which will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-158 SN340115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--DATA COLLECTION SYSTEM
SOL MS99A5017
DUE 071499
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 2 EA DATA COLLECTION SYSTEM. Administrative and Technical
specifications can be obtained by providing your FedEx account
number via fax request. Requests without FedEx account number
will not be taken into consideration. No requests for the solicitation
package will be accepted after one week before deadline indicated
above.Quotations will be delivered to Turkey individually or
by mail. Delays in the mail and proposals received after the
closing date of the tender shall not be taken into consideration.

CITE: (W-158 SN340116)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--AIR TRAFFIC CONTROL INTERFACE SYSTEM
SOL F0461199R0038P00001
DUE 021800
POC Leanne Collins,(661) 277-9626, Cathi Cleveland, Contracting
Officer (661) 277-9448
DESC: This solicitation amendment extends the due date indefinitely
to allow for rework of the CLIN structure and contract type.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: Leanne.Collins@Edwards.af.mil
EMAILDESC:
CITE: (D-158 SN340156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--AIR TRAFFIC CONTROL INTERFACE SYSTEM
SOL F0461199R0038
DUE 021800
POC Leanne Collins (661) 277-9553, Cathi Cleveland, Contracting
Officer (661) 277-9448
DESC: This solicitation amendment extends the due date indefinitely
to allow for rework of the CLIN structure and contract type.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: Leanne.Collins@edwards.af.mil
EMAILDESC:
CITE: (D-158 SN340162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MAGAZINE DISPENSER
SOL SP0920-99-Q-A383
DUE 070799
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) FPE98282000316 NSN: 5865014115280 Approved Source:
Marconi/Tracor (19397) P/N 177022-0001. Set aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 25 thru 49; 50 thru 74; 75 thru 99; 100
thru 149. Quantity: 70 each to be delivered to Hickam AFB,
HI within 30 days after the date of the order. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All sources may submit
a quote which shall be considered. Contracting Officer: Thomas
Comeans (614) 692-8508. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
CITE: (W-159 SN340262)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED UNISON INDUSTRIES INC
SOL SP0451-99-Q-JB97
DUE 071299
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;
KO: Earl canfiel D/804-279-5945.
DESC: PR-NO: YPG99130000876 NSN 5995-00-907-0058, wiring harness,
branched, unsion industries Inc, CAGE 83311, P/N 64094 also
Co-Operative Industries, CAGE 81482 and P/N 64094. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Sb-sp
set-aside. Other than full and open comp (sole source) far
6.302-1. See note 26. ABVM applies. 17 -EA del to Stockton
CA 95296 del by 84 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-159 SN340194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI BOEING CO THE
SOL SP0451-99-Q-JB80
DUE 071299
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;
KO: Earl canfiel D/804-279-5945.
DESC: PR-NO: YPG99131000547 NSN 5995-01-375-3567, cable Assembly,
radi, the Boeing Co, CAGE 81205, P/N 4000-07040-01 also argosystems
Inc, CAGE 32562 and P/N 4000-07040-01. 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. More than
one source. See note 26. Automated Best Value Model applies.
3 -EA del to Richmond VA 23297 del by 300 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-159 SN340195)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--ANTENNA
SOL SP0920-99-X-G083
DUE 070799
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE NSN: Approved Source: Set aside type: Other
than full and open competition, part numbered item. Products
offered clause applies. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: This is anticipated to be a 12 month
(365 days) Indefinite Delivery Purchase Order (IDPO). Quantities
and destinations to be provided with each delivery order. Various
increments solicited: Required delivery: days after the date
of the order. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All sources may submit a quote which shall be considered. Contracting
Officer: Thomas Comeans (614) 692-8508. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
CITE: (W-159 SN340264)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--ANTENNA
SOL SP0920-99-X-G083
DUE 070799
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) FPE99127000693 NSN: 5985-01-391-2947 Approved
Sources: (0UVG2) Aeroantenna Technology, Inc. P/N AT575-9;
(13499) Rockwell P/N 013-1934-010 all sources must be in accordance
with the Rockwell drawing. Set aside type: Unrestricted. Other
than full and open competition, part numbered item. Products
offered clause applies. Inadequate data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 25 thru 49; 50 thru 74; 75 thru 99; 100
thru 149; 150 thru 199; 200 thru 249. This is anticipated to
be a 12 month (365 days) Indefinite Delivery Purchase Order
(IDPO). Quantities and destinations to be provided with each
delivery order. Required delivery: 90 days after the date of
the order. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. All sources
may submit a quote which shall be considered. Contracting Officer:
Thomas Comeans (614) 692-8508. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/ 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted.
CITE: (W-159 SN340265)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--ANTENNA
SOL SP0920-99-X-G086
DUE 070899
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE99147000429 NSN: 5985-00-899-0817 Approved
Sources: (25693) Whittaker Corp. P/N 01-34-04530; (33493) UB
Corp P/N AD43013-1; (94580) Honeywell, Inc. P/N 983403-1; all
sources must be in accordance with the Honeywell drawing. Set
aside type: Unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. Inadequate
data is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
10 thru 19; 20 thru 24; 25 thru 49; 50 thru 75; 100 thru 199;
This is anticipated to be a 12 month (365 days) Indefinite
Delivery Purchase Order (IDPO). Quantities and destinations
to be provided with each delivery order. Required delivery:
90 days after the date of the order. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All sources may submit
a quote which shall be considered. Contracting Officer: Thomas
Comeans (614) 692-8508. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
CITE: (W-159 SN340266)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--DISCHARGER, ELECTROS
SOL SP0920-99-X-G089
DUE 070899
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE99144000866 NSN: 5920-00-133-4182 Approved
Sources: (0CRM5) TCO Mfg. Corp. P/N RID-2; (02731) McDonnell
Douglas Helicopter Co. P/N HS5689-1. Set aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. Inadequate data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 500 thru 749; 750 thru 999; 1000 thru
1499; 1500 thru 1999; 2000 thru 2499; 2500 ea. This is anticipated
to be a 12 month (365 days) Indefinite Delivery Purchase Order
(IDPO). Quantities and destinations to be provided with each
delivery order. Required delivery: 90 days after the date of
the order. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. All sources
may submit a quote which shall be considered. Contracting Officer:
Thomas Comeans (614) 692-8508. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/ 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted.
CITE: (W-159 SN340267)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 COMPONENTS
SOL SP0960-99-R-X246
DUE 073099
POC Anthony Foster / CA-CDB / (614) 692-7508 FAX: (614) 692-6929
DESC: pr ype99068000264 NSN 5960-00-079-4043 ELECTRON TUBE
TYPE NUMBER: 8493 SPEC NUMBER: MIL PRF-1L/1112F QPL
NUMBER 134 APPROVED SOURCE: TRITON SERVICES, INC. (20948)
PRICE BREAK STRUCTURE: 25-49 50-69 70-99 100-149 150-175
TOTAL PR QUANTITY: 58 EACH
LINKURL: http://www.dscc.dla.mil/rfp/
LINKDESC:
CITE: (W-159 SN340324)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 COMPONENTS
SOL SP0960-99-R-X246
DUE 073099
POC Anthony Foster / CA-CDB / (614) 692-7508 FAX: (614) 692-6929
DESC: pr ype99068000264 NSN 5960-00-079-4043 ELECTRON TUBE
TYPE NUMBER: 8493 SPEC NUMBER: MIL PRF-1L/1112F QPL
NUMBER 134 APPROVED SOURCE: TRITON SERVICES, INC. (20948)
PRICE BREAK STRUCTURE: 25-49 50-69 70-99 100-149 150-175
TOTAL PR QUANTITY: 58 EACH Closing date: 30 July 99
Issue date: 30 June 99
LINKURL: http://www.dscc.dla.mil/rfp/
LINKDESC:
CITE: (W-159 SN340328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 59--CONTACTS, ELECTRICAL
SOL N00164-99-Q-0174
DUE 062299
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. John Pfender, Contracting Officer)
DESC: The Navy has a sole-source requirement to purchase 50,000
each Contacts, Hypertronics P/N YSK102-011AH, NAVAIR Dwg 3268AS610.
The contacts are to be delivered FOB Destination to Crane In
47522. Other than full and open competition will be used in
accordance with FAR 6.302-1(a)(ii) and a firm fixed price purchase
order will be issued using simplified acquisition procedures
to Hypertronics Corporation if they and the government comes
to agreement on all applicable terms and conditions. This includes,
but is not limited to, the government determining the price
proposed to be fair and reasonable. A formal Request for Quote
will be posted on Crane Division's home page at http://www.crane.navy.mil.
Responses to this RFQ must be received by 2:00PM on 22JUN99
by mail or you may fax to Joyce Loughmiller at 812-854-3762.
Direct any questions to Joyce Loughmiller by phoning 812-854-3902.
All responsible sources may submit an offer that will be considered
by this agency. See numbered notes 22 and 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-159 SN340334)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ON-SITE CALIBRATION FOR ALL NUWCDIVNPT'S INSTRUMENTATION
LOCATED AT ALL SESEF SITES LOCATED THROUGHOUT THE US
SOL N66604-99-Q-3053
DUE 072999
POC J. Whiteman, Contract Negotiator at (401) 832-1927; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: This is a modification to Synopsis Submission No. 326423
which appeared in the Commerce Business Daily on 1999 April
30. This modification is for the removal of the intent to award
on a sole source basis. Estimated RFP release date: 06-24-99;
SIC Code: 8734.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-159 SN340439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--SEMI-AUTONOMOUS HYDROGRAPHIC RECONNAISSANCE VEHICLE
(SAHRV)
SOL N/A
POC Rob Flowers, Contract Specialist, (703) 602-0951 x624
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a request for proposal to Woods Hole Oceanographic Institute
(WHOI), Woods Hole, MA 02543 for the design, fabrication and
testing of two (2) Semi-Autonomous Hydrographic Reconnaissance
Vehicle (SAHRV) Engineering Development Models (EDMs) and the
subsequent delivery of fourteen (14) Full Operational Capability
(FOC) SAHRV units. The 14 FOC units represent the U.S. Navy's
total known production requirement for the SAHRV. The SAHRV
is a man portable, semi-autonomous underwater vehicle designed
to perform shallow water reconnaissance in support of amphibious
landing, hydrographic mapping, and mine countermeasures operations.
The SAHRV is capable of surveying a 1000-yard wide, near shore,
suspected minefield region from a depth of 40 feet to 10 feet.
Maximum weight, length, and diameter of the vehicle will not
exceed 150 lbs, 72 inches, and 18 inches, respectively. Minimum
mission duration shall be 6 hours. Probability of detecting
a mine like object (Pd) during a perpendicular hydrographic
reconnaissance shall be 90% or greater. Target localization
accuracy during a perpendicular hydrographic reconnaissance
shall be one (1) yard or closer. The vehicle depth recording
and elevation recording accuracy shall be (+/-) 1.0%. The vehicle
shall possess features that make it modular and expandable
for mission package changeout. Contract period of performance
will consist of EDM delivery in third quarter of FY00 and delivery
of production units in second quarter FY01. Woods Hole Oceanographic
Institute is the only firm that currently possesses the requisite
knowledge and experience to provide the needed effort and supplies
within the required timeframe. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the Naval Sea Systems Command. "Production Requirements - The
production of the supplies listed requires a substantial initial
investment or an extended period of preparation for manufacture."
(See Numbered Note 22)
CITE: (W-159 SN340468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ANTENNA GROUP
SOL F04606-99-Q-49010
DUE 072899
POC Gilbert Massiatt, Contracting Officer, Phone 916-643-5273,
Fax 916-643-0203, Email massiatt.gilbert@email.mcclellan.af.mil
DESC: Item 0001 NSN 5985-00-244-5147ZX P/N: ANGRA-4 (CAGE: 06076),
THE AN/GRA-4 IS A HALF-WAVE ANTENNA ASSEMBLY DESIGNED FOR THE
TRANSMISSION AND RECEPTION OF RADIO SIGNALS BETWEEN 1.5 AND
18 MEGACYCLES. THIS ANTENNA IS USED IN CONJUCTION WITH ANY
RADIO SET THAT HAS A TRANSMITTER OUTPUT OF LESS THAN 100 WATTS
AND A CHARACTERISTIC IMPEDANCE OF 72 OR 500 OHMS. SEVERAL DIFFERENT
TYPES OF ANTENNAS CAN BE SET UP BY USING VARIOUS COMBINATIONS
OF THE COMPONENTS SUPPLIED. ANTENNA GROUP CONSISTS OF ONE ANTENNA
AS-244/GRA-4 AND TWO ANTENNA MAST ASSEMBLY AB-86/GRA-4. THE
ANTENNA INCLUDES WIRE, INSULATORS,HALYARDS, TUNING UNIT, AND
A CARRYING CASE. THE MAST ASSEMBLY CONSISTS OF 16 METAL STAKE
AND A CARRYING CASE. TECHNICAL CHARACTERISTICS: POWER INPUT=UP
TO 100 WATTS FREQUENCY RANGE=1.5 TO 18 MEGACYCLES WEIGHT= 169LBS
ANTENNA TYPE= HALF-WAVE IMPEDANCE= 72 OR 500 OHMS. NOTE: NO
TELEPHONE REQUEST FOR RFQ. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. THE FAX NUMBER
IS: (916) 643-0203/ATTN: GILBERT P. MASSIATT/PKL-1A 10ea. Applicable
to: An/Gra-4. Destn: FE6271, FE5587, FB2065, FE6202 AND FB2065.
Delivery: 30 SEP 1999 10 ea The approximate issue/response
date will be 28 JUN 1999. The anticipated award date will be
31 AUG 1999. Written procedure will be used for this solicitation.
To: F & H Manufacturing Corporation, Hauppauge Ny 11788-4718.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-49010&LocID=1263
LINKDESC:
notice
EMAILADD: massiatt.gilbert@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-159 SN340497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRIC DISCHARGE MACHINE PURCHASING
SOL KKMK99A5009
DUE 071999
POC MSgt. M. Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 1 Each
Computer controlled wire-cut electric discharge machine. You
can request General and Technical Specs. by sending us a fax
letter. Your letter must include your mail carrier's account
number. No telephone requests for the solicitation package
will be accepted. Our fax no. is: (202) 265-8983
CITE: (W-159 SN340501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--MACHINE PARTS KIT
SOL N00164-99-Q-0181
DUE 071399
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 16 each Towed Array Selector Switch Machine
Parts Kits, in accordance with drawing #Tass-014. Delivery
is required FOB NSWC Crane within 45 days after contract award.
A fixed priced purchase order will be issued using Simplified
Acquisition Procedures (SAP). A Request for Quote will be posted
on our homepage at www.crane.navy.mil/Supply/fs_acq.htm; no
hardcopies will be mailed. This procurement is exclusively
reserved for Small Business Concerns in accordance with FAR
52.219-6. See Numbered Note 1. Inquiries may be made to the
above contact point; e-mail is preferred. All responsible sources
may submit a quote which shall be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-159 SN340572)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: 61--PANEL TO PANEL CABLING SYSTEM
SOL F01600-99-Q0730
DUE 060999
POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F01600-99-Q0730 is issued
as a request for quotation (RFQ). Award will be made using
simplified acquisition procedures. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This is an unrestricted
procurement.. The solicitation line item is as follows: Panel
to panel cabling system for modular furniture. Multi-circuit
connection system. Includes in-feed, CDA and fin tap for panel
to panel connection. Must be compatible with Haworth furniture.
Specs for in-feed: Enclosure size is 15.5_x13.5_x6_. Bottom
skirt hides entry from view and provides egress into furniture.
Mounts externally onto furniture with a UniGroup, PLACES or
PREMISE mounting background. bracket. Specs for CDA: Lay inside
the furniture raceways. Snap together to form a continuous
communications line and are labeled and color-coded for easy
identification. Can be grouped together to form 6, 12, 18,
24, 30, 36 or more circuits. Available to meet all fire code
requirements. Vary in lengths: 8_, 16_, and 25_. Specs for
fin tap: One-piece, oven-molded, strain-relieved. Available
in four standard lengths: 2_, 8_, 16_, and 25_. Utilize bonded-pair
technology that is predetermined on both ends. Are mechanically
keyed to prevent improper insertion. May be inserted and withdrawn
without tools. Haworth DataThing or equal. QTY: 1 lot. Delivery:
F.O.B. Destination Within Consignee_s Premises to Maxwell AFB,
Gunter Annex, AL 36114. The Standard Industrial Classification
code is 3669 and the size standard is 750 employees. The provision
at FAR 52.212-1 Instructions to Offerors_Commercial Items (AUG
1998) and FAR Clauses 52.212-4 Contract Terms and Conditions_Commercial
Items (MAY 1999) and FAR 52.232-33 Payment by Electronic Funds
Transfer _ Central Contractor Registration (MAY 1999) applies
to this acquisition. Addendum to this clause and provision
include DFARS 252.204-7004 Required Central Contractor Registration
(MAR 1998). 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. The following
FAR clauses cited within that clause are also applicable: FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. FAR Clause 52.232-18 Availability of Funds applies to
this acquisition. The provisions at DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999). The following DFARS clause cited within that provision
is also applicable: DFARS 252.225-7001 Buy American Act and
Balance of Payment Program (MAR 1998). The Defense Priorities
and Allocations System (DPAS) rating assigned to this acquisition
is C9E. This requirement is subject to availability of funds.
The vendor responding to this acquisition should provide the
following: a price quote on company letterhead, stating unit
price, extended price, F.O.B., prompt payment terms, remittance
address, and a completed copy of FAR clause 52.212-3 Offeror
Representations and Certifications_Commercial Items (MAY 1999).
Responses must be received in this office by 1200, 9 June 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-99-Q0730&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-158 SN340099)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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
SOL SP0935-99-X-C053
DUE 072399
POC For Information Only: Ronald N. White/614-692-7880 Fax 6924
DESC: REQ99105000010, NSN6145-01-254-2297, Cable. Approved source:
Unison Industries (59501) P/N 10-180194-1, U/I Roll, 1 roll
equals 100 ft. I/A Dest, FOB Dest. Only this source is acceptable,
if quoting an alternate source or p/n you must provide complete
technical data for evaluation to be considered responsive.
Cost breaks will be as follows: 1-15, 16-30, 31-45, 46-60.
See Note 26. Please pay special attention to clause S-46, Indefinite
Delivery Order (IDPO) Contract Agreement. There are "fill-ins"
for this clause. This solicitation is available on the internet
at http://www.dla.mil/rfq/. Requests for copies of this solicitation
will not be accepted. While price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a conbination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla..mil/rfq
LINKDESC:
CITE: (W-159 SN340297)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043099R2016
DUE 071599
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 15 July 99 the neww
issue date is 15 June 99. All other terms and conditions remain
the same.
CITE: (W-159 SN340369)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043099R2014
DUE 071599
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 15 July 99 the new
issue date is 15 June 99. All other terms and conditions remain
the same.
CITE: (W-159 SN340371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--ROTOR GENERATOR
SOL F04606-99-Q-90028
DUE 071699
POC Ruth Rhodes, Buyer, Phone 916-643-4979, Fax 916-643-3151,
Email
DESC: Item 0001 NSN 6115-01-014-5457 P/N: 798C528G01, P/N 798C528G1,
Rotor assy consisting of 1-rotor, Wound 1-shaft,1-armature,1-rectifier
assy. Rotor is part of generatornsn 6115009468441UH P/N 2CM353C1H
T.O.Number 8A6-9-5 -4 29ea. Applicable to: C-130. Destn: FB2039/Tinker
AFB OK. Delivery: 29 Mar 2001 29 ea The approximate issue/response
date will be 17 JUN 1999. Written procedure will be used for
this solicitation. To: Smiths Industries Aerospace And, Vandalia
Oh 45377-3062. To: General Electric Company, Burlington Vt
05401-4985. To: General Electric Co, Erie Pa 16511-1215. To:
General Electric Co/Direct Current, Erie Pa 16501. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90028&LocID=1263
LINKDESC:
notice
EMAILADD: rhodes.ruth@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-159 SN340494)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP043099QRA99
DUE 062999
POC Barbara McFarland/ZZ782/804-279-4224/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicication for NSN: 6115012426692, YPG99036000743,
Generator Disconnect Reconnect Panel, cage 64547 P/N 1546280-1.
Mnaufacturer: Allied-Signal INC, cage 02LU7, Part number: 1546280-1.
Incremental QTY: Primary: 16. Delivery schedule is 200 DARO.
Automated best value model. Only one source (note22). Intended
source: Allied-Signal INC. Solicitation will be made in writing.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-159 SN340582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--ELECTRICAL WIRE AND POWER DISTRIBUTION EQUIPMENT
SOL N/A
DUE 063099
POC sd13 (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is requesting information on a Uninterruptable Power Supply
(UPS) to provide AC/DC power for worldwide deployment in harsh
physical and electrical environments, such as installations
on mobile or tracked communication vehicles in support of US
Marine Corps mission requirements. An UPS that has been
fielded by the US military or that meets US military requirements
is preferred. The UPS must be packaged (or be capable of being
packaged) with a max weight of 92 lbs (including battery) and
a max envelop of 6.6x17x17 inches. The UPS shall have the following
minimum input, output, and environmental characteristics: Simultaneous
AC and DC inputs-AC takes precedence over DC-which takes precedence
over internal UPS battery; Surge/spike protection for input
power; Alarms for loss of AC power/vehicle battery power below
threshold/and internal battery nearing discharge threshold;
AC Input of 80-280 Volts/47-63 Hz frequency/<20 Amps/Power
Factor Corrected to 0.8 min; DC Input of 22-32 Volts at 70
Amps, Continuous Output Power of 1000W (either AC or DC); AC
Output 115 Volts 5%/60 .5 Hz frequency/sinusoidal waveform
at less than 1.5% THD; DC Output 24 Volts 5%; Conversion Efficiency
AC or DC greater than 75%; Internal Battery can supply 500W
continuous for 30 min./1000W continuous for 15 min.; Electronic
Magnetic Pulse (EMP) protection; Electro-Magnetic Interference
(EMI) Protection per MIL-STD-461C-Notice 2; Operating Temperature
from 0 0F to 120 0F; Storage Temperature from -250F to 150
0F; Shock Temperature from 0 0F to 70 0F and 120 0F to 70 0F
in 10 minutes or less; Turn-on Temperature from 0 0F to 40
0F in 10 minutes or less; Humidity from 10 % to 95% (non-condensing);
Altitude from 0 to 15,000 ft (operating) and 0 to 40,000 ft
(non-operating); Shock/Drop per the latest Military Standard
(MIL-STD); Operate in conditions of blown precipitation per
MIL-STD-810E-506.3-Procedure II notice I; Operate in Sand/Dust
at least 3.5 mph, 20 minutes per MIL-STD-810E-510.3-Procedure
I & II; operate inclined on any axis; Fungus-No nutrients or
contaminants per MIL-STD-454M-Requirement 4; Transportation
Vibration in wheeled vehicle and tracked vehicles @ 10 mph
over cross country terrain per MIL-STD-810E-514.4-Procedure
I category 8; 1000 BTU max @ nominal input and full load.
This information includes sources, contract vehicles, technical
information and approximate cost of government-off-the shelf
and commercial-off-the shelf products that can meet the requirements.
NO SOLICITATION EXISTS AT THIS TIME. This request is for information
only. This inquiry is intended to identify likely commercial
products that will fill part or all of the requirements for
the UPS and obtain a summary of each product's capabilities.
As industry may expect to see portions of submitted information
in future solicitations, no proprietary information may be
submitted. All interested firms shall e-mail to sd13@nswc.navy.mil
by 30 June 1999, 2:00pm EST. Please reference number N00178-99-Q-3006,
provide company name, point of contact, telephone and fax numbers,
e-mail address, information regarding business capabilities
and business size. THE GOVERNMENT DOES NOT INTEND TO AWARD
A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION OR
OTHERWISE PAY FOR THE INFORMATION SOLICITED. The Naval
Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division is implementing Electronic commerce (EC)
in the acquisition area, therefore synopsis and resulting solicitations
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply under Procurement
Division. After 1 October 1997, solicitations and amendments
will only be available at the above Web sites. Hard copies
WILL NOT be provided. Vendors should regularly access the NSWCDD
Web site to ensure that they have downloaded all amendments.
For solicitations issued after 31 March 1998, DOD will no
longer award contracts to contractors not registered in the
Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1 (800) 334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-159 SN340257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, ARC
SOL SP050099R0061
DUE 072999
POC KO NAME: Robin Thomas, WAD29, 215-697-6117, BUYER: Joan Bryan,
WAD04, 215-697-6351
DESC: PR-NO: YPI99053001044 NSN 6240-01-226-8866, 50 -ea del
to Phoenix Az 85009 del by 01 Jun 99. 55 -ea del to Greensboro
Nc 27409 del by 01 Jun 99. Specs: Raytheon P/N 391063/Optical
Radiation P/N. Primary Qty: 105. Tentative. Delivery Schedule:
60 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-737-9301 or 9302 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-159 SN340261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--BALLAST ASSEMBLY-90 INCH
SOL SP056099QH961
DUE 062299
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI99148001308 NSN 6250-01-158-8028 71 -ea del to
Mechanicsburg Pa 17055 del by Jul 99. Specs: I/A/W drawings
nr 98750 8143078, rev A, dtd 08/22/88. Primary Qty: 71 ea.
Tentative. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days ado as required. Size Standard: 500. Notes
1, 9 and 12 apply. To obtaina copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-159 SN340452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 63--X-RAY BAGGAGE INSPECTION SYSTEM
SOL MH99A3011
DUE 072099
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 1 EA X-RAY BAGGAGE INSPECTION SYSTEM. Administrative and
Technical specifications can be obtained by providing your
FedEx account number via fax request. Requests without FedEx
account number will not be taken into consideration. No requests
for the solicitation package will be accepted after one week
before deadline indicated above.Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-158 SN340119)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--SENSOR, OPAQUE PARTICLE SOURCE CONTROL ITEM
SOL SP0451-99-Q-JB28
DUE 071299
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)279-5280.
for copies of RFQ solicitations, cont act Joseph zable/BB735/804-279-5280;
KO: Earl Canfield /804-279-5945.
DESC: PR-NO: YPG99125000738 NSN 6340-01-281-4281, sensor, opaque
particle, Kidde technologies, CAGE 61423 and P/N 30-231-33
also Pyrotector Inc, CAGE 11941 and 30-231-33. 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. See
note 26. Avbm apply. "Source control item" 61 -EA del to Tracy
CA 95376 del by 147 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-159 SN340193)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 UNIT EATON CORP.
SOL SP0451-99-Q-JC33
DUE 071299
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)279-5280.
for copies of RFQ solicitations, cont act Joseph zable/BB735/804-279-5280;
KO: Earl Canfield /804-279-5945.
DESC: PR-NO: YPG99137000864 NSN 6340-00-918-8427, control unit,
Eaton Corp, CAGE 96182 and P/N 351-10116-003. 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. Automated Best Value Model applies.
25 -EA del to Tracy CA 95376 del by 120 days ARO. 11 -EA del
to Bremerton WA 98314 del by 120 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-159 SN340197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Bureau of Prisons, FCI/FDC Oakdale, PO Box 5050,
East Whatley Road, Oakdale, LA 71463
SUBJECT: 63--UPGRADE EXISTING FIRE ALARM SYSTEM
SOL RFQ 108-0067-9
DUE 070299
POC Paul Baker, Contracting Officer, (318) 335-4070, ext. 4106
DESC: The Federal Bureau of Prisons, FCI/FDC Oakdale, plans to
issue a solicitation to upgrade the existing Simplex fire detection
system at the Federal Correctional Institution (FCI) in Oakdale,
Louisiana. The contractor shall be responsible to supply and
install all equipment necessary to comply with local, state,
and federal codes. The solicitation will be available on or
about June 15, 1999. The solicitation will be issued as a written
request for quotations and the anticipated award date will
be July 15, 1999. All requests for solicitations must be in
writing to the address listed above, attention Contracting.
A site visit is scheduled tentatively for June 22, 1999. All
questions should be addressed to the Contracting Officer at
the site visit. All responsible sources may submit an offer
which will be considered.
CITE: (I-159 SN340533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 63--ADVISORY UNIT
SOL F41608-99-Q-23519
DUE 062999
POC The Point of Contact is VANGIE MONTANEZ, LDKTE, Phone: 210-925-1360,
FAX: 210-925-1059, E-MAIL: vangie.montanez@kelly.af.mil
DESC: L/I: 0001, TEARDOWN ANALYSIS, NSN: 6340-01-329-8643, P/N:
458-59290-504, NOUN: ADVISORY UNIT, QTY: 8 EACH, APPL: KC-135,
REQUIRED DELIVERY DATE: 30 DAYS AFTER RECEIPT OF REPARABLE
ASSETS, SHIP TO ADDRESS: FB2039 TINKER AFB OK 73145. DIMENSIONS
AND PREDOMINATE MATERIAL: APPROX.14 LONG X 9" WIDE X 3" HIGH.
COMPOSEDOF:ELECTRONIC. L/I:0002,LABOR AND MATERIALS FOR REPAIR
AND OVERHAUL AND FUNCTIONAL TEST AND CALIBRATION NECESSARY
TO RESTORE ITEMS TO A SERVICEABLE CONDITION. L/I: 0003, DATA
IAWDDFORM1423. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: vangie.montanez@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN340593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 65--ACTIVITY MONITORS FOR WEAR ON THE WRIST, ACTIVITY
MONITOR READERS AND ACTIGRAPHY ANALYSIS SOFTWARE
SOL DTCG39-99-Q-E00212
DUE 061199
POC Joyce Overton (860) 441-2886, email JOverton@rdc.uscg.mil
DESC: This is a combines synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quote (RFQ) DTCG39-99-B-E00212.
This acquisition is a 100% set-aside for small business. The
Standard Industrial Code (SIC) is 3845; the size standard is
500 employees. The USCG Research & Development Center, Groton,
CT intends to purchase LINE ITEM 0001 - fifty (50) Activity
Monitors for Wear on the Wrist - Minimum Requirements 1) Must
be waterproof in depths of seven to ten meters and resistant
to both corrosion and impact; 2) Should be small and lightweight
in design, not to exceed 40x30x15mm in size and weighing no
more than 17grams; 3) Have a battery life of no less than six
months with coin cell batteries that are easily obtainable
and replaceable; 4) Retains memory of data for a minimum of
two years after end of battery life; 5) Has minimum of 64K
memory for longer recording time while minimizing downloading
sessions; 6) Possess light (Lux) monitoring and recording capabilities;
and 7) Capable of downloading data telemetrically. LINE ITEM
0002 - Four (4) Activity Monitor Reader - Minimum Requirements
1) Allows data from activity monitors to be transferred telemetrically;
and 2) Compatible for use with Laptop or desktop computers.
LINE ITEM 0003 - One (1) Actigraphy Analysis Software - Minimum
Requirements 1) Windows 95 or 98 based software; 2) Provides
automatic calculation of daily sleep analysis and summary of
multiple day sleep analysis; 3) Plots activity data and light
(Lux) data either together or separately; 4) Analyzes light
data and provides a table summarizing the averages, Maximum
and Time Above Reference values; 5) Performs functions to include
Fast Fourier Transform, Peridogram, Actogram Averaging, Data
Smoothing and nap analysis; 6) Contain sensitivity filters
that can be applied through the software; 7) Tau estimation
with single and double plotted actogram with light bars and
guide line; 8) Allows data to be moved to a Windows clipboard;
and 9) Data in ASCII format for transfer to other programs.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
The provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. FAR provision 52.212-3, Offeror
Representation and Certifications--Commercial Items with their
quote. Offerors that fail to furnish the required representations
and certifications or reject terms and conditions of the solicitation
may be excluded from consideration. The following clauses also
apply to this solicitation: FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, FAR 52.212-5, Contract Term and
Conditons Required to Implement Statues or Executive Orders--Commercial
Items, 52.203-5, 52.203-6, 52.211-8, 52.216-24, 52.216-25,
52.219-8, 52.219-4, 52.222-21, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-9 and 52.225-18 apply to this solicitation.
The award will be made to that responsive, responsible, lowest
price quoter whose quote complies with all aspects of the solicitation.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. THE GOVERNMENT REQUIRES DELIVERY OF LINE ITEMS
0001 - 0003 BY 1 JULY 1999, FAILURE TO MEET THIS DATE WILL
MAKE YOU BE CONSIDERED NONRESPONSIVE AND REJECTED. ITEMS 0001
- 0003 SHALL BE MAIL TO: DR. AL KIRBY, 112 CAHABA DRIVE, ENTERPRISE,
ALABAMA 36330 (334) 393-2147. Procurement is being conducted
under simplified acquisition procedures. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
(1) Companies complete mailing and remittance address; (2)
Dun & Bradstreet number (DUNS) (3) Taxpayer ID number (4) Representations
and Certifications and (5) Catalog or literature showing that
the offered items meet all the above requirements. Import Internet
address: 1) Federal Acquisition Regulations (FAR) at http//www.gsa/gov/far.
Responses to this solicitation may be faxed to Joyce P. Overton,
(860) 441-2888, mailed to Contracting Office (fp), USCG Research
& Development Center, 1082 Shennecossett Road, Groton, CT 06340-6096.
The quotes are due 11 June 1999 at 3:00 p.m. local time. Inquiries
may be faxed to (860) 441-2888 or e-mailed to Joverton@rdc.uscg.mil.

CITE: (W-159 SN340476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 65--CUSTOMIZED LEG CATHERIZATION KITS
SOL RFP525-49-99
DUE 080999
POC Carol AhNee, Contracting Officer
DESC: Furnish customized leg catherization kits to be delivered
to the VA Medical Center, West Roxbury, MA for the period October
1, 1999 through September 30, 2000, with options to renew for
up to 48 months. Kits to be used in Cardiac Catherization Laboratory.
ALL REQUESTS FOR BID DOCUMENTS MUST BE IN WRITING. Solicitation
will be available on or about 7/2/99. Bid opening date on or
about 8/2/99. All responsible/responsive sources will be considered.
Estimated quantity is 1,400 per year.
CITE: (I-159 SN340538)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 65--MEDICAL/SURGICAL PRIME VENDOR
SOL RFP 564-1-00
DUE 072299
POC POC-Eleanor Dalmut (501) 444-5027
DESC: 17. Contractor to provide Medical/Surgical supplies for
VISN 16 Department of Veterans Affairs Medical Centers in Fayetteville,
Arkansas; Alexandria, Louisiana; New Orleans, Louisiana; Shreveport,
Louisiana; Biloxi, Mississippi; Jackson, Mississippi; Muskogee,
Oklahoma; Oklahoma City, Oklahoma and Houston, Texas. The contractor
shall have an inventory for and have the capability to distribute
an extensive line of medical/surgical products and processes
and the experience, skills and capability to provide the distribution
services required by the using facilities. Oral presentations
in lieu of written technical proposals will be required of
offerors. Contract will cover a base year plus four one year
options. Anticipated contract period to begin October 1, 1999
(Little Rock, AR VA will join contract 10-1-00). Solicitation
to be issued on or about June 22, 1999. All interested offerors
must submit a written request for the contract on a company
letter head, that includes name of the company, point of contract,
telephone and Fax numbers. Requests may be faxed to (501) 444-5031.

CITE: (W-159 SN340280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--FLUORIMAGER 595 & PENTIUM WORKSTATION
SOL AE0319
POC Pamela E. Smith, Purchasing Agent, 919/541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with Molecular Dynamics,
Inc., 928 E. Arques Avenue, Sunnyvale, CA 94086 for the acquisition
of a turnkey dual-line Fluorimaging System. This Fluorimaging
system shall be delivered configured with a multi-purpose dual
excitation laser (488 and 514 nm) induced fluorescence scanner
allowing for sample components to readable directly from gels,
membranes, TLC, or micro titre plates labeled with a wide variety
of single and dual fluorescent labeling protocols, and have
sensitivity to not less than 1.0 fmole fluorescein end-labeled
DNA in polyacrylamide gel. Selectable bandpass filters (530nm,
570nm, 590nm, 610nm) must be included. Data acquisition electronics
shall be calibrated automatically to ensure run-to-run repeatability.
Scan time shall be less than 2 minutes for 20x25 cm scan area
for single color at standard resolution and less than 30 minutes
for dual-color scan at high resolution and high sensitivity.
The system shall include software which controls scanning,
multiple(up to 4)color separation, image display and tools
for both quantitative data analysis and final reports that
is compatible with EPA's existing software and equipment. Additionally,
the Fluorimaging system shall have 5 orders of magnitude dynamic
range, digital signal values storage in log format for greater
intensity discrimination of low signal values, conversion utility
for compatibility of images files with Macintosh or PC-based
system desktop publishing programs, applications software for
display and results analysis, and automated 1-D electrophoresis
analysis software. The associated computer work station shall
minimally consist of DELL Pentium II 400 MHz Mini Tower System,
64mB SDRAM, 8GM or larger UATA/EIDE hard disk drive, 30x or
faster variable CD_ROM drive, AGP video adapter with 4MB or
larger video RAM, PCI, SCSI interface card, and 3 COM Fast
Etherlink 10/100 BASE-TX Network, 104-key keyboard, two button
mouse, Windows NT 4.0 or higher, MS Office Pro, and image analysis
and display software. EPA believes Molecular Dynamics, Inc.,
is the only vendor known of commercially available equipment
which will interface directly with EPA's existing family of
machines (PhosphorImager, Densitometer, and FluorSep). Any
firm which feels it is capable of satisfying the requirements
stated above should fully explain their capabilities in writing
within 15 days of the date of this announcement. No Solicitation
is available. All interested parties who believe they can provide
the required supplies should fully explain their capabilities
in writing within 15 days of the date of this announcement.
The intent of this synopsis is to determine if any sources
(s) exist and, therefore, no RFP is available. Consequently,
any response(s) failing to provide the aforementioned data
but instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit response to the U.S.
EPA, `Attn: Pamela E. Smith (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed request
will be honored.
CITE: (W-158 SN340157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 66--REPAIR OF THE INERTIAL MEASUREMENT UNIT (IMU)
SOL To be assigned
POC Ms. Dee Ann DeWinter/(309) 782-3801
DESC: DESC: 6675-01-182-8813, Part Number 880900-6.This will
be a sole source acquisition for the repair of the Inertial
Measurement Unit (IMU) in support of the Position Azimuth Determining
System (PADS). FOB is Origin. Estimated issue date is 15 Aug
99.The government anticipates a 5 year Requirements contract,
which includes four additional pricing periods (PP). The estimated
one year quantity of 45 each will be the number of assets for
the first year of the contract, with an estimated quantity
of 225 each identifying the estimated maximum number of assets
for repair over the five year contract. This will be negotiated
on a sole source basis under FAR 6.302-1, ONLY ONE RESPONSIBLE
SOURCE, AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY
REQUIREMENTS, with Litton Guidance and Control Systems, Salt
Lake City, Utah. This is published for subcontracting purposes
only. The POC is Ms. Dee Ann DeWinter, ACALA, (309) 782-3801.

EMAILADD: DewinterD@ria.army.mil
EMAILDESC:
CITE: (W-159 SN340317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--ONE THIRD RF CHANNEL AND BROADBAND RF TRANSMITTER
SOL NIH-NIDDK-99-459
DUE 070699
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase OneThird RF Channel and Broadband RF
Transmitter. This equipment will be used to permit triple-resonance
NMR experiments on an existing Varian Infinity-400 nuclear
magnetic resonance (NMR) spectrometer. The Institute intends
to purchase this equipment by other than full and open competition
from Varian Nuclear Magnetic Resonance Systems, 3120 Hansen
Way, Palo Alto, CA 94304. To the best of the Governments knowledge
they are the sole manufacturer and distributor of this equipment.
Interested vendors may identify in writing their interest with
a capability statement to the Contracting Office prior to closing
date of this notice. This notice of intent is not a request
for competitive proposals, however all responses received before
closing date of this announcement will be considered by the
Government. A determination by the Government not to compete
this proposed acquisition is based upon responses to this notice
and is solely within the discretion of the Government. All
responsible sources may submit a quotation, which if timely
received, shall be within the Simplified Acquisition Threshold
for Commercial Purchases up to $ 5 million. Vendors capable
of furnishing the government this equipment should request
a copy of the Request for Quote form from the above contract.
It is anticipated that Request for Quote (RFQ) NIH-NIDDK-99-459
will be available fifteen (15) days after the publication date
of this synopsis. The anticipated award date will be July 7,
1999. Receipt of quotations must be submitted in writing to
the National Institute of Diabetes and Digestive and Kidney
Diseases Room: 6AN32, 45 Center Drive MSC 6600 Bethesda, MD
20892-6600 Attention: Desiree Kelly. FAX quotations must contain
offerors name, address, telephone number, fax number. FAX quotations
will only be accepted if dated by an authorized company representative.

CITE: (W-159 SN340330)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 SP0440-99-Q- Z519
DUE 072999
POC Chuck Parker/AY706/804-279-3925
DESC: NSN: 6620-01-449-6927, PR: FPG99155001469, SOL # SP0440-99-Q-Z519,
Modification Kit, IN, Ametek Inc, Cage 97424, P/N 4766W50G700,
Critical Application Item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. See note 23. Delivery schedule
150 days. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Quantity, Line Item 0001 181 each. For copies of RFQ soliciations,
Contact: Chuck Parker/AY706/804-279-3925. Fax your request
to (804)279-6014, Attn: AY706.
CITE: (W-159 SN340388)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 SP0440-99-Q-Z520
DUE 072999
POC Chuck Parker/AY706/804-279-3925
DESC: NSN: 6620-01-169-6549, PR YPG99145000540, Sensor, Absolute
Pressure, General Electric Co., Aircraft Engines, Cage 07482,
P/N PA8071-50-22642, Rev K dtd 9-25-87. Critical Application
Item. I/A/W DWG NR (07482) DWG 7022M35 REV K Basic dtd 87 Sep
25. Unrestricted. See note 23. Delivery schedule 120 days.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Quantity Line Item 0001 17 each, Line item 0002 5 each.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For copies of RFQ solicitations,
contact: Chuck Parker/AY706/804-279-3925. Fax your request
to (804)279-6014, Attn: AY706.
CITE: (W-159 SN340416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--AUTOMATIC PENSKY-MARTENS FLASH POINT TESTER
SOL RFQ-GA-99-00014
DUE 070199
POC Larry LaRue, 706-355-8512
DESC: The U.S. Environmental Protection Agency intends to negotiate
on a sole source basis with Petrolab for one (1)PMA-4 Automated
Pensky-Martens Flash Point Tester capable of processing a minimum
of twelve (12) samples at one time. Procurement to include
one (1) Autosample changer; one (1) Dot Matrix Printer; one
(1) Calibration Cover Set; one (1) Pensky-Martens Flashpoint
Reference Material; and miscellaneous spare ignitors, coupling,
fuses and tubing. This requirement is being handled as a Request
for Quotation, and a Purchase Order will be the resulting award
document. Award is expected to be made on or about July 1,
1999. Information regarding this action may be obtained from
Larry LaRue at the U.S. Environmental Protection Agency, 980
College Station Road, Athens, GA 30605, Phone 706-355-8512
or FAX 706-355-8509. All responsible sources may submit an
offer which will be considered.*****
CITE: (W-159 SN340478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 66--RADIOSONDES
SOL RFQ-972-28442-709
DUE 062399
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)972-28442-709
for 100 each, Item 1 - Radiosondes Model No. 1543-623 and 50
each, Item 2 - Radiosondes Model No. 1540-623. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from SIPPICAN,
INC., VIZ Meteorological System Group, Suite 307, 525 Plymouth
Rd., Plymouth Meeting, PA 19462. Currently NASA GSFC/Wallops
Flight Facility owns, maintains, and operates unique ground
equipment with the capability of acquiring pressure, temperature,
relative humidity, ozone and wind data that are compatible
with Radiosonde Model No. 1543-623 and Model No. 1540-623.
The ground station is compatible only with the specific manufacturers
radiosondes, the W-9000 is proprietary to Sippican. Development
of compatible radiosonde would be costly and could not meet
the required delivery date. Radiosondes that work with the
ECC Sensor System are already available from Sippican Manufacturing
Co. Therefore, it is recommended that equipment be purchased
by SIPPICAN, INC. Delivery is requested on or before August
1, 1999. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. ORAL COMMUNICATIONS ARE NOT
ACCEPTABLE IN RESPONSE TO THIS NOTICE. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-972-28442-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN340521)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 sp044099r2358
DUE 072399
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg98257001141, nsn 6685005800935, nomenclature:
gage, pressure, dial indi, qty 1250. QPL - FAR 52.209-1 OR
52.209-2 (NOTE 23). DRAWING NUMBER: MIL-G-7734 REV C Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
Schedule 180 days ARO. Duration of contract period: 180. Unrestricted.
TRADE AGREEMENTS ACT (NOTE 12). SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: FOR MORE INFORMATION CONTACT; SHIRLEY
MAXEY/AZ655/804-279-3364/FAX 804-279-6303/CONTRACTING OFFICER/NANCY
STEPHENSON/804-279-4141.
CITE: (W-159 SN340597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 68--LIQUID FERRIC CHLORIDE
SOL DADW35-99-T-0625
DUE 063099
POC Mrs. Claudia Colvin (703) 806-4475/Mr. Lermon Elliott (703)
806-4607
DESC: 68-LIQUID FERRIC CHLORIDE, SOL DADW35-99-T-0625 DUE 06/30/99
POC Mrs. Claudia Colvin Contract Specialist, 703-806-4475 (email:Colvincl@belvoir.army.mil)
or Mr. Lermon Elliott, Contracting Officer, 703-806-4607. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
via this announcement and a separate written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-46.
Solicitation Number DADW35-99-T-0625 has been asssigned and
this solicitation is being issued as a Request for Quotation.
This procurement is a 100% set-aside for small businesses.
The Standard Industrial Code is 5169 and the business size
standard is 100 employees. The listing of contract line item
numbers and items, quantities and units of measure, (including
options) is: Item 0001, Base Year: 01 October 1999 through
30 September 2000, NSN: 6810-00-RC-41629, Furnish Liquid Ferric
Chloride in accordance with specifications described below.
Estimated U/I Quantity 600 tons. Item 0002, Option Year 1:
01 October 2000 through 30 September 2001, NSN: 6810-00-RC-41629,
Furnish Liquid Ferric Chloride in accordance with specifications
described below. Estimated U/I Quantity 600 tons. Item 0003,
Option Year 2: 01 October 2001 through 30 September 2002, NSN:
6810-00-RC-41629, Furnish Liquid Ferric Chloride in accordance
with specifications described below. Estimated U/I Quantity
600 tons. Delivery shall be F.O.B. Destination. The place of
delivery of the liquid ferric chloride will be the Waste Water
Treatment Plant, Building 9580, Route 198, Fort George G. Meade,
MD. The quantity of 600 tons per year is an estimate only.
This requirement will be awarded as a fixed price requirements
contract with two option periods that may or may not be exercised.
Delivery orders may be placed telephonically or by facsimile.
If they are issed by either of these methods, they will be
followed by a written hard copy. If a delivery order is issued
by telephone or by facsimile, it is considered "issued" upon
receipt of the telephoned order, or upon receipt of the facsimile.
Delivery must be made within seventy two (72) hours of issuance
of delivery orders. Delivery is to be made between the hours
of 8:00 AM - 11:00 AM and 1:00 PM and 3:30 PM, Monday through
Friday, excluding all Federal Holidays. Federal Holidays are
New Year's Day - 1 January, Martin Luther King, Jr's Birthday
- Third Monday in January, George Washington's Birthday - Third
Monday in February, Memorial Day - Last Monday in May, Independence
Day - 4 July, Labor Day - first Monday in September, Columbus
Day - Second Monday in October, Veterans' Day - 11 November,
Thanksgiving Day - fourth Thursday in November and Christmas
Day - 25 December. When a holiday falls on a Sunday, the following
Monday will be observed as a Legal holiday. When a holiday
falls on a Saturday, the preceding Friday is observed as a
holiday by U.S. Government agencies. The Ferric Chloride solution
shall meet the following specifications: Appearance: Orange/Brown
Liquid; Concentration:Liquid Ferric Chloride (FeC13) shall
contain from 28% to 47% FeC13 by weight, which is 9.6 to 16.2%
total iron as Fe. Not more than 2.5% of total iron shall be
in the ferrous state. The specific gravity of the solution
shall be in the range of 1.3 to 1.5. Weight per gallon shall
be 11.02 pounds to 13.04 pounds. Weight of FeC13 per gallon
of solution shall be 3.08 to 5.92 pounds per gallon. Freezing
point: Below -58 degrees F(-50 degrees C), concentration shall
be varied with the season and the point of destination to prevent
freezing during cold weather. Absolute viscosity of 86 degrees
F (30 degrees C) 6.2 Centipost. Chemical composiiton: Ferrous
chloride 2.5%, Free Acid 1.0%, suspended solids 0.5%, maximum
particle size 800 microns. Specific impurity requirements:
The ferric chloride shall not contain specific impurities in
excess of the following limits (by weight), for an expected
maximum dosage not exceeding 60 MG/L on a dry ferric chloride
content basis. The water chemicals codex should be consulted
if alternative impurity limits are to be considered based on
varying dosage levels. Arsenic 80 MG/KG, Cadium 20 MG/KG, Chromium,
80 MG/KG, Lead 80 MG/KG, Mercury 3 MG/KG, Selenium 20 MG/KG,
Silver 80 MG/KG. Deliveries shall be made by truck with capabilities
to discharge Liquid Ferric Chloride from truck into fiberglass
tanks located in the basement of building 9580. With each chemical
delivery, the contractor shall furnish weight certification
verification by the highway weight scales. At the time of delivery,
an authorized government representative shall withdraw three
one pint samples of the solution from each tank truck. The
samples shall be sealed in airtight glass or plastic containers
and identified by a label which shall be affixed to each bottle
tested and signed by the sampler. Testing will be performed
by a certified Government laboratory technician at the Government's
expense. If the material fails to meet the specifications,
the material will be rejected and the cost of the analysis
shall be borne by the contractor. Upon request by the Government,
the contractor shall furnish an affidavit or other written
certification that the material furnished is in compliance
with these requirements. A Material Safety Data Sheet shall
be furnished by the contractor with each delivery. This transaction
is exempted under Maryland Retail Sales Tax Exemption Certificate
No. 3000500-4 if shipments originate in or are to be delivered
within the State of Maryland. The Government will consider
use of the Visa Government Purchase Card as a method of payment
for this action. Offerors are required to complete and include
a copy of the following provisions with their offers: FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items;
DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
items; DFARS 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate as well as FAR Clause 52.223-3, Hazardous
Material identification and Material Safety Data. The Government
intends to make a single award to the responsible bidder whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2, Evaluation--commercial
items applies with paragraph (a) completed as follows: Award
will be made to the bidder that meets the solicitations minimum
criteria for acceptability at the lowest price. Applicable
clauses/provisions are: FAR Provision 52.212-1 - Instructions
to Offerors--Commercial Items; FAR Clause 52.212-4, Contract
Terms and Conditions Commercial Items, FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and Addenda with the
following paragraph (b) clauses annotated as being applicable;
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government--AlternateI;
FAR 52.211-16, Variation in Quantity (APR 1984)(The permissible
variation shall be limited to 10 percent increase and 10 percent
decrease), FAR 52.219-8, Utilization of Small Disadvantaged
and Women Owned Small Business Concerns; FAR 52.219-14, Limitation
on Subcontracting; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-18, European Union
Sanctions for End Products (E.O. 12849. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items and Addenda, applies with the following clauses applicable
to paragraph (b); DFARS 252.225-70123, Preference for Certain
Domestic Commodities and DFARS 252.243-7002, Certification
of Requests for Equitable Adjustments. The Addenda clauses
are as follows: FAR 52.216-18, Ordering (OCT 1995), paragraph
(a), ("Such orders may be issued from date of award through
30 September 2000"). FAR 52.216-9, Delivery-Order Limitations,
subparagraph ()(22 tons), subparagraph (b)(1)(44 tons), subparagraph
(b)(2)(44 tons), subparagraph (b)(3)(5 days), paragraph (d)
(3 days); FAR 52.216-21, Requirements (OCT 95), paragraph (f),("Contractor
shall not be required to make any deliveries under this contract
after 30 September 2000); FAR 52.217-9, Option to Extend the
Term of the Contract. Quotes will be evaluated without discussions
with bidders. Sealed quotes must be received no later than
3:00 PM, EST, 30 June 1999. Quotes sent via the US Postal Service
and hand-carried quotes must be sent to Department of the Army,
Military District of Washington Acquisition Center, ATTN: ANPC-ACM
(Mrs. Claudia Colvin), 9410 Jackson Loop, Suite 101, Fort Belvoir,
VA 22060-5134. All quotes not sent through the US Mail will
be considered to be hand carried and direct delivered. Direct
delivery of quotes is only possible during weekdays, excludng
Federal holidays, between the hours of 7:00 AM and 3:30 PM.
See Numbered Note 1.
CITE: (W-159 SN340450)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--CAD WORKSTATIONS
SOL P90E00048-MLV
DUE 061699
POC Michelle L. Vial, Contracting Officer, Phone (661) 258-3513,
Fax (661) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 02 TO THE COMBINED
SYNOPSIS/RFQ FOR CAD WORKSTATIONS. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to change
the hard drive specifications to read as follows: "18.2GB Quantum
LVD SCSI hard drive with 1MB cache, partitioned into three
(3) 6GB partitions as follows: C: , D: and E: with E: partitions
to be NTFS, the others FAT16." All other specifications as
noted in Amendment No. 01 remains unchanged. The due date of
6/16/99 for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on May 28, 1999.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/DFRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P90E00048-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-158 SN340122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MICROGRAPHICS: APERTURE CARDS/OPTICAL DISKS
SOL DAAH03-99-T-0010
DUE 071299
POC (PCF)Marjorie C. Lee, Contract Specialist, (256)876-8374;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: This requirement for Mircrographics services is as follows:
estimated quantities of 10,665 silver to silver aperture cards;
1,000 new original drawings; 200,000 pages of data to 60 optical
disks; 13,021 hardcopy drawings from 35mm cards; and 19 trips
to the project office. The Government intends to award sole
sourece to M & W Microfilm Service Company, Inc., Huntsville,
Alabama, because it is the only company having the equipment
and Mil-Spec/Mil-Std processes in place to perform within the
required delivery schedule. However, all responses from responsible
sources will be considered by the agency. SIC Code 7389 and
size standard $5,000,000 apply. Quotes are due by close of
business, 4:30 Central Standard Time, on July 12, 1999 to the
following address: Commander, U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AC-SS-BA (Marjorie Lee), Bldg 4488, Redstone
Arsenal, AL 35898-5280. POC for inquiries is Marjorie Lee at
(256)876-8374, facsimile (256)842-7421.
CITE: (W-159 SN340282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 1-011-D.1380
DUE 061799
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Software Maintenance for 3 each Genesis Structural Optimization
Software and 3 each Genesis Graphical Pre- and Post-Processor
Software. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from VMA Engineering, 1767 S. 8th Street, Suite 200,
Colorado Springs, CO 80906 Springs. The authority for OTHER
THAN FULL AND OPEN COMPETITION: no other known source is available.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms five 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 five days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-D.1380
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-159 SN340298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONSTRUCTION CONTRACTS DIV,
BUILDING NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 70--J-- MAINTENANCE SUPPORT OF OPNET/MODULE RADIO SYSTEM
SOL DABT11-99-Q-0068
DUE 060799
POC Purchasing Agent EMMOGENE BATTLE/B (706) 791-1828 (Site Code
DABT11)
DESC: Sole source procurement of opnet modeler/radio maintenance
and technical support agreement for licenses for 12 months,
9 ea license 2275-6, 2275-8, 2275-9, 2275-10, 2275-11, 2275-12,
2275-13, 2275-14, 2275-15, opnet modeler radio module maintenance
support agreement for 9 ea licenses, 2275-6, 2275- 8, 2275-9,
2275-10, 2275-11, 2275-12, 2275-13, 2275-14, 2275-15, It decision
guru maintenance and technical support agreement for 2 ea licenses
2275-19 and 2275-90, IT decision guru radio module maintenance
and technical support agreement for 2 ea licenses 2275-19 and
2275-20, maintenance synchronization fee for opnet modeler.
based on yearly maintenance renewal rate for 3 licenses, 2275-2,
2275-3 and 2275-4, maintenance synchronization fee for opnet
modeler radio module for 3 ea licenses 2275-2, 2275-3, and
2275-4, maintenance synchronization fee for opnet modeler for
1 ea license 2275-16, maintenance synchronization fee for opnet
modeler radio module for 1 ea license 2275-16, printed opnet
modeler/radio documentation 2 ea, printed IT Decisionguru/radio
documentation 1 ea. Performance period is 15 Jun 99 thru 14
Jun 00. Place of performance is Fort Gordon, GA. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement by submitting
proposals. However, all proposals received within 3 days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
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.
Offers may be faxed to 706-791-3896 Attn: Emmogene Battle.
EMAILADD: BATTLEE@EMH.GORDON.ARMY.MIL
EMAILDESC:
CITE: (A-159 SN340339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--VISUALIZATION AND ANALYSIS TOOLS SOFTWARE
SOL F01600-99-T0646
DUE 061599
POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number F01600-99-T0646 is issued
as a request for quotation (RFQ). Award will be made using
simplified acquisition procedures. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This is an unrestricted
procurement.. The solicitation line item is as follows: Visualization
and analysis tools and applications. This is a 2D and 3D collaborative
educational environment for research and analysis. Must have
the ability to add simulation objects to the environment either
through EDGE or from existing applications. Allows end user
to simulate space orbits and show students space system capabilities
and limitations while assisting in the wargame adjudication
process. Software anchors the multi-media display, in a thin-client
intranet architecture, for local and remote data including
maps, imagery, terrain, weather, geo-spatial information. Users
can access and interact with realtime feeds, textual data,
collaborative tools and web displays. Allows interactive web-based
access and display with analysis of data from a wide variety
of sources that can be shared and analyzed among multiple learning
modes. Software consists of the following packages: OMNI, EDGE
whole earth, ImageScape, TerrainScape and WeatherScape. Operating
platform is NT. Autometric EDGE or equal. QTY: 1 EA. Delivery:
F.O.B. Destination to Maxwell AFB AL 36112. The Standard Industrial
Classification code is 7372 and the size standard is $18.0
million. The provision at FAR 52.212-1 Instructions to Offerors_Commercial
Items (AUG 1998) and FAR Clauses 52.212-4 Contract Terms and
Conditions_Commercial Items (MAY 1999) and FAR 52.232-33 Payment
by Electronic Funds Transfer _ Central Contractor Registration
(MAY 1999) applies to this acquisition. Addendum to this clause
and provision include DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998). 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.
The following FAR clauses cited within that clause are also
applicable: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. The provisions at DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999). The following DFARS clause cited within that
provision is also applicable: DFARS 252.225-7001 Buy American
Act and Balance of Payment Program (MAR 1998). DFARS clauses
252.237-7015 Technical Data _ Commercial Items (NOV 1995) and
252.237-7037 Validation of Restrictive Markings on Technical
Data (NOV 1995) also apply. The Defense Priorities and Allocations
System (DPAS) rating assigned to this acquisition is A70. The
vendor responding to this acquisition should provide the following:
a price quote on company letterhead, stating unit price, extended
price, F.O.B., prompt payment terms, remittance address, and
a completed copy of FAR clause 52.212-3 Offeror Representations
and Certifications_Commercial Items (MAY 1999).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-T0646&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-159 SN340374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--COMPUTER SOFTWARE
SOL MDA112-99-Q-0132
DUE 061599
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
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 Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-11 This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 7372 (Size: $18.0M). All IT items
or non-IT items that are required to perform date/time processing
involving dates subsequent to December 31,1999 shall be Year
2000 compliant or shall have the capability to be upgraded
to Y2K compliant. The Television-Audio Support Activity intends
to procure the following items: CLIN 0001; 312 each academic
license; user license f/Microsoft office 98 software: includes
CD media, excel, word and PowerPoint; Mac platform. P/N OFFICE
98 AC LIC/ 021-02247. CLIN 0002; 312 each; open license; upgrade
advantage; user license f/Microsoft office 98; Mac platform.
P/N OFFICE 98 OPEN LI/ 021-02204. CLIN 0003; One (1) each;
software upgrade; open license upgrade advantage program provides
upgrade rights to office 98 for a 2 year period; Mac platform.
P/N OFFICE 98 ADVANTA/ 021-02204. CLIN 0004; 15 each; software
manual; users manual f/Microsoft office 98; P/N F/OFFICE 98/021-02207.
CLIN 0005; Two (2) each; software license; mol (Microsoft open
license); academic upgrade f/advantage system management server
v.2.0; includes two year upgrade option. P/N 750471. CLIN 0006;
1500 each; software license; mol (Microsoft open license);
academic upgrade f/advantage system management server client
access license (cal) V2.0; includes two year upgrade option.
P/N 750472. CLIN 0007; 900 each; software license; mol-b (Microsoft
open license-B) system management server client access V2.0
f/windows NT. P/N 44783. CLIN 0008; one (1) each; computer
software; entitled; System management server; CD media pak
V2.0 P/N System Management/134940. CLIN 0009; 1500 each; software
license; mol (Microsoft open license); academic upgrade advantage
windows NT V4.0 server client access license; includes; two
year upgrade option support; P/N 750473. CLIN 0010; 500 each;
software license; mol (Microsoft open license) academic windows
NT V4.0 client access license (cal); P/N 750449. CLIN 0011;
Five (5) each; computer software; entitled: Windows NT Media
Pk; CD V4.0; P/N WINDOWS NT MEDIA/135056. CLIN 0012; 20 each;
software license; mol (Microsoft open license) academic windows
NT upgrade advantage server; includes two year upgrade option;
P/N 750474. CLIN 0013; Five (5) each; software license; mol
(Microsoft open license) academic Windows NT server; P/N 750447.
CLIN 0014; Three (3) each; software license; mol (Microsoft
open license) academic upgrade advantage SQL server V7.0; includes
two year upgrade option. P/N 750470. CLIN 0015; One (1) each;
software license; mol academic SQL server V7.0. P/N 997098.
CLIN 0016; 200 each; software license; mol (Microsoft open
license) academic SQL client access license (cal) V7.0. P/N
997090. CLIN 0017; 400 each; software license; mol (Microsoft
open license) academic upgrade advantage SQL server client
access license V7.0; includes two year upgrade option. P/N
750492. CLIN 0018; one (1) each; computer software; entitled;
Microsoft SQL; CD media pk. V7.0.P/N MICROSOFT SQL/134927.
CLIN 0019; ONE (1) each; software license; mol (Microsoft open
license) academic upgrade advantage exchange server V5.5; includes
two year upgrade option; P/N 617857. CLIN 0020; 400 each; software
license; mol (Microsoft open license) academic upgrade advantage
exchange client access license (cal) V5.5; includes two year
upgrade option; P/N 750487. CLIN 0021; one (1) each; computer
software; entitled; Exchange Server V5.5 CD media pk.; P/N
EXCHANGE SERVER/134707. The above requirements are for a teaching
facility eligible for academic discount. Federal Accreditation
No. 582130347. Standard commercial warranty is required.
Date of delivery is 30 DAYS AFTER AWARD. Ship to Defense Information
School (DINFOS), 6500 Mapes Road, Room 1212, Ft George Meade,
MD 20755-5082. All responsible sources may submit a quotation
which shall be considered by the agency. Responses to this
notice should be provided in writing no later than 6/10/99
1500 PST. Offers may be mailed to Television Audio Support
Activity, Sacramento Contracting Office, ATTN: Jane Merrill,
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television Audio Support Activity,
Sacramento Contracting Office, Attn: Jane Merrill, 3230 Peacekeeper
Way, Bldg, 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable, FAX number is (916)643-4032. To be
eligible to receive an award resulting from this solicitation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at http://ccr.edi.disa.mil. You must include your
Dun & Bradstreet (DUNS) number in order to apply. The evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. The provisions at FAR 52.212-1, Instructions to
Offerors-Commercial Items and 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items, with their offer. Clauses
at 52.212-4,Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items 52.233-5112 Agency
Protest, 52.0232-4033 Payment by Electronic Funds Transfer-Central
Contractor Registration and the following subclauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.225-21. DFARS, 252.212-7000, and 252.212-7001
with the following subclauses also apply: 252.225-7001, 252.225-7007
and 252.225-7036. 252.204-7004 Required Central Contractor
Registration. Point of contact in this office is Jane Merrill.
(916) 643-0337. E-mail: merrill@tasa-exchange.army.mil. Offers
must be submitted not later CLOSE OF BUSINESS 6/15/99.
CITE: (W-159 SN340375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--FIBER OPTIC CABLE
SOL N/A
DUE 061699
POC JACQUELINE LESSIG, 410-965-1284
DESC: A. INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations on the computer cables
and cable products described below. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
written solicitation will not be issued. The Solicitation Number
is SSA-RFQ-99-3925. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. Offerors should be alert for any
amendments that may permit subsequent submission of proposal
dates. Proposals submitted in response to this solicitation
shall be submitted by June 16, 1999 at 2:00 p.m. local time,
addressed to Social Security Administration, Office of Acquisition
and Grants, Attn: Jackie Lessig, 1710 Gwynn Oak Avenue, Baltimore,
MD 21207; Telephone: 410-965-1284. This is a Small Business
Set Aside; Offerors shall bid on ALL OR NONE of the items identified
in this solicitation. (B) - REQUIREMENTS: TECHNICAL DESCRIPTION:
The objective of this effort is for the delivery of Cable.
(1) Fiber Optic Distribution Plenum Cable 24 Fibers Singlemode,
Optical Cable Corporation DX024- 070K-SYMC/YMD-900-OFNP brand
name or equal, 5,000 Feet; (2) Fiber Optic Distribution Plenum
Cable 36 Fibers Singlemode, Optical Cable Corporation DX036-080K-SYMC/YMD-900-OFNP
brand name or equal, 5,000 Feet; (3) Fiber Optic Distribution
Plenum Cable, 72 fibers Multimode, Optical Cable Corporation
DX072-125K-W3SB/IUC-900-OFNP brand name or equal, 3,000 Feet
(C) PRICE PROPOSAL SUBMISSION REQUIREMENTS: Provide pricing
data for each item. Offerors shall provide the manufacturer's
name, brand name and model number for each item. (D) ADDITIONAL
INFORMATION: (1) Award Date shall be June 17, 1999. (2) MANDATORY
DELIVERY DATE, July 1, 1999 (3) Type of contract is FFP. (4)
The quantity to be made on a F.O.B. Destination basis to: SSA,
National Computer Center, Loading Dock, 6201 Security Boulevard,
Baltimore, MD 21235, within 14 days of contract award. There
will be zero percent permissible variation quantity. (5) The
provisions of FAR Part 52.212-1, Instructions to Offerors -Commercial
apply to this acquisition, specifically the following paragraphs:
(a) SIC CODE is 3357, Size Standard 1,000; (b)(1) - (b)(11);
(c), (d), (e), (f), and (g). Offerors shall submit 2 copies
of the Technical Proposal with the Manufacturer's cross-reference
sheet of the "equal" product proposed for those items within
Section B specified as brand name or equal and 2 copies of
the cost proposal. (6) Award shall be made to the lowest responsible
offer. Quotations are required to contain the manufacturer's
cross- reference sheet of the "equal" product proposed for
those items in Section B specified as brand name or equal.
Offerors may be required to submit product samples of proposed
"brand name or equal" products during the Government's evaluation
process as a mechanism for determining technical acceptance.
All specifications of cited part number are required in order
to be considered equivalent. Offerors must propose fixed prices
for all items. Proposals will be evaluated by adding the total
for each item stipulated in Section B for an aggregate award.
OFFERORS MUST PROPOSE PER LINE ITEM, IN ORDER TO BE CONSIDERED
FOR AWARD. Offerors are advised to include a completed copy
of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications -Commercial Items, with their offer. (7)
The provisions at FAR Part 52.212-4, Contract Terms and Conditions
-Commercial Items apply to this acquisition plus the following
FAR and SSA Agency specific clauses: FAR 52.219-6 Notice of
Total Small Business Set Aside (JUL 1996), SSA Agency specific
Brand Name or Equal; and any SSA Agency specific administrative
clause applicable at the time of order. (8) Provisions at FAR
Part 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders -Commercial Items, apply to this
acquisition, specifically: (a), (b)(12), (b)(13), (b)(14),
(b)(15),(b)(16), (b)(19). A copy of the above provisions/clauses
may be obtained from the contracting point of contact.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-159 SN340519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: 71--FLIGHT CONTROL TOWER CONSOLE FOR DUKE FIELD FL
SOL F34608-99-T-1402
DUE 062599
POC Brenda Weaver, Procurement Specialist, Phone (405)734-7364,
Fax (405)734-3814, Email brenda.weaver@tinker.af.mil - Brenda
Weaver, Procurement Specialist, Phone (405)734-7364, Fax (405)734-3814,
Email
DESC: Purchase flight control tower console for Duke Field, FL.
Console is a modular design allowing installation of flight
control equipment. Request for Quote and Drawings are available.
Request should be submitted in writing or by fax to (405) 734-3814
to the attention of Brenda Weaver, 38 LS/LGCE, 4064 Hilltop
Rd, Tinker AFB OK 73145-2713. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Steve Sheldon, at (781)
377-5106.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-T-1402&LocID=982
LINKDESC:
notice
EMAILADD: brenda.weaver@tinker.af.mil
EMAILDESC:
CITE: (D-159 SN340591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 72--CARPET AND COVE BASE
SOL N68936-99-Q-A152
DUE 062999
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
DESC: The Naval Air Warfare Center Weapons Division, China Lake
CA intends to procure on 100% small business set aside SIC
code 2273 and has a small business size standard of 500. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
Constitutes the only solicitation; a written solicitation will
not be issued. The requirement is for: 1400 sq yrds of carpet
and 1000 feet of cove base. The contractor shall: 1)Remove
existing carpet and glue,2) Install and glue down new carpet,
3) Install new cove base (where required)(approx 1000 feet)
in areas: Bldg 00005 Mich Lab; Main Lobby Foyer (between glass
doors); Mai Lobby , North Lobby Foyer (between glass doors
only), Management Center, Conference Room B/C, Conference Room
1000A, Conference Room 1000Q, Conference Room 20108, Hallway
beside room 20105, Floor inside 1000D - landing stage and aisle
way (does not include area under seats), East wall inside 1000D,
Hallway beside room 1000D, East wall in hallway outside if
1000D. Specifications must meet the following: Tufted Yarn
Weight 28.0 ozs/yd2; Tufted Pile height .219 inched,; Finished
pile thickness .162 inches; Total thickness .324 inches; Gauge1/10;
Stitches per inch 12.0; Primary backing Polypropylene; Secondary
backing Polypropylene; Total weight 66.0 ozs./yd2; Density
6222 ozs./yd3; Coefficient of friction .79; Stock colors 13
space dyed; Applications contact basic end use Corporate, retail;
Special features Soil protection; Product data: Flammability:
Pill test (Doc FF1-70) Pass; Radiant Panel (Direct Glue): ASTM-E648
Class I; NBS Smoke Density (ASTM E-662) Flaming Mode <450 at
4 minutes: <300; Non-flaming mode <450 at 4 minutes <300; Static:
AATCC-134 <3.5KV; Type Static Control Permanent Conductive
fiber; Electrical Resistance: (NEPA 99): Burroughs Method N/A:
IBM Method N/A; FHA Data UM44D: MEA 77126: Type I&IIA: Class
1&2. Warranty: 10 year quality assurance warranty. (The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The following
FAR provisions and clauses apply to this solicitation: FAR
52.212-1 Instructions to Offerors-Commercial Items (Oct 1995),
FAR 52.212-2 Evaluation-Commercial Items (Oct 1995). FAR 52.212-3
Offeror Representation and Certification-Commercial Items (Oct
1995)(NOTE: It is the contractor's responsibility to obtain,
complete, and return the reps and certs with this offer). FAR
52.212.-4 Contract terms and Conditions-Commercial Items (Oct
1995) applies to this acquisition . FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jan 1999) applies to this acquisition
and the following clauses cited are also applicable: FAR 52.222-26
Equal Opportunity (E.O. 11246) FAR 52.222.-35 Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212) FAR 52.222.36 Affirmative Action for Handicapped
Workers (29U.S.C. 793) FAR 52.222-37 Employment reports on
Special Disable Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212). 52.232-33 Payment by Electronic Funds Transfer
- Central Contractor Registration (31 U.S.C. 3332), 52.247-34
F.O.B. Destination; Defense Federal Acquisition Regulation
Supplement (DFARS) 252.212-7001 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisition of Commercial Items (Nov 1995), 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582). Any responsible firm believing they can
provide the items described above, should submit a written
response to the Contracting Officer within 5 days after the
publication of this notice, CLEARLY showing their ability to
provided the requested items. Responses shall be made in writing,
fax @(760)939-3095, e-mailed to: caseyse@navair.navy.mil or
mailed to Commander, Code 230000D, Attn: Sue Casey, Naval Air
Warfare Center Weapons Division, China Lake CA 93555-6100.
Award is expected to be made on See Note(s): 1.
CITE: (I-159 SN340532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--JACKET FILING WALLET
SOL 2FYP-DM-990002-S
DUE 092199
POC Monica Redd, Contract Specialist, Phone (212) 264-2688, Fax
(212) 264-0526, Email monica.redd@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email jeffrey.brodsky@gsa.gov
DESC: Solicitation No. 2FYP-DM-990002-S, FSC Class 7530, Envelope
Wallet will be issued on 8/25/99. To be delivered to various
GSA Depots. This solicitation contains an option to extend
the terms of the contract up to 60 days. The bid opening date
for this solicitation is 9/21/99 at 11:00a.m. Anyone interested
in this solicitation please contact Ms. Monica Redd at (212)264-2688
or fax your mailing information to (212)264-4920/0526 Attn:
Monica Redd and a solicitation will be mailed to you.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DM-990002-S&LocID=6
LINKDESC:
notice
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (D-159 SN340360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 77--BAND INSTRUMENTS
SOL MH99A3002
DUE 071299
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 21 LINE BAND INSTRUMENTS. Administrative and Technical
specifications can be obtained by providing your FedEx account
number via fax request. Requests without FedEx account number
will not be taken into consideration. No requests for the solicitation
package will be accepted after one week before deadline indicated
above.Quotations will be delivered to Turkey individually or
by mail. Delays in the mail and proposals received after the
closing date of the tender shall not be taken into consideration.

CITE: (W-158 SN340118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--CUSHIONING MATERIAL
SOL 2FYS-AU-99-0001-N
DUE 061899
POC Lonnie Cummings 212-264-2497
DESC: Solicitation 2FYS-AU-99-0001-N for cushioning material
is due to be issued in mid August 1999. At this time we are
just conducting a market survey. All interested parties that
would like to answer the market survey questionaire about these
items can fax a written request to 212-264-1780 or can call
Lonnie Cummings at 212-264-2497. The market surveys will be
issued the week of June 14, 1999. The due date for the surveys
will be late June. Enclosed with the surveys will be a copy
of the CIDS and IPD'S. Set-Aside determination and dollar values
for this solicitation will be determined at a later date.
CITE: (W-159 SN340397)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LINER, END SECTION AND LINER, INTERMED SECT
SOL SP0100-99-R-2003
DUE 072399
POC Contact: dpsc-cnrt buyer-rhoda Greenberg 215/737-3234
DESC: 2400 END Section and 4100 intermed sect liners with blackout
to be manufactured IAW MIL-T-44423. best value, tech proposals
required. 6 deliveries beg. 6 MOS ADA. for solicitation and
spec FAX request to R. Greenberg PAA8325 at 215-737-7110. dest
Barstow and Albany GA. 2 100% options. unrestricted. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-159 SN340224)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DUAL VISOR ASSEMBLY FOR HGU-55P HELMET
SOL SPO100-99-Q-4136
POC DSCP-COES Buyer: Mike Spinelli PHONE 215-737-8105
DESC: This acquisition has been cancelled.
EMAILADD: mspinelli@dscp.dla.mil
EMAILDESC:
CITE: (W-159 SN340391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Oklahoma Area Education Office,
4149 Highline Boulevard, Suite 380, Oklahoma City, Oklahoma
73108
SUBJECT: 89--SUBSISTENCE (DAIRY PRODUCTS)
SOL IFB#BIA-9-B00-011
DUE 071599
POC Kenneth Drapeau, Contracting Officer (405)605-6051 Ext. 304
DESC: The Contractor will provide all Dairy Products needed to
feed approximately 300-400 students, three meals a day, that
are residing at Riverside Indian School during the 1999-2000
school year. Riverside Indian School is located one mile north
of Anadarko, Oklahoma, Caddo County. Parties interested in
submitting bids may request a Bid Packet on or after June 14,
1999 in writing, fax or by phone from Kenneth Drapeau at (405)
605-6051 Ext. 304, FAX (405) 605-6057 or by writing Mr. Drapeau,
Contract Specialist, at the Oklahoma Area Education Office,
4149 Highline Blvd., Suite 380, Oklahoma City, OK 73108. Bid
Opening will take place at the Anadarko Area Office, Branch
of Contracts, P. O. Box 368, Anadarko, OK 73005 on July 15,
1999, at 2:00 pm
CITE: (W-159 SN340560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--FABRICATION AND DELIVERY OF AIDS-TO-NAVIGATION STRUCTURES
AT VARIOUS COAST GUARD SITES
SOL DTCG82-99-Q-3ACP02
DUE 071399
POC Judy Stamper, (305) 278-6724
DESC: The work includes providing all labor, tools, equipment
and materials necessary to fabricate, paint and deliver steel
aids-to-navigation structures (jigs, platforms and miscellaneous
components) to the various Coast Guard Sites. The estimated
price range is between $100,000.00 and $250,000.00. This solicitation
is being issued as a Small Business Set-Aside. The Standard
Identification Code (SIC) is 3441, size standard of 500 employees.
All responsible sources may submit a quote, which will be considered
by this agency. No telephone requests. Request shall be in
writing and may be faxed to (305) 278-6704.
CITE: (W-159 SN340547)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mpettis@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN340370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY ASSEMBLY
SOL sp043099qc445
DUE 072699
POC mary pettis/zy188/dscr-jepb/804-279-4975/fax 4361
DESC: nsn 6140-01-323-3488, battery assembly, ypg99055000391,
mine safety appliances co., cage 1cs58, part no. 486679, e/i
application: portable indicator and alarm, model 360. identify
to mil-std-130-j, dated 01 jun 97. identification marking of
u s military property. critical application item. this procurement
contains option to extend term of contract 60 months.the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. fob destination, delivery 30 aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mpettis@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN340400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 99--LUNCH CATERING SERVICE TO SEVERAL HEAD START CENTERS
IN DALLAS COUNTY.
SOL CAT-99
DUE 080499
POC Dave Connell, Purchasing Director, 214-634-8704-488
DESC: ERROR--HEAD START OF GREATER DALLAS IS SOLICITING PROPOSALS
ON A FULL AND OPEN COMPETITIVE BASIS FROM QUALIFIED CATERING
SERVICES COMPANIES TO PROVIDE USDA GUIDELINE SNACKS AND MEALS
FOR CHILDREN AGES 3.5 TO 5 YEARS AND STAFF AT MULTIPLE HEAD
START CENTERS LOCATED IN DALLAS COUNTY, TEXAS and REQUESTS
FOR PROPOSALS WILL BE ISSUED VIA MAIL UPON REQUEST IN OR AROUND
JULY 1, 1999.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-159 SN340456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 99--EDUCATIONAL DIAGNOSTIC AND PSYCHOLOGICAL SERVICES
PROVIDE FOR CHILDREN IN DALLAS COUNTY HEAD START CENTERS.
SOL EDPSY-99
DUE 080499
POC Dave Connell, Purchasing Director, 214-634-8704-488
DESC: HEAD START OF GREATER DALLAS IS SOLICITING PROPOSALS ON
A FULL AND OPEN COMPETITIVE BASIS FROM QUALIFIED EDUCATIONAL
DIAGNOSTIC/PSYCHOLOGICAL SERVICE PROVIDERS TO PROVIDE EDUCATIONAL
DIAGNOSTIC AND/OR PSYCHOLOGICAL SERVICES FOR CHILDREN AGES
3.5 TO 5 YEARS AT MULTIPLE HEAD START CENTERS LOCATED IN DALLAS
COUNTY, TEXAS and REQUESTS FOR PROPOSALS WILL BE ISSUED VIA
MAIL UPON REQUEST ON OR AROUND JULY 1, 1999.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-159 SN340466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--FINANCIAL ADVISORY SERVICES
SOL DTFH61-99-R-00070
DUE 062899
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Jodi
Condes, Contracting Officer, Phone (202) 366-6991, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) plans to issue
a full and open competitive solicitation for COMMERCIAL services.
This solicitation is for multiple award task order contracts
for financial advisors to assist the United States Department
of Transportation in evaluating applications and negotiating
agreements for the provision of Federal credit instruments
under the Transportation Infrastructure Finance and Innovation
Act (TIFIA). The work includes analyzing the credit-worthiness
of projects and assisting in negotiating term sheets and credit
agreements to be entered into with participants. The standard
industrial classification code (SIC) is 6282. THIS SOLICITATION,
ALL RELATED DOCUMENTS, AND AMENDMENTS, IF ANY, WILL ONLY BE
RELEASED AND AVAILABLE ELECTRONICALLY THROUGH THE ELECTRONIC
POSTING SYSTEM (EPS) AT http://www.eps.gov UNDER _EPS FOR VENDORS_
OPTION FOLLOWED BY SELECTION OF THE _DOT_ CENTER. As such,
no written, telephonic, facsimile or e-mail requests for this
solicitation package will be accepted, with the exception of
the cover sheet, SF-1449, if this cannot be downloaded send
an e-mail with your facsimile number and a copy will be faxed
directly to you, this is for the FORM only, not the solicitation.
SINCE THIS SOLICITATION WILL ONLY BE AVAILABLE ELECTRONICALLY,
IT IS THE RESPONSIBILITY OF INTERESTED PARTIES TO MONITOR THE
EPS WEBSITE FOR ANY SOLICITATION AMENDMENTS. All responsible
sources may submit a proposal which shall be considered by
FHWA. Anticipated Award date is on or about July 22, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00070&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-159 SN340504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--PORTABLE DEFIBRILLATORS BUILT-IN ECG MONITOR PURCHASING
SOL KKMK99A40012
DUE 063099
POC MSgt. M. Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 28 Each
Portable Defibrillators built-in ECG monitor. You can request
General and Technical Specs. by sending us a fax letter. Your
letter must include your mail carrier's account number. No
telephone requests for the solicitation package will be accepted.
Our fax no. is: (202) 265-8983
CITE: (W-159 SN340506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--PILOT SELECTION SYSTEM PURCHASING
SOL KKMK99A1001
DUE 070299
POC MSgt. M. Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 1 Each
Pilot Selection System. You can request General and Technical
Specs. by sending us a fax letter. Your letter must include
your mail carrier's account number. No telephone requests for
the solicitation package will be accepted. Our fax no. is:
(202) 265-8983
CITE: (W-159 SN340509)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 99--DEMINING/MISC.
SOL S-OPRAQ-99-R-0083
DUE 062299
POC Gregory Newsom (703) 875-5202, Fax (703) 875-5005, CO Zee
Langer (703) 875-6283
DESC: 17. Correction: The action originally publicized in the
CBD dated 3/29/99 is hereby changed as follows: The solicitation
number is changed from S-OPRAQ-99-R-0083 to S-LMAQM-99-R0083.
The original synopsis is hereby changed from, " It is the Government's
current position that the successful offeror(s) will possess
the following; (a) at least 5 years experience in planning,
coordinating, and implementing mine action demining operations
in mine-affected countries " to read, " It is the Government's
current position that the successful offeror(s) will possess
the following; (a) at least three (3) years experience in planning,
coordinating, and implementing mine action demining operations
in mine-affected countries " All other information publicized
in the synopsis is correct*****
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: NewsomGL@state.gov
EMAILDESC:
CITE: (W-159 SN340545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--EXHIBITS
SOL 60181-9-Q373
DUE 072399
POC MaeMarie I. Alarid, C.O. fax: 303/236-4791 referencing RFQ
9-Q373
DESC: 99--The RFQ is set aside for Small Business Concerns, less
than 500 employees, SIC code 9905 (Exhibit Displays). Range
is $25k to $100k. Design and Fabricate interpretive exhibits,
set of 10 each. Exhibit substrate and exact design of the exhibits
will be developed by the Contractor in consultation with the
Technical Representative for the U.S. Fish and Wildlife Service.
Delivery and set up shall be at the Waubay National Wildlife
Refuge, Waubay, South Dakota. Fax request for the RFQ #60181-9-Q373
package to 303/236-4791, attn: M. Alarid.
CITE: (W-159 SN340565)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MODEL ABSTRACTION FOR NASM - UMASS
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil
CNT F30602-99-C-0056
AMT $198021
DTD 060199
TO University of Massachusetts Office of Grant & Contract Administration
408 Goodell Building, Box 33285 Amherst, MA 01003-3285
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0056&LocID=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-159 SN340418)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--TRANSITION OF DAMPING SYS TO FAN & TURBINE BLADES
(PRDA
POC Frank Lieghley, Project Engineer, Phone (937)255-1867, Email
frank.lieghley@ws.wpafb.af.mil - Anthony Everidge, Contracting
Officer, Phone (937)255-4818, Email anthony.everidge@ws.afrl.af.mil
CNT F33615-98-C-2929
AMT $335110
LINE N/A
DTD 060499
TO General Electric Company, GE Aircraft Engines, P.O. Box 156301,
One Neumann Way, Cincinnati, OH 45215
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-98-C-2929&LocID=904
LINKDESC:
notice
EMAILADD: frank.lieghley@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN340489)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--FRICTION & DAMPING AT BLADE/DISK INT (PRDA 98-25-MLK)
POC William Sotomayer, Project Engineer, Phone (937)2554826,
Email william.sotomayer@ws.wpafb.af.mil - Ann Marie Telepak,
Contracting Officer, Phone (937)255-4818, Email annmarie.telepak@ws.afrl.af.mil
CNT F33615-98-C-2933
AMT $272129
LINE N/A
DTD 060799
TO Mohawk Innovative Technology, Inc., 437 New Karner Rd, Albany,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-98-C-2933&LocID=904
LINKDESC:
notice
EMAILADD: william.sotomayer@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN340493)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--AUDIT SUPPORT
POC Sandra Clark, Contract Specialist, (919) 541-2213, Sue Miller,
Contracting Officer, (919) 541-2213
CNT PR-NC-98-12092/68D99014
AMT $7,622,549
DTD 060899
TO Mantech Environmental Technology Inc, P.O. Box 12313, Two
Triangle Drive, Research Triangle Park, NC 27709
CITE: (W-159 SN340577)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--A/E SERVICES FOR PROJECT 98-110, REPLACE ROOF, BLDG.
2, PHASE I, SOLN RFP 549-40-99
POC Joyce Cadwell, Contracting Officer, 214-857-0042
CNT V549P-5023
AMT $78,564.64
DTD 052699
TO Conley Design Group, 8113 Ridgepoint, Suite 200, Irving, TX,
75063
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-159 SN340292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS PRIMARILY IN SUPPORT OF THE MOBILE
DISTRICT'S MISSION IN CENTRAL & SOUTH AMERICA, THE CARIBBEAN
& FOR SUPPORT OF THE MILITARY PROGRAM IN SAD, (BASE YEAR PLUS
TWO OPTION YEARS)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACA01-99-D-0025 (DACA01-98-R-0080)
AMT $1,000,000.00
LINE 0
DTD 051499
TO Graves and Carlos Architects Engineers, 121 E Government Street,
Pensacola FL 32501 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-159 SN340337)

[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 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--INMARSAT B LEASED CHANNEL SATELLITE SERVICES
POC Pamela Kibler, (619) 524-7192; Kim Tu, (619) 524-7182
CNT N00039-99-D-3201
AMT $1972000
DTD 060799
TO Comsat Mobile Communications; 6560 Rock Spring Drive, Bethesda,
Maryland
LINKURL: http://www.e-commerce.spawar.navy.mil
LINKDESC:
Page
EMAILADD: TUK@SPAWAR.NAVY.MIL
EMAILDESC:
EMAIL
CITE: (W-158 SN340160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--DATABASE MAINTENANCE AND CONVERSION
POC Cheryl Rice (202) 874-0238
CNT FHQ99P02524 (FHQ99R99999)
AMT $91,300.00
LINE All
DTD 060799
TO Data.net Communications, 1116 Redbud Trail, Austin, TX 78746
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (W-159 SN340500)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--DISN LONG HAUL SERVICE TO ATM/SONET
POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax
(719) 556-4756, Email dale.kautz@spacecom.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
CNT F0560499P0904
AMT $90000
DTD 060899
TO BCSI Inc. 2 North Nevada Ave. Suite 1430 Colorado Springs
CO 80903
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0560499P0904&LocID=532
LINKDESC:
notice
EMAILADD: dale.kautz@spacecom.af.mil
EMAILDESC:
CITE: (D-159 SN340579)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--FURNISH AND DELIVER FERTILIZER
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information
CNT 43-4670-9-0146
AMT $106,050.00
LINE N/A
DTD 060799
TO Carolina Eastern Warehouse, 1150 Shop Road, Columbia, SC 29201
CITE: (W-159 SN340269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF BOMB BAY DOOR ACTUATORS FOR THE S3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, 770-494-6770
CNT N00383-96-G-006J, RK68
AMT $280,000.00
LINE A001
DTD 060299
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-159 SN340284)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: J--MAINTENANCE, ENGINEERING SERVICES FOR AN-UYA-4 AND
AN/UYQ-21
POC Code 1165ZH Ms. Vonda Pollock, 812-854-3683, Ms. Mary Sheetz,
Contracting Officer
CNT N00164-99-R-0019/N00164-99-D-0009
AMT $9,000,000
LINE 0001
DTD 060199
TO Raytheon Technical Services, 2006 E. El Segundo Blvd., El
Segundo, CA 90245-0902
CITE: (W-159 SN340327)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email david.jesmain@seymourjohnson.af.mil - Kenneth
Jacob, Contract Specialist, Phone 919-722-5422, Fax 919-722-5424,
Email
CNT F31610-99-DV001
AMT $38496
LINE 0001-0002
DTD 060899
TO Precision Electronics Maintenance Inc. P.O. Box 4342 Macon
GA 31208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-DV001&LocID=1004
LINKDESC:
notice
EMAILADD: david.jesmain@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-159 SN340589)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DEMILITARIZATION OF CARTRIDGE, 40MM, HEDP, M430/M433
POC Contract Specialist: Donna Ponce (309) 782-4535, Contrating
Officer: Trudy Hallgren (309) 782-3632
CNT DAAA0998G0012/0013
AMT $21,795.00
LINE N/A
DTD 060799
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-159 SN340395)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OPHTHALMOLOGY SERVICES
POC JUDITH BEGAY (602) 364-5011
CNT 247-99-0030
AMT $26,000
DTD 052699
TO The Laser & Cataract Center, 294 E. Moana #22, Reno, NV 89502
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: begayj@smtp. ihs.gov
EMAILDESC:
CITE: (W-158 SN340127)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--AMBULATORY SURGERY CENTER
POC Judith Begay (602) 364-5011
CNT 247-99-0029
AMT $200,000
DTD 051499
TO Great Basin Surgical Center, LLC, 855 Golf Course Rd., Elko,
NV 89801
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: begayj@smtp, ihs.gov
EMAILDESC:
CITE: (W-158 SN340133)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--FACILITY MANAGEMENT SERVICES
POC Thomas J. Wilson
CNT F33601-CJ-012
AMT $1,577,930 (NTE)
DTD 052799
TO BTAS,INC. 1321 Research Park Drive Beavercreek, Ohio 45432-2848
EMAILADD: WilsonTJ@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (W-159 SN340286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--COOK INLET SET AND DRIFT GILLNET MARINE MAMMAL OBSERVER
PROGRAM
POC Donald Wadhams, Contract Specialist, (206) 526-6036
CNT 50ABNF900029
AMT $533,693
LINE 01,02,03
DTD 060799
TO Data Contractors Inc. 4606 Garfield Street, Anchorage, AK
99503
CITE: (W-159 SN340423)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR THE NOAA/NESDIS
COSPAS/SARSAT PROGRAM
POC Edward F. Tennant, Jr., Contracting Officer (301) 713-0823
CNT 50-DGNE-7-90039, Modification 0004
AMT $543,478.00
LINE N/A
DTD 060899
TO Computer Science Corporation, 1100 West Street, 5th Floor,
Laurel, MD 20707
CITE: (W-159 SN340595)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C413-S
AMT $3,394,619.00
DTD 051799
TO Fontana Lithograph, Inc., 4801 Viewpoint Place, Cheverly,
MD 20781
CITE: (M-159 SN340338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--HHS PRINTING SERVICES PROGRAM
POC Mr. Michael Sebold (202) 512-0310 (No collect calls)
CNT 395S
AMT $52983.05
DTD 060799
TO Duke Printing Center 15916 Indianola Drive Rockville, MD 20855
CITE: (W-159 SN340405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CHILD ABDUCTION RESPONSE PLAN AND CHECKLIST,
ENGLISH AND SPANISH VERSION.
POC James E. Willard (202) 512-0307
CNT 451-774/775
AMT $185,796.00
LINE N/A
DTD 060899
TO J & L Press, Inc., 600 Sonora Avenue, Glendale, CA 91201
CITE: (W-159 SN340422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NAVSO P-6034
POC Mr. Michael Sebold (202) 512-0310 (No collect calls)
CNT 37S
AMT $318294.00
DTD 060799
TO Gray Graphics 8607 Central Avenue Capitol Heights, MD 20743
CITE: (W-159 SN340429)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--BICENTENNIAL TOOLKIT (PART III)
POC James E. Willard (202) 512-0307
CNT 452-311
AMT $161,000.00
LINE n/a
DTD 060899
TO Strine Printing Co., I-83 Industrial Park, York, PA 17405
CITE: (W-159 SN340525)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: U--PROVIDE INSTRUCTORS FOR CBVET TECHNICAL TRAINING
PROGRAM
POC Contract Specialist, Kristan Slaton, (805) 982-5056
CNT N47408-99-D-8013
AMT $1,945,725.15 NTE
DTD 060799
TO HUB Consulting Group, Inc., 9650 Santiago Road, Ste 5, Columbia,
MD 21045
CITE: (W-158 SN340148)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--TRANSPORTATION- AIR AMBULANCE (FIXED WING)
POC Linda J. Talbot, (650)493-5000, extension 65827
CNT V261P-114
AMT $47,000.00
DTD 052499
TO American Care Club Inc., P.O. Box 646, Poway, CA
CITE: (W-158 SN340120)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OF INTRUSION DETECTION AND ACCESS CONTROL SYSTEM
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-0718
AMT $79898.00
LINE 0001
DTD 060399
TO ADT Security Services, Inc., 3601 Eisenhower Ave., Alexandria,
VA 22304
CITE: (W-159 SN340513)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LONE OAK, TX 75453-9998 - MAIN OFFICE
POC Richard Drury, USPS Real Estate Specialist, 214/819-7248
CNT 482980-99-A-0088
AMT $45,880.00
DTD 060699
TO Penntex Construction Co, Inc., 1615 Rogers Rd, Fort Worth,
TX 76107-6513
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-159 SN340313)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MID ISLAND, NY, PROCESSING AND DISTRIBUTION CENTER,
CHILLER ROOM ADDITION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0187
AMT $639,000
DTD 060499
TO Imperial Construction & Electric, Inc., New York Office, 70
Red Oak Lane, White Plains, NY 10604-3602
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-159 SN340323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
PEMBROKE VA
POC Lewis Nash, Real Estate Specialist, (336) 665-2863
CNT 362575-99-A-N103
AMT $55,900.00
DTD 060899
TO Kohler Development Corp, 2420 Twin Knolls Circle, Reisterstown
MD 21136-4429
CITE: (W-159 SN340379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, POWHATAN DIKES, MILE 201 (1967 MILEAGE) NATCHITOCHES
PARISH, LOUISIANA
POC Contracting Officer Shirley M. Wilson, 601-631-5349
CNT DACW38-99-C-0038
AMT $1,057,200.00
DTD 060899
TO Midwest Reclamation, Inc., 6110 chippewa Street, Dallas, TX
75212
EMAILADD: Oliver.C.Meeks@MVK02.mvk.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-159 SN340518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND
STREET, ST.LOUIS,MO 63118-3399
SUBJECT: Z--REPAIR/UPGRADE BUILDING 18, 3200 SOUTH SECOND STREET,
ST.LOUIS, MO.
POC Frank Yonce, Contract Specialist, Antoinette R. Hamel, Contracting
Officer
CNT NMA402-99-C-0004
AMT $134,789
LINE 0001
DTD 040299
TO LogicVision,Incorporated, 6615 North Scotsdale Road, Scottsdale,
Az 885250
CITE: (I-159 SN340381)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND
STREET, ST.LOUIS,MO 63118-3399
SUBJECT: Z--Z-SITE PREPARATION FOR SCEN, CABLE TRAYS & POWER,
SECTIONS A, B & C, BUILDING 36, 3200 SOUTH SECOND STREET.
POC Frank Yonce, Contract Specialist, Antoinette R. Hamel, Contracting
Officer
CNT NMA402-99-C-0005
AMT $89,290
LINE 0001
DTD 051399
TO Jensen Electric & Service, 125 Jensen Hills Drive, Fenton,
Mo 63026
CITE: (I-159 SN340382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--ROAD 302 REALIGNMENT
POC SUE DOMINA, PROCUREMENT ASSISTANT, 520-635-8344
CNT 50-94TZ-9-36
AMT $138,607.00
DTD 060799
TO Schuck Development, PO Box 21120, Wickenburg AZ 85358
CITE: (W-159 SN340514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--RENOVATE CHAPEL ONE, PHASE 2 AND 3, EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-99-C-0069
AMT $517000
DTD 060799
TO Speegle Construction, Inc., P.O. Box 1325, Niceville FL 32588-1325
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0069&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-159 SN340542)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--CONSTRUCT STORM DAMAGE REPAIRS
POC Dolores Bello, 505-248-6628
CNT 201819C028
AMT $801,356.41
LINE Base Bid, plus Alternates A, B, & C
DTD 060799
TO Shirley & Sons Construction Co., Inc.; P.O. Box 429; Cleveland,
TX 77328
CITE: (W-159 SN340558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--KNIFE, AUTOMATIC, SWITCH. P/N 9000/SBT HAS BEEN
CNT SP0740-99-M-JJ88
AMT $99,705.00
LINE 0001
DTD 060899
TO Benchmade Knife Co Inc 300 Beavercreek Rd Oregon City OR 97045-4142
CITE: (I-159 SN340235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LINK AND HOOK ASSEMBLY - MA-4A & MA-4B BOMB RACK
CNT SP0740-99-M-7224
AMT $37,100.00
LINE 0001 THROUGH 0002
DTD 060799
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-159 SN340241)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT, GUN
SOL SP0750-99-Q-6532
CNT SP0750-99-M-S130
AMT $96,220.00
LINE 0001 THROUGH 0002
DTD 060899
TO OTIS Products Inc Laura St P.O.Box 582 Lyons Falls NY 13368
CITE: (I-159 SN340243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HARNESS ASSY, EJECTO
SOL SP0770-98-X-NQ33
CNT N00383-98-G-001A-UB1W
AMT $60,921.00
LINE 0001 THROUGH 0002
DTD 060799
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-159 SN340245)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPTION AWARD, BSU-49/B BALLUTE FIN ASSEMBLY, NSN:
1325-01-118-1606 (GY25), P/N: 56221/809194-10, QUANTITY 324
EA.
POC Contract Specialist: Patrick Lootens, AMSIO-ACC-FB, (309)
782-5936. Procuring Contracting Officer: Joseph R. Wells, (309)
782-5942.
CNT DAAA0998C0069
AMT $294,840.00
DTD 060799
TO Irvin Aerospace Incorporated, 1 Irvin Place, Hope Mills, North
Carolina 28348
CITE: (W-158 SN340112)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--RIB, AIRFOIL
SOL SP0475-99-Q-R399
CNT SP0475-99-M-PC10
AMT $55,667.50
LINE 0001
DTD 060799
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-159 SN340181)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--TRACK, FAN REVERSER
SOL SP0470-99-Q-Q130
CNT SP0470-99-M-R821
AMT $25,488.00
LINE 0001 THROUGH 0002
DTD 060799
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-159 SN340186)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--TUBE ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-Q385
CNT SP0470-99-M-KC81
AMT $28,967.00
LINE 0001
DTD 060799
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-159 SN340192)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--PANEL, STRUCTURAL
SOL SP0470-98-Q-Z488
CNT SP0470-99-M-R687
AMT $44,320.00
LINE 0001AA THROUGH 0001AC
DTD 060799
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-159 SN340200)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--FAIRING, AIRCRAFT
SOL SP0475-98-R-0375
CNT SP0475-99-C-5502
AMT $258,579.00
LINE 0001 THROUGH 0002
DTD 060799
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-159 SN340212)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--PANEL, STRUCTURAL, AI
SOL SP0475-99-X-S999
CNT SP0475-99-M-PB61
AMT $26,900.00
LINE 0001
DTD 060799
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-159 SN340213)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--CANOPY, MOVABLE
SOL SP0475-98-R-1837
CNT SP0475-99-C-5494
AMT $130,900.00
LINE 0001AA THROUGH 0001AP
DTD 060799
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-159 SN340215)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--DUCT ASSEMBLY, AIR
SOL SP0475-99-X-W258
CNT SP0475-99-M-PC20
AMT $44,188.00
LINE 0001
DTD 060799
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-159 SN340221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MOUNT, CORNER PYLON
POC Linda Hocker, Contract Specialist, 256-955-9209, Fax Number256-955-7014
CNT DAAH23-98-G-0042/D.O. 0073
AMT $87,254.05
DTD 060899
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482,
Fort Worth TX 7s6101-0482
CITE: (W-159 SN340549)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--HARNESS ASSEMBLY, SHOULDER
SOL SP0460-99-Q-BC34
CNT SP0460-99-M-3899
AMT $37,458.28
LINE 0001
DTD 060799
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-159 SN340189)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--TORUS ASSEMBLY
SOL SP0475-99-Q-S614
CNT SP0475-99-M-SA91
AMT $41,789.60
LINE 0001
DTD 060699
TO Hermetic Aircraft International Corp 100 Corporate Dr Holtsville
NY 11742-2004
CITE: (I-159 SN340210)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--LINK ASSEMBLY, UPPER.
SOL SP0770-98-Q-MN72
CNT N00383-97-G-012N-UBBA
AMT $29,085.20
LINE 0001
DTD 060899
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-159 SN340234)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--ACCUMULATOR, PNEUMATIC.
SOL SP0740-99-Q-6978
CNT SP0740-99-M-JJ86
AMT $61,664.00
LINE 0001 THROUGH 0002
DTD 060799
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-159 SN340251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--MAINTENANCE PLATFORM
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
CNT DAAH23-98-Q-0043/D.O. 0074
AMT $79,313.85
DTD 060899
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482,
Fort Worth TX 76101-0482
CITE: (W-159 SN340523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STEERING UNIT, REVERSE.
SOL SP0750-99-Q-5080
CNT SP0750-99-M-S110
AMT $35,580.87
LINE 0001
DTD 060899
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-159 SN340248)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--MOLDBOARD, BOTTOM, RIGHTSIDE
SOL SP0750-99-Q-3659
CNT SP0750-99-M-L001
AMT $58,784.00
LINE 0001
DTD 060799
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-159 SN340236)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--TENSIONER, WINCH.
SOL SP0750-98-Q-1858
CNT SP0750-99-W-5008
AMT $28,178.86
LINE 0001
DTD 060799
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-159 SN340246)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--LOCK, COMPRESSOR BLA
SOL SP0480-98-Q-Y366
CNT N00383-97-G-014M-TYCE
AMT $46,057.76
LINE 0001AA THROUGH 0002AB
DTD 060799
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-159 SN340201)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--SHAFT ASSEMBLY, FAN
SOL SP0480-99-Q-7640
CNT SP0480-99-M-9700
AMT $99,998.40
LINE 0001
DTD 060799
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-159 SN340207)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STG 1 COMPRESSOR BLADES--RE:FD2050-99-49278
POC SA-ALC/LPKBD Attn: D. Lazaroff 485 Quentin Roosevelt Rd/Bldg
171 Kelly AFB TX 78241-6427
CNT F41608-96-D-0259-0007
AMT $279,200.00
LINE 0001
DTD 060899
TO Cage Code: 23163 Chem-Tronics Inc. 1150 W. Bradley Ave. El
Cajon, CA 92020-1504
EMAILADD: Derek.Lazaroff@Kelly.af.mil
EMAILDESC:
CITE: (D-159 SN340530)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--LEVER, FUEL CONTROL
SOL SP0480-98-Q-A752
CNT SP0480-99-M-U819
AMT $34,100.00
LINE 0001
DTD 060799
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-159 SN340183)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--PILOT ASSEMBLY, VALVE, FUEL CONTROL
SOL SP0480-99-Q-7681
CNT SP0700-99-G-0004-TY22
AMT $30,558.00
LINE 0001
DTD 060799
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-159 SN340202)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-98-Q-Y981
CNT SP0480-99-M-8731
AMT $55,680.00
LINE 0001
DTD 060799
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-159 SN340216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--BLOWER, ENGINE COOLING.
SOL SP0750-99-Q-4975
CNT SP0750-99-M-5110
AMT $69,016.00
LINE 0001
DTD 060799
TO Ogara-hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-159 SN340231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT, MANIFOLD AIR HEATER.
SOL SP0750-98-Q-1550
CNT SP0750-99-M-L006
AMT $99,540.00
LINE 0001AA THROUGH 0001AB
DTD 060899
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-159 SN340238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL, MATCHED SET.
SOL SP0740-99-Q-6890
CNT SP0740-99-M-NM26
AMT $57,500.00
LINE 0001
DTD 060799
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-159 SN340229)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 25 TEETH, 10 DIAMETRAL PITCH,
SOL 99TQ82-52-P-0700
CNT F34601-97-G-0001-UB70
AMT $63,945.18
LINE 0001AA THROUGH 0001AB
DTD 060899
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-159 SN340237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0760-99-Q-6165
CNT SP0760-99-M-C507
AMT $62,241.48
LINE 0001
DTD 060899
TO Eddy Pump Corp 8400-J Magnolia Ave Santee CA 92071
CITE: (I-159 SN340240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--TORQUE CONVERTER--RE:F4160899Q16057
POC ORTIZ / 210-925-8975
CNT F4160899M1288
AMT $33,500.00
LINE 0001
DTD 060799
TO CANNEW AEROSPACE 611 FLEMING ST, UNIT 1 KEY WEST FL 33040
EMAILADD: FRANCES.ORTIZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-159 SN340487)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, ANNULAR
SOL SP0441-99-Q-G179
CNT SP0441-99-M-DH46
AMT $64,048.50
LINE 0001 THROUGH 0002
DTD 060799
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-159 SN340182)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 SP0441-99-Q-J872
CNT SP0441-99-M-QC60
AMT $26,000.00
LINE 0001 THROUGH 0002
DTD 060699
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-159 SN340190)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 SET, SLEEVE
SOL SP0441-99-Q-V538
CNT SP0441-99-M-LE95
AMT $64,459.00
LINE 0001 THROUGH 0002
DTD 060799
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-159 SN340191)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, ANNULAR
SOL SP0441-99-Q-G966
CNT SP0441-99-M-DH31
AMT $25,232.00
LINE 0001 THROUGH 0003
DTD 060799
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-159 SN340204)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, ANNULAR
SOL SP0441-99-Q-DC94
CNT SP0441-99-M-LE54
AMT $25,450.00
LINE 0001 THROUGH 0002
DTD 060799
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-159 SN340205)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-U749
CNT SP0441-99-M-DH32
AMT $81,770.00
LINE 0001AA THROUGH 0003AA
DTD 060799
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-159 SN340217)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, ANNULA
SOL SP0441-99-Q-DB19
CNT SP0441-99-M-LE58
AMT $37,518.00
LINE 0001 THROUGH 0002
DTD 060799
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-159 SN340219)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, ANNULAR
SOL SP0441-99-Q-G722
CNT SP0441-99-M-DG96
AMT $99,764.28
LINE 0001 THROUGH 0003
DTD 060799
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-159 SN340222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--CNC RETROFIT FOR INGERSOLL GANTRY
POC Contracting Officer HIGGINBOTHAM, CATHY C. (256) 235-7323
Contract Negotiator JONES, VALERIE (256) 235-7748 (Site Code
DAAC01)
CNT DAAE24-99-C-5022
AMT $886,725
LINE 0001, 0001AA-AC
DTD 060799
TO INGERSOLL MILLING MACHINE CO, 707 FULTON AVE, ROCKFORD, IL
61103
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (A-158 SN340109)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--HOUSING AND PIN. ON HYDRAULIC
CNT SP0740-99-M-GA10
AMT $44,309.16
LINE 0001
DTD 060799
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-159 SN340232)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-99-Q-1629
CNT SP0750-99-M-L003
AMT $99,898.70
LINE 0001
DTD 060799
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-159 SN340249)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--GOVERNOR, PUMP, PRESSURE REGULATING.
CNT SP0760-99-M-C665
AMT $86,400.00
LINE 0001
DTD 060899
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-159 SN340252)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT. (SELF-SEALING,
SOL SP0740-99-Q-8780
CNT SP0740-99-M-JJ83
AMT $27,984.00
LINE 0001 THROUGH 0002
DTD 060799
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-159 SN340230)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
SOL SP0740-99-Q-8860
CNT SP0740-99-M-MC60
AMT $98,304.64
LINE 0001 THROUGH 0002
DTD 060499
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-159 SN340242)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 SP0740-99-Q-0013
CNT SP0740-99-M-NM08
AMT $29,421.96
LINE 0001 THROUGH 0002
DTD 060799
TO D F P Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-159 SN340247)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-R-3174
CNT SP0740-99-C-2427
AMT $210,697.80
LINE 0001 THROUGH 0003
DTD 060799
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-159 SN340250)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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. (VALVE, TEMP
SOL 99TM66-22-P-0700
CNT SP0750-99-M-E826
AMT $51,577.80
LINE 0001
DTD 060799
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-159 SN340228)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--DISK, VALVE
SOL SP0760-99-Q-7105
CNT SP0760-99-M-G040
AMT $39,263.37
LINE 0001
DTD 060899
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-159 SN340233)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, SAFETY RELIEF
SOL 98TBS1-32-P-0700
CNT SP0760-99-M-K571
AMT $28,686.00
LINE 0003 THROUGH 0004
DTD 060899
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-159 SN340239)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, SAMPLING. EXCEPTION DATA; DISREGUARD
SOL SP0750-99-Q-4688
CNT SP0750-99-W-5773
AMT $28,542.68
LINE 0001 THROUGH 0002
DTD 060899
TO Hurricane Machine Co L L C 2644 freewood Dr Dallas TX 75220
CITE: (I-159 SN340244)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, OXYGEN SYSTEM PRESSURE
CNT SP0740-99-M-JJ78
AMT $36,000.00
LINE 0001
DTD 060799
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-159 SN340253)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, CONTROL. ON M88A1 RECOVERY VEHICLE.
SOL SP0750-99-Q-2195
CNT SP0750-99-M-L002
AMT $59,950.00
LINE 0001
DTD 060799
TO Reidville hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-159 SN340254)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, SHUTTLE. (ALUMINUM ALLOY BODY). MEDIA
CNT SP0740-99-M-QX13
AMT $88,774.80
LINE 0001 THROUGH 0003
DTD 060799
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-159 SN340255)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--ROTOR ASSEMBLY, VALVE
SOL SP0740-99-Q-8848
CNT F34601-98-G-0015-UB14
AMT $80,316.00
LINE 0001AA THROUGH 0002
DTD 060899
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-159 SN340256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVE
SOL SP0440-99-Q-K513
CNT SP0440-99-M-FB05
AMT $45,000.00
LINE 0001
DTD 060799
TO EG and G Inc EG and G Engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-159 SN340203)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--NUTS, BOLTS, SCREWS & WASHERS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4162-99/Solicitation No. 1PI-R-1321-99
AMT $68,254.30
LINE Line Items 0001 - 0027, 0031, 0037 - 0040, 0043, 0046 &
0047
DTD 060899
TO Esco Fasteners Co., Inc., 7500 New Horizon Blvd., Amityville,
NY 11701
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-159 SN340278)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
CNT SP0930-99-M-5874
AMT $33,020.00
LINE 0001
DTD 060799
TO Rocker Solenoid Co DBA Rocker Industries 1500 W 240TH St harbor
city CA 90710-1309
CITE: (I-159 SN340168)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--SWITCH, RADIO FREQUE
SOL SP0920-99-Q-2601
CNT SP0920-99-M-4283
AMT $26,040.00
LINE 0001
DTD 060799
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-159 SN340169)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-1260
CNT SP0930-99-M-5928
AMT $45,900.00
LINE 0001
DTD 060799
TO ITT corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-159 SN340170)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--MICROCIRCUIT, DIGITA
SOL 99T290-02-P-0900
CNT SP0960-99-M-4265
AMT $29,203.20
LINE 0001
DTD 060799
TO Qualified parts laboratory Inc 3605 kifer Rd Santa Clara CA
95051
CITE: (I-159 SN340172)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--SWITCH, SENSITIVE
CNT SP0930-99-C-0031
AMT $100,936.00
LINE 0001AA THROUGH 0001AM
DTD 060799
TO Eaton Corp Aerospace and commercial Controls Div 2250 Whitfield
Ave Sarasota FL 34243
CITE: (I-159 SN340173)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--MAGNET, PERMANENT
SOL SP0935-99-Q-2148
CNT F34601-98-G-0004-UB43
AMT $34,230.00
LINE 0001AA THROUGH 0001AB
DTD 060799
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-159 SN340174)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-6154
AMT $64,524.00
LINE 0001 THROUGH 0003
DTD 060799
TO Technical Systems Inc 4603 Hwy 31 S P.O.Box 2208 Decatur AL
35609-2208
CITE: (I-159 SN340175)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-99-Q-A190
CNT SP0960-99-M-5913
AMT $36,592.29
LINE 0001 THROUGH 0004
DTD 060799
TO Fidelity technologies corp 2501 Kutztown Rd Reading PA 19605
CITE: (I-159 SN340176)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--CIRCULATOR, RADIO FR
SOL SP0970-99-Q-A108
CNT SP0920-99-M-4369
AMT $45,486.00
LINE 0001
DTD 060799
TO Ferrite Components Inc 24 Flagstone Dr Hudson NH 03051-0000
CITE: (I-159 SN340177)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--SWITCH, PRESSURE
SOL SP0930-99-X-C031
CNT SP0930-99-M-5886
AMT $38,800.00
LINE 0002
DTD 060799
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-159 SN340178)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--JACK, TELEPHONE
SOL SP0935-99-Q-A366
CNT SP0935-99-M-5893
AMT $27,158.40
LINE 0001 THROUGH 0003
DTD 060799
TO Hose-McCann Telephone Co Inc 1241 W Newport Center Dr Deerfield
beach FL 33442
CITE: (I-159 SN340179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-5779
CNT SP0451-99-M-7792
AMT $86,913.00
LINE 0001 THROUGH 0002
DTD 060799
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-159 SN340209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--FIBER OPTIC MICRO CABLE (FOMC)
POC Mr. George E. Petersen, Contracting Officer; Ms. Gena M.
McClain, Contract Specialist, (619) 553-7502
CNT N66001-99-D-5032
AMT $4,000,000.00
LINE 0001-0002
DTD 052899
TO Andrew Corporation, 10500 West 153rd St., Orland Park, IL
60462. Note: Award amount excludes $6,000,000.00 of unexercised
options.
CITE: (W-158 SN340130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0935-99-Q-A359
CNT SP0935-99-M-D139
AMT $92,625.00
LINE 0001 THROUGH 0002
DTD 060799
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-159 SN340171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H107
CNT SP0430-99-M-AJ23
AMT $30,400.00
LINE 0001
DTD 060799
TO ABCO Electronics 1957 Friendship Dr Suite A El Cajon CA 92020-1131
CITE: (I-159 SN340184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-99-X-D583
CNT SP0430-99-M-CD82
AMT $26,399.44
LINE 0001
DTD 060799
TO Dunkum's electric Motor Repair, Inc. P.O. Box 35432 Richmond,
Virginia 23235-0432
CITE: (I-159 SN340185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-Q-B287
CNT SP0430-99-M-CD98
AMT $38,566.71
LINE 0001
DTD 060799
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-159 SN340208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B186
CNT SP0430-99-M-CD85
AMT $62,446.68
LINE 0001
DTD 060799
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-159 SN340214)

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

PART: CONTRACT AWARDS
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--MOTOR COOLER UNIT
POC Kit Carlton, Contract Specialist, AMSAM-AC-ML-SA, 256-876-4249,
Debby Rosenbloom, Contracting Officer, AMSAM-AC-ML-SA, 256-876-7289

CNT DAAH01-99-P-0437
AMT $46,098.00
DTD 060799
TO Lucas Western, 610 Neptune Avenue, Brea, CA 92621
CITE: (W-159 SN340348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
POC FRANCES GUTIERREZ 970.490.7208
CNT DE-AC65-99WJ51077
AMT $102,916
LINE ALL
DTD 060899
TO C&D c/o Peterson Company, 4949 Colorado Blvd., Denver, CO.
80216
CITE: (W-159 SN340472)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--GRID, RADIOGRAPHIC, ALUMINUM, LONG FOCAL RANGE,
CNT SP0200-99-W-Q396
AMT $30,495.20
LINE 0001
DTD 060799
TO Picker intl Inc 2540 Metropolitan Dr Feasterville Trevose
PA 19053
CITE: (I-159 SN340225)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--DENSITOMETER, HAND HELD, BATTERY OPERATED
CNT SP0200-99-W-Q398
AMT $32,800.00
LINE 0001
DTD 060799
TO Nuclear associates Div Victoreen Inc 100 voice Rd carle Place
NY 11514-1505
CITE: (I-159 SN340226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C DENTAL EQUIPMENT AND SUPPLIES
POC Linda M. Smith, Contracting Officer, (708) 786-5194
CNT V797P-3725k
AMT $125,000.
DTD 060199
TO Instrumentarium Imaging Inc., 300 W. Edgerton Ave., Milwaukee,
WI 53207
CITE: (W-159 SN340406)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, LIQUID QUANTITY
SOL SP0440-99-Q-L756
CNT N00383-96-G-005D-TYZB
AMT $32,560.20
LINE 0001AA THROUGH 0001AB
DTD 060799
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-159 SN340187)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--FILTER, LIGHT, INTERFERENCE
SOL SP0440-98-Q-L965
CNT SP0440-99-M-FF51
AMT $62,895.00
LINE 0001 THROUGH 0002
DTD 060799
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-159 SN340188)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--ACCELEROMETER ASSEMBLY, SINGLE AXIS
SOL SP0440-99-R-0220
CNT SP0440-99-C-5497
AMT $173,775.00
LINE 0001
DTD 060799
TO PCB piezotronics 3425 Walden Ave depew NY 14043-2495
CITE: (I-159 SN340211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--CONFOCAL MICROSCOPE FOR THE NATIONAL HUMAN GENOME
RESEARCH INSTITUTE OF THE NATIONAL INSTITUTES OF HEALTH
POC Contact Mary W. McConnell, Contract Specialist (919)541-3813
CNT 273-99-P-0008, Solicitation Number; 273-99-C-0011, Award
Number
AMT $389,983.30
LINE N/A
DTD 090699
TO Carl Zeiss, Inc.,One Zeiss Drive, Thornwood, NY 20594
CITE: (W-159 SN340273)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--NEPHELOMETER
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L9595
AMT $42500
DTD 060499
TO TSI Incorporated 500 Cardigan Road 501 Shoreview MN 55126
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-159 SN340302)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-Q-A245
CNT SP0450-99-M-NC57
AMT $36,913.71
LINE 0001
DTD 060799
TO Allied enterprises, Inc. 814 West 45TH street P. O. Box 6159
Norfolk, VA 23508
CITE: (I-159 SN340180)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-99-Q-A272
CNT SP0450-99-M-NC60
AMT $39,925.00
LINE 0001 THROUGH 0002
DTD 060799
TO Space Chemical, Inc P O Box 1228 Indiana PA 15701
CITE: (I-159 SN340206)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--CALIBRATING GAS MIXTURE, HYDROGEN IN AIR
SOL SP0450-99-Q-8558
CNT SP0450-99-M-JB74
AMT $37,440.00
LINE 0001
DTD 060799
TO Messer Griesheim Industries 8025 Dorsey Run Rd Jessup MD 20794-9326
CITE: (I-159 SN340220)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--LIGHT PEN
SOL SP0970-99-Q-A039
CNT SP0920-99-C-0054
AMT $160,763.20
LINE 0001 THROUGH 0002
DTD 052799
TO Computer Accessories Corp 211 New York Ave Huntington NY 11743-2711
CITE: (I-159 SN340167)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 70--REMOTE COMPUTER READER RECOGNITION IMPROVEMENTS
POC Charlie W. Smith, Jr. (703) 280-7821
CNT 512593-99-Z-1868
AMT $153,788,000.00
LINE 6
DTD 060799
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: CSmith16@email.usps.gov
EMAILDESC:
CITE: (W-159 SN340389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--PROGRAMMABLE LOGIC CONTROLLER (PLC) HARDWARE
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Kimberly
D. Duncan, Contracting Officer, Phone (757) 864-3566, Fax (757)
864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9603
AMT $80,943
DTD 060899
TO Electrical Equipment Company, 3798 Vvillage Avenue, Norfolk,
VA 23502
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-159 SN340459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 78 CASE, WING, LETTER (METAL)
POC Gloria E. Soto (650) 615-7285
CNT 052684-99-B-0727
AMT $280,285.00
DTD 060799
TO Superior Jamestown Corporation, P. O. Box 470, 55 Jones &
Gifford Ave., Jamestown, NY 14702-0470
CITE: (W-158 SN340141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0288J
AMT $125000
LINE 192 42
DTD 061599
TO Fingersafe USA, Inc. P.O. Box 8777 Savannah, GA 31412
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0288J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-159 SN340351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-99-Q-8603
CNT SP0450-99-M-JB76
AMT $53,297.65
LINE 0001 THROUGH 0002
DTD 060799
TO Fluid Power Inc 1300 Hudson gate Dr P.O.Box 208 Hudson OH
44236-0208
CITE: (I-159 SN340218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--COVERS VARIOUS REPLACEMENT AND/OR COMPONEMENT PARTS
FOR EQUIPMENT
POC n/a
CNT Sp0700-99-DA005
AMT $3,440,800.00
LINE 0001
DTD 042299
TO Hyster Company, 1010 E. Fairchild Street, Danville, Il 61832
CITE: (W-159 SN340398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--COVERS VARIOUS REPLACEMENT AND/OR COMPONET PARTS
FOR EQUIPMENT
POC n/a
CNT SP0700-99-d-a007
AMT $1,074,500.00
LINE 0001
DTD 052799
TO Newbegin Enterprises, Inc., 940 Berlin Plank Road, Suite 100,
Somerset, PA 15501
CITE: (W-159 SN340427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--COVERS VARIOUS REPLACEMENT AND/OR COMPONENT PARTS
FOR EQUIPMENT
POC n/a
CNT Sp0700-99-D-A006
AMT $606,550.00
LINE 0001
DTD 042899
TO Newbegin Enterprises, Inc., 940 Berlin Plank Road, Suite 100,
Somerset, PA 15501
CITE: (W-159 SN340451)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 ANNUAL INTELINK CONFERENCE--SAN DIEGO, CALIFORNIA--JULY
12-15, 1999
DESC: 1999 ANNUAL INTELINK CONFERENCE--SAN DIEGO, CALIFORNIA
JULY 12-15, 1999 For those of you who were present at the
past two Intelink conferences, we thank you for your participation
and we hope we will see you at this years' 1999 Annual Intelink
Conference in Sunny San Diego, California ! If you missed the
past two successful networking Intelink conferences held in
1997 in Newport, Rhode Island and in 1998 in San Antonio, Texas...DON'T
WORRY... This years' 1999 Annual Intelink Conference will be
held in San Diego, California under the sponsorship of the
Intelink Management Office (IMO), the Space and Naval Warfare
Systems Center, San Diego (SSC-SD), and the Joint Intelligence
Training Activity Pacific (JITAP) during the dates of 12-15
July 1999. In addition to the regular plenary sessions and
unclassified workshops at the Wyndham Emerald Plaza Hotel,
classified discussions and demonstrations will be conducted
at the JITAP and SSC-SD. This event is open to everyone,
however, collateral and SCI clearances must be provided NLT
21 June in order to attend the classified sessions only.
In addition to the conference, on July 12-13, conference
attendees will be given the chance to view one-on-one over
35 corporate technology vendors who have products relating
to the Intelligence and DoD communities interests. Come visit
these vendors and get some hands on experience with the upcoming
products of the future. As in the past, we are expecting
over 400 participants from the Intelligence, DoD and corporate
communities so be sure to fill out the registration form early
and make your hotel reservations in advance. "The early bird
catches the worm", and in this case as an early registrant
you will receive a significant discount for doing so. When
registering, please take a few minutes to fill out the "suggested
topics" space on the registration form found on our web site
or on your requested faxed copy. The IMO staff would like to
ensure that topics of high interest to attendees are addressed
at the conference and the appropriate time and space is allocated.
A tentative agenda will be posted within the next 30 days incorporating
suggestions from attendees on proposed topics of interest.
This conference will provide you with the interactive workshops
and hopefully answer your questions involving the Intelink.
So mark your calendar and register online at http://www.ncsievents.com
or call Christie Guillen for a registration form at (888) 603-8899
x202. We hope you will be able to join us!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-158 SN340126)

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

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: REQUEST FOR INFORMATION TO DETERMINE SUITABILITY OF
COMMERCIAL FIBER OPTIC CABLE FOR AN INBOARD, ABOVE THE MAIN
DECK, APPLICATION IN THE US NAVY SURFACE COMBATANTS.
DESC: This RFI (Request For Information) is to determine suitability
of commercial fiber optic cable for an inboard, above the main
deck application in US Navy surface combatants. Submissions
will be evaluated for the five following categories: optical
performance, installation, safety, survivability (both battle
and to end of useful life), and termination compatibility.
Test requirements must be presented in terms of the tests and
test procedures specified in MIL-C-85045. Citing only alternate
test procedures or commercial standards is not acceptable;
however, test conditions, parameters and other relevant documentation
may be provided instead. Testing performed at different test
conditions/parameters must have associated justification and
risk analysis as to why test performed should be considered
in lieu of that cited in MIL-C-85045. Specific tests from MIL-C-85045
used for evaluation are as follows: (1) Optical Performance
(attenuation rate, crosstalk). (2) Installation (crush, cable
twist-bending, impact, tensile loading and elongation, operating
tensile loading, dynamic bend, radial compression, corner bend,
cable jacket tear strength, cable jacket material tensile strength
and elongation, cable abrasion resistance, durability of identification).
(3) Safety (halogen content, toxicity, smoke generation and
flame propagation, acid gas generation, dripping, fungus).
(4) Survivability (flame extinguishing, shock, storage temperature,
temperature cycling, humidity, thermal shock, low temperature
flexibility, cyclic flex, temperature life, freezing water
immersion, fluid immersion, tempest, paint susceptibility,
cable shrinkage, water absorption). (5) Termination Compatibility
(visual and mechanical, cable element removability, jacket
self adhesion or blocking, kink). Do you believe your cable
meets the requirements of MIL-C-85045? If not, provide a risk
analysis of using your cable for logistical, operational and
tactical systems (including command and control systems and
weapon systems). MIL-C-85045 may be obtained from the following
Web Site: http://www.dscc.dla.mil/programs/milspec. At the
search prompt, type MIL-C-85045. Information should be sent
to the following address: Naval Surface Warfare Center, Philadelphia
Naval Business Center, Bldg. 77H Fiber Optic Laboratory, Code
9631, Philadelphia, PA 19112-5083.
LINKURL: http://www.dscc.dla.mil/programs/milspec
LINKDESC:
EMAILADD: bluebond@spawar.navy.mil
EMAILDESC:
CITE: (W-158 SN340132)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO, 80912-6649
SUBJECT: SP--AIR FORCE TACTICAL EXPLOITATION OF NATIONAL CAPABILITIES
(AF TENCAP) FY 01 CALL FOR CONCEPTS
DESC: SUBJECT: Air Force Tactical Exploitation of National Capabilities
(AF TENCAP) FY01 Call for Concepts CONCEPTS DUE: 25 Jun 1999
The AF TENCAP Division of the Space Warfare Center (SWC/CT)
solicits your concepts for FY01 AF TENCAP projects. Our focus
is providing enhanced operational capability to the warfighter
through the application of leading edge technology and innovative
ideas. Please submit concept papers outlining proposed projects
that exploit space systems to support near-term tactical warfighter
needs identified in the MAJCOM and/or AC2ISRC deficiency areas
identified on the following classified SIPRNET web sites: MAJCOM
- (http://www.swc.spacecom.smil.mil/CTweb/index.htm); AC2ISRC
- (http://intelink.ig480.langley.af.smil.mil/other.html). After
opening the AC2ISRC intelink site, select _ACC,_ then _AC2ISRC,_
then _Intelligence, Surveillance, Reconnaissance,_ then _Mission
Deficiencies._ There is some overlap between the AC2ISRC and
MAJCOM deficiencies; therefore, one concept paper may address
a deficiency identified by both. As a reminder, both of the
subject deficiency documents are classified and therefore only
available via SIPRNET. The concept paper format is provided
in Attachment 1 and we will evaluate all papers against the
criteria listed in Attachment 2. Attachments 1 and 2 can be
located at the SIPRNET web site: (http://www.swc.spacecom.smil.mil/CTweb/index.htm).
Please address all criteria adequately in your concept paper.
Only concept papers that address all criteria and are submitted
in the proper format will be considered. Please provide HQ
SWC/CTO with a hard and soft copy in MS Word for Windows, Arial
12-point font, for each concept paper. If your concept paper
contains proprietary material, call Major Charles Strong at
DSN 560-9554 or (719) 567-9554 before faxing to ensure proper
protection and control. If you submit your concept paper via
courier service, be sure to send it early enough to arrive
at the SWC before the deadline. If you intend to submit a concept
paper at the Program level, you must also submit a version
at the SI/TK level or lower. Submit papers in accordance with
the following instructions not later than 25 Jun 99. Early
papers are encouraged. Unclassified: Harlesys@swc.schriever.af.mil;
or Ottinojd@swc.schriever.af.mil; FAX: (DSN) 560-9898 (Commercial)
719-567-9898; Mailing address: HQ SWC/CTO, 730 Irwin Ave, Ste
83, Schriever AFB CO 80912-7383 Collateral: Ottinojd@swc.spacecom.smil.mil;
Strongcg@swc.spacecom.smil.mil; or Harlesys@swc.spacecom.smil.mil;
FAX: (DSN) 560-9685 (Commercial) (719-567-9685); Mailing address:
same as unclassified SCI: jdottino@swc.usaf.nsa; FAX: same
as collateral; Mailing address: 43220-CS00, AFSPC/INS (SSO),
Peterson AFB, CO, Pass to Schriever SSO, ATTN: Maj Strong Agencies
whose concept papers pass initial screening will be invited
to present their concepts in greater detail at the POC Conference
#2. That conference will be held in Colorado Springs 10-12
Aug 99. Do not submit a concept paper unless you can brief
it at the POC Conference #2. More information on POC Conference
#2 will be mailed separately, including briefing format. Agencies
or concerns desiring to execute their concept may suggest an
appropriate contract vehicle. The SWC Systems Engineering and
Operations Support (SEOS) contractor may, at a minimum, provide
systems engineering and integration support to all agencies
or concerns to execute those concepts. Proprietary information,
however, would not be released to the SWC contractor without
the consent of the agency or concern. Appropriate organizational
conflict of interest and non-disclosure agreements will be
executed. The Government may choose either an outside contract
vehicle or create incentives for the existing SWC contractor
to form new corporate teams to execute the work and encourage
future calls for concepts participation. The Government reserves
the right to select the appropriate contract vehicle to satisfy
the best interest of the Government. The Government will not
reimburse the contractors for any costs incurred to develop
the concept papers and/or provide presentations at the POC
Conference #2. Please contact Major Charles Strong at (719)
567-9197 (DSN 560-9197) with your questions. For administrative
questions regarding POC Conference #2, contact Ms. Yolanda
Harless at (719) 560-9526 or Mr. John Ottino at (719) 567-9973
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=SWC-BAA-AFTENCAP-0001
&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-158 SN340154)

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

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: INBOARD, MAIN DECK AND BELOW COMMERCIAL CABLE
DESC: This RFI (Request For Information) is to determine
suitability of commercial fiber optic cable for an inboard,
main deck and below application in US Navy surface combatants.
Submissions will be evaluated for the five following categories:
optical performance, installation, safety, survivability (both
battle and to end of useful life), and termination compatibility.
Test requirements must be presented in terms of the tests and
test procedures specified in MIL-C-85045. Citing only alternate
test procedures or commercial standards is not acceptable;
however, test conditions, parameters and other relevant documentation
may be provided instead. Testing performed at different test
conditions/parameters must have associated justification and
risk analysis as to why test performed should be considered
in lieu of that cited in MIL-C-85045. Specific tests from MIL-C-85045
used for evaluation are as follows: (1) Optical Performance
(attenuation rate, crosstalk). (2) Installation (crush, cable
twist-bending, impact, tensile loading and elongation, operating
tensile loading, dynamic bend, radial compression, corner bend,
cable jacket tear strength, cable jacket material tensile strength
and elongation, cable abrasion resistance, durability of identification).
(3) Safety (halogen content, toxicity, smoke generation and
flame propagation, acid gas generation, dripping, fungus).
(4) Survivability (flame extinguishing, shock, low pressure
hosing, high pressure hosing, storage temperature, temperature
cycling, humidity, thermal shock, low temperature flexibility,
cyclic flex, temperature life, freezing water immersion, fluid
immersion, tempest, paint susceptibility, cable shrinkage,
water absorption). (5) Termination Compatibility (visual and
mechanical, cable element removability, jacket self adhesion
or blocking, kink). Do you believe your cable meets the requirements
of MIL-C-85045? If not, provide a risk analysis of using your
cable for logistical, operational and tactical systems (including
command and control systems and weapon systems). MIL-C-85045
may be obtained from the following Web Site: http://www.dscc.dla.mil/programs/milspec.
At the search prompt, type MIL-C-85045. Information should
be sent to the following address: Naval Surface Warfare Center,
Philadelphia Naval Business Center, Bldg. 77H Fiber Optic Laboratory,
Code 9631, Philadelphia, PA 19112-5083.
LINKURL: http://www.dscc.dla.mil/programs/milspec
LINKDESC:
EMAILADD: bluebond@spawar.navy.mil
EMAILDESC:
CITE: (W-158 SN340158)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL TECHNOLOGY ANNOUNCEMENT--GRADIENT DENSITY SOL-GEL
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operates under a prime contract with the National
Aeronautics and Space Administration (NASA). In partial fulfillment
of its obligation as a team member of the recently launched
NASA Discovery STARDUST Mission (http://STARDUST.jpl.nasa.gov),
JPL has produced Gradient Composition Sol-Gel material that
will be used to capture and return cometary and interstellar
dust particles. Gradient Composition Sol-Gel materials with
various density gradients, as well as gradient dopant content,
have been produced. The NASA Discovery STARDUST Mission, in
conjunction with JPL's Targeted Commercialization Office, wish
to make this technology available to U.S. industry, academia,
and government to further develop this technology into a marketable
or other useable products. Interested parties should be prepared
to enter into collaborative research and development tasks
on a cost-share basis that will encourage the development of
commercial and other applications of this novel technology.
JPL has plans to perform further research to determine the
range and types of compositional profiles that can be realized
from this invention, and interested parties have an opportunity
to guide such research to mutual benefit. Commercial entities
should preferably have proven business development and technical
skills, and possess the financial capability to bring the technology
to market. The intellectual property may be transferred to
successful licensees on an exclusive, partially exclusive,
or non-exclusive basis, depending upon the needs of the parties.
The Laboratory believes that Gradient Composition Sol-Gel material
has a wide range of functions from scientific instruments to
consumer and industrial applications. Its use may include:
(1) Optical Components (e.g., spectrometers, interferometers,
lenses, beam splitters, beam spreaders); (2) Thermal Insulation
(e.g., of electronics in extreme environments); (3) Acoustical
Insulation (e.g., transportation, cameras); (4) Intact Capture
of Hypervelocity Particles; (5) Catalyst Supports; (6) Microelectronics
Components and Microelectronics Packaging; (7) Ultra-Capacitors;
(8) Fiber-Optic Cladding; and (9) Sensors/Detectors. Industry,
academia and government agencies may be aware of other commercial
and scientific applications not identified. For an information
package, interested parties should either call Gene Doroliat,
NASA Far West Regional Technology Transfer (FWRTTC) point of
contact at (213) 743-2353 or respond by mail or FAX no later
than June 30, 1999 to: AEROGEL APPLICATIONS, NASA FWRTTC, 3716
S. Hope St., Room 200, Los Angeles, CA 90007; FAX (213) 746-9043.
Please indicate the date and title of this synopsis notice
in your communication. The NASA FWRTTC at the University of
Southern California, is a one of six NASA-sponsored Technology
Transfer Centers across the country. This is not a Request
for Proposal.
EMAILADD: nasa@usc.edu
EMAILDESC:
CITE: (W-159 SN340464)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL NASA/JPL SCIENCE FORUM FOR SMALL BUSINESS
ON AUGUST 31, 1999
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), will host the
3rd Annual Science Forum for Small Business on August 31, 1999
from 9:00 a.m. to 12 Noon in Building 167's Conference Room.
JPL's Business Opportunities Office, NASA's Space Science Enterprise
and NASA Headquarters' Office of Small & Disadvantaged Business
are sponsoring the Science Forum. The Forum allows high-tech
small businesses the opportunity to present their "showcase
capabilities" to key JPL, NASA and prime contractor personnel
(i.e., Engineers, Scientists, Management, Procurement/Acquisition
and other small businesses). The audience is to consist of
key technical, management and procurement personnel described
as "hard to get to" and offers the presenting SDB the opportunity
to seek new mentor and subcontract relationships. Over one-third
of all presenters receive a contract or subcontract as a result
of their efforts at the Science Forum. TARGETED HIGH-TECH CAPABILITIES
include the following: (1) Earth and Space Science Research
and Applications; (2) Sensor Instrument Technology; (3) Commercial
Remote Sensing; (4) Spacecraft Hardware; (5) Space and Ground
Communications; (6) Electrical, Mechanical and Systems Engineering;
(7) Lasers and LIDAR Systems; (8) Satellite Data and Information
Technology; and (9) Telecommunications. HOW TO APPLY: All firms'
interested in participating as a presenter at the Forum should
submit a CORPORATE CAPABILITIES STATEMENT not to exceed six
(6) pages. The statement can be in any 8 x 11-inch format and
should include information on each firms': (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) any
Other Factors considered to be relevant to its' high-tech capabilities.
Also submit A COVER PAGE which details the demographics of
your company location(s) and include all of the following relevant
identification information on your company: (1) Contact Name;
(2) Mailing Address; (3) Phone number; (4) Fax number; and
(5) E-mail address. SELECTION: The Laboratory and NASA will
select four (4) to six (6) firms who will serve as small business
presenters at the Science Forum. There is no registration fee
and participation is voluntary. Firms selected to present must
cover all travel at their own expense. SUBMISSION DEADLINE:
the deadline for submission of corporate capabilities is July
22, 1999. REGISTRATION: In order to participate in the Science
Forum, you must submit your intention to attend the Forum at
the official Science Forum web site at: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
In addition, you must SUBMIT YOUR COMPANY'S COVER PAGE and
CORPORATE CAPABILITY STATEMENT to arthur.a.duran@jpl.nasa.gov
A reference only to your company's home page does not count
as a Corporate Capability Statement and will not be considered
by NASA/JPL. If you are not selected to participate as a presenter
you may still attend. The Science Forum is open to the general
public. At past Science Forums, non-presenters have actually
received subcontracts through networking with representatives
in attendance. This is not a Request for Proposal (RFP).

LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-159 SN340470)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: REQUEST FOR INFORMATION, DISTRICT ENERGY OPTIONS
DESC: Dear District Energy Industry Professional: Technological
and business restructuring efficiency enhancement opportunities
are rapidly evolving in district energy and related industries
involved in provision of heating, cooling and other utility
services to buildings. Current competitive markets both necessitate
and facilitate provision of thermal and other building utility
services in a most economical manner. In this context, the
United States General Services Administration (GSA), National
Capital Region (NCR), is seeking information on options to
provide certain energy services currently provided by GSA in
Washington DC. GSA's Heating Operation & Transmission District
(HOTD) provides generation and distribution of high-pressure
steam to 100 Federal buildings in the downtown area of Washington,
DC, and also generation and distribution of chilled water to
three of those buildings. Additionally, HOTD provides repair
services to customer buildings for various steam-related problems.
GSA's objectives are to provide a reliable, efficient, cost
effective, secure and environmentally sound source of steam
and other utility services to its customers. GSA wishes to
explore all viable alternatives to its current business practices,
including emerging technologies and advantages made possible
through utilities restructuring. GSA wants to acquire energy
services using the most economical method that meets or exceeds
its objectives, and invites information and ideas on all alternatives.
In view of these goals, GSA would appreciate your review and
comment on its "Request for Information, District Energy Options"
(RFI), regarding options for provision of energy services to
its customer buildings. The RFI is posted on the GSA NCR web
site at the address http://205.130.226.126/pbs/sdts/hotd/RFI.asp.
Your response is requested by July 16, 1999. GSA anticipates
using advice and comments received in response to this RFI
to fashion a "Request for Proposals" (RFP), which GSA may then
use to solicit proposals to acquire district energy services
for GSA's customer buildings in the downtown area of Washington
DC in the most economical manner available in the market consistent
with essential reliability and pertinent Federal government
requirements. If you have any questions, or require further
information, please contact Joel Klotz, at (202) 690-9720
ext. 130, by fax at (202) 690-9777, or by electronic mail at
joel.klotz@gsa.gov. Sincerely, Steven R. Williford, Director
GSA NCR Heating Operation and Transmission District
LINKURL: http://205.130.226.126/pbs/sdts/hotd/RFI.asp
LINKDESC:
EMAILADD: joel.klotz@gsa.gov
EMAILDESC:
CITE: (W-159 SN340524)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-9044 CHEMICALS, FLUIDS AND BATTERIES
DUE 063099
POC Tom Lipscomb, Sales Contracting Officer, 1-616-7328
DESC: Sale 31-9044. This sale includes:Used Antifreeze, Lead
Acid Batteries, Calcium chloride solution, Photo copier chemicals,
Disinfectant Cleaner, Rubber Deck Covering, Polymide Epoxy,
Coolant Fluid, Grease and Oil, Printing Ink, Lubricating Engine
Oil, Assorted Paint, Sodium Carbonate, Transformers, and much
more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3478@drms.dla.mil
EMAILDESC:
CITE: (W-159 SN340272)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-9045 CHEMICALS, FLUIDS AND BATTERIES
DUE 062999
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-4205
DESC: Sale 31-9045. This sale includes:Used Antifreeze, Lead
Acid Batteries, Calcium chloride solution, Photo copier chemicals,
Disinfectant Cleaner, Rubber Deck Covering, Polymide Epoxy,
Coolant Fluid, Grease and Oil, Printing Ink, Lubricating Oil,
Paint, Transformers, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-159 SN340276)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-9148 - RCP SEALED BID - ENGINES, TURBINE & AIRCRAFT
STRUCTURAL COMPONENTS
DUE 062999
POC Bruce Butters, Sales Contracting Officer, (616) 961-5438
DESC: Sale 01-9148 - RCP Sealed Bid - Engines, Turbine & Aircraft
Structural Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-159 SN340316)

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

DUE 063099
POC Monica Tilford, Sales Contracting Offier; (616) 961-7511
DESC: Sale 01-9150 - RCP Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-159 SN340326)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-9151 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 070199
POC Marlowe Burns, Sales Contracting Officer; (616) 961-7293
DESC: Sale 01-9151 - RCP Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com
LINKDESC:
Sales Officer
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-159 SN340335)