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

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
  Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
  VA 22203-1714
SUBJECT: A--TOTALLY AGILE RF SENSOR SYSTEMS
SOL BAA99-24
DUE 092299
POC Dr. Francis Patten, DARPA/ATO, fax -703-696-3999
DESC: TOTALLY AGILE RF SENSOR SYSTEMS SOL BAA 99-24, DUE 092299
  POC Dr. Francis Patten, DARPA/ATO, FAX (703) 696-3999 EMAIL:
  BAA99-24@DARPA.MIL URL: http://www.darpa.mil/baa/#ATO/. PROGRAM
  GOALS AND OBJECTIVES: The Defense Advanced Research Projects
  Agency (DARPA) is soliciting innovative research proposals
  in Totally Agile RF Sensor Systems (TASS). This effort is intended
  to develop a family of tunable filters with very high-Q values
  and to integrate these components into very compact, very low-noise,
  very narrow-band-pass pre-selectors for use with communications
  receivers. This development will facilitate the detection of
  very weak signals in a dense environment of competing electromagnetic
  radiation. DARPA has funded programs to develop cryogenic pre-selectors
  consisting of High Temperature Superconductors (HTS) narrow
  band filters and low-noise semiconductor amplifiers, both operating
  at cryogenic temperatures. These cryogenic pre-selectors have
  demonstrated: 1) lowering of the noise figure of the system
  by operating at lower temperatures (~ 77K); 2) lowering of
  the noise floor of the system within band by excluding those
  portions of the electromagnetic spectrum outside the bandpass
  of interest, minimizing the intermodulation distortion products
  within the defined bandpass of the system generated by the
  mixing of those out-of-band signals. The objective of this
  program is to enhance the performance capabilities of these
  cryogenic pre-selectors by providing tunability of the HTS
  input filters without degrading the band-pass characteristics.
  To maintain the very high-unloaded Q-values currently realized
  for HTS filters very special tuning and reconfiguring techniques
  must be employed. It is the intent of this solicitation to
  explore new, innovative and creative technologies, which can
  contribute to this aim, while maintaining certain minimum values
  of tuning speed, repeatability, and reliability. Another objective
  is to reduce the size and weight of the system by a factor
  of approximately two from that previously achieved in the DARPA
  program. TEAMING: In the evaluation of proposals to the TASS
  program, considerable emphasis will be placed on integrated
  approaches, i.e., proposals which tackle as many as possible
  of the challenges as outlined in the Proposer Information Pamphlet
  (PIP) and that demonstrate a clear understanding of the interrelationships
  between them. Therefore, teaming is encouraged to ensure that
  advances in materials and components can be rapidly integrated
  into useable military devices. To assist the teaming process
  an interactive web site has been established at URL: www.sainc.com/DARPA/TASS/.
  Individual researchers and organizations with specific, applicable
  expertise or capabilities may provide non-proprietary descriptions
  of their capabilities and interests. The web site will remain
  active from the date of issuance of this BAA until proposals
  are due. Specific information content, communications, networking,
  and team formation are the sole responsibilities of the participants.
  DARPA will not participate in these activities other than to
  provide the web site forum to enable others to initiate communications.
  Individual efforts will be entertained where a convincing case
  can be made for comprehensive internal capabilities or broad
  applicability of the specified research. However, because integration
  challenges are so important in the development of military
  RF systems, a team approach where insightful research ideas
  are combined with excellent system engineering is likely to
  be more convincing. WHITE PAPERS: White papers are limited
  to a maximum of ten (10) pages and should contain: 1) concepts
  for addressing the issues of high-Q tunability of HTS filters;
  2) program plan with technical milestones for developing filters;
  3) integration of filters with cryogenically-cooled semiconductor
  electronics; 4) optimized cryogenic packaging; 5) proposed
  funding level for the initial (near-term, 18-month) effort;
  and 6) if necessary, descriptions of experience and expertise
  of prime contractor and sub-contractors. All White Paper submissions
  will be evaluated by an expert Government panel for their responsiveness
  to the stated goals and objectives and of this BAA. If the
  white paper is deemed to be responsive, suggestions may be
  made for possible changes in scope and direction for the final
  (end of program, 36-month) proposal. Those meeting the criteria
  of this BAA will be asked to submit a full proposal. Proposers
  must submit an original and nine (9) copies of the White Paper
  to DARPA/ATO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
  (Attn.: BAA 99-24) on or before 4:00 PM, EDT 21 June 1999.
  White Paper must meet the objective and format guidelines as
  described in the PIP to be considered. FULL PROPOSALS: Full
  proposal submissions shall be proposed in a two-phase effort.
  Phase I - Near Term, 18-month effort that demonstrates proof
  of concept and Phase II - End of Program, 36-month (total)
  effort achieving end of program requirements as outlined in
  the PIP. The technical proposal is restricted to 50 pages.
  Suggested format for full proposal: 1) introduction with statement
  of the perceived technical challenges and the concepts to be
  exploited to satisfy the requirements of the PIP; 2) detailed
  technical discussions of implementation of the proposed concept,
  technical risks, and a set of metrics for periodically evaluating
  progress; 3) description of how these tunable filters will
  be integrated with cooled semiconductor components and packaged
  with a small, energy efficient cryogenic refrigerator; 4) list
  of participating organizations, their relevant expertise and
  which tasks will be performed by each team member, and the
  overall management plan; 5) A Statement of Work with technical
  milestones and deliverables, and 6) cost and implementation
  schedule. The total amount of funding available for this BAA
  is approximately $30M distributed over three years, and, it
  is anticipated that there will be multiple awards as a result
  of this BAA. The most important part of the full proposal will
  be the technical concepts proposed for achieving frequency
  tunability while maintaining high unloaded Q-values, with appropriate
  tuning speed, resetability and repeatability requirements.
  Innovative approaches are desired. What is not wanted is a
  program plan starting with a theoretical survey of all potential
  techniques, continuing into a systematic materials development
  phase, and ending with optimizations of material properties
  and device characteristics. The end products of this Solicitation
  will be deliverable hardware demonstrating the approach achieved
  toward meeting the specification listed in the PIP. Proposers
  must submit an original and nine (9) copies of the full proposal
  to DARPA/ATO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
  (Attn.: BAA 99-24) on or before 4:00 PM, EDT, 22 September
  1999. Full proposals must meet the objective and format guidelines
  as described in the PIP to be considered. PROPOSAL EVALUATION:
  Evaluation of proposals will be accomplished through a technical
  review of each proposal using the following criteria: (l) scientific
  and technological merit of the proposed program; (2) offeror's
  capabilities, past performance, and recent related experience,
  including personnel, facilities, equipment and data; (3) impact
  of the successful development on defense systems; and (4) reasonableness
  of cost realism. All proposals will be reviewed by Government
  officials only. Input on technical aspects of the proposals
  may be solicited by DARPA from non-Government consultants/experts
  who are bound by appropriate non-disclosure requirements. Non-Government
  technical consultants will not have access to proposals that
  are labeled by the offerors as "GOVERNMENT ONLY." Restrictive
  notices notwithstanding, proposals may be handled, for administrative
  purposes only, by Strategic Analysis, Inc., a support contractor.
  This contractor is bound by appropriate non-disclosure requirements.
  The Government reserves the right to select for award all,
  some, or none of the proposals received. All responsible sources
  capable of satisfying the Government's needs may submit a proposal
  that shall be considered by DARPA. GENERAL INFORMATION: Proposers
  must obtain a pamphlet entitled "BAA 99-24, Totally Agile RF
  Sensor Systems (TASS) Program Proposer Information Pamphlet
  (PIP)" which provides detailed information on objective, areas
  of interest, the submission, evaluation, and funding processes,
  proposal formats, and other program information. This pamphlet
  may be requested from the World Wide Web (WWW) or by fax, electronic
  mail (email) or mail requests to the administrative contact
  address given below. This announcement and the PIP may be retrieved
  via the WWW at URL http://www.darpa.mil/ATO/ in the solicitation
  area. Proposals not meeting the format described in the pamphlet
  may not be reviewed. All administrative correspondence and
  questions on this solicitation, including requests for information
  on how to submit a proposal to this BAA, should be directed
  to DARPA/ATO-Patten, BAA#99-24, fax: (703) 696-3999, electronic
  mail (email): BAA99-24@darpa.mil, or mail: DARPA/ATO, ATTN:
  BAA#99-24/Patten, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
  e-mail or fax is preferred. DARPA intends to use electronic
  mail and fax for correspondence regarding BAA 99-24. Proposals
  may not be submitted by fax or e-mail; any so sent will be
  disregarded. DARPA encourages use of the WWW for retrieving
  the PIP and any other related information that may subsequently
  be provided. This notice, in conjunction with the BAA 99-24
  PIP, constitutes the total BAA. No additional information is
  available, nor will a formal RFP or other solicitation regarding
  this announcement be issued. Requests for the same will be
  disregarded. Historically Black Colleges and Universities (HBCUs)
  and Minority Institutions (MIs) are encouraged to submit proposals
  and join others in submitting proposals. However, no portion
  of this BAA will be set aside for HBCU and MI specifically.

CITE: (W-126 SN328342)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--WARHEADS
SOL DAAE30-99-Q-1068
DUE 052099
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: The objective is to produce small quantities of 25mm Objective
  Crew Served Weapon (OCSW) warheads using selected steels and
  process variations. These warheads will be provided to the
  Government for fragmentation testing. The contractor shall
  forge and machine, conforming to drawing, using the follow-
  ing alloys and heat treatments: a. AISI 9260 - as forged and
  tempered b. AISI 9260 - normalized and tempered c. AISI 9260
  - austenitized, oil quenched and tempered d. AISI 9260 - intermediate
  austenitized, oil quenched and tempered e. AISI 1340 - as-forged
  and tempered f. AISI 1340 - austenitized, oil quenched and
  tempered g. AISI 1340 - intermediate austenitized, oil quenched
  and tempered h. AISI 1340 - cold worked and stress relieved
  i. AISI 1090 - austenitized, oil quench and temper j. AISI
  1090 - austenitized, water quench and temper k. AISI 4340 -
  as-forged and temper l. AISI 4340 - normalized and temper m.
  HF-1 - high temperature austenitized, air cool and temper
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1068/99Q1068.htm
LINKDESC: 
EMAILADD: blandini@pica.army.mil
EMAILDESC: 
CITE: (D-126 SN328385)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
  Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
  VA 22203-1714
SUBJECT: A--STEERED AGILE BEAMS (STAB)
SOL BAA 99-25
DUE 110899
POC LtCol David Honey, DARPA/MTO and Dr. Robert Leheny, DARPA/MTO,
  Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
  Research Projects Agency (DARPA) is soliciting proposals for
  technical research in the area of Steered Agile Beams (STAB).
  Laser beams play an important role on the battlefield in military
  systems such as infrared countermeasures (IRCM), target designation
  and laser communications. At present, further improvement of
  these applications is hindered by the lack of small, lightweight,
  low cost, rapid laser beam steering, pointing and tracking
  capability. The gimbaled and turret mounted laser systems that
  are currently available tend to be bulky, heavy, expensive
  and unsuitable for new and novel battlefield applications.
  Some military applications would also benefit from an ability
  to emit multiple independently controlled laser beams, and
  from adaptive optics technology that would provide correction
  for atmospheric induced degradation. The objective of the STAB
  program is to develop and demonstrate novel chip-scale laser
  beam steering technologies for military applications. These
  new beam steering technologies should be capable of achieving
  significant reductions in size, weight, power, and cost over
  conventional methods. While each future application will have
  its own unique set of requirements, the list of potentially
  useful characteristics could include (but is not limited to)
  the ability to scan a laser beam better than plus or minus
  45 degrees, eye safe operation, rapid acquisition of the intended
  receiver and maintenance of optical alignment with mobile targets
  at representative target ranges of from 500 m up to 2 or 3
  km, correction for atmospheric degradation (if required), covert
  optical data communications of up to 1Gb/s, the ability to
  operate in the presence of strong daylight, and side lobe suppression
  of better than 30 dB. Compatibility with current target designation
  and IRCM infrastructure, and means for covert target designation
  are desirable. This DARPA program will build on advances in
  chip-scale photonic device technologies to develop and demonstrate
  revolutionary new system concepts and resulting capabilities.
  Five key elements in Steered Agile Beams need to be addressed:
  laser emitter (including link budget), steering method, atmospheric
  correction, pointing and tracking, and receiver design (including
  background rejection). Recent advances in component technologies
  such as liquid crystals, micro electromechanical systems (MEMS)
  and optical MEMS, resonant cavity photodetectors, micro-diffractive
  optics, adaptive optics, micro-cavity quantum well lasers and
  photonic bandgap materials offer new opportunities in the development
  of chip-scale microsystems for steered laser beam applications.
  Attainment of STAB objectives will greatly enhance and expand
  the utility of laser beams on the battlefield, and enable development
  of new weapons systems and tactics. The ability to rapidly
  steer multiple beams from a small, light weight package will
  allow conformal mounting of IRCM systems across all vulnerable
  points of military aircraft. Multiple beam steering will also
  enable deployment of target illumination and designation systems
  capable of simultaneous engagement of multiple targets. Covert
  laser communications will significantly extend the range of
  operations of scout missions without compromising operational
  security. Recent advances in photonic materials and devices
  should enable development of components offering substantial
  improvement over current methods used in steered beam systems.
  Additional information on these areas of interest is provided
  in the Areas of Interest Section of the BAA 99-25 Proposer
  Information Pamphlet described below. PROGRAM SCOPE: The program
  is expected to have three main phases: (I) Although the main
  focus of the program is development of novel chip-scale microsystems,
  the program will begin with a system design phase. This first
  phase will result in the design of a STAB system (at the component/subsystem
  level) for military application(s), from which the required
  performance characteristics of each major component or subsystem
  will be determined. (II) The main thrust of the program will
  be a broadly-based research phase, focused mostly on the development
  of prototype chip-scale beam steering components. Resources
  permitting, this phase will also include development of other
  key components, leading to a proof-of-principle demonstration.
  (III) A small, development and integration phase leading to
  a proof-of-principle demonstration of two or more competing
  STAB subsystems, will conclude the program. Teaming is strongly
  encouraged between component researchers, manufacturers, material
  suppliers, equipment vendors (technology suppliers) and the
  system/subsystem integrators (technology users). The program
  will support some very innovative individual investigator efforts
  as well. Proposed teams should have expertise and experience
  as researchers, industrial producers, commercial users and
  defense aerospace contractors with experience in ruggedizing
  commercial photonic and electronic equipment. Teams must be
  capable of demonstrating the technology developed under the
  program in a military application. The program scope does not
  include a field insertion but rather a prototype demonstration.
  Offerors are, however, encouraged to propose high payoff insertion
  demonstrations as a program option. Awards totaling approximately
  $35,000,000 over four years are expected to be made by the
  first quarter of calendar year 2000. Multiple awards are anticipated.
  The technical POC's for this effort are David Honey (703) 696-0232,
  email: dhoney@darpa.mil and Robert Leheny (703) 696-0048, email:
  rleheny@darpa.mil. GENERAL INFORMATION: Proposers must obtain
  a pamphlet titled, "BAA 99-25, Steered Agile Beams (STAB),
  Proposer Information Pamphlet", which provides further information
  on areas of interest, the submission, evaluation, and funding
  processes, and proposal and proposal abstract formats. This
  pamphlet may be obtained from the World Wide Web (WWW) or by
  fax, electronic mail, or mail request to the administrative
  contact address given below. Proposals not meeting the format
  described in the pamphlet may not be reviewed. In order to
  minimize unnecessary effort in proposal preparation and review,
  proposers are strongly encouraged to submit proposal abstracts
  in advance of full proposals. An original and nine (9) copies
  of the proposal abstract must be submitted to DARPA/MTO, 3701
  North Fairfax Drive, Arlington, VA 22203-1714 (ATTN: BAA 99-25),
  on or before 4:00 p.m. (local time), June 22, 1999. Proposal
  abstracts received after this date may not be reviewed. Upon
  review, DARPA will provide written feedback on the likelihood
  of a full proposal being selected and the date and time for
  submission of a full proposal. Proposers not submitting proposal
  abstracts must submit an original and nine (9) copies of the
  full proposal to DARPA/MTO, 3701 North Fairfax Drive, Arlington,
  VA 22203-1714 (ATTN: BAA 99-25), on or before 4:00 p.m. (local
  time), November 8, 1999, in order to be considered. This notice,
  in conjunction with the BAA 99-25 Proposer Information Pamphlet,
  constitutes the total BAA. No additional information is available,
  nor will a formal RFP or other solicitation regarding this
  announcement be issued. Requests for same will be disregarded.
  The government reserves the right to select for negotiation
  and/or award all, some, or none of the proposals received.
  All responsible sources capable of satisfying the Government's
  needs may submit a proposal which shall be considered by DARPA.
  Historically Black Colleges and Universities (HBCU) and Minority
  Institutions (MI) are encouraged to submit proposals and join
  others in submitting proposals; however, no portion of this
  BAA will be set aside for HBCU and MI participation due to
  the impracticality of reserving discrete or severable areas
  of research in steered agile beam systems. All administrative
  correspondence and questions on this solicitation, including
  requests for information on how to submit a proposal abstract
  or full proposal to this BAA, should be directed to one of
  the administrative addresses below; e-mail or fax is preferred.
  DARPA intends to use electronic mail and fax for correspondence
  regarding BAA 99-25. Proposals and proposal abstracts may not
  be submitted by fax or e-mail; any so sent will be disregarded.
  DARPA encourages use of the WWW for retrieving the Proposer
  Information Pamphlet and any other related information that
  may subsequently be provided. EVALUATION CRITERIA: Evaluation
  of proposal abstracts and full proposals will be accomplished
  through a technical review of each proposal using the following
  criteria, which are listed in descending order of relative
  importance: (l) overall scientific and technical merit, (2)
  potential contribution and relevance to DARPA mission, (3)
  plans and capability to accomplish technology transition, (4)
  offeror's capabilities and related experience, and (5) cost
  realism. Note: cost realism will only be significant in proposals
  which have significantly under or over-estimated the cost to
  complete their effort. The administrative addresses for this
  BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/MTO, BAA
  99-25); Electronic Mail: BAA 99-25@darpa.mil; Mail: DARPA/MTO,
  ATTN: BAA 99-25, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
  This announcement and the Proposer Information Pamphlet may
  be retrieved via the WWW at URL http://www.darpa.mil/ in the
  solicitations area. 
LINKURL: http://www.darpa.mil
LINKDESC: 
EMAILADD: BAA99-25@darpa.mil
EMAILDESC: 
CITE: (W-126 SN328413)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADVANCED DEVELOPMENT OF FAR-INFRARED CONVERSION MATERIALS
SOL PRDA-99-02-MLK
DUE 063099
POC James Satteson, Contract Negotiator, Phone (937)255-5051,
  Email james.satteson@ws.afrl.af.mil - Frederick Rueth, Contracting
  Officer, Phone (937)255-5051, Email frederick.rueth@ws.afrl.af.mil
DESC: Air Force Research Laboratory, Materials and Manufacturing
  Directorate (AFRL/MLPO), solicits research and development
  proposals for "Advanced Development of Far-Infrared Conversion
  Materials." The principal objective of this effort is to further
  develop nonlinear optical (NLO) crystals for utilization in
  optical parametric oscillators, second harmonic generators,
  and other wavelength conversion devices that operate in the
  wavelength range of 4 microns to at least 12 microns. The applications
  for these devices include infrared countermeasures for protecting
  aircraft and standoff detection for chemical and biological
  defense. These crystals must be capable of efficiently converting
  average powers of tens of watts. Therefore, they must have
  the following properties: large nonlinear optical coefficients,
  wide transparency and phase-match ranges, low optical absorption
  for both linear and nonlinear components, low optical scattering,
  good thermal conductivity, homogeneous composition and optical
  properties, high laser damage threshold, small change in index
  of refraction for a change in temperature, chemical and mechanical
  stability, and suitable properties to enable a high quality
  surface finish and thin-film coatings. Another important property
  is crystal growth feasibility for crystals of sufficient size,
  quality, quantity, and reasonable cost. Material candidates
  that are proposed under this solicitation must have been previously
  investigated such that the Air Force can be reasonably certain
  of the candidate's potential for meeting the program requirements.
  The successful offeror must demonstrate a clear understanding
  of the materials problems and propose an approach demonstrated
  by the offeror to be feasible for advanced development by the
  offeror's prior research or exploratory development. Possible
  candidates include, but are not limited to, cadmium germanium
  arsenide, gallium selenide, and silver gallium indium selenide.
  The contractor shall conduct research and develop processes
  that increase the NLO crystals' size, improve the optical quality
  of the crystals' bulk and surfaces, and better the reliability
  of the materials' growth and processing techniques. Materials
  progress shall be determined by the materials' operation in
  wavelength conversion. Performance goals for a second harmonic
  generator (SHG) pumped by CO2 laser wavelengths, principally
  those at 9.2 microns and/or 9.6 microns, shall be an average
  output power of eight watts (8W) and an overall quantum conversion
  efficiency of at least 20%. Performance goals for an optical
  parametric oscillator (OPO) with output in the spectral region
  of 8 to 12 microns shall be an average output power of five
  watts (5W), an output energy per pulse of at least ten millijoules
  (10mJ) at low repetition rates, and an overall quantum conversion
  efficiency of at least 40%. The quantum conversion efficiency
  is defined as the average number of signal photons which are
  emerging from the SHG/OPO divided by the average number of
  pump photons which are impinging upon the SHG/OPO. Interested
  offerors may view and/or download the full Program Research
  and Development Announcement (PRDA) solicitation by accessing
  the AFRL Wright Research Site Contracting home page at "http://www.wrs.afrl.af.mil/contract/."
  Direct questions to the Contracting point of contact identified
  in the announcement, and direct any technical questions to
  the Technical Point identified in the announcement. Potential
  offerors are notified that, effective 1 June 98, in order to
  be eligible to receive any DoD award, you must be registered
  in the Central Contractor Registration (CCR) Database. On-line
  registration instructions can be accessed from the Wright Research
  Site Contracting Office home page at http://www.wrs.afrl.af.mil/contract/
  or the Data Interchange Standards Association (DISA) CCR home
  page at http://ccr.edi.disa.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-99-02-MLK&LocID=904
LINKDESC: 
  notice
EMAILADD: james.satteson@ws.afrl.af.mil
EMAILDESC: 
CITE: (D-126 SN328419)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--SUPPLY OF TECHNICAL AND SYSTEM DESIGN SUPPORT FOR
  THE DEVELOPMENT OF A NEXT GENERATION FULLY COUPLED MULTIMEDIA
  COMPARTMENTAL MODEL BLUEPRINT
SOL U3A046
POC Pamela E. Smith, Purchasing Agent, 919/541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
  to negotiate sole source with Multimedia Envirosoft Corporation,
  3231 Ocean Park Blvd., Suite 222, Santa Monica, CA 90405 to
  supply technical and systems design support for the development
  of a next generation fully coupled multimedia compartmental
  model blueprint. Multimedia Envirosoft Corporation, posses
  unique knowledge of the proprietary structure, systems design
  and implementation of the MEND-TOX Model necessary for the
  successful application or adaptation of the MEND-TOX approach
  under EPA's Models-3 and multimedia integrated modeling system(MIMS)computer
  frameworks. EPA believes Multimedia Envirosoft Corporation
  is the only vendor capable of satisfying the modifications
  requirements stated above. Only Multimedia Envirosoft Corporation,
  can modify the proprietary source code to meet the needs of
  EPA. The period of performance is expected to be from Effective
  date of award through September 30, 2000. No Solicitation is
  available. All interested parties who believe they can provide
  the required services 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-126 SN328656)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
  Research Board, 2101 Constitution Avenue, NW, Washington, DC
  20418
SUBJECT: A--ANNOUNCEMENT OF NCRHP RESEARCH ALLOCATIONS FOR FY
  2000
POC Brenda Douple, (202) 334-2176
DESC: Announcement of NCHRP Research Allocations for 1999 (FY
  2000)  The Research Committee for the American Association
  of State Highway and Transportation Officials met in Washington,
  D.C., on March 30-31, and April 1, 1999 and selected the following
  new projects for the National Cooperative Highway Research
  Program in fiscal year 2000:  01-39, Traffic Data Collection,
  Analysis and Forecasting for Mechanistic Pavement Design; 02-23,
  Development of an Update to the 1977 AASHTO Redbook; 03-59,
  Variable Speed Limit Implementation; 04-27, Application of
  Advanced Composites to Highway Infrastructure: Strategic Plan;
  04-28, Feasibility Study for an All-White Pavement Marking
  System; 06-14, The Use of Winter Pavement Friction in Snow
  and Ice Control Operations; 08-37, Statistical and Methodological
  Standards for Metropolitan Travel Surveys; 09-22, Beta Testing
  and Validation of HMA PRS; 09-22A, Variation of AC Air Voids
  as a Function of Specifications and its Significance to Performance;
  09-23, Adaptation of the FHWA Integrated Climatic Effect Model
  to the Superpave Performance Models System; 09-24, Validation
  of a Simple Performance Test Device; 10-57, Structural Safety
  Appraisal Guidelines For Suspension Bridge Cables; 10-58, Construction
  Engineering Management Research and Development Program; 14-14,
  Optimal Timing of Preventive Maintenance Treatments; 15-19,
  Context-Sensitive Design Best Practices; 17-19, Implementation
  of Model Deployment Strategies In AASHTO's Strategic Highway
  Safety Plan; 17-20, Technical Support for the AASHTO Task Force
  for Roadside Safety; 18-09, Early Age Cracking on Durability
  of Portland Cement Concrete Pavements; 20-50(09), Feasibility
  of Using FWD Data for Rapid Field Characterization of Pavement
  Quality; 20-50(10), Common Characteristics of Good and Poor
  Performing Pavements; 20-50(11), Significance of Traditional
  Materials Pay Factors to Pavement Performance; 20-51(01), Manuals
  and National Workshop on Pavement Smoothness; 20-51(02), PCC
  Pavement Practice Manual and Workshop; 20-52, The "Next Generation"
  TRAC PAC - - A Hands-on Educational Program; 21-07, Development
  of Portable Scour Monitoring Equipment; 21-08, Innovative Load
  Testing Systems; 22-18, Generic Crashworthy Traffic Control
  Devices; 25-23, Environmental Management Information System
  for Transportation Projects. Preliminary scopes of work for
  each project are available on the Internet at http://www4.nas.edu/trb/crp.nsf
  under "Upcoming Projects." Project Statements inviting proposals
  will be available at the same Internet site beginning around
  August 1999. You may register electronically, at the same site,
  for notification of project statement postings. Inquiries may
  also be addressed to Manager NCHRP, Cooperative Research Programs,
  Transportation Research Board, National Research Council, 2101
  Constitution Avenue, N.W., Washington, D.C. 20418. If you are
  not interested in submitting a proposal, but believe you have
  expertise that would be valuable to an oversight review panel,
  please fax your resume to Ms. Brenda Douple at 202/334-2006
  or e-mail to bdouple@nas.edu by 06/01/99. It is important to
  identify the project for which you are interested in serving
  on the panel. Nominations are also appreciated for other people
  who may be interested in serving on a panel. 
CITE: (W-126 SN328672)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
  NJ 07806-5000
SUBJECT: A--WARHEADS
SOL DAAE30-99-Q-1068
DUE 052099
POC Barbara Landini, Procurement Technician, (973)724-2756
DESC: The Government intends to award this contract to Medico
  Industries, Wilkes Barre, Pa. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/rfp/99q1068/99q1068.htm
LINKDESC: 
EMAILADD: blandini@pica.army.mil
EMAILDESC: 
CITE: (W-126 SN328676)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
  AFRL - Eglin Resear ch Site, 101 West Eglin Blvd, Eglin AFB,
  FL, 32542-6810
SUBJECT: A--FAST REACTION WEAPONS DEMONSTRATION
SOL F08630-99-C-0076
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
  3206, Fax (8 50)882-9599, Email weisz@eglin.af.mil - Vicki
  Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
  Fax (850)882-9599
DESC: This is Part 1 of 2 Parts_ This is a Program Research and
  Development Anno uncement (PRDA). The Air Force Research Laboratory
  Munitions Directorate Assessm ent and Demonstration Division
  (AFRL/MNA) is interested in receiving technical a nd cost proposals
  for the development of high speed dispense technology. The
  Mun itions Directorate anticipates that this program will be
  awarded under the autho rity of Section 845 of the Department
  of Defense (DoD) 1994 National Authorizati on Act, as amended
  by Section 804 of the DoD 1999 National Defense Authorization
  Act. Commonly known as "Section 845" or "other transactions
  for prototype proje cts," it provides for the acquisition of
  prototype projects and allows considera ble flexibility in
  the acquisition process. Selection of the successful offeror(
  s) will be accomplished in accordance with PRDA procedures
  in AFMC FAR Sup Part 5335. Proposals in response to this announcement
  must be received not later than 1:00 p.m. central standard
  time, forty-five (45) days from publication in the Commerce
  Business Daily, addressed to AFRL/MNK, Suite 337, 101 W. -.
  Eglin Blvd., Eglin AFB FL 32542-6810, Attn: Linda Weisz (AFRL/MNK).
  This is an unrestricted solicitation. Proposals submitted after
  the cut-off date specified herein shall be treated in accordance
  with FAR 52-215-1(c)(3), "Instructions to Offerors -- Competitive
  Acquisition". Respondees must reference the above numbe r (PRDA
  MNK-99-006). Proposals submitted must be in accordance with
  this announc ement. Since this is a PRDA, there will be no
  formal request for proposal or oth er solicitation regarding
  this announcement. Offerors should be alert to any PRD A amendments
  that may be published. B--REQUIREMENTS: (1) Program Objective:
  The objective of the Fast Reaction Weapons Demonstration (FRWD)
  program is to develo p and demonstrate technologies associated
  with high-speed miniature munitions di spense. Design trade
  studies will be performed to determine the dispensing techn
  ology necessary for application on a variety of high speed
  platforms. Demonstration of high-speed dispensing of multiple
  smart sub-munitions fr om a high-speed weapon platform will
  be performed. Scaling of the weapon deliver y platform, dispenser
  and smart sub-munition may be necessary in order to demons
  trate the desired concept. (2) Program Overview: Present day
  weapon systems do n ot possess the capability to successfully
  attack mobile targets such as the Tran sporter Erector Launcher
  (TEL). Once a TEL has launched a weapon, its location c an
  be pinpointed. Unfortunately, the TEL can move to another location
  in a very short time, evading detection and destruction. Recent
  studies have shown that we apon effectiveness against mobile
  time critical targets greatly increases when t he response
  time is reduced and search area is increased. Additionally,
  delivery platforms must maintain high speeds well inside enemy
  territory to avoid detect ion and destruction. One proposed
  method for overcoming these challenges is to u se high speed
  weapons carrying multiple smart sub-munitions. However, this
  creates a new challenge. What are the preferred methods for
  dispensi ng multiple smart sub-munitions, at high-speeds, and
  what are the best methods f or stabilization, deceleration,
  and secondary dispense to survive the environmen t, generate
  the desired trajectories and maintain sub-munition effectiveness.
  Th is is the focus of the FRWD program. Related programs include
  Time Critical Targ et Technology (TCTT), which was used to
  identify candidate technologies and asse ss performance parameters,
  DARPA's Affordable Rapid Response Missile Demonstrato r (ARRMD),
  and the Navy's High speed Weapon Technology (HWT) program.
  (3) Techni cal Description: The contractor shall conduct in-depth
  trade studies to determin e preferred solutions for dispensing
  smart sub-munitions from the high speed wea pon platforms.
  Smart sub-munitions include both the Low Cost Autonomous Attack
  S ystem (LOCAAS) and Miniature Munitions Technology Demonstration
  (MMTD). All stud ies shall consider the following parameters
  as a minimum: Optimum dispense direction, ideal speed, sub-munition
  stabilization, deceleration profil es and techniques, secondary
  dispense/dispersion of sub-munition, dispense mecha nism, sub-munition
  packaging/dispersion characteristics that address aerodynamic
  s-thermodynamics-acoustics profiles, and the selection of a
  test expedient launc h platform for the sub-munition package.
  After the trade studies are completed L OCAAS will be the only
  sub-munition to be considered in subsequent tasks. The se lected
  technology suite for demonstration will be capable of integrating/dispens
  ing multiple smart sub-munitions into a very high-speed delivery
  platform. The s ub-munitions package must be capable of surviving
  extremely adverse environments . Potential technology demonstrator
  platforms may include DARPA Affordable Rapid Response Missile
  Demonstrator (ARRMD) vehicle, a Navy platform, or any other
  pl atform for the purpose of this demonstration. The focus
  of this program is on th e packaging, dispense, dispense techniques
  and stabilization/deceleration, methods not the delivery platform.
  The main objective of the FRWD pr ogram is to demonstrate the
  high speed dispensing event, performance, sub-pack s tabilization
  and desired deceleration of the sub-munitions/sub-packs, and
  sub-mu nition secondary dispense event. This is a two phased
  program. Phase 1 includes only Task 1. Phase 2 includes the
  rest of the program tasks. General program mil estones may
  include: a) Task 1-Concept Definition & Selection [Trade Studies],
  b ) Task 2-Hardware Design, c) Task 3-Hardware Fabrication,
  d) Task 4-Simulation a nd Component Testing, e) Task 5-Systems
  Integration, and f) Task 6-Sled or Fligh t Testing. (4) Trade
  Studies Parameters: The results of Phase 1 will determine i
  f it is prudent to continue with Phase 2 of the program and
  continuance of the p rogram is at the discretion of the Government.
  Task 1 Minimum Study Parameters: First, conduct technology
  trade studies and develop design guidelines in the fol lowing
  areas associated with high speed dispense of sub-munitions:
  a) Dispense Techniques, b) Secondary dispense techniques, c)
  Survivable Sub- Pack Shroud Designs, d) Stabilization Methods,
  e) Deceleration Techniques/Profil es, and f) Technology approaches
  to Survive Aero/Acoustical/Thermal Environments . The contractor
  is encouraged to include any additional relevant areas for
  trad e during the concept definition phase of the program.
  Second, final selection of preferred concept for LOCAAS demonstration
  to include, the preferred approach t o fabrication, component
  testing, and integration of dispenser, sub-pack, shroud , stabilization,
  deceleration device, sub-pack configuration for test, optimum
  i ntegration method into delivery platforms, and recommended
  ground and/or flight test of LOCAAS dispensed from demonstration
  platform. (5) Data Requirements: The following data element
  submittals are expected. Suggested Data Item Description s
  (DIDs) are noted. The contractor may propose additional elements
  or submittal of combined elements or DIDs as appropriate for
  the proposed program. Electronic submittal is encouraged whenever
  feasible and cost-effective f or the program. The expected
  data element submittals are: (a) Design drawings (D I-DRPR-81002A)
  (b) Monthly status reports, including technical progress, program
  matic issues, schedule, and appropriate disclosure of actual
  cost and labor expe nditures. Contractor-format CFSR are required
  during all phases of the contract. (DI-MGMT-80368, -80909,
  -80269; DI-FNCL-80912; DI-MGMT-81468) (c) Trade study r eport.
  (d) Final technical report and a technology transfer report
  at end of pro gram. The final report, which will be published
  in DTIC, must document the entir e effort (DI-MISC-80711).
  (The final report must be delivered to the Government in electronic
  form (Microsoft Word 97 format or compatible)), (e) A record
  (e.g. , agenda, presentation materials, minutes) tracking of
  associated action items a nd number of required meetings. (DI-ADMN-81249,
  -81250, -81373), (f) Videos and photos of testing, flight test,
  and computer generated simulations of the system shall be provided
  (DI-DRPR-81002A). (6) Meetings and Reviews: The contractor
  will be expected to host and conduct various meetings throughout
  the program. Government anticipates the following program reviews
  and meetings: Kick off within two weeks of award at Offeror's
  facilities; Semi-Annual Technical Int erchange Meetings that
  alternate between the Offeror facilities and Eglin AFB; a nd
  a Final Program review at completion at government facilities
  at Eglin AFB, F L. The contractor may propose to conduct or
  participate in other meetings with s ubcontractors, Government
  agencies, or third parties, as deemed appropriate to t he program.
  THIS IS THE END OF PART 1 OF 2. SEE PART 2_
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08630-99-C-00
  76&LocID=1362
LINKDESC: 
  notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC: 
CITE: (D-126 SN328689)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
  AFRL - Eglin Resear ch Site, 101 West Eglin Blvd, Eglin AFB,
  FL, 32542-6810
SUBJECT: A--FAST REACTION WEAPONS DEMONSTRATION
SOL F08630-99-C-0076-2
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
  3206, Fax (8 50)882-9599, Email weisz@eglin.af.mil - Vicki
  Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
  Fax (850)882-9599
DESC: PART 2 OF 2_C--ADDITIONAL INFORMATION: (1) Anticipated
  Period of Performan ce: 32 months total. (2) Government Estimate
  and Type of Contract: Other Transac tion for Prototype (OT
  for P) with Cost Sharing being highly encouraged. The Gov ernment
  has estimated funding of approximately $2.7 million. The government
  enco urages any level of cost sharing. Funding breakout is
  as follows, FY99 - 1% FY00 - 28% FY01 - 34% FY02 - 37%. This
  funding profile is an estimate only and is no t a promise for
  funding, as all funding is subject to changes or availability
  an d Government discretion. The U.S. Air Force reserves the
  right to select for awa rd one, two or none of the proposals
  received in response to this announcement ( 3) Government Furnished
  Property: It is the offeror's responsibility to identify any
  equipment to be used whether contractor-owned and furnished
  or Government-o wned and furnished. The Government will assist
  in providing Government-owned pro perty as appropriate and
  if a! vailable. (4)Government Furnished Information (GFI):
  The government intends to provide Low Cost Autonomous Attack
  System (LOCAAS) Generation 2 (GEN 2) and Miniature Munitions
  Technology Demonstr ation (MMTD) data packages that will include
  CAD drawings and physical propertie s. Time Critical Target
  Technology (TCTT) data and final report. Advanced Dispen ser
  Studies (ADS) data that will include program review presentation
  material an d final reports. Future Smart Submunition Dispensing
  (FSSD) data that will inclu de test data, and a final report.
  This information may be obtained by contacting the Weapon Carriage
  & Integration IPT Leader, Mr. Jerry Provenza, (850) 882-4651
  x3327 after submissio n of the DD Form 2345 to Linda Weisz
  (850) 882-4294, ext. 3206 (5) Proprietary I tems: It is the
  offeror's responsibility to identify any proprietary materials,
  products, software, or processes to be used by the prime contractor
  and subcontr actors in the performance of this program and
  address acquisition of data rights or licenses, or expected
  recoupment of development cost for those proprietary i tems
  that will be integrated into the weapons system. (6) Security
  Requirements: Access to or storage of classified materials
  is not required for this program. (7) Notice to Foreign-Owned
  Firms: Such firms are asked to immediately notify th e Air
  Force technical point of contact cited below upon deciding
  to respond to t his announcement. Foreign Offerors should be
  aware that restrictions may apply w hich could preclude their
  participation in this acquisition. (8) Size Status: Th is acquisition
  is full and op! en competition. However, the appro priate SIC
  code is 8731 with a small business size standard of 500 employees.
  (9 ) Estimated Award Date: 30 Sep 99. D--PROPOSAL PREPARATION
  INSTRUCTIONS: General : Offerors should apply the restrictive
  notice prescribed in the provision at FA R 52.215-1, "Instructions
  to Offerors--Competitive Acquisition", to trade secret s or
  privileged commercial and financial information contained in
  their proposal s. Offerors should consider instructions contained
  in the "Proprietary Informati on" and "When and How to Submit"
  sections of the AFMC Pamphlet 64-101, "Unsolici ted Proposal
  Guide," copies of which are available using either of these
  two sit es: http://afmc.wpafb.af.mil/pdl/afmc/64afmc.htm, http://afmc.wpafb.af.mil/pdl/a
  fmc/pam/64series/64_101/64-101.pdf. AFMC Form 190, Policy Agreements,
  does not a pply to Program Research and Development Announcements.
  Additional proposal ques tions should be directed to one of
  the points of contact listed elsewhere herein . Offeror's are
  required to i! nclude in their proposals a summar y of all
  the benefits that can be attained through the use of an Other
  Transacti on in lieu of a FAR contract. This will not be included
  in the page counts. The Government reserves the right to award
  a FAR contract if it is determined that t he use of an OT will
  not provide any tangible benefits. Technical and Cost propo
  sals, submitted in separate volumes, are required, and must
  reference the above PRDA number. Volume 1 should provide the
  technical proposal and Volume 2 should address the price/cost
  portions of the proposal. Volume 1 should be limited to a total
  of 50 pages, excluding Statement of Work (SOW). Resumes, charts,
  figures, tables, etc., are included in the 50 page limit. Pages
  in excess of the specifi ed 50 pages will be removed and returned
  to the Offeror before evaluation starts . SOW should be limited
  to 5 pages, and tasks should be suitably detailed for in corporation
  into the contract. Cost proposals have no limitations. However,
  Offe rors are requested to keep co! st proposals to 15 pages.
  A page i s defined to be one side of an 8.5 x 11 inch piece
  of paper with information on it. Minimum print size is 12 point
  type, or 12 pitch. Proposals shall be submitt ed in an original
  and 5 copies. Every proposal shall have at least one copy subm
  itted on disk or via e-mail. Proposals submitted on disk or
  sent via e-mail are to be submitted on Microsoft Office 97
  format. Note: The preferred format for al l proposals is via
  electronic means, whether on disk or via e-mail, followed by
  five hard copies of the proposal for evaluation. The Government
  intends to work proposals and awards through electronic means.
  To do business with the Air Force Research Laboratory/Munitions
  Directorate (AFRL/MN), you must have the Air Forc e standard
  packages (Microsoft Office 97 and JETFORM/Formflow Filler Version
  2.1 5) All responsible sources may submit a proposal which
  shall be considered again st the criteria set forth herein.
  Copies of the proposals may be forwarded, if t he Offeror authorizes
  in writ! ing, to other interested governmen t a gencies for
  funding consideration. Authorization for limited reproduction
  and di ssemination within Government Agencies and National
  Laboratories is requested. O fferors are advised that only
  the Agreements Officer is legally authorized to bi nd or otherwise
  obligate the Government. (2) Cost Proposal: Adequate price
  compe tition is anticipated. The accompanying cost proposal/price
  breakdown shall incl ude a person-hour breakdown by task, a
  cost element summary including labor, ove rhead, travel, G&A,
  equipment, etc. for each phase, and an expenditure schedule
  for the entire program. Certified cost and pricing data is
  not required. Section 845 agreements do not require cost accounting
  standards or Government cost audi ts. Commercial accounting
  (GAAP) practices are acceptable. The cost of preparing proposals
  in response to this announcement is not considered an allowable
  direc t charge to any resulting contract, or any other contract.
  It is, however, an al lowable expense to the normal! bid and
  proposal indirect cost sp ecified in FAR 31.205-18. (3) Technical
  Proposal: The technical proposal shall i nclude as a minimum:
  (a) detailed technical approach, (b) proposed component des
  cription, (c) proposed program schedule, (d) description of
  relevant experience, and (e) personnel data. E--PROPOSAL EVALUATION:
  The selection of one or none of the sources for award will
  be based on an evaluation of an offeror's response ( both technical
  and cost aspects) to determine the overall merit of the proposal
  in response to the announcement. The technical aspect, which
  is ranked as the fi rst order of priority, shall be evaluated
  based in the following subfactors whic h are of equal importance:
  (a) new and creative solutions; (b) the offeror's und erstanding
  of the scope of the technical effort; (c) soundness of offeror's
  tech nical approach, including proposed statement of work.
  The proposed cost will be evaluated for reasonableness. F--POINTS
  OF CONTACT: (1) Ombudsman: An Ombudsman has been appointed
  to address! concerns from offerors or potenti al offerors during
  the proposal development phase of this acquisition. Routine
  o r administrative questions should be directed to the Contracting
  Officer or Prog ram Manager. The Ombudsman does not diminish
  the authority of the program direct or or contracting officer,
  but communicates contractual concerns, issues, disagr eements,
  and recommendations to the appropriate Government personnel.
  When reque sted, the Ombudsman shall maintain strict confidentiality
  as to the source of th e concern. Potential offerors are invited
  to contact AFRL/MN's Ombudsman, Lt Col Gary Libell,, (904)882-2872,
  with serious concerns only. (2) Contracting and Co st: Ms.
  Vick Keider, Contracting Officer, (850)882-4294, ext 3404,
  or Ms. Linda Weisz, Contract Negotiator, (850) 882-4294, ext
  3206, at AFRL/MNK, 101 W. Eglin Blvd., Suite 337, Eglin AFB,
  FL 32542-6810, or e-mail to keider@eglin.af.mil or weisz@eglin.af.mil,
  respectively. The telefax number is (850)882-9599. (3) Progr
  ammatic and Technical Issues:! Mr. John F. Wolverton, (850)
  882- 8877, ext 3373, at AFRL/MNAV, 101 W. Eglin Blvd., Suite
  234, Eglin AFB, FL 32542 -6810, or e-mail to wolverton@eglin.af.mil
  and Lt Terry Bouska (850) 882-8876 ex t.3376, e-mail: bouska@eglin.af.mil
  . The telefax number is (850)882-4128. Gener al Information:
  This announcement and other general information is available
  via the World Wide Web at http://eglinpk.eglin.af.mil/OPS.
  See Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08630-99-C-00
  76-2&LocID=1362
LINKDESC: 
  notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC: 
CITE: (D-126 SN328690)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--NPOESS TOTAL SYSTEM PROGRAM DEFINITION AND GROUND
  SEGMENT RISK
DUE 052199
POC John M. Inman, 301/427-2094 X162
DESC: The National Polar-orbiting Operational Environmental Satellite
   System (NPOESS) Integrated Program Office (IPO) plans to issue
  a Request for Proposal (RFP) for NPOESS Total System Program
  Definition and Ground Segment Risk Reduction. NPOESS will
  replace the National Oceanic and Atmospheric Administration
  (NOAA)'s Polar-orbiting Operational Satellites (POES) and
  the Defense Department's Defense Meteorological Satellite
  Program (DMSP), and will provide a single national polar operational
   remote-sensing capability for global and regional environmental
  data for use by military and civil communities. These data
  will include radiometric observations of the atmosphere and
  cloud cover imagery as well as other specialized atmospheric,
  environmental, climatic, terrestrial, oceanographic, and solar-geophysical
  raw data records (RDRs), sensor data records (SDRs), and environmental
  data records (EDRs). NPOESS is an ACAT ID program, as defined
  by DoD 5000.2-R, and is currently in Acquisition Phase I (Program
  Definition and Risk Reduction). The purpose of the subject
  RFP will be to secure a contract with one or more (likely two)
   contractors experienced in the successful design and fielding
  of satellite systems and supporting ground systems to define
  an overall concept for the NPOESS total system architecture
  including one or more concepts, design approaches, and/or
  parallel technologies. Assessments of the advantages and disadvantages
  of alternative concepts and prototyping, demonstrations, and
  early operational assessments must be conducted as necessary
  to reduce technology, manufacturing, and support risks. Cost
  drivers, life-cycle cost estimates, cost/performance trades,
  interoperability, and acquisition strategy alternatives must
  be considered, including evolutionary and incremental software
  development. Successful offeror(s) will be experienced in
  (1) successfully designing and fielding satellite systems
  and supporting ground systems; and (2) providing a total system
   perspective for system-level development. It is fully contemplated
  that the firm(s) awarded contract(s) resulting from the subject
  RFP (for Phase I program definition and risk reduction) will
  be prepared to submit offers for any Phase II/III acquisition
  which might be conducted in the future to award a single contract
  for the total system performance responsiblity (TSPR) of NPOESS.
  This is sources-sought synopsis to (1) determine the level
  of interest in the subject RFP in the space and ground system
  design and deployment industry; and (2) solicit inputs from
  industry on how the RFP and Statement of Objectives (SOO)
  might be crafted to provide the desired results and selection
  of the most capable firm(s). Firms interested in competing
  for the subject RFP should indicate their interest and capabilities
  in writing along with a brief synopsis of their firm's experience
  and capabilities in successful space and ground system design
   and deployment efforts (max. 8 pages, please). In addition,
  firms interested in providing inputs to the RFP and SOO are
  invited to submit brief white papers outlining thoughts on
  the philosophy of the acquisition, where evaluation should
  be placed, and the deliverables or outcomes the Government
  ought to expect (max. 4 pages, please). Interested firms should
  also indicate whether they are a small business based on Standard
  Classification Code 8731. These should be delivered to the
  contracting officer on or before 21 May 1999 at the NPOESS
  IPO, 8455 Colesville Rd Ste 1450, Silver Spring MD 20910.
  All firms responding will be included on the list for the
  draft RFP on or about 23 Jun 99. The government will not pay
  for any effort expended in response to this notice. A formal
  notice of contract action (CBD synopsis) will occur before
  release of the final RFP. Potential offerors may direct technical
   questions to Lt Col Ron Graves, 301/427-2084 x 115, or contractual
   questions to Mr John Inman, contracting officer, 301/427-2084
  x162. An Ombudsman has been appointed to address concerns
  from potential offerors during the proposal development phase
  of this acquisition. The Ombudsman does not diminish the authority
  of the program director or the contracting officer, but communicates
  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 Mr Les Bordelon at
  310/363-3818. Note 26.* * * * * 
CITE: (W-125 SN328285)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contract Management Branch, National Institute of Neurological
  Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
  Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--DEVELOPMENT OF RAPID ASSAY FOR CREUTZFELDT-JAKOB
  DISEASE
SOL N/A
POC Kirkland L. Davis, Contracting Officer (301) 496-1813
DESC: The NINDS, NIH is seeking to identify sources that are
  interested and have the potential capability to develop a reliable,
  practical and rapid assay for sporadic and other variants of
  the infectious agent of Creutzfeldt-Jakob disease (CJD), in
  tissue or body fluids such as blood and cerebral spinal fluid.
  Such an assay could be used as a diagnostic tool once clinical
  signs appear as well as for screening blood and tissue. The
  information requested below will aid in planning and developing
  a possible solicitation for this potential initiative. It is
  our opinion that the most suitable target audience to respond
  to this inquiry would be organizations engaged in prion research
  and those who have or may be developing such an assay.  
  Background  Creutzfeldt-Jakob disease (CJD) and related spongiform
  encephalopathies are rare, fatal degenerative diseases of the
  central nervous system characterized by rapid progressive dementia,
  motor system dysfunction, and vacuolar degeneration of the
  brain.  Although the incidence in United States has remained
  stable at 1 to 2 cases per million population per year, public
  and scientific interest in CJD has been heightened in the last
  several years by the epidemic of bovine spongiform encephalopathy
  in the United Kingdom in temporal association with an unusually
  high incidence of a progressive degeneration of the brain very
  similar to, but distinguishable from, classical CJD, which
  has been called new variant CJD (nv-CJD). The identification
  of nv-CJD and its apparent increasing incidence has raised
  serious concerns not only about the infectivity of blood and
  other body fluids or tissue as a public health issue, but also
  about the lack of a reliable, relatively rapid, assay for either
  the transmissible agent, or a reliable marker of its presence.
    The availability of a reliable practical assay for the infectious
  agent of CJD in tissue or body fluids such as blood or cerebral
  spinal fluid would be not only of clinical importance to permit
  monitoring the infectivity of blood, and facilitating the early
  clinical diagnosis of CJD, but also of research importance
  because it could permit epidemiological study of classical
  as well as new variant Creutzfeldt-Jakob disease and possibly
  permit identification of other presently unrecognized variants.
    To aid in the design of a possible future solicitation,
  we ask that interested organizations submit the following information
  regarding your capabilities to accomplish the following: 
   1. Development of an assay that would permit detection of
  abnormal isoforms of the prion protein or of suitable surrogate
  markers; and capable of detecting and distinguishing between
  sporadic and new variant CJD; 2. How an assay might be validated
  as a measure of infectivity; and 3. How an assay could be
  made more reliable and faster than existing assays, and also
  be made adaptable to clinical pathological laboratories as
  well as research laboratories.   This Request for Information
  (RFI) is for information and planning purposes only and shall
  not be construed as a solicitation or as an obligation on the
  part of the Government. The Government does not intend to award
  a contract on the basis of responses nor otherwise pay for
  the preparation of any information submitted or the Government's
  use of such information. Acknowledgment of receipt of responses
  will not be made, nor will respondents be notified of the Government's
  evaluation of the information received. However, should such
  a requirement materialize, no basis for claims against the
  Government shall arise as a result of a response to this request
  for information or the Government's use of such information
  as either part of our evaluation process or in developing specifications
  for any subsequent requirement. Responses will be held in a
  confidential manner. Any proprietary information should be
  so marked.   All respondents are asked to indicate the type
  and size of your business organization, e.g., Large Business,
  Small Business, Hubzone Small Business, Small Disadvantaged
  Business, Women-Owned Business, 8(a), Historically Black College
  or University/Minority Institution (HBCU/MI), educational institution,
  profit/non-profit hospital, or other nonprofit organization.
    Responses should be identified with NINDS RFI No. 99-01,
  and are due by June 15, 1999. Please submit three (3) copies
  of your response, not to exceed 5 pages, to the attention of:
  Kirkland L. Davis, Contracting Officer, Contracts Management
  Branch, National Institute of Neurological Disorders and Stroke,
  NIH, 6001 Executive Boulevard, Room 3287, MSC 9531, Bethesda,
  Maryland 20892-9531. Facsimile responses will also be accepted
  as long as they do not exceed 5 pages in length. E-mail responses,
  sent to kd17c@nih.gov, will also be accepted.  
LINKURL: http://www.ninds.nih.gov/cmb
LINKDESC: 
EMAILADD: kd17c@nih.gov
EMAILDESC: 
CITE: (W-126 SN328371)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--FUTURE DIRECT SUPPORT WEAPON SYSTEM
SOL DAAE30-99-R-0111
DUE 060199
POC Dianna McGinley, Contract Specialist, (973) 724-4423
DESC: This serves as an R&D Sources Sought Notice/Market Survey.
  There is no solicitation and no further documentation is available.
  No contract will be awarded as a result of this market survey,
  which is for informational, purposes only. The U.S. Army TACOM-ARDEC
  is seeking industry to collaborate with an existing Government
  team to: a. Work with an existing team to identify technologies
  that can contribute to the development of light, more stable,
  more effective towed howitzer systems. b. Work with the team
  to develop components representative of the most promising
  technologies for testing on test beds. c. Help develop concepts
  for the Future Direct Support Weapon System (FDSWS). This weapon
  system will be the new, lightweight replacement for the existing
  105mm Light Artillery Force s Towed Howitzer. d. Help perform
  the systems requirements tradeoff analysis to contribute to
  the development of the system requirements. e. Help move the
  program through the Concepts Development (CD) phase of the
  program and help prepare the Milestone I decision documentation.
  Optional phase for Program Definition and Risk Reduction (PDRR)
  may be included. The program will be incrementally funded with
  the transaction entered as early as possible in the fiscal
  year 2000 time frame, based on best value criteria. Possible
  evaluation factors include: proposed Statement of Work (SOW),
  proposed metrics, schedules, technology concepts, total dollar
  and contractor cost sharing (which may include IR&D investment),
  experience in light artillery design, and the ability to partner
  with other industries and subcontractors. It is anticipated
  that Other Transactions IAW 10 U.S.C. 2371 or 10 U.S.C. 2371
  Section 845 will be used. A draft of the program background
  information with draft statement of work will be available
  prior to Industry day at http://procnet.pica.army.mil. All
  interested parties are invited to submit letters of interest
  and any supporting materials to the following address: U.S.
  Army TACOM-ARDEC, ATTN: AMSTA-AR-PC-A (Paul Milenkowic) Building
  10, Picatinny Arsenal, New Jersey 07806-5000. Responses are
  requested by 1 June 1999. Responses should include contractor
  capabilities, comments on the proposed strategy and any other
  relevant information. Electronic responses are preferred to:
  pmilen@pica.army.mil. An industry day will be held on 27 May
  1999 at 9:00 a.m. in the main conference room, Building 61,
  Picatinny Arsenal, New Jersey. Arrangements for attendance
  at Industry Day at TACOM-ARDEC must be arranged with Paul Milenkowic,
  Contracting Officer at tel. 973-724-5391 or Dianna McGinley,
  Contract Specialist at tel. 973-724-4423 by 21 May 1999.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/050619990/050619990.htm
LINKDESC: 
EMAILADD: dmcgin@pica.army.mil
EMAILDESC: 
CITE: (D-126 SN328401)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
  Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
  Maryland 21224
SUBJECT: B--LONGITUDINAL STUDIES OF COGNITION AND PERSONALITY
SOL NIA-99-JCC018
DUE 060499
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
  (410) 558-8105
DESC: The National Institute on Aging, Gerontology Research Center
  intends to negotiate on a sole source basis with Pennsylvania
  State University's College of Health and Human Development,
  University Park, PA 16802-6509. The University will provide
  data based on in-person testing of community-dwelling African-American
  retirees. This will involve re-contact with subjects who are
  currently a part of a population sample base established by
  the Pennsylvania State University. In addition to contact and
  testing, scoring, data entry, data verification, and analysis
  will be provided. An award will be made 30 days from the date
  of this notice. All responsible sources may submit their capabilities
  which shall be considered by the agency. This procurement is
  being awarded as a simplified acquisition in accordance with
  FAR Subpart 13.5. See Note 22. 
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC: 
CITE: (W-126 SN328353)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: B--ELEMENTAL ANALYSIS OF SALMON OTOLITHS
SOL EASC RFQ 9-118
DUE 052199
POC Rhonda Washington, Contract Specialist, (757)441-6560; Melvyn
  DesJarlaies, Contracting Officer, (757)441-6647 
DESC: The National Oceanic and Atmospheric Administration (NOAA),
  National Marine Fisheries Service, is issuing a notice of intent
  to negotiate a sole source award with the University of Massachusetts-Amherst
  (UMass) for elemental analysis of salmon otoliths to determine
  if magnesium is a thermal marker. This work will evaluate the
  incorporation of elemental magnesium in salmon as an indicator
  of thermal history of individual fish; and, if applicable,
  evaluate the thermal histories for salmon from nature. UMass
  has long standing knowledge of the problems facing restoration
  and fisheries management with salmon. UMass has experience
  in providing scientific information on Atlantic salmon to every
  level of government. Additionally, UMass has a significant
  level of expertise in analyitcal chemistry and mircoprobe analysis.
  The proposed project supports the objectives of NOAA to gather
  data, conduct research, and make predictions about the marine
  environment conducted under the authority of the Magnuson Fishery
  Conservation and Management (16 U.S.C. 1801 et seq.), the Fish
  and Wildlife Act of 1956 (16 U.S.C. Sec. 742a et seq.), the
  Fish and Wildlife Coordination Act (16 U.S.C. Sec. 661-667),
  and the Secretary's Joint Project Authority (15 U.S.C. Sec.
  1525). UMass has the personnel with the technical skill to
  assist in the collection of otolith elemental compostion data
  and report on the statistical properties of these data. The
  period of performance is September 30, 1999 through August
  31, 2000 and shall include one option year. The statutory authority
  for other than full and open competition is 41 USC 253 (c)(1),
  Only One Responsible Source. Sources with similar qualifications
  and experience may submit written requests for the solicitation.
  Telephone requests will not be accepted. Requests by fax are
  acceptable. Fax number (757)441-3786. No contract award will
  be made on the basis of quotations received in response to
  this notice since this synopsis cannot be considered a Request
  for Quotation. All responses from responsible sources will
  be considered. 
LINKURL: http://www.easc.noaa.gov
LINKDESC: 
EMAILADD: Rhonda.R.Washington@noaa.gov
EMAILDESC: 
CITE: (W-126 SN328378)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
  100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: B--SAMPLE PROCESSING OF MACROINVERTEBRATE ORGANISMS
SOL N/A
POC Maybelle Brown, (404) 562-8378
DESC: This acquisition is being publicized with intent to be
  awarded as a Sole Source to Barry A. Vittor & Associates. Job
  consist of Sorting, Identification, Enumeration, Data analysis
  and Reporting of Benthic macroinvertebrate samples for the
  Ft. Pierce Ocean Dredged Material Disposal site. Place of delivery
  for samples to be sent is EPA, 61 Forsyth Street S.W., Atlanta,
  Ga. 30303. SEE NOTE 22.*****
CITE: (W-126 SN328455)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: B--CONSULTANT SERVICE FOR COMPETITIVE SOURCING STUDIES
SOL M00146-99-Q-9016
DUE 052499
POC Anna O'Brien, Procurement Assistant, 252-466-2845, or Paula
  L Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
DESC: Synopsis Submission No. 326566, posted in CBD Net on 30
  April 1999 is hereby amended to make the following changes:
  The period of performance is changed to include a base 12 month
  period with two (2) twelve month option periods. Intent is
  to award against GSA MOBIS Federal Supply Schedule, with special
  emphasis on Special Item Number (SIN) 874-6 - Privatization.
  Closing date for receipt of offers is changed to 24 May 1999.
  Further information about the MOBIS FSS can be obtained from
  the following website: http://www.northwest.gsa.gov/fss/services/mobissch.htm,
  or from the FSS Schedule Information Center, telephone (703)
  305-6477. Only written or faxed requests received directly
  from the requestor are acceptable. Fax number is (252)466-3571.

CITE: (W-126 SN328546)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 53SBNB967070
DUE 051899
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
  (301) 975-6308; fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
  intends to enter into a sole source purchase order with Dr.
  Yehuda Band, 7 Klil Hahoresh, Omer, Israel under the authority
  of Federal Acquisition Regulation (FAR) Subpart 13.106-1(b)
  Soliciting from a single source. This acquisition requires
  an expert in the field of optics, atom optics, Bose-Einstein
  condensates, and cold atom interactions. Dr. Band is uniquely
  qualified based on his past work in theoretical predictions
  of new matter wave effects that have set important new directions
  for the NIST experimental program in Bose-Einstein condensates
  and atom optics. Dr. Band is familiar in detail with the specific
  details and needs of the NIST experimental and theoretical
  programs in cold trapped atom physics. This acquisition is
  to create theoretical models, write computer codes, and use
  them to perform calculations and analysis on the theory of
  coherent matter waves. Dr. Band's skills and expertise are
  essential for the timely completion of the program goals and
  fulfillment of other agency obligations. The Government anticipates
  the award of a firm-fixed price purchase order. The period
  of performance for this requirement is for one year from contract
  award. This notice of intent is not a request for competitive
  proposals. Written responses to this synopsis shall contain
  sufficient documentation to establish a bonafide capability
  to fulfill the requirement. A solicitation is not available.
  See Numbered Note 26. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-126 SN328671)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
  Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--WATER QUALITY ANALYTICAL SERVICE
SOL 99WRQQ0038
DUE 052199
POC Geri Fiore, 650-329-4179
DESC: This action was originally publicized in the CBD dated
  April 23, 1999. An amendment to the RFQ will be issued and
  response date has been changed to May 21, 1999. 
EMAILADD: gfiore@usgs.gov
EMAILDESC: 
CITE: (W-126 SN328707)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: B--FAME ASTROMETRIC SATELLITE PROJECT
SOL N00600-99-R-1610
DUE 053099
POC Janet Freeman 202-762-1439, Contract Specialist, Contracting
  Officer Debra Glass 202-433-3500
DESC: The Fleet and Industrial Supply Center Norfolk (Detachment)Washington
  intends to award a sole-source purchase order to Smithsonian
  Astrophysical Observatory (60 Garden Street, Cambridge, MA
  02138-1596), on behalf of the U.S. Naval Observatory (USNO).
  The purchase order will be for The FAME Astrometic Satellite
  Project. This is a follow on order for additional services.
  The original order was awarded in 1998 to Smithsonian Astrophysical
  Observatory (SAO). Award will be made to SAO because The SAO
  is the only organization that has investigated and published
  results for achieving microarcsecond accuracy astrometry. The
  technical competence to investigate such accuracies is only
  at SAO. The FAME Project has been designed to operate with
  solar radiation pressure to drive the precession of the rotational
  axis according to the observational plan for sweeping the entire
  sky. This concept was developed at SAO. Additionally a critical
  part of the concept study and design development is the investigation
  of the error budget for the FAME observations, SAO is the only
  organization capable of developing values of the error budget
  based on the models and simulations that they have developed
  for the microarsecond astrometry. NOTE: This is not a request
  for competitive quotes; however, interested parties may identify
  their interest and capability to respond to the Navy prior
  to noon, 7 June 1999. Please direct all interest or questions
  to Janet Freeman (202) 762-1439 (Buyer)or Debra Glass (Contracting
  Officer) at 202 433-3500.*****
CITE: (W-126 SN328687)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
  and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
  AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
  FOR GEOTECHNICAL DESIGN & RELATED SERVICES, PRIMARILY VARIOUS
  LOCATIONS, ALASKA
SOL DACA85-99-R-0017
DUE 060299
POC June Wohlbach 907/753-5624 or Technical Inqueries Jerry Raychel
  907/753-2685
DESC: AMENDMENT: The previous announcement dated 3 May 99 for
  the subject contract is hereby amended to change the Summittal
  Delivery Address to read as follows: CEPOA-CT (rm 50), P.O.
  Box 898, Anchorage, AK 99506-0898 (Physical Address: Building
  2204 (room 50), 3rd Street, Elmendorf AFB, Alaska, 99506-1538
  (same locality formerly known as Bluff & Plum Streets, Building
  21-700, Elmendorf AFB AK 99506-0898). This amendment does not
  change the original submittal date of 2 Jun 99.*****!!
CITE: (W-125 SN328283)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
  and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
  AK 99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT TO PROVIDE THE
  DESIGN OF THE DAVIS HIGHWAY OVERPASS, ELMENDORF AFB, ALASKA
SOL DACA85-97-D-0004
DUE 062199
POC June Wohlbach 907/753-5624 or Technical Hal West 907/753-5614,
  Contracting Officer Gail M. West 907/753-2552
DESC: 17. 1. CONTRACT INFORMATION: Under the authority of FAR
  6.302-1 the Corps of Engineers, Alaska District, intends to
  award a sole source modification to Task Order No. 0015 under
  the subject contract to the joint venture team of DOWL/BBFM
  to perform the services described below. DOWL/BBFM is performing
  the 35% design of the Davis Highway Overpass, Elmendorf AFB,
  and therefore, has the project knowledge and understanding
  of the facility's mission. Due to the project knowledge obtained
  during 35% design and the short time frame for design, the
  Alaska District has determined that DOWL/BBFM would provide
  the best value to the Government in continuing to provide the
  full design of this project. However, if an AE is interested
  and believes they are capable of performing this work, they
  are invited to submit their letter of interest along with a
  description of their qualifications. All responders are advised
  that this project may be canceled or revised at any time during
  the solicitation, evaluation, negotiation and final award.
  Modification of this award is anticipated for June 1999. 2.
  PROJECT INFORMATION: Provide complete design documents for
  the Davis Highway Overpass and realignment of the intersection
  at 2nd and Oilwell Road located on Elmendorf AFB. Letters of
  interest from responding firms MUST be received at the address
  indicated above not later than COB (4:00 pm Alaska time) on
  the 45th day from the date of this announcement. If the 45th
  day is a Saturday, Sunday, or Federal holiday, the deadline
  is the close of business of the next business day. Any letters
  received after this date cannot be considered. No additional
  information shall be provided, and no faxed letters shall be
  accepted. Solicitation packages are not provided. A determination
  by the Government not to compete the requirement based upon
  responses to this notice is solely within the discretion of
  the Government.***** 
CITE: (W-125 SN328291)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
  Central Services, Division Of Contracts and Program Management,
  HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--IQ SOLUTIONS SOFTWARE TRAINING
SOL B35379-99
DUE 052199
POC Debbie Hammond, Contracting Officer, (301) 827-7157
DESC: The Food and Drug Administration intends to acquire the
  services of Information Advantage, New York, NY., on a sole
  source basis to develop and provide training in the use of
  IQ Solutions software. Information Advantage is the sole source
  licensed by IQ Solutions to provide training using their software.
  Therefor, no solicitation will issued as a result of this announcement.
  A purchase order will be awarded on a sole source basis fifteen
  (15) days from the date of this notice.
CITE: (W-125 SN328243)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--REPAIR AND MAINTENANCE OF HUGHES AUDITORIUM PROJECTOR
SOL 7TF-99-0018
DUE 051199
POC Dorothy M. "Shan" Clark, Contracting Officer
DESC: a)Immediate replacement of lamp in existing Hughes Model
  320 auditorium projector with a refurbished assembly; b)Provide
  one (1) new lamp assembly for immediate replacement availability;
  c)Adjust and realign projector; d)Test, evaluate integrity
  and replace as necessary, all existing Video, RGB,RGBS/RGBHV
  cabling interfacing between the Hughes projector and the existing
  input sources; e)Include/Install 1 Long Line Peaking Amplifier
  and Sync Stripper. Reassemble (clean-up) all cabling located
  below the stage area, to prevent further deterioration/damage;
  f)A 1 year Maintenance contract that provides 4 additional
  quarterly Preventive Maintenance calls for normal required/recommended
  adjustments and alignment of the Hughes projector, and additionally
  "labor" for any repairs on the projector would be covered during
  the term of the contract; g)Any parts required for repair of
  the projector would be identified for approval prior to ordering/installing;
  h)Replace existing lectern with custom lectern that will house
  all equipment, provide separately securable doors, provide
  appropriate slide out drawers, and simplify operability. 
EMAILADD: shan.clark@gsa.gov
EMAILDESC: 
CITE: (W-125 SN328265)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
  Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--CONVERSION OF IMAGING SYSTEM FILES
SOL 99C17
DUE 052199
POC Ms. Velinda Nix, Contract Specialist, (312) 751-3387
DESC: I. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in the Federal
  Acquisition Regulation (FAR) Subject 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation. Bids are being requested
  and a written solicitation will not be issued. II. This solicitation
  is issued as a Request-For Quotation (RFQ) 99-C-17. III. The
  solicitation document and incorporated provisions are those
  in effect through Federal Acquisition Circular Number 97-11.
  IV. This solicitation is not a small business set-aside. V.
  A. The U.S. Railroad Retirement Board (RRB) is an independent
  agency in the Executive Branch of the Federal Government and
  is responsible for administering the Railroad Retirement Act
  (RRA) and the Railroad Unemployment Insurance Act (RUIA). The
  RRB is installing an Eastman Software electronic document imaging
  and workflow system to replace the existing PaperWise imaging
  system used for RUIA work. The RRB wants to convert the information
  in the current PaperWise system to the new Eastman system.
  The conversion would begin around 8-1-99 and be completed within
  30 days of the initial receipt of the first platters. The contractor
  would export and convert an estimated 917,917 pages of PaperWise
  (ImageWise version 4.003 10-2-95) images into about 452,000
  Eastman Open Image 3.2 documents. We estimate that we would
  have 6,217 files (about 39.4 GB) on optical platters and 30
  files (about 762 MB) on the server. The platters are 5 1/4
  Panasonic optical disks. B. The tasks would be as follows:
  1. Convert the TCK files into single-strip, single-page TIFF
  files. 2. Interpret Btrieve index information into document
  index information. 3. Put index information into Eastman data
  definition format (DDF). RRB will provide the Eastman DDF format.
  4. Put DDF files and TIFF files in directory structure expected
  by Eastman rapid batch entry (RBE). 5. Convert the dates in
  the PaperWise data from a two-digit year to a four-digit year.
  6. Remove the dashes from the Social Security number index
  field. C. Deliverables under the proposed contract include:
  1. A CD with multiple RBE batches for RRB to test before the
  full conversion. 2. RBE batches for PaperWise images and indexes
  from all platters and the server on CDROM. (After conversion,
  RRB will test to determine that the conversion is accurate
  and complete. 3. All dates converted to the Eastman Imaging
  System will have a four-digit year (Y2K compliant). 4. All
  Social Security number index fields converted will not have
  hyphens or dashes. IV. FAR Provision 52.212-1, Instructions
  to Commercial Offerors - Commercial Items, applies to this
  acquisition and is hereby included by reference. Offerors must
  provide the following: 1. Statements of work addressing each
  task and each deliverable. This statement should include detail
  about staff qualifications, estimated time needs, the work
  steps involved in satisfying the requirement and dollar amounts
  for each assigned task. 2. Documentation of expertise and experience
  of the specific contractor employees who would be assigned
  to this project to convert the PaperWise images and indexes
  to a format that can be imported into the RRB Eastman system.
  VII. Proposals will be evaluated using the following technical
  and past performance criteria: a. Quality of workplan to achieve
  defined tasks; b. Expertise and experience of staff. C. Past
  performance: The offeror shall submit, as part of its proposal,
  information on previously performed contracts or on-going contracts
  that are similar to the statement of work in the solicitation
  performed for Federal, State or local Governments, and for
  commercial firms. Information shall be provided on either 1)
  all such contracts within the past three years, or 2) the last
  three such contracts performed, whichever is fewer, and shall
  be limited to the name and address of the organization for
  which the product was supplied and services were performed
  and the number (phone, fax or Internet) of at least two contacts
  for each contract listed. The offeror should not describe past
  performance history in the proposal. The information may include,
  however, discussion of any major problems encountered on the
  contracts listed and the corrective actions taken to resolve
  them. The information may also include a description of any
  quality awards earned by the offeror. Documented experience
  doing PaperWise conversions will receive particular consideration.
  The relationship of price to all other factors is 1:2. Responses
  will be evaluated according to which firm can meet the functional
  requirements at the best value to the Government. Sources demonstrating
  the capability of furnishing the above system shall supply
  pertinent information to perform a complete and proper evaluation.
  Each bid response must clearly indicate the capability of the
  bidder to meet all specifications and requirements. X. FAR
  Provision 52.212-3, Offeror's Representations and Certifications
  - Commercial Items, must be completed and submitted with the
  offer. XI. Far Clause 52.212-4, Contract Terms and Conditions
  - Commercial Items, applies to this solicitation. XII. FAR
  Clause, 52.212-5, Contract Terms and Conditions Required to
  Implement Statues or Executive Orders - Commercial Items, hereby
  applies to this acquisition. XIII. FAR Clause, 52.232-18, Availability
  of Funds, applies to this solicitation. Offeror certifies price
  and terms offered in response to this solicitation are valid
  for 90 calendar days from the date of offer. XVI. Offers and
  supporting documentation shall be received in this office no
  later than 11:00 a.m. local time, on May 21, 1999. Mark outside
  of the envelope clearly with "RFQ 99-C-17 enclosed" and bidder's
  name and address. Facsimile responses will not be accepted.
  The RRB will not send an acknowledgment of receipt of any firm's
  submission. 
CITE: (W-126 SN328356)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--CISCO SYSTEMS HARDWARE
SOL DCA200-99-T-5000
DUE 051199
POC Stephen Sprenger, (618)229-9408
DESC: Request for quotation DCA200-99-T-5000, issued 05 May 1999,
  is cancelled. The requirement will be re-issued as Request
  for Proposal.
EMAILADD: Sprenges@Scott.disa.mil
EMAILDESC: 
CITE: (W-126 SN328389)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
  Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL 200-23-99
DUE 051399
POC William Cox (512)326-6241
DESC: The Department of Veterans Affairs, Automation Center,
   Austin, Texas, intends to negotiate sole source with Computer
   Associates International, Inc., Federal Division, Reston Executive
   Center, Building 3, 12120 Sunset Hills Road, Reston, VA 22090,
   for the renewal of a license/maintenance of Computer Associates
   (CA) software products supporting its OS/390 Enterprise Server
   and other distributed client/server platforms and for the
  acquisition of new enterprise wide licenses for all CA software
  products to support either its OS/390 Enterprise Server platform
  or other distributed client/server platforms in a franchise
  fund pilot program environment. The period of performance
  of any resultant contract will be for one base year with five
  renewal years. The statutory authority for other than full
  and open competition is 41 U.S.C. 253(c)(1), only one responsible
  source and no other supplies or services will satisfy agency
  requirements. Companies who can provide CA proprietary software
  products as indicated above must indicate their interest in
  writing and provide written evidence of third party agreements
  from the intended contractor owning the proprietary source
  codes within 7 calendar days of this advertisement. Response
  must include documentation in sufficient detail to allow for
  the evaluation of supplies/services. No solicitation document
  is available and requests for such will be considered non-responsive.
   Oral communications are not acceptable. Facsimile number is
   (512) 326-6028. All responses from responsible sources will
  be considered. The Contracting Officer may determine that
  a solicitation will be issued because of analyzing responses
  to this synopsis of intent. If a solicitation is issued, no
  additional synopsis will be published. Any such solicitation
  will be issued to the intended contractor and all firms that
  respond to this synopsis of intent. Determination to open
  competition based on responses received is solely within the
  discretion of the Government. The Standard Industrial Classification
   (SIC) Code is 7372. FAR Part 12 will apply to this procurement.

EMAILADD: william.cox@mail.va.gov
EMAILDESC: 
  e-mail
CITE: (W-126 SN328457)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--ENGR., TECH., AND MGMT. SERVICES FOR OPERATIONS &
  MAINTENANCE OF DISTANCE LEARNING SITES.
SOL N00421-99-R-1543
POC Bill Case, Contract Specialist, (301) 862-8641
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
  St. Inigoes, MD has a requirement for engineering, technical,
  and management support services for the operations, maintenance
  and training support of the Marine Corps Distance Learning
  Program (MCDLP). The services include operations and maintenance
  support, training, documentation support, facility planning
  and hardware acquisition support of MCDLP components located
  across Marine Corps bases (CONUS & OCONUS). These components
  consist of, but are not limited to, Training and Education
  Point of Presence (TEPOP), Learning Resource Centers (LRCs),
  Automated Electronic Classrooms (AECs), and Video Teleconferencing/Teletraining
  (VTC/VTT) rooms. The contract type is anticipated to be an
  Indefinite-Delivery/Indefinite-Quantity (IDIQ) task order contract
  with provisions for issuance of both Time and Material (T&M)
  as well as firm fixed-price (FFP) orders. The estimated level
  of effort is a total 1,024,800 man-hours over a five year period,
  with the requirement that a minimum of 15% to the total estimated
  contract value be subcontracted to small, small disadvantaged
  and woman owned businesses. The period of performance will
  be for a base period of seven months (commencing March 2000
  and running through September 2000) with four one-year options,
  plus one five month option (running from October 2004 through
  February 2005). A draft of the proposed Statement of Work (SOW)
  is available for industry review and comment. It can be accessed
  via the NAVAIR Home Page under RFP N00421-99-R-1543 (see E-Mail
  address below). Any comments should be directed to the attention
  of Bill Case by 21 May 1999 (see E-Mail address below). It
  is anticipated that solicitation will be released 23 July 1999.
  This requirement is not a follow-on and therefore there is
  no incumbent. All interested firms must have or be able to
  obtain a SECRET facility clearance. The Navy intends to release
  the solicitation, including any subsequent amendments, via
  the Internet. The solicitation will reside on the NAVAIR Home
  Page located on the World Wide Web (WWW). The WWW server may
  be accessed using client browsers such as NETSCAPE and INTERNET
  EXPLORER. The WWW address, or URL, for the NAVAIR Home page
  is: http://www.navair.navy.mil. To access the solicitation,
  select "Opportunities" on the header, and then under Doing
  Business with the Naval Aviation Systems TEAM select "Naval
  Air Systems Command" followed by "Open Solicitations". In addition
  to the availability of the solicitation for downloading at
  this Internet site, the Navy will also E-Mail a notification
  of release of the solicitation and any subsequent amendments
  to all prospective offerors who submit a request to register
  for this information via E-Mail. Such requests for this solicitation
  should be sent to CaseWA@navair.navy.mil. When submitting E-Mail
  requests, please include the Company Name, Company Address.
  Point of Contact (POC) name, POC E-Mail Address and phone &
  fax number.  IN THE INTEREST OF ACQUISITION STREAMLINING,
  PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET
  TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION. TELEPHONE
  REQUESTS FOR THE SOLICITATION WILL NEITHER BE ACCEPTED NOR
  RETURNED. A PAPER COPY OF THE SOLICITATION WILL BE PROVIDED
  ONLY ON AN EXCEPTION BASIS. A written request for a paper copy,
  if necessary, may be sent to: William A. Case, Jr., Contracts
  2.5.4.1.2, Naval Air Warfare Center Aircraft Division, Bldg.
  8110, Villa Road, St. Inigoes, MD 20684-0010" (Attention NAWCAD
  Synopsis N00421-99-R-1543). 
LINKURL: http://www.navair.navy.mil
LINKDESC: 
  Solicitations
EMAILADD: CaseWA@navair.navy.mil
EMAILDESC: 
CITE: (W-126 SN328519)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--CISOC SYSTEMS HARDWARE
SOL DCA200-99-R-5018
DUE 051199
POC Stephen Sprenger, (618)229-9408
DESC: This solicitation supersedes the solicitation previously
  advertised as DCA200-99-T-5000 on 05 May 1999. 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 request for proposal will not be issued. DCA200-99-R-5018
  is being issued as a Request for Proposal (RFP). The solicitation
  incorporates provisions and clauses that are in effect through
  Federal Acquisition Circular 97-11. The acquisition is a 100%
  set aside for Small Business. Standard Classification (SIC)
  Code is 4813. The small business size standard is 1500. Following
  are the line items. All quantities are one(1) unless otherwise
  indicated. Unit of issue for all items is "Each" unless otherwise
  indicated. (001) Cisco 7513 13-Slot 2cybus 1RSP3, Single Power
  Supply, CISCO NO.: CISCO7513/4, Qty: 1, Unit of Issue: Ea.;
  (002) CISCO 7512 Dual AC Power Supply Option, CISCO No.: PWR-7513/2,
  Qty: 1, Unit of Issue: Ea.; (003) CISCO RSPX Series ISO Enterprise
  IPSEC56, CISCO No.: SF75AL-11.3.9T, Qty: 1, Unit of Issue:
  Ea.; (0004) CISCO RSP Flash Credit Card, 16MB Option, CISCO
  No.: MEM-RSP-FLC16M, Qty: 1, Unit of Issue: Ea.; (0005) CISCO
  RSP 32MB Dram Option (Default), CISCO No.: MEM-RSP-32M, Qty:
  1, Unit of Issue: Ea.; (0006) CISCO Versatile Interface Processor,
  Model 50, CISCO No.: VIP2-50, Qty: 2, Unit of Issue: Ea.; (0007)
  CISCO 4 Port Serial Port Adapter, Enhanced, CISCO No.: PA-4T,
  Qty: 2, Unit of Issue: Ea.; (0008) CISCO 4 Port Ethernet 10
  Base T Port Adapter, CISCO No.: PA-4E, Qty: 1, Unit of Issue:
  Ea.; (0009) CISCO RS-530 Cable, DTE, Male, 10 Feet, CISCO No.:
  CAB-530MT, Qty: 16, Unit of Issue: Ea.; (0010) CISCO 7513 Smartnet
  Maintenance, CISCO No.: CON-SNT-7513, Qty: 1, Unit of Issue:
  Ea.; (0011) CISCO 7513 13 Slot 2Cybus, 1RSP4, Single Power
  Supply Option, CISCO No.: CISCO7513/4, Qty: 1, Unit of Issue:
  Ea.; (0012) CISCO 7512 Dual AC Power Supply Option, CISCO No.:
  PWR-7513/2, Qty: 1, Unit of Issue: Ea.; (0013) CISCO RSPX Series
  ISO Enterprise IPSEC56, CISCO No.: SF75AL-11.3.9T, Qty: 1,
  Unit of Issue: Ea.; (0014) CISCO RSP Flash Credit Card, 16MB
  Option (Default), CISCO No.: MEM-RSP-FLC16M, Qty: 1, Unit of
  Issue: Ea.; (0015) CISCO RSP 32MB Dram Option (Default), CISCO
  No.: MEM-RSP-32M, Qty: 1, Unit of Issue: Ea.; (0016) CISCO
  Versatile Interface Processor2, Model 50, CISCO No.: VIP2-50,
  Qty: 2, Unit of Issue: Ea.; (0017) CISCO 4 Port Serial Port
  Adapter, Enhanced, CISCO No.: PA-4T, Qty: 2, Unit of Issue:
  Ea.; (0018) CISCO 4 Port Ethernet 10 Base T Port Adapter, CISCO
  No.: PA-4E, Qty: 1, Unit of Issue: Ea.; (0019) CISCO RS-530
  Cable, DTE, Male, 10 Feet, CISCO No.: CAB-530MT, Qty: 16, Unit
  of Issue: Ea.; (0020) CISCO 7513 Smartnet Maintenance, CISCO
  No.: CON-SNT-7513, Qty: 1, Unit of Issue: Ea. Required delivery
  date is 21 May 1999, Delivery Location is: Ft. Huachuca, AZ.
  The provision at FAR 52.212-1, entitled "Instructions to Offerors"
  is applicable to this acquisition. Addenda to FAR 52.212-1
  is DFARS 252.204-7004 entitled "Required Central Contractor
  Registration (CCR). Offerors must be registered in the CCR
  database to be considered for award. The provisions at FAR
  52.212-2 entitled "Evaluation-Commercial Items" are applicable
  to this acquisition. The following factors shall be used to
  evaluate offerors: (1) Price (2) Ability to meed the government's
  desired delivery date. Offerors are to complete and submit
  with their offer a completed copy of the provision at FAR 52.212-3
  entitled OFFEROR Representations and Certifications-Commercial
  Items. The clause at 52.212-4 entitled "Contract Terms and
  Conditions-Commercial Items applies to this acquisition. The
  following clause is added as addenda to 52.212-4. Year 2000
  Compliance (a) All information technology provided under, or
  in support of, this contract by the contractor and all subcontractors
  shall be Year 2000 compliant. "Year 2000 compliant" means,
  with respect to information technology, that the information
  technology processes date/time (including but not limited to
  , calculating, comparing and sequencing) from, into and between
  the twentieth and twenty-first centuries, and the years 1999
  and 2000 and leap year calculations, to the extent that other
  information technology, used in combination with the information
  technology being acquired, properly exchanges date/time data
  with it. (b) To ensure year 2000 compliance, the contractor,
  shall at a minimum, test a representative sampling of the information
  technology, or same type or information technology, that will
  be provided under this contract. Testing will be accomplished
  and documented in accordance with generally accepted commercial
  standards/practices. If requested, the contractor shall provide
  the Government with a copy of their random sampling testing
  documentation sufficient to provide reasonable assurance of
  year 2000 compliance, at no additional cost to the Government.
  The clause 52.212-5 entitled "Contract Terms and Conditions
  Required to Implement Government Statutes or Executive Orders-Commercial
  Items applies to this acquisition. The following FAR clauses
  are part of this acquisition: 52.203-6 entitled "Restrictions
  on Subcontractor Sales to the Government with Alternate I;
  52.222-36 entitled "Equal Opportunity;" 52.222-35 entitled
  "Affirmative Action for Disabled Veterans and Veterans of the
  Vietnam Era;" 52.222-36 entitled "Affirmative Action for Workers
  with Disabilities;" 52.222-37 entitled "Employment Reports
  on Disabled Veterans of the Vietnam Era; 52.225-3 entitled
  "Buy American Act-Supplies;" The following DFARS clauses are
  part of this acquisition; 252.212-7001 entitled "Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisition of Commercial Items;"
  52.225-7012 entitled "Preference for Certain Domestic Commodities;"
  252.227-7015 entitled "Technical Data-Commercial Items;" 252.227-7037
  entitled "Validation of Restrictive Markings on Technical Data;"
  252.243-7002 entitled "Certification of Request for Equitable
  Adjustments;" Offers are due 11 May 1999 2:00 p.m. local time.
  Facsimile offers are authorized. Fax number is (618) 229-9436.
  POC: Stephen Sprenger (618) 229-9408. Numbered Note: 1
EMAILADD: SPRENGES@SCOTT.DISA.MIL
EMAILDESC: 
CITE: (W-126 SN328561)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
  (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
  VA 22060-6220
SUBJECT: D--CONSULT TO MAINTAIN COMPUTER AIDED SOFTWARE ENGINEERING
  (CASE) TOOL "COOL" GEN
SOL SP4700-99-R-0010
DUE 051799
POC Ann Burley (703) 767-1182
DESC: The Defense Logistics Agency has a requirement to procure
  the services of a consultant for the purpose of providing technical
  expertise to Defense Logistucs Support Center(DLSC)DAISY Modernization
  COOL: Gen system. It is the Government intention to procure
  this service through sole source. SEE NOTE 22.  
CITE: (W-126 SN328562)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--ENTERPRISE RESOURCE SOLUTION
SOL N/A
POC Contract Specialist, Ms. Jack Faulkner, Code D211, (619)553-4503.
  Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
  POC, Bid Officer, Ms. Sharon Thompson, Code D21B (619)553-2199.
DESC: The Space and Naval Warfare Systems Center, San Diego (SSC-SD)
  is interested in applying best commercial practices to its
  business operations for the purposes of reducing cost and improving
  its core business processes: Program Management, Strategic
  Planning, Budgeting and Accounting, Procurement Management
  and Asset Management. Enterprise Resource Planning (ERP) has
  been heralded as a tool used by industry to accomplish this.
  SSC-SD desires to work with all ERP vendors who are GSA Scheduled
  and Federal Financial Qualified, to formulate an SSC-SD implementable
  ERP solution, that is economically viable, and potentially
  transferable, to other Navy WCF organizations. This is a Request
  for Information (RFI) and no contract will be awarded pursuant
  to this announcement. There is no bid package or solicitation
  document associated with this announcement. This RFI is for
  planning purposes and to provide SSC-SD with sufficient information
  and data to formulate an ERP configuration that meets the business
  requirements. This RFI does not constitute a commitment, implied
  or otherwise, that a procurement will be issued. However, SSC-SD
  and the Navy will utilize the information for technical and
  acquisition planning. Subsequent acquisitions may follow, in
  the ways, which best meet Navy needs. The government invites
  comments and interested parties to submit their indication
  of interest, along with any documentation deemed necessary.
  Interested firms will be invited to do a presentation of their
  potential ERP solution that demonstrates the 5 core business
  processes identified above. All data received in response to
  this RFI marked or designated as corporate or proprietary information
  will be fully protected from release outside the government.
  It is not the intent of SSC-SD to reimburse providers for submitting
  information in response to this RFI. Please direct any questions
  to POC, Charmaine Joworski, Contracting Officer (619) 553-4536
  email: joworski @spawar.navy.mil or Bruce Alexander at (619)
  553-6155, email: alexand@spawar.navy.mil. To be beneficial,
  all interested parties should submit their indication of interest
  and any applicable information by 3 June 1999 via electronic
  transmission to the POC's above or via hard copy material to
  the above address. In addition, parties will be invited to
  do a one-on-one product demonstration and information gathering
  presentation for SSC-SD representatives during the month of
  June 1999. Such presentations may take place in San Diego,
  CA with exact timing and location to be mutually arranged.
  Parties are advised that SSC-SD is encouraging frank discussions
  and will ask clarifying questions but will not respond with
  comments or results of meetings.  
CITE: (W-126 SN328536)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Air Education and Training Command,
  Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX, 78236-5253
SUBJECT: F--SOIL/DEBRIS DISPOSAL
SOL F41636-99-R0161
POC Kenneth Campbell, Contract Specialist, Phone (210)671-1779,
  Fax (210)671-5063, Email kenneth.campbell@lackland.af.mil -
  Sharon Mendez, Contract Specialist, Phone (210)671-1732, Fax
  (210)671-3179, Email
DESC: The Government intends to award an Indefinite Delivery/Indefinite
  Quantity contract with a basic period of performance from July
  1999 through June 2000 with four option years. Type pricing
  arrangement is firm, fixed price. This requirement is for non-personal
  services to remove and dispose of drums, sludge, contaminated
  soils, construction debris, asphalt, concrete, personal protective
  equipment (PPE), and other solid waste materials, henceforth
  referred to as soils or debris. The areas to be serviced include
  Lackland AFB, Lackland Training Annex, Wilford Hall Medical
  Center (WHMC), Kelly Field Annex (retained areas), and Camp
  Bullis (Air Force property). The contractor will be required
  to provide all management, tools, supplies, equipment, labor,
  vehicles, transportation, and applicable licenses, permits,
  and/or certificates necessary to perform Soil/Debris Removal
  and Disposal. Soils/Debris management includes soil analysis
  and remediation actions. This work will be accomplished in
  accordance with all Federal, State, and/or local environmental
  laws and regulations including, but not limited to Occupational
  Safety and Health Administration (OSHA) policy, Department
  of Transportation regulations, National Environmental Policy
  Act (NEPA), Clean Air Act, Clean Water Act, Endangered Species
  Act, Toxic Substances Control Act, Resources Conservation and
  Recovery Act and Amendments, and Comprehensive Environmental
  Response Compensation and Liabilities Act and Amendments. SIC
  is 8744. Size standard is 500 employees. Solicitation will
  be issued on an 8(a) competitive basis to qualified sources
  serviced by the Small Business Administration San Antonio District
  Office, which may submit a proposal to the agency. All solicitation
  documents to include the initial solicitation, all amendments,
  clarification letters, and other applicable documents will
  be issued electronically. Hard copies of solicitation document
  will not be provided to any source.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R0161&LocID=466
LINKDESC: 
  notice
EMAILADD: kenneth.campbell@lackland.af.mil
EMAILDESC: 
CITE: (D-125 SN328225)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL NON-SECURE JUVENILE FACILITY SERVICES
SOL RFP 200-0505-W
DUE 080599
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: Sources having the ability to provide (LINE ITEM #1) residential
  non-secure juvenile facility services in EITHER the Phoenix,
  Arizona area OR the Flagstaff, Arizona area for juvenile Federal
  offenders and sources having the ability to provide (LINE ITEM
  #2) residential non-secure juvenile facility services in the
  Tucson, Arizona area for juvenile Federal offenders. The juvenile
  offenders are held under the authority of various United States
  Statutes. Two Firm-Fixed-Price Requirements type contracts
  are anticipated. Each contract is anticipated to last for a
  total of five years. The five years consist of a two-year Base
  Period and three one-year option periods. An estimated 10 juvenile
  offenders will require services each year under each contract.
  Services for each Base Period will be performed from June 1,
  2000 through May 31, 2002. Services for the option periods
  will be performed from June 1, 2002 through May 31, 2005. The
  services required for the five-year contracts include care,
  custody, control, accountability, and treatment, to include
  furnishing of subsistence and medical services, except the
  expense of hospital, surgical, prescriptions, and dental treatment.
  The services described shall be in accordance with the Federal
  Bureau of Prisons' "Non-Secure Contract Juvenile Facility"
  Statement of Work. The estimated Request For Proposals (RFP)
  issue date is o/a June 7, 1999; the estimated RFP closing date
  is o/a August 5, 1999. Those interested in receiving Solicitation/RFP
  200-0505-W must submit a WRITTEN request (including a point
  of contact, mailing address, and telephone number/fax number)
  to: Leah Wilson, Contracting Officer, Federal Bureau of Prisons,
  Community Corrections Contracting, 320 First Street, NW, Room
  5006, Washington, DC 20534. No telephone calls requesting solicitations
  will be accepted. No collect calls will be accepted. All responsible
  sources may submit a proposal which will be considered by this
  Agency. 
CITE: (W-126 SN328527)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
  100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: H--Y2K ASSESSMENTS FOR WATER AND WATER AND WASTEWATER
  FACILITIES
SOL RFQ99-0015
DUE 052699
POC James Gandy (404) 562-8376 (fax 404/562-8370)
DESC: CORRECTIONS:  Point of Contact changed FROM: Nancy M.
  Watkins TO: James Gandy Solicitation due date changed FROM:
  04/19/99 TO: 05/26/99. The Request for Quotation will be issued
  no later than 5/14/99. Only written or electronic requests
  for RFQ will be honored. Telephone requests will not be accepted.

CITE: (W-126 SN328608)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 261-0219-99
DUE 062599
POC Steven Darrow, 650-493-5000, extension 60279 / FAX 650-849-0332
DESC: The VAPAHCS is soliciting offers to provide all labor,
  material, tools, equipment and supervision required to maintain
  elevators at the following VA facilties: Palo Alto including
  divisions at Menlo Park and Livermore; San Francisco; Fresno;
  Reno and Martinez including Mather AFB and Mare Island, CA,.
  The Government reserves the right to make multiple awards under
  this solicitation. This procurement is unrestricted. All responsible
  sources may submit an offer. Electronic solicitations may be
  obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Any amendments issued to this solicitation will also be available
  at the URL address. Offerors are advised that they are responsible
  for obtaining amendments. Any problems with downloading or
  reading the files should be addressed to Ms. Michelle Ranes
  @ 202-273-8829.                     

CITE: (W-125 SN328278)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--REPAIR OF ENGINE DRIVEN COMPRESSOR TEST STAND FOR
  THE P-3 AIRCRAFT
SOL N00421-99-R-1257
DUE 062399
POC Jennifer A. Alvey (301)757-9074
DESC: Repair of Engine Driven Compressor Test Stand SOL N00421-99-R-1257
  DUE 06/23/99 POC Jennifer Alvey, Contract Specialist, (301)
  757-9074 The Naval Air Warfare Center, Aircraft Division, Patuxent
  River, Maryland, intends to procure the repair services for
  the Engine Driven Compressor Test Stand for the P-3 Aircraft.
  The proposed contract will be negotiated on the sole source
  basis with Aircraft and Equipment LTD of Bramalea Ontario Canada,
  as all source data is proprietary to that manufacturer. Request
  for copies of the RFQ must be submitted in writing via fax
  (301) 757-2628, Attn: Jennifer Alvey. See Note 22.
EMAILADD: alveyja@navair.navy.mil
EMAILDESC: 
CITE: (W-126 SN328335)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE INSPECTIONS ON GOVERMENT
  EQUIPMENT, GAS CHROMATOGRAPH
SOL F41636 99 Q0310
DUE 052199
POC Susan J Edwards, 210-671-1750
DESC: NONPERSONAL SERVICES: for Preventative Manintenance Inspections,
  Remedial Maintenance. and as needed parts and service for
  government owned Gas Chromatograph Model # 5890 Mfg: Hewlett
  Packard - Place of performance is 59th Medical Wing (Wilford
  Hall Medical Center), Lackland AFB Tx 78236 Period of Performance
  is 01 Oct 1999 - 30 Sep 2000 with four (4) option years. A
  firm fixed contract is contemplated. Only written requests
  will be accepted. Rquests may faxed to (210) 671-1199. See
  Note 23.  
CITE: (W-126 SN328423)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
  P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: J--REMOVAL,TRANSPORTING, OVERHAULLING AND RE-INSTALLING
  OF DOCUMENT DISENTERGRATOR
SOL M60050-99-R-QE14
DUE 052399
POC Janet Jolliff (619) 577-4688
DESC: DESC:--IT IS THE INTENT OF MCAS MIRAMAR TO REQUEST SOLE
  SOURCE SERVICE OF A CONTRACTOR TO PERFORM A NUMBER OF SERVICES
  ON A MIKRO-TULSAIRE DOUCMENT DISENTERGRATOR, MODEL #DDS-18,
  SERIAL #63620. THIS SERVICE IS TO BE PERFORMED WITHIN 30 DAYS
  AFTER RECEIPT OF PURCHASE ORDER FROM MCAS MIRAMAR, SAN DIEGO,
  CA. CONTRACTOR'S RESPONSIBILITY WILL BE TO PROVIDE ALL PARTS,
  LABOR TRANSPORTATION, AND ANY INCIDENTIALS NECESSARY TO DE-INSTALL
  AND REMOVE FROM MCAS EL TORO, IRVINE, CA ONE GOVERNMENT OWNED
  MIKRO-TULSAIRE DOCUMENT DISENTERGRATOR. CONTRACTOR WILL TRANSPORT
  THIS DISENTERGRATOR TO MCAS MIRAMAR, SAN DIEGO, CA WITHIN 24
  HOURS AFTER REMOVAL. CONTRACTOR IS RESPONSIBLE TO HAVE AND
  MEET ANY AND ALL NECESSARY STATE AND FEDERAL TRANSPORTATION
  RULES, LICENSES AND DOCUMENTATIONS. CONTRACTOR WILL BE REQUIRED
  TO RE-INSTALL AND PERFORM A COMPLETE OR PARTIAL, AS SPECIFIED
  OVERHAUL TO THE EQUIPMENT, WITH SUCH ITEMS AS MINOR PARTS,
  WIRES, OILS, BELTS AND ETC. AFTER INSTALLATION AND OVERHAUL
  OF MIKRO-TULSAIRE DOCUMENT DISENTERGRATOR, THE GOVERNMENT WILL
  ENSURE THIS EQUIPMENT IS IN GOOD WORKING CONDITION AND CONTRACTOR
  WILL PROVIDE STANDARD COMMERCIAL WARRANTY OR BETTER. GOVERNMENT
  WILL ENSURE THE NEW SITE IS PROPERLY PREPARRED PRIOR TO RE-INSTALLATION
  OF DOCUMENT DISENTERGRATOR. QUOTATIONS MAY BE SENT FACSIMILE
  OR MAILED. FAX NUMBER (619) 577-4690. AWARD OF CONTRACT IS
  EXPECTED BY END OF MAY 1999.e.g., "SEE NOTE 23". 
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC: 
EMAILADD: JOLLIFFJ@MAIL.ELTORO.USMC.MIL
EMAILDESC: 
CITE: (W-126 SN328435)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE/REMEDIAL MAINTENANCE INSPECTIONS ON
  GOVERNMENT OWNED EQUIPMENT: BLOOD IRRADIATOR
SOL F1636 99 Q0298
DUE 052199
POC Sosan J. Edwards, 210 671-1750
DESC: NONPERSONAL SERVICES: For Preventive Maintenance Inspections,
  Remedial Maintenance and as needed parts and service for government
  owned Blood Irradiator  Model # IBC 437C  Mfg: CIS-BIO INC
   Place of performance is 59th Medical Wing (Wilford Hall Medical
  Center) Lackland AFB Tx. Period of Performance is 01 Oct 1999
  - 30 Sep 2000 with four (4) option years. A firm fixed contract
  is contemplated. Only written requests wii be accepted. Requests
  may be faxed to (210) 671-1199. See Note 23.
CITE: (W-126 SN328463)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D VERTICAL STABILIZER
SOL DAAH23-99-Q-0804
DUE 063099
POC Brandon D. Hunt, Contract Specialist, Tel. (256) 955-9281,
  FAX (256) 955-8986, e-mail: hunt-br@redstone.army.mil, or Robin
  M. Hadlock, Contracting Officer, Tel. (256) 955-9279.
DESC: AMCOM proposes to acquire Labor and Services for Repair
  of the OH-58D Vertical Stabilizer, Input NSNs: 1560-01-419-7893,
  1560-01-344-6226, 1560-01-381-2271, 1560-01-323-5240 and 1560-01-171-9120,
  Output NSN: 1560-01-419-7893, Input P/Ns: 406-961-025-111,
  406-961-025-107, 406-961-025-105, 406-961-025-103 and 406-961-025-101,
  Output P/N: 406-961-025-111, in accordance with contractor
  specifications. Acquisition is to be awarded as a one-time
  requirement on a Time and Materials (T&M) basis for 15 each.
  Delivery is 5 each per month, 150, 180 and 210 days after contract
  award. Technical data is not currently available to support
  a competitive solicitation. The only known source for repair
  of this item is Bell Helicopter Textron, Inc. (BHTI). The acquisition
  is to be awarded as a delivery order against BHTI Basic Ordering
  Agreement (BOA) DAAJ09-94-G-0003 or DAAH23-99-G-0006. 
CITE: (W-126 SN328464)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
  Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED AUTOMATED DATA PROCESSING
  EQUIPMENT
SOL DAAD05-99-R-0517
DUE 070199
POC Mrs. Ginny Corona, Contract Specialist, 410-278-0883
DESC: U. S. Army Materiel Command Acquisition Center, Aberdeen
  Proving Ground, MD has a requirement for maintenance of Government-owned
  equipment manufactured by the vendors listed below for a base
  period plus four (4) option years. The base period shall begin
  1 Oct 99 through 30 Sep 00. Maintenance shall be performed
  on a consolidated list of equipment manufactured by the following
  vendors: Amdahl, IBM, Pyramid, Siemens, and STC. All responsible
  sources may submit an offer, which shall be considered by this
  agency. The solicitation will be posted to the following website
  on or about 1 Jun 1999: https://abop.monmouth.army.mil. No
  paper package is or will be made available. The package will
  not be made available from any other source than the website
  provided above. Potential offerors may view the RFP by clicking
  on "Army Business Opportunity", selecting "AMC Acquisition
  Center" under "View by Contracting Activity" and then clicking
  on "Go". Offeror then selects "All Business Opportunities by
  Number" and clicks on the RFP number. No telephone requests
  - only e-mail or facsimile requests will be accepted in order
  to establish a list of interested sources. Fax Number 410-278-0898.
  This requirement is subject to availability of funding. 
EMAILADD: gcorona@apg-emh1.apg. army.mil
EMAILDESC: 
  via e-mail
CITE: (W-126 SN328476)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
  Alameda, CA 94501-5100
SUBJECT: J--HAULOUT & REPAIR OF USCG 47212, HUMBOLDT BAY, CA
SOL DTCG85-99-R-66B485
DUE 052799
POC Virginia Obershaw, Contracting Officer 510/437-2985
DESC: Haulout and repair of USCG 47212, Humboldt Station, to
  be performed at contractor's facility. Receipt of Offers will
  be closed at 1100 May 27, 1999.  All other terms and condition
  of the solicitation issued on April 15, 1999 remain unchanged.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
CITE: (W-126 SN328480)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE/REMEDIAL MAINTENANCE INSPECTIONS ON
  GOVERNMENT OWNED EQUIPMENT:IMMUNO SYSTEMS
SOL F41636 99 Q0313
DUE 052199
POC Susan J Edwards, 210 671-1750
DESC: NONPERSONAL SERVICES: for Preventative Maintenance Inspections,
  Remedial Maintenance and as needed parts and service for government
  owned Immuno Systems Model # AIA-1200 Mfg: TOSOH MEDICS INC.
   Place of performance is 59th Medical Wing (Wilford Hall Medical
  Center). Lackland AFB Tx. Period of Performance is 01 Oct
  1999 - 30 Sep 2000 with four (4) option years. A firm fixed
  contract is contemplated. Only written requests will be accepted.
  Requests may be faxed to (210) 671-1199. See Note 23. 
CITE: (W-126 SN328483)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE/REMEDIAL MAINTENANCE INSPECTIONS ON
  GOVERNMENT OWNED EQUIPMENT:MICROSCOPE,ELECTRONIC 
SOL F41636 99 Q0316
DUE 052199
POC Susan J Edwards, 210 671-1750
DESC: NONPERSONAL SERVICES: for Preventative Maintenance Inspections,
  Remedial Maintenance and as needed parts and service for government
  owned Microscope, Electronic Model # EM-10A Mfg: ZEISS 
  Place of performance is 59th Medical Wing (Wilford Hall Medical
  Center). Lackland AFB Tx. Period of Performance is 01 Oct
  1999 - 30 Sep 2000 with four (4) option years. A firm fixed
  contract is contemplated. Only written requests will be accepted.
  Requests may be faxed to (210) 671-1199. See Note 23. 
CITE: (W-126 SN328488)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE/REMEDIAL MAINTENANCE INSPECTIONS ON
  GOVERNMENT OWNED EQUIPMENT:MICROSCOPE,ELECTRONIC 
SOL F41636 99 Q0316
DUE 052199
POC Susan J Edwards, 210 671-1750
DESC: NONPERSONAL SERVICES: for Preventative Maintenance Inspections,
  Remedial Maintenance and as needed parts and service for government
  owned Microscope, Electronic Model # EM-10A Mfg: ZEISS 
  Place of performance is 59th Medical Wing (Wilford Hall Medical
  Center). Lackland AFB Tx. Period of Performance is 01 Oct
  1999 - 30 Sep 2000 with four (4) option years. A firm fixed
  contract is contemplated. Only written requests will be accepted.
  Requests may be faxed to (210) 671-1199. See Note 23. 
CITE: (W-126 SN328489)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE/REMEDIAL MAINTENANCE INSPECTIONS ON
  GOVERNMENT OWNED EQUIPMENT:MICROSCOPE,ELECTRONIC 
SOL F41636 99 Q0320
DUE 052199
POC Susan J Edwards, 210 671-1750
DESC: NONPERSONAL SERVICES: for Preventative Maintenance Inspections,
  Remedial Maintenance and as needed parts and service for government
  owned Mass Spectrometer,LCQ Model # LCQ Mfg: FINNIGAN  Place
  of Performance is 59th Medical Wing (Wilford Hall Medical Center).
   Lackland AFB Tx. Period of Performance is 01 Oct 1999 - 30
  Sep 2000 with four (4) option years. A firm fixed contract
  is contemplated. Only written requests will be accepted. Requests
  may be faxed to (210) 671-1199. See Note 23. 
CITE: (W-126 SN328499)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE/REMEDIAL MAINTENANCE INSPECTIONS ON
  GOVERNMENT OWNED EQUIPMENT PRIMA SUPPORT UPGRADE & SUPPORT
SOL F41636 99 Q0291
DUE 052199
POC Susan J Edwards, 210 671-1750
DESC: NONPERSONAL SERVICES: For Preventive Maintenance Inspections,
  Remedial Maintenance and as needed parts and service for government
  owned Prima Support Upgrade & Support  Serial ERS-303 Mfg:
  DIGISONICS INc Place of Performance is 59th Medical Wing (Wilford
  Hall Medical Center) Lackland AFB Tx 78236. Period of Performance
  is 01 Oct 1999- 30 Sep 2000 with four (4) option years. A
  firm fixed contract is contemplated. Only written requests
  will be accepted. Requests may be faxed to (210) 671-1199.
   See Note 23.
CITE: (W-126 SN328598)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: J--ELECT CONTROL PANEL
SOL F09603-99-R-80979
DUE 062899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Larry E. Johnson/Lykd/[912]926-7053
DESC: This Planning PR is initiated to obtain a Time and Material
  Type Contract for repair components of the ACQ-7/ICSMS GPS
  System GPS Applicable to B 52-H Acft. Fax Nr 912-926-7572 The
  approximate issue/response date will be 27 MAY 1999. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
  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. See Note (s)
  22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: lejohhnso@pk.robins.af.mil
EMAILDESC: 
CITE: (I-126 SN328626)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ATTITUDE DIRECTOR INDICATORS
SOL F34601-99-R-43635
DUE 061499
POC For copy, Kris Brule'/Lidia/[405]739-4208, For additional
  information contact Kris Brule'/Lidia/[405]739-4208
DESC: AMENDED AS FOLLOWS: NO COPIES OF TECHNICAL ORDERS WILL
  BE PROVIDED DUE TO THE MAGNITUDE. INSTEAD INTERESTED PARTIES
  ARE INVITED TO BRING THEIR APPROVED DD FORM 2345, MILITARILY
  CRITICAL TECHNICAL DATA AGREEMENT, WITH THEM TO TINKER AFB,
  BLDG 3001, AIR FORCE SMALL BUSINESS OFFICE, TO VIEW THE DOCUMENTS.
  POINT OF CONTACT IN THE AF SMALL BUSINESS OFFICE IS JERRY STOTTMAN
  AT (405)739-5242. Services, Non-Personal: The contractor shall
  provide all labor, facilities, equipment and all material to
  accomplish overhaul, repair and/or modification, test, packing,
  preservation, packaging and return to the government in a completly
  serviceable condition, the items of Air Force equipment listed
  in the solicitation, all in accordance with the specifications
  contained therein. A Firm Fixed Price Requirements type contract
  is contemplated for ONE YEAR to cover the period of transition
  from SM-ALC to OO-ALC. Special Test Equipment is required to
  accomplish the repairs in accordance with the Technical Orders.
  This is the contractor's responsibility to obtain and to insure
  that they have possession of the special test equipment or
  its equivalent to be considered for award. The Items and Best
  Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 6610002008773;
  P/N ARU-42/A-1; and/or NSN 6610002008832; P/N 501-1131-01 NOUN:
  Attitude Director Indicator(s), APPL: A10, C141, F16, F111.
  Estimated Qty: 331 Ea; CLIN 0002: NSN 6610008212635; P/N: ARU2BA
  and /or NSN: 6610000508806; P/N: 1784163-901 and/or 6610000508808;
  P/N: 1510698 and/or 6610000589527; P/N: 9819-08; and/or 6610000683464;
  P/N 4055K and/or 66100047442286; P/N 1784163 and/or 6610007835470;
  P/N 136000-01-01 and/or 6610008333315; P/N 136910-01-01 and/
  or 6610009395237; P/N 102379: NOUN: Attitude Director Indicator(s),
  APPL: A10, C130, F106, T38,T39. Estimated Qty: 620 EA; CLIN
  0003: NSN 6610011676617; P/N 112790-1 and/or 6610003142480;
  P/N 112790: NOUN: Attitude Director Indicator(s), APPL: F15,
  Estimated Qty: 232 EA. CLIN 0004: NSN 6610013906925; P/N: 109090-3,
  NOUN: Attitude Director Indicator, APPL: C130, Estimated Qty:
  3 EA. CLIN 0005: NSN 6610011829481; P/N 501-1230-01, NOUN:
  IND TTIT, APPL: B1-1B, Estimated Qty: 9 EA. CLIN 0006: NSN
  6610001506785; P/N: 501-1086-01: NOUN: Attitude Director Indicator(s),
  APPL: F4, Estimated Qty: 1 EA; CLIN 0007: NSN 6610003654194;
  P/N 501-1153-01; NOUN: Attitude Director Indicator(s); APPL:
  T33, A37, Estimated Qty: 101 EA; CLIN 0008: NSN 6610010456372;
  P/N 501-1190-02; NOUN: Attitude Director Indicator(s); APPL:
  B-52; Estimated Qty: 15 EA; CLIN 0009: NSN 6610001600905; P/N:
  501-1098-01 and/or 6610007198446; P/N: 501-1096-01; NOUN: IND
  GYRO; APPL: F15; Estimated Qty: 50 EA; CLIN 0010: NSN 6610002008744;
  P/N: ARU-42/A-2 and/or 6610002008742; P/N: 501-1131-02; NOUN:
  Attitude Director Indicator(s): APPL: Attitude Director Indicator(s);
  APPL: F106, F111; Estimated Qty; 37 EA; CLIN 0011: 6610008951688;
  P/N ARU-20/A and/or 6610001318817; P/N: 109090 and/or 6610001487180;
  P/N: 156578-01-01; NOUN: Attitude Director Indicator(s); APPL:
  B-1B; Estimated Qty: 22 EA; CLIN 0012: NSN 6610010656057; P/N:
  ARU- 51A; and/or 6610010709411; P/N: 161815-01-01; NOUN: Attitude
  Director Indicator(s); APPL: MH053J, Estimated Qty: 7 EA; CLIN
  0013: NSN 6610010929846; P/N: 77600000-4 and/or 6610010441860;
  P/N: 77600000-3 and/or 66100111321898; P/N: 135070; NOUN: Attitude
  Director Indicator(s); APPL: F16; Estimated Qty: 96 EA; CLIN
  0014: NSN 6610008831034; P/N: ARU13A and/or 6610000789002;
  P/N: 139800-01-01 and/or 6610000872434; P/N: 41550 and/or 6610001679699;
  P/N: 144700-01-01 and/or 6610005809562; P/N: 131400-01 and/or
  6610005809563; P/N: 27360 and/or 6610005850990; P/N 127123-01
  and/or 6610006746073; P/N: 29993 and/or 6610007646627; P/N:
  102630 and/or 6610007814198; P/N: 101700 and/or 6610008559349;
  P/N: 136600-01-03 and/or 6610008665509; P/N: 138093-01-01 and/or
  6610009546156; P/N: 138093-01-02; NOUN: Attitude Director Indicator;
  APPL: F4, F106, T39, V10; Estimated Qty: 2 EA; CLIN 0015: NSN
  6610008451070; P/N: ARU11/A and/or 6610008451070; P/N: ARU11/A
  and/or 6610000558535; P/N: 139001-01-01 and/or 6610001868229;
  P/N: 152560-01-01 and/or 6610004248740; P/N: 139001-01-04 and/or
  6610007222795; P/N: 139001-01-02 and/or 6610010063254; P/N:
  139001-01-03 and/or 6610010063254; P/N: 113520; NOUN: Attitude
  Director Indicator(s); APPL: F4; Estimated Qty; 28 EA; CLIN
  0016: Over and Above work as required; CLIN 0017: Data Reports;
  Shipping instructions will be provided by electronic means
  (phone, fax, ect.) from the OC-ALC Item Manager when a serviceable
  unit is ready for shipment. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources may submit a bid, proposal,
  or quotation which shall be considered. REPLY FAX NUMBER is
  (405)739-3462, ATTN: KRIS V. BRULE/ OC-ALC/LIDIA. The approximate
  issue/response date will be 14 MAY 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. Note:
  Faxed solicitation requests can be submitted to OC-ALC/LADAA,
  Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. This acquisition
  involves technology that has a military or space application.
  The extent of foreign participation has not yet been determined.
  Nothing in this notice contradicts other restrictions, identified
  in the synopsis notice or solicitation, regarding eligible
  sources (e.g., if this is a small)business set)aside, foreign
  sources may not participate as potential prime contractors
  but could, if otherwise eligible, participate as subcontractors).
  See Note (s) note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDI/LIDI.htm
LINKDESC: 
  page
EMAILADD: kristian.brule@tinker.af.mil
EMAILDESC: 
CITE: (I-126 SN328649)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--T-3A CLS
SOL FD2030-99-00290-02
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Sue Lutz/Ladba/[405]739-2805
DESC: Correction from modification to the synopsis FD2030-99-00290-01
  dated 29 Apr 99: The extention year was inadvertently left
  off. Extending current contract F34601-92-C-0001 for one year
  through Sep 2000.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADR/LADR.htm
LINKDESC: 
EMAILADD: No E-mail Listed
EMAILDESC: 
CITE: (I-126 SN328652)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PERFORM MARINE SERVICES AND INDUSTRIAL SUPPORT
SOL N00024-99-NR-24532
POC Daryl Shall, Contract Specialist, SEA 0285C, (703) 602-7714
  ext. 296, CDR (s) Mark Ohl, Contracting Officer, SEA 0285,
  (703) 602-7714 ext. 290
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
  a solicitation for the procurement of Marine Services and Industrial
  Support in June 1999. This acquisition requires the materials
  and services necessary in support of specific modifications,
  upgrades, service life extensions, and repairs for manned craft,
  and Patrol Coastal Class Ships or their associated systems.
  Under the procurement, these requirements will be acquired
  through the use of Indefinite Delivery/Indefinite Quantity
  Multiple Award Contracts (MAC). One MAC will be awarded for
  work to be performed predominantly in the Norfolk, VA area
  and one MAC will be awarded for work to be performed predominantly
  in the San Diego, CA. area. For each location NAVSEA intends
  to: 1) issue a multiple award Indefinite Delivery/Indefinite
  Quantity contract with a minimum guarantee, and 2) then compete
  subsequent delivery/task orders among those firms that win
  a contract within that geographic area. The Government intends
  to solicit offerors in accordance with the Navy Homeport Policy.
  Each successful offeror shall be required to possess the requisite
  Master Ship Repair Agreement (MSRA) prior to contract award.
  Offerors will be asked to submit a complete proposal for each
  geographical area they propose. Offerors may submit proposals
  in both areas. The purpose of this announcement is to seek
  industry interest in this procurement and industry involvement
  in the development of this solicitation in order to improve
  the efficiency and effectiveness of the acquisition process,
  improve communications, and seek ideas for the successful implementation
  of this multiple award contract. Two pre-solicitation conferences
  are planned. One will occur on May 18, 1999, at NSWC Carderock
  Division, Combatant Craft Department, 116 Lake View Parkway,
  Suffolk, VA. from 1:30 p.m. until 4:00 p.m. and the other will
  occur on May 20, 1999, in San Diego, CA, from 1:30 p.m. until
  4:00 p.m. Please contact the contract specialist for the San
  Diego Conference address. Please limit the number of attendees
  to a maximum of three representatives per offeror, due to conference
  room size constraints. Pre-registration is required by faxing
  a request to Daryl Shall at fax (703) 602-3101 or e-mail at
  SHALL_DARYL_A@HQ.NAVSEA.NAVY.MIL. The anticipated timeframe
  for release of the formal solicitation is mid June 1999. Note
  that these dates are subject to change and it is the responsibility
  of the interested parties to periodically check the solicitation
  status either through checking the Internet or by calling the
  point of contact. For information concerning this acquisition,
  contact the contracting office listed above.
EMAILADD: SHALL_DARYL_A@HQ.NAVSEA.NAVY.MIL
EMAILDESC: 
CITE: (W-126 SN328699)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
  P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: J--REBUILD WESTINGHOUSE TYPE 169DWE16 BREAKER
SOL DE-RQ65-99WG51217
DUE 051399
POC LARY A MARTIN Contracting Officer 602-352-2646
DESC: This is a combined synopsis/solicitation for commercial
  service prepared in accordance with the Federal Acquisition
  Regulation (FAR) Part 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and THERE
  WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
  number for this Request for Quotation is DE-RQ65-99WG51217.
  This solicitation and incorporated provisions and clauses are
  those in effect through Federal Acquisition Circular 97-11.
  This solicitation is issued on an unrestricted basis, under
  Standard Industrial Code 7629 with a small business standard
  of 500 employees. DSW has a requirement for the service to:
  Provide parts and labor to modify one (1)169DWE16,1200 amp
  breaker per Westinghouse Service Advisory dated March 17,1995.
  Work to be performed at the vendors facility. SCOPE of WORK
  1. Completely dismantle phase assemblies 2. Install new bottom
  flange on each porcelain assembly. 3. Thoroughly scrub and
  clean inside & outside of each porcelain assembly. 4. Vibratory
  clean & polish interrupter moving contact fnger cluster and
  collector finger assemblies. 5. clean & polish stationary contacts.
  6. Re-silverplate each end of non-interrupter support casting
  and "Y" support casting. 7.Clean, inspect, lubricate, & reassemble
  interrupter side assemblies. Apply Loctite #271 to mounting
  hardware on epoxy support pedestals. 7. Check clearance between
  top of interrupter piston & moving contact cylinder, and adjust
  if required. 8. Thoroughly clean moving contact teflon arc
  chambers. 9. reassemble phase assemblies using new seal gasket.
  10. rebuild hydraulic shock absorbers (7 total). 11. Inspect
  shock absorber operating arms on phase operating levers, and
  remanufacture if requird. 12. Check external operating linkage
  settings, and readjust if required. 13. Rebuild pneumatic operating
  mechanism open & close valves. 14. Recondition air reservoir
  (sandblast epoxy coat interior). 15. Pull vacuum and fill with
  SF6. 16. Leak check. 17. Perform operational timing tests.
  18. Measure contact resistance. 19. Perform one-minute voltage
  withstand tests. 20. Repaint breaker. 21. Provide one year
  warranty. 22. Provide pick-up and return transportation from
  vendors repair facility to Yuma, AZ. (Western to provide loading
  and unloading crane service). 23. Vendor to provide shipping
  braces for Western installation between phase assemblies at
  the base of each porcelain. Vendor to bill (with prior Contracting
  Officer approval) additional parts not included above at the
  prevailing rates. The Following provision apply FAR 52.212-1,
  Instructions Offerors Commercial Items, FAR 52.212-3, Offerors
  are required to complete and include a copy of the following
  provisions with their proposals: FAR 52.212-3 Offeror Representation
  and Certifications Commercial Items. Clause Clause FAR 52.212-5
  Contract Terms and Conditions Required to Implement Statues
  or Executive Orders Commercial Item applies with the following
  applicable clauses for paragraph (b): FAR 52.219-26 Equal Opportunity;
  FAR 52.222-35 Affirmative Action for Handicapped Workers; FAR
  52.222-37 Employment Reports on Special Disabled Veterns and
  Veterns of the Vietnam Era; for paragraph (c) 52.222-41 Service
  Contract Act of 1965, as amended. All responsible offerors
  are to submit current pricing, payment terms, Dunn and Bradstreet
  number, Tax Identification Number. Also required are copies
  of applicable commercially published price lists pertaining
  to your company's service that meet the SOW. Quotes must be
  received no later than 12:00pm Arizona time, 05/13/99 and will
  be accepted via FAX (602)352-2483 Attn: Lary A Martin clause
  information can be downloaded from the internet; http://www.arnet.gov/far/

CITE: (W-126 SN328471)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: K--REPAIR/INTERIM CONTRACTOR SUPPORT
SOL F34601-99-R-04332
DUE 062599
POC For copy, Cindy Patterson/Ladra/[405]739-2931, For additional
  information contact Cindy Patterson/Ladra/[405]739-2931
DESC: Repair/Interim Contractor Support for various E-3 Aircraft
  modification Programs including System "M" Sensor Interface
  Unit, Antenna Radio Frequency Processors, Global Inertial Navigation
  System (GINS) and Electronic Support Measurse System (ESMS).
  Effort consist of management effort, depot level repair of
  peculiar end items and related data for these requirements
  during the basic period of FY 2000, 01 Oct 99 through 30 Sept
  2000, FY 2001, 01 Oct 2000 through 30 Sept 2001 and FY 2001,
  01 Oct 2001 through 30 Sep 2002. Deliveries will be to the
  Boeing Store, Bldg 224, Tinker AFB OK 73145. Award may include
  Options. The approximate issue/response date will be 26 MAY
  1999. Written procedure will be used for this solicitation.
  To: Boeing Aerospace Opns Inc, Midwest City Ok 73110-2837.
  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/LADAA, Tinker AFB OK 73145-3020,
  FAX NUMBER (405)739-2220. Request for Written Quotation will
  be issued. The anticipated award date will be 60 days after
  the issuance of this notice. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC: 
  page
EMAILADD: Cynthia.Patterson@Tinker.af.mil
EMAILDESC: 
CITE: (I-126 SN328647)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
  850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)
SOL F23606-99-R0032
POC Naida Fenner, Contract Specialist, Phone (660)687-5405, Fax
  (660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
  Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
  Email
DESC: The solicitation is being issued to obtain offers for the
  operation of the Contractor Operated Civil Engineer Supply
  Store (COCESS) at Whiteman AFB, MO. Contractor is to set up
  and maintain a store in Government owned facilities and will
  be responsible for furnishing Civil Engineer related supplies
  for use on Whiteman AFB. Typical categories of supply include
  electrical, plumbing, carpentry, paint, HVAC, ready-mix concrete,
  sand, rock, and gravel. This solicitation will be set aside
  for small business concerns. Contract performance is for a
  basic and six option periods. The Standard Industrial Classification
  (SIC) and small business size standard for this procurement
  will be SIC 5211/500 employees. No paper copies of the solicitation
  will be available. The solicitation will be distributed on
  the Electronic Posting System (EPS) Internet site only, on
  or about 15 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-R0032&LocID=884
LINKDESC: 
  notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC: 
CITE: (D-125 SN328246)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: M--MODIFICATION TO AN OPERATION OF GOVERNMENT-OWNED
  FACILITIES CONTRACT
SOL N00600-97-C-0558
POC Darien DiCamillo, (202) 433-2051
DESC: The Fleet and Industrial Supply Center (FISC) NORFOLK DET
  WASHDC intends to award a sole source contract modification
  to increase the level of effort with Analytical Services Inc.,
  7135 Minstrel Way, Suite 303, Columbia, MD 21045-5292 under
  contract N00600-97-C-0558 for the operation and maintenance
  of the U.S. Naval Academy Consolidated Hazardous Materials
  Reutilization and Inventory Management (CHRIMP) warehouse operation.
  This is a notice of intent and not a request for competitive
  proposals. See Note 22. 
CITE: (W-125 SN328280)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--IDIQ CONTRACT FOR PREVENTIVE MAINTENANCE & INVENTORY
  OF MEDICAL FACILITIES, NATION WIDE, BASE YEAR WITH FOUR-ONE
  YEAR OPTIONS
SOL DACA01-99-R-0049
DUE 070199
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Leo J. Hickman
DESC: The work consists of services to furnish all plant, labor,
  materials, and equipment to provide preventive maintenance
  and inventory to all Cat 500 Medical Facilities and non Cat
  500 Medical Facilities that directly support Cat 500 Medical
  Facilities in the United States, including Alaska and Hawaii
  and U.S. Possessions - Caribbean, Virgin Islands, Puerto Rico,
  Bermuda Islands, Bahama Islands and Panama. The proposed contract
  will be a single award for one Indefinite Delivery Indefinite
  Quantity (IDIQ) contract including a base year and four-one
  year options, each year with a maximum value up to $5.5 million
  per year, for a total contract value of $27.5 Million. Firm
  Fixed Task Orders will be issued against the contract with
  Facilities identified on each Task Order. The requirement is
  handled by the U.S. Army Corps of Engineers, Mobile District,
  Mobile Al. All responses will be directed to Ms. Karen L. Johnson.
  No telephone requests. Only written or faxed request (334-694-4343)
  received directly from the requestor are acceptable. Refer
  to document in request. Bid documents are available on or about
  1 Jun 99. This procurement is 100% small business set-aside,
  for which the size standard is defined as having average annual
  receipts of not more than $20 Million for the past three (3)
  years, (SIC Code 8744,). Specific questions to this solicitation
  may be answered by Ms. Grace K. Eddins, at 334-694-3791, fax,
  334-690-2675. There is no cost for this solicitation. All responsible
  sources may submit an offer, which shall be considered. 
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-126 SN328669)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
  G-400, Washington, DC 20544
SUBJECT: N--FURNISH ALL NECESSARY LABOR, EQUIPMENT, MATERIALS
  AND EXPERTISE NECESSARY TO PROVIDE, INSTALL, AND TEST COMPLETE
  AND FULLY OPERATIONAL SOUND REINFORCEMENT AND VIDEO SYSTEM,
  IN FIVE COURTROOMS IN THE U.S. FEDERAL COURT, COVINGTON, KENTUCKY
SOL USCS 99-5079
DUE 033199
POC Monica Becraft, 202 502-1330
DESC: Correction. The estimated cost of this project has been
  changed FROM between $100,000 and $250,000 TO between $500,000
  and $1,000,000. Requirements are to include the addition of
  one (1) Grand Jury Room and one (1) Jury Assembly Room. Furnish
  all necessary labor, equipment, materials, and expertise necessary
  to provide, install and test complete and operational sound
  reinforcement and video systems in five courtrooms, one grand
  jury room and one jury assembly room located in the U.S. Federal
  Court in Covington, Kentucky. All requests for the solicitation
  documents must be in writing and mailed to the attention of
  Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
  DC 20544, or faxed to (202) 502-1066. 
CITE: (W-126 SN328465)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
  OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
  EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
  Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC:  This acquisition is for ambulance service to transport
  patients to and from Brooke Army Medical Center (BAMC) and
  other medical facilities with a three hundred mile radius.
  Aeromedical Evacuation service to and from local airfields
  is required. Transport may require BLS, ALS, or MIC units.
  Transport of ambulatory patients is required. Service is required
  24 hours a day, seven days a week. The contractor is responsible
  for providing all labor, management, supervision, vehicles,
  supplies, equipment for transportation. All employees must
  meet education and training requirements. Criminal background
  checks are required. The contractor shall ensure that no minor
  children under the age of 18 years old are transported to BAMC
  without a chaperone, parent/guardian or Medical Treatment Facility
  Staff person, whose background check has been completed. Call
  response time is 30 minutes. This requirement will be processed
  under commercial item procedures and will be for a base and
  four one year option periods. A PREBID CONFERENCE WILL BE HELD
  AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
  3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
  HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
  EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
  IF THEY PLAN TO ATTEND. Request For Quote will be issued on
  or about 5 May 1999. Interested parties may call (210) 916-1927
  or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC: 
CITE: (A-125 SN328271)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
  A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
  FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
  Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC:  Provide all services, professional and non-professional
  necessary to establish and operate a Family Practice Clinic
  for Womack Army Medical Center, Fort Bragg, North Carolina.
  The clinic will be located in the Fayetteville, North Carolina
  area. A non-personal services contract will be awarded with
  a base period plus 4 one-year option periods. The scope of
  services will include those required to support a Family Practice
  Clinic to provide ambulatory family care services for authorized
  beneficiaries as defined by Army regulation (AR) 40-3. The
  contractor will be required to furnish facilities, personnel,
  equipment, repair, support services, and supplies necessary
  for the operation of the clinic. Solicitation DADA10-99-R-0022
  is tentatively scheduled to be issued on or about 16 May 1999
  with proposals tentatively scheduled to be due on or about
  28 June 1999. Requests for this solicitation will be submitted
  in writing using company letterhead. All responsible sources
  may submit a proposal which shall be considered. Applicable
  SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC: 
CITE: (A-125 SN328274)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B Phila.
  PA. 19111-5084
SUBJECT: Q--RADIOLOGY SERVICES IN SUPPORT OF NAVAL HOSPITAL AT
  CAMP LEJEUNE, NC.
SOL N00140-99-Q-2593
DUE 060199
POC Point of contact J. Tierney, K. Specialist, (215) 697-9693,
  Contracting Officer, K. Sweetra
DESC: This announcement amends synopsis # 325766 that was accepted
  into the CBD on 29 April 99, in that the solicitation # is
  now changed from N00140-99-R-2393 to N00140-99-Q-2393. In addition,
  subject acquisition will not be evaluated and awarded using
  FAR, part 15, but instead will evaluated and awarded using
  the special simplified acquisition procedures as set forth
  in FAR, part 13.5. Also, a Firm Fixed Price Purchase Order
  and not a firm fixed price contract will be the result of this
  acquisition effort. Finally, the estimated start date for services
  to begin under this requirement is changed from 1 August 99
  to 1 July 99.There are no other changes to synopsis # 325766.
  The RFQ for synopsis # 325766 will be made available electronically
  upon its release at: www.nor.fisc.navy.mil and http://www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC: 
CITE: (D-126 SN328344)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
  950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE GENERAL DENTISTRY SERVICES AT THE U.S. COAST
  GUARD TRAINING CENTER, CAPE MAY
SOL DTCG84-99-R-AAM013
DUE 060199
POC Maria Otero, Contract Specialist 757) 628-4117/Wanda T. Cortesini,
  Contracting officer (757) 628-4125
DESC: solicitation number DTCG84-99-R-AAM013 is amended as follows:
  The performance period shall begin on or about July 1, 1999
  through June 30, 2000 with one-one year option period, if exercised
  by the Government.
CITE: (W-126 SN328550)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
  Virginia Beach, Va 23458
SUBJECT: Q--MEDICAL SERVICES/SUPPLIES
SOL n46246-9116-10161
DUE 051499
POC janet delaney 757 417-4530 purchasing agent
DESC: 1. abbott laboratory medical items needed 2. delivery
  required by 060799 
CITE: (W-126 SN328703)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
  Services, Division of Contracts and Program Management, HFA-512(COB),
  5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--SERVICES TO DEVELOP ORGANIZATIONAL RESOURCES WITHIN
  A CHANGING ENVIRONMENT AND TO MAINTAIN ORGANIZATIONAL EFFECTIVENESS,
  WHILE RAISING PRODUCTIVITY AND IMPROVING EMPLOYEE MORALE
SOL F63360PW
DUE 052199
POC Patricia Wright, Contracting Officer (301) 827-7163
DESC: The Food and Drug Administration (FDA) intends to award
  a Purchase order on a sole source basis for a twelve (12) month
  period to Growth Dynamics, Inc., 6701 Democracy Boulevard,
  Bethesda, Maryland 20817. Growth Dynamics will provide the
  following services: a) Work closely with the Director, Center
  for Food Safety and Applied Nutrition (CFSAN) and the FDA Leadership
  Team in conducting organizational assessments to identify issues
  and needs and improve work processes that are within the established
  priorities. b) Conduct individual consultations and joint sessions
  with the leadership/management to ensure a continued smooth
  transition in aligning the organization. c) Train managers
  and supervisors to embrace, as well as to lead and to coach
  those working with them while facilitating changes within the
  organization. d) Work with and train employees at all levels
  in interpersonal communications, continuous quality improvement,
  reorganizing, empowerment to improve work procedures, and self-directed
  work groups/teams. e) Consult with and train the organization
  on improving the work environment. f) Provide written monthly
  progress reports which clearly indicate all activities and
  time spent on each, accomplishments to date, and problems encountered
  and with actions taken to rectify them or proposed solutions
  for solving them. g) Provide a final report with compilation
  of activities under the contract, and pertinent data collected
  throughout the project, and necessary backup material. Growth
  Dynamics has provided FDA with its expertise and have played
  a major role in bridging the transition period. Growth Dynamics
  has conducted a number of retreats and working sessions to
  focus on leadership changes and impact on each individual and
  the organization as a whole, decision making processes, teamwork
  and the establishment of priorities. They facilitated discussions
  that resulted in CFSAN organizational realignment. Growth Dynamics
  has invested its resources and time in becoming familiar with
  the goals and intentions of the new Center organization realignment.
  It is beneficial to the organization to continue to work with
  Growth Dynamics. It has the in-depth knowledge of what has
  taken place and idea of what the organization wishes to achieve
  in the future. An award will be made fifteen (15) days from
  date of this notice. This is not a request for quotes; however,
  sources may submit their capabilities which shall be considered
  by the agency. See Note 23.
CITE: (W-125 SN328228)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: R--OPERATE, ADMINISTER, AND MANAGE THE US SPECIAL OPERATIONS
  COMMAND LIBRARY
SOL USZA22-99-R-0018
POC LCDR Brett Sturken, (813) 840-5571
DESC: The United States Special Operations Command has a requirement
  for contractor support in operating, administering, and managing
  the United States Special Operations Command Library and Information
  Center. This requirement falls under Standard Industrial Code
  8231. The Government's first objective for this requirement
  is to obtain assistance in establishing and operating a program
  to maintain a circulation and charge-out system for library
  holdings. This program will include checking holdings into
  and out of the library to include overdue notices to patrons
  who fail to return borrowed materials on time. The Government
  will provide on-site space and computer equipment with the
  Graphical Library Automation System (GLAS) software to be used
  in the performance of the contract. The second objective is
  to develop a program to provide original or copy cataloging
  services for library collections to include on-line cataloging
  with On-line Computer Library Center (OCLC) (utilizing GLAS).
  Other objectives include: (a) provide information, referral,
  and research assistance to library patrons; (b) maintain a
  current paper copy file of military standard publications that
  have not been electronically published, (i.e. Air Force Instructions,
  Army Regulations, etc.); (c) provide USSOCOM personnel desktop
  access to major research library catalogs and periodical databases
  to include full-text capability; (d) develop a system to procure
  serials for all USSOCOM activities; (e) monitor serial receipts,
  record of distribution, and claim submissions for non-receipt;
  (f) maintain a collection of special operations force (SOF)
  related materials and develop a collection of same in accordance
  with USSOCOM needs; (g) establish a system to monitor deposit
  accounts for ordering library materials and services; and,
  (h) provide documentation to USSOCOM to determine that all
  funds deposited are used or refunded by the end of each fiscal
  year.   The overall management objective is to allow maximum
  flexibility of the contractor to operate, administer, and manage
  the USSOCOM Library and Information Center to produce end results
  that satisfy the user's performance requirements. This requirement
  will be competed as a set-aside under the Small Business Act,
  Section 8(a), as amended. Qualified firms should ensure that
  they are registered in the Small Business System, PRO-NET located
  at www.sba.com. A statement of objectives will be used for
  this requirement and a statement of work will be required with
  any proposal. It is contemplated that a firm fixed-price contract
  (base year with four option years) will be established. It
  is anticipated that a solicitation will be issued in electronic
  format only no later than 15 June 1999. All proposals shall
  be sent via electronic media no more than thirty (30) days
  after issuance of the solicitation. All interested parties
  will be able to obtain the solicitation and submit proposals
  by registering and logging into the CECOM Acquisition Center
  Business Opportunities Web Page, U.S. Special Operations Command
  Business page at http://acbop.monmouth.army.mil.    
EMAILADD: sturkeb@socom.mil
EMAILDESC: 
CITE: (W-125 SN328237)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: R--APPRAISAL SERVICES
SOL GS05P99GAD0176
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
  Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: Provided the management, labor and materials to provide
  Appraisal Services in the following areas: Area 1 (Illinois/Indiana),
  Area 2 (Michigan/Ohio) and Area 3 (Minnesota/Wisconsin). Performance
  is for one year with four one-year renewal options with an
  estimated start date of October 1, 1999. There will be at least
  one award in each area of service. At this time there is no
  due date; it will be provided in the solicitation. "This solicitation
  and any documents related to this procurement will be available
  on the internet. These documents will be in .doc format and
  will reside on a World Wide Web (www) server, which may be
  accessed using a www browser application. The address of the
  Website is http://www.eps.gov." Prospective offerors downloading
  the solicitation shall notify this office (either by electronic
  mail or facsimile) in order to be placed on the bidder's list.
  Potential offerors will be responsible for downloading their
  own copy of the solicitation and amendments (if any). It is
  the offerors responsibility to monitor this site for the release
  of the solicitation and amendments (if any).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAD0176&LocID=130
LINKDESC: 
  notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC: 
CITE: (D-125 SN328266)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
  Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--MANAGEMENT OF THE NASA SUMMER HIGH SCHOOL APPRENTICESHIP
  PROGRAM (SHARP)
SOL RFPW-4779
DUE 052099
POC  Delia B. Robey, Contracting Officer, Phone (301) 286-8109,
  Fax (301) 286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: NASA intends to award a sole-source contract extension
  to Modern Technology Systems Incorporated (MTSI), Riverdale,
  Maryland, pursuant to 10 U.S.C 2304(c)(1), only one responsible
  source under Contract NASW-4779. This procurement is to extend
  the current contract for an 8-month period, in support of NASA
  Headquarters, Office of Human Resources and Education, Education
  Division. The current contractor operates and manages the NASA
  Summer High School Apprenticeship Program (SHARP). NASA/GSFC
  intends to extend the existent contract for a period of 8 months,
  from June 1, 1999, through January 31, 2000. The SHARP program
  is designed to stimulate broader career interest in science
  and engineering for students who are underrepresented in the
  fields of science, mathematics, technology, and engineering.
  The SHARP process aims at establishing individual working relationships
  between students and active researchers, and at strengthening
  the nation's and the government's efforts to recruit and sustain
  underrepresented students in science and engineering fields.
  Each year, SHARP offers a select group of high school students
  the opportunity to participate in an intensive science and
  engineering apprenticeship program. Approximately 200 students
  participate in the program each year. The contractor consults
  with the various participating NASA Field Installations, located
  across the United States, for program advice and recommendations.
  The SHARP team recruits students, identifies research or technical
  mentors, provides an orientation for the students and mentors;
  monitors the progress of the mentoring relationship, conducts
  the program's closing activity for the students; and evaluates
  the program. Currently there is a SHARP team at each NASA installation
  except the Jet Propulsion Laboratory. This extension is necessary
  in order to allow sufficient time to procure a new contract
  which will consolidate the SHARP Program and SHARP PLUS Program
  (a similar program) and to allow for a contractor phase-in
  period. An interruption in services would irreparably damage
  the 1999 SHARP program year. Only MTSI has the infrastructure
  in place to provide these services on short notice, for the
  brief period. Any other firms desiring consideration and able
  to provide these services with no disruption in the program
  are requested to fully identify their interest and capabilities
  within 15 days of the date of publication of this synopsis
  to the NASA/GSFC office and contact listed. See Note 22.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFPW-4779
LINKDESC: 
EMAILADD: Delia.B.Robey.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-125 SN328268)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: R--REO IN-SERVICE ENGINEERING
SOL N00244-99-R-0170
POC Jo Escalera, Code 2701, A/C 619-532-2558
DESC: This notice is a modification to the Market Research -
  Sources Sought announcement published in the CBDNet on February
  23, 1999. The proposed procurement is for the REO Design, Development
  and In-Service Engineering in support of the Research and Engineering
  Office North Island (REO NORIS), San Diego, CA. As a result
  of the market research, the following information is provided:
  (1) The solicitation advertisement will be Unrestricted, (2)
  FSC is R425, (3) SIC is 8711 $20.0M, (4) the formal Synopsis
  will be posted @11 May 99, (5) the solicitation will be issued
  @28 May 99 and will be available for downloading from the FISC-SD
  web site (www.sd.fisc.navy.mil), (6) the preproposal conference
  will be held at FISC-San Diego on 7 June 1999 from 9:00 A.M.
  to 11:00 A.M., (7) a Site Visit will be held at NADEP-NI on
  7 June 1999 from 1:00 P.M. to 3:00 P.M., (8) the procurement
  is determined to be non-commercial, and (9) the proposed contract
  will be a Cost Plus Fixed Fee. Detailed information regarding
  the preproposal conference and the site visit will be included
  in the solicitation. As indicated in the Market Research CBDNet
  notice, the proposed contract will be an Indefinite Delivery/Indefinite
  Quantity, Multiple Award contracts as specified in FAR 16.504(c)
  and task order procedures of FAR 16.505(b)). The period of
  performance is a Base and Four 1-Year Option Years. The Base
  Year performance period is anticipated to commence on 01 October
  1999.   
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-125 SN328277)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
  Directorate, Support Service Division, Procurement Branch,
  Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: R--COURIER & MESSENGER SERVICES
SOL MDA94699T0552
DUE 052099
POC Alvina Woodson, Contract Specialist 703-695-4905; Donna Truesdel,
  Contracting Officer 703-695-4905, Facsimile 703-693-6807
DESC: (i) This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation
  quotations are being requested and a written solicitation will
  not be issued. (ii) This solicitation, MDA94699T0552 is a
  Request for Quotation (RFQ). (iii) This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Regulation Circular 97-11, Volume
  64, Number 42, dated March 04, 1999. (iv) The applicable Standard
  Industrial Code is 7389, the corresponding size standard is
  $5.0M. This procurement is not covered by the Small Bus Competitiveness
  Demonstrative Program. (v)A list of contract line item number(s)
  and items, quantities and units of measure, (including option(s),
  if applicable).SEE THE NEXT ITEMS FOR CLINS/DESCRIPTION & DELIVERABLE
  UPON EXERCISE OF OPTION (S). Contract Line Item Number (CLIN):
  0001 - BASE YEAR; MONTHLY SERVICE FEE FOR THE PERFORMANCE OF
  DUTIES CITED IN THE REQUIREMENT DECRIPTIONS. (CLIN) 0002 -
  OPTION YEAR I; - MONTHLY SERVICE FEE FOR THE PERFORMANCE OF
  DUTIES CITED IN THE REQUIREMENT DECRIPTIONS. (CLIN) 0003 -
  OPTION YEAR II; - MONTHLY SERVICE FEE FOR THE PERFORMANCE OF
  DUTIES CITED IN THE REQUIREMENT DECRIPTIONS. (CLIN) 0004 -
  OPTION YEAR III; - MONTHLY SERVICE FEE FOR THE PERFORMANCE
  OF DUTIES CITED IN THE REQUIREMENT DECRIPTIONS. Include a "rate
  sheet" that cites no less than the following rate information:
  REGULAR SERVICE, RUSH SERVICE, PRIORITY SERVICE, MILEAGE, WAITING
  TME, WEIGHT CHARGES, NIGHT MINIMUM, WEEKEND MINIMUM, HOLIDAY
  MINIMUM, INCLEMENT WEATHER. (iv) DESCRIPTION OF REQUIREMENT/STATEMENT
  OF WORK: DIRECTORATE FOR INFORMATION OPERATIONS AND REPORTS
  - MESSENGER/MAIL SERVICE: (1.) GENERAL - The contractor shall
  provide all labor, materials, equipment, transportation, designated
  back up personnel, and supervision required for twice-daily
  messenger/mail service for the Directorate for Information
  Operations and Reports (DIOR). DIOR has two locations: 1225
  Jefferson Davis Highway, (Crystal Gateway 2) Suite 504 and
  1215 Jefferson Davis Highway, (Crystal Gateway 3) Suite 1204,
  Arlington, VA 22202. Service shall be provided twice daily,
  Monday through Friday (except on Government holidays) between
  the two DIOR locations and the Pentagon. Individual contractor
  employees (primary and alternate) must have skills necessary
  to interface in professional office environments and perform
  the functions stated herein. Shuttle bus service is available
  between the Crystal City offices and the Pentagon at no cost.
  (2.) GOVERNMENT RESPONSIBILITIES: Building Passes: The Government
  shall conduct necessary background checks, and issue building
  passes for the primary and alternate contractor employees.
  The Government shall provide initial training by providing
  a representative to go with the contractor's employee for the
  first three days of service. (3.) CONTRACTOR RESPONSIBILITIES:
  Service: Pick up and deliver mail, packages, and supplies weighing
  up to 40 pounds between the various locations identified by
  the schedule at Section 6. Provide copies of insurance and
  licenses to the Contracting Officer prior to award of contract.
  Contractor employee shall be equipped with contractor furnished
  cellular phone, and shall immediately notify the Contracting
  Officer's Representative (COR) of delays relating to the daily
  schedule. (4.) ADMINISTRATION: The Contracting Officer Representative
  (COR) shall be appointed in writing by the Contracting Officer.
  A letter of delegation shall be forwarded to the contractor
  identifying the responsibilities of the COR. The Contractor
  shall be provided a list of DIOR Points of Contact (POC's).
  The contractor shall direct any questions while executing the
  deliveries to the COR or any of the DIOR POC's. (5.) SCHEDULE
  OF SERVICE: Morning service shall begin at 8:45a.m. and afternoon
  services shall begin at 1:45 p.m. It is the Government's experience
  that each run takes approximately one and one-half hours (based
  on 9 years experience by Government employees providing the
  service and using the shuttle bus). (6.) ROUTE: Service begins
  and ends at the Crystal Gateway locations (see addresses in
  Section 1). STOP #1: CG-2, Room 504, - Pick up all outgoing
  items. STOP #2: CG-3, Room 1204, - Pick up all outgoing items.
  STOP #3: Room 3B269, Pentagon, Budget & Finance (B&F). [a.]
  Delivery shall be made to specified B&F representative. (A
  current list of authorized representatives will be provided
  at the time of contract award, and will be kept up-to-date
  by the Contracting Officer's Representative.) [b.] Contractor
  employee must wait for B&F representative to sign the documents
  being delivered. [c.] B&F representative will furnish original
  signed copy of each document to be delivered at next stop.
  [d.] Contractor employee will pick up mail from the B&F representative
  and from the DIOR Systems and Services (S&S) mailbox, and carry
  to the last stop, CG2, Room 504. STOP #4: Room 1B873, Pentagon,
  DSSW, Contracting Office. [a.] Deliver documents to the Contracting
  Officer (A current list of authorized representatives will
  be provided at the time of contract award, and will be kept
  up to date by the Contracting Officer's Representative.) [b.]
  Contractor employee must secure signature from the Contracting
  Officer on the S&S Transmittal sheet listing each requisitioning
  document delivered. [c.] Contractor employee must pick up documents
  to be carried back to last stop, CG-2, Room 504. There will
  be a DSS-W Transmittal sheet, prepared by DSS-W, listing each
  award document. [c1.] Contractor employee will compare documents
  attached to the DSS-W Transmittal sheet to determine that each
  document listed is accounted for (compare requisition number
  on document against requisition number listed; they should
  match). [c2.] After contractor employee has determined that
  there is a document for each item listed on the DSS-W transmittal,
  the contractor employee signs DSS-W Transmittal sheets, leaves
  a copy with the DSS-W Contract Officer, and returns a copy
  to DIOR Systems and Services, CG2, Room 504. STOP #5: Room
  3D972, Pentagon, Office of the Director, Administration & Management
  (ODA&M) - Make deliveries and pick up mail to be returned to
  CG-3, room 1204. STOP #6: Room 3A948, Pentagon, OSD Mail Room
  - Make deliveries and pick up mail to be returned to CG-3,
  room 1204. STOP #7: Room 5A673 - Make deliveries and pick up
  mail to be returned to CG-3, room 1204. STOP #8: CG-3, Suite
  1204 - Deliver all items addressed to this location. STOP #9:
  CG-2, Suite 504 - Deliver all items addressed to this location,
  including transmittal sheets. OTHER STOPS: As a part of the
  contract, the contractor may be required to pick up and/or
  make deliveries to a maximum of three (3) additional locations
  in the Pentagon. The locations cannot be identified at this
  time and may change from day to day depending on the needs
  of DIOR. The contractor employee will be notified of the pick
  up and/or deliveries and the specific location upon arrival
  at Stops 1 and 2.  (vii) Date(s) and place(s) of delivery
  and acceptance and FOB point. SEE STATEMEMENT OF WORK. (viii)
  The following provision applies to this acquisition: Federal
  Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors
  - Commercial. FAR 52.214-31 Facsimile Bids/Quote is also applicable
  to this acquisition. (ix) The following provision applies
  to this acquisition: Federal Acquisition Regulation (FAR) 52.212-2
  Evaluation-Commercial Items/Services. Evaluation--Commercial
  Items (Jan 1999) The Government will award a contract resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation is determined the best value
  to the Government. Past performance and price factors shall
  be used to evaluate offers. References of past performance
  are required and are to be submitted NOT LATER THAN MAY 14,
  1999 - 2:00 P.M. Each reference is to include point of contact
  for same or similar services rendered for three (3) Government
  Entities and two (2) Commercial Entities, each citing purchase
  order/contract number, agency point of contact name and office
  telephone number, total project cost and date of award. The
  Government intends to review quotes and award a contract without
  discussions. However, the Government reserves the right to
  conduct discussions if later determined by the Contracting
  Officer to be necessary. The Government may reject any or all
  quotes if such action is in the public interest; accept other
  than the lowest quote; and waive informalities and minor irregularities
  in offers. (x) Quotations are to include a completed copy
  of the provision at FAR 52.212-3, Offeror Representations and
  Certifications-Commercial Items/Services with its submission.
  A copy of this provision can be obtained via internet address:
  "http://www.arnet.gov/far/" (xi) The following clause applies
  to this acquisition: Federal Acquisition Regulation (FAR) 52.212-4,
  Contract Terms and Conditions-Commercial Items/Services. (xii)
  The following clause applies to this acquisition: Federal Acquisition
  Regulation (FAR) 52.212-5, Contract Terms and Conditions Required
  To Implement Statutes Or Executive Orders-Commercial Items/Services.
  In addition the following clauses applies to this acquisition:
  52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19, 52.222-41,
  52.222-42, 52.222-43, and 52.222-47  (xiii) The following
  contract requirements and additional clauses apply to this
  solicitation: Option clauses FAR 52.217 -Evaluation of Options
  (Jul 1990). Except when it is determined not to be in the Government's
  best interests, the Government will evaluate offers for award
  purposes by adding the total price for all options to the total
  price for the basic requirement. Evaluation of options will
  not obligate the Government to exercise the option(s). FAR
  52.217-8 -Option to Extend Services; and 52.217-9 Option to
  Extend the Term of the Contract.  (ivx) There is not a Defense
  Priorities and Allocations system (DPAS) rating assigned to
  this acquisition. (xv) See Numbered Notes 1. (xvi) This notice
  is posed until May 20, 1999, 2:00 p.m., by that time submission
  and delivery of quotes from interested sources are to be delivered
  to one of the following locations; Pentagon Metro Entrance,
  Pentagon South Parking-Corridor Entrance or Pentagon North
  Parking Entrance OR via facsimile at 703-693-6807. (xvii)
  P.O.C. Ms. Alvina Woodson, Contract Specialist 703-695-4905,
  Ms. Donna Truesdel, Contracting Officer 703-695-5184. Any further
  inquiries are to be forwarded via facsimile on 703-693-6807.
  NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING THE SOLICITATION.

CITE: (W-126 SN328368)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--PERFORM EROSION ANALYSIS OF DREDGED MATERIAL, PROVIDENCE
  RIVER AND HARBOR, PROVIDENCE RI
SOL N/A
DUE 052799
POC Norm Krause (978) 318-8833
DESC: The Government intends to negotiate a sole source contract
  award with Georgia Institute of Technology (Georgia Tech) to
  perform erosion analysis of dredged material for the Providence
  River and Harbor Maintenance Project, Providence, RI. The Contractor
  will be required to perform analysis of sediments for erosion
  rate and bulk properties and provide data to the Corps of Engineers
  Waterways Experiment Station (WES), Vicksburg, MS in a timely
  manner so as not to impact the overall schedule of the subject
  project. As analysis performed by WES and the Contractor is
  considered State-of-the-Art, the following is a list of specific
  requirements needed for this contract: a) Contractor must have
  a variable high shear stress flume (up to 7-8 Pa) which can
  accomodate relatively undisturbed core samples b) Flume must
  be able to accept rectangular core samples and be able to move
  these samples upward to remain even with the flume bottom surface
  as erosion occurs, i.e., the flume must be able to accept undisturbed
  sediment samples and measure the change in erosion rate with
  depth continuously for sections of the core c) Water flowing
  over the core sample in the flume should be relatively clean
  (i.e., low TSS, so no annular flumes) d) Bulk densities of
  the core samples and their variation with depth must be measured
  in a detailed manner e) Detailed velocity distributions must
  be measured within the flume non-intrusively at the location
  of the core and the profile should be fully developed. Also,
  vertical and horizontal turbulence should be measured at the
  test sample location f) Besides measuring erosion rates by
  degredation of the core, TSS must also be measured g) Location
  of the flume must be within one days driving distance from
  both Providence, RI and Vicksburg, MS so as to facilitate easy
  transport of sediment samples h) Contractor must be able to
  perform analysis in a timely fashion. (Assuming all sediment
  samples are received by 1 August 1999, results will be needed
  l November 1999, with report documentation by 30 January 2000)
  i) Contractor must be able to perform particle size distribution
  analysis for particles ranging from 30nm to 2mm j) Detailed
  measurements of organic content must be made using an Atomic
  Absorption Spectrophotometer k) Rheologic properties of the
  sediment sample must be determined precisely using a rheometer
  to measure yield stress and viscosity. Sediments will be delivered
  to the contractor in samples weighing approximately 100 lbs
  each. The total number of samples to be measured within the
  flume will vary from 15 to 25. No solicitation will be issued.
  Any questions or proposals indicating qualifications must be
  in writing and mailed to the address above. If no responses
  are received by May 27, 1999, award will be made to the Georgia
  Institute of Technology (Georgia Tech).
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC: 
CITE: (W-126 SN328390)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
  Services, Division of Contracts and Program Management, HFA-512(COB),
  5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVALUATION OF THE PHYSICAL PARAMETERS ASSOCIATED
  WITH THE PERFORMANCE OF MEDICAL DEVICES AND ELECTRONIC PRODUCTS
SOL 223-99-6100
DUE 061499
POC Susan Pearlman, Contract Specialist, 301/827-7167, Paul Scarborough,
  Contracting Officer, 301/827-7168
DESC: This CBD notice is hereby modified by including the FDA
  web page site as follows: http://www.fda.gov/oc/ofacs/contracts/
  This Request for Proposal shall be available on or about May
  14, 1999. Pursuant to the Americans with Disabilities Act and
  the Rehabilitation Act (Section 504) hard copies wil be available
  upon request. To Note: Prospective offers are responsible for
  downloading the solicitation and amendments. These documents
  will be in a portable document format (pdf). A link to the
  free downloadable Adobe Acrobat Reader software will be available
  at the same site. It is the offeror's reponsibility to monitor
  the FDA web page for the release of the solicitaiton and amendments.

EMAILADD: Susan Pearlman e-mail spearlma@OC.FDA.gov
EMAILDESC: 
CITE: (W-126 SN328399)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Agency for International Development(USAID),
  Mission to West Bank & Gaza, Contracting Office, Unit #7228,
  Box 0036, APO AE 09830-0036
SUBJECT: R--USAID SEEKS THE SERVICES OF A U.S. FIRM OR ORGANIZATION
  TO PROVIDE PROFESSIONAL TECHNICAL ASSISTANCE TO ITS LOCAL GOVERNMENT
  PROGRAM
SOL RFP 294-99-011
DUE 061599
POC Timothy T. Beans, Regional Contracting Office, E-mail: timbeans@usaid.gov,
  USAID/West Bank & Gaza, Tel: 972-3-511-4848, Fax: 972-3-511-4893
DESC: USAID/West Bank & Gaza seeks the services of a U.S. firm
  or organization to provide professional technical assistance
  to implement the Local Government Program for the West Bank
  and Gaza strip. The program will focus on three inter-related
  components and corresponding activities: 1) developing an enabling
  environment for a more decentralized local government system;
  2) building local government capability to assume more responsibility
  and meet citizen' needs by supporting the establishment of
  transparent, effective and efficient local government units;
  and 3) increasing mechanisms for citizens' participation at
  the local level to increase accountability and responsiveness
  of local governance. To request a copy of the RFP please send
  an e-mail request to pakeirnan@usaid.gov or request that a
  copy be mailed by sending your fax request to Patrick Keirnan
  in the Contracting Office at 972-3-511-4893. We also request
  that you include an updated telephone number and/or a fax number
  and an e-mail address where you can contacted. The preferred
  method of distribution of USAID procurement information is
  via the Internet or by request of a solicitation on a 3.5"
  floppy disk. If you require a copy in paper form of the solicitation,
  you must specifically ask for it, but you will not receive
  both a copy in paper form and a floppy disk. This CBD notice
  can be viewed and downloaded using the Agency web site. The
  RFP, once issued, can be downloaded from the Agency web site.
  The worldwide web address is http://www.info.usaid.gov. Select
  Business and Procurement Opportunities from the home page,
  then quote USAID Procurements unquote. On the following screen,
  select quote Download Available USAID Solicitations unquote
  and find the number for this solicitation. Receipt of this
  RFP through the Internet must be confirmed by written notification
  to the contact person noted above if you wish to be notified
  of any amendments to the solicitation. It is the responsibility
  of the recipient of the solicitation document to ensure that
  it has been received from Internet in its entirety and USAID
  bears no responsibility for data errors resulting from transmission
  or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC: 
EMAILADD: althomas@usaid.gov
EMAILDESC: 
CITE: (W-126 SN328503)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Agency for International Development(USAID),
  Mission to West Bank & Gaza, Contracting Office, Unit #7228,
  Box 0036, APO AE 09830-0036
SUBJECT: R--USAID SEEKS THE SERVICES OF A U.S. FIRM OR ORGANIZATION
  TO PROVIDE PROFESSIONAL TECHNICAL ASSISTANCE TO ITS LOCAL GOVERNMENT
  PROGRAM
SOL RFP 294-99-011
DUE 061599
POC Timothy T. Beans, Regional Contracting Office, E-mail: timbeans@usaid.gov,
  West Bank & Gaza, Tel: 972-3-511-4848, Fax: 972-3-511-4893
DESC: Correction: This action originally publicized in the CBD
  on May 10, 1999, the e-mail link is timbeans@usaid.gov. not
  althomas@usaid.gov. All other information publicized in the
  original synopsis is correct. 
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC: 
EMAILADD: timbeans@usaid.gov
EMAILDESC: 
CITE: (W-126 SN328529)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NCI Frederick Cancer Research and Development Center
  (NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: R--HOUSING CONVENTIONAL ANIMALS
SOL F99-1
DUE 060899
POC Point of Contact - Joanne Clarence, Contracts Specialist,
  301-846-1721, Contracting Officer - Dennis J. Dougherty, 301-846-1087
DESC: Science Applications International Corporation (SAIC)-Frederick
  is soliciting proposals from qualified firms to house "conventional"
  rodents (mice, rats, hamsters and guinea pigs) and rabbits.
  The facility must be AAALAC accredited and located within a
  forty (40) mile radius of Frederick, Maryland. Services to
  be provided include animal care, related technical support
  and transportation of material to and from either the National
  Institutes of Health (NIH) in Bethesda, Maryland or the National
  Cancer Institute (NCI) Frederick Cancer Research & Development
  Center (FCRDC) in Frederick, Maryland. Related technical support
  includes the capability to perform, at a minimum, the following
  services: (1)routine injection, tumor palpation, necropsy,
  minor surgery; (2) breeding to include backcrossing, background
  changing and maintenance of all necessary records; (3) tail
  snips and DNA preparation for PCR testing; (4) monoclonal antibody
  production; (5) polyclonal antibody production; (6) timed meetings
  for rederivation (embryo transfer and hysterectomy rederivation)
  and (7) antibody profile testing. In addition, a computer based
  record keeping system with the capability to send and receive
  data between the subcontractor and investigators at both NIH
  and NCI-FCRDC should be available. The animals to be housed
  may be infected with any or all of the following agents: (1)
  Mice: Sendai Virus, Parvovirus, Mouse Hepatitis Virus, Pinworms
  - S. obvelata, A. teraptera and Ectoparasites; (2) Rats: Sendai
  Virus, PVM, RCV/SDA, KRV/H-1 and Pinworms - S. muris; and (3)
  Hamsters: Protozoa - Trichomonads, spironucleus, Girardia.
  Dpending upon scientific need, animals to be housed under this
  contract may have been infected by other agents in addition
  to those listed above. However, none of the animals to be housed
  under this agreement will knowingly be infected with Lymphocytic
  Choriomeningitis Virus, Ectromelia or Salmonella sp. It may
  be necessary to accept animals with less than twenty-four (24)
  hour notice. Offerors shall possess the ability to provide
  consulting services to the investigators from a Veterinarian,
  an Animal Geneticist, a Board Certified Animal Pathologist
  or similar professionals. The subcontractor will be responsible
  for the disposal of chemical and special medical wastes and
  must provide a Chemical Hygience Officer, Chemical Hygiene
  Plan, etc., as described in 29 CFR 191.1450. Material safety
  data sheets, records and other related information will be
  maintained at the subcontractor's site. Spill response and
  clean up will be the subcontractor's responsibility. The contract
  will be in effect for a period of one (1) year and may be extended
  by SAIC for two (2) one- year periods. The total maximum period,
  including the two (2) one-year renewal periods, will not exceed
  three (3) years. Evaluation factors for selection will be based
  on the firm's past performance (10%), animal care capabilities
  (30%), technical support capabilities (30%) and cost (30%).
  Request For Proposals (RFP) will be available upon request.
  Telephone calls for solicitations will be accepted. SAIC intends
  to evaluate proposals and make an award without discussions.
  Offerors should provide their best offer initially from a cost
  & technical standpoint. Each offeror will be required to submit
  both a technical & cost proposal based upon the evaluation
  factors identified in the RFP. Proposals must be received on
  or before June 8, 1999, 4:00 pm, eastern standard time, at
  the following address: SAIC-Frederick, NCI-Frederick Cancer
  Research & Development Center, Bldg 244, Miller Drive, Frederick,
  MD 21702-1201, Attn: Joanne Clarence. Submittals received after
  the due date will be returned without consideration. Award
  of a single requirements contract will be made to the "best
  value" offeror by approximately July, 1999. This announcement
  supersedes all previous announcements for these services. 
EMAILADD: jclarence@mail.ncifcrf.gov
EMAILDESC: 
CITE: (W-126 SN328580)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--TECHNICAL ORDER SUSTAINING/UPDATE
SOL F34601-99-R-00845
DUE 060799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Inez Jones/Ladab/[405]739-5412
DESC: Technical Order Sustaining/Update Services for the B-1B
  Aircraft to include Categories I, II & III page changes, T.O.
  Conference Support. Prep of Data for Reprints, TOSS and TMCR
  Reports. Award will include a basic year and four yearly options.
  Award may include option(s). Exception to F & OC. Technical
  Order Sustaining/Update Services for the B1B Aircraft to include
  Cat I and II page changes,award will include Basic year & four
  yearly options. The approximate issue/response date will be
  07 May 1999. Written procedure will be used for this solicitation.
  To: Boeing North American Inc, Seal Beach Ca 90740-7644. 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. 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: 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/LADAA,
  Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. Request
  for Written Quotation will be issued. The anticipated award
  date will be 60 days after the issuance of this notice. See
  Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/ladac
LINKDESC: 
EMAILADD: Jones
EMAILDESC: 
CITE: (I-126 SN328646)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--SUSTAINING ENGINEERING TASKS B52
SOL F34601-99-R-30460
DUE 062599
POC For copy, Colleen Craig/Ladcb/[405]739-5392, For additional
  information contact Colleen Craig/Ladcb/[405]739-5392
DESC: Engineering effort to update existing software and generate
  new software to demonstrate Test Program Sets for testing B-52
  survivability/vulnerability line replaceable units. The approximate
  issue/response date will be 26 MAY 1999. Electronic procedure
  will be used for this solicitation. See our Web page. To: Aai
  Corporation, Hunt Valley Md 21030-0126. 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. See Note (s) 22.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC: 
  page
EMAILADD: colleen.craig@tinker.af.mil
EMAILDESC: 
CITE: (I-126 SN328648)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: R--FINANCIAL MANAGEMENT SERVICES
SOL N00600-99-Q-1959
DUE 052899
POC For a copy of the RFQ, fax your request to the Customer Service
  Center,(202) 433-9569. For additional information contact Ms.
  Annette Postell at (202) 685-1865. 
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
  Washington has a requirement for Financial Management Services.
  The place of performance is Washington, DC. The period of performance
  is date of award through 30 September 1999. This action will
  be a Firm Fixed-Price contract, with a one-year option. This
  requirement is 100% set-aside for small business. The SIC Code
  is 8742, with a corresponding size standard of $5 million.
  If no repsonse is received from Small Business concerns, the
  RFQ will be issued on an unrestricted basis.
LINKURL: http://farsite.hill.af.mil/
LINKDESC: 
EMAILADD: annette_postell@fmso.navy.mil/ 
EMAILDESC: 
CITE: (W-126 SN328693)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
  Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--SINGLE FAMILY SPECIAL PROPERTY INSPECTION SERVICES
SOL B-SFC-00071
POC Barbara L. Ward (303) 672-5281, extension 1828
DESC: The presolicitation notice for subject services is hereby
  modified to change the geographic area for the services. THE
  SERVICES ARE FOR THE STATES OF IDAHO, OREGON AND WASHINGTON.
  The solicitation will be available for download from the Internet
  on or about May 11, 1999. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC: 
CITE: (W-126 SN328711)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
  MS 39309-5427
SUBJECT: S--WASTE DISPOSAL & RECYCLING, NAVAL AIR STATION, MERIDIAN,
  MS
SOL N62467-99-B-5381
DUE 073099
POC Requests for solicitation packages must be submitted by fax
  number (601) 679-2147, Attn: Raymond Bradford. Technical questions
  must be submitted in writing by fax to the same number, Attn:
  Mary Callahan.
DESC: Provide all labor, supervision, materials, supplies and
  equipment necessary to perform refuse and recyclable waste
  collection and disposal services at Naval Air Station, Meridian,
  Mississippi. Only fax and written requests for plans and specifications
  will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
  to (601) 679-2147 - DO NO FOLLOW WITH ORIGINAL VIA U.S. MAIL.
  Request shall include solicitation number, title, company name,
  address and telephone number. If requested in April, do not
  request again. Plans and specification will be available on
  a "first come, first served" basis until supply is exhausted.
  All bids submitted by responsible sources shall be considered.
  The projected date for issuance of solicitation documents is
  30 Jun 1999, and bid opening is 30 Jul 1999. Est period performance;
  1 Oct 1999 through 20 Sep 2000. Contract contains options to
  extend the term of the contract. The Standard Industrial Code
  is 4953 and annual size standard is $6 million. This solicitation
  is issued unrestricted.
CITE: (W-125 SN328292)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT U. S. NAVAL HOSPITAL,
  GUAM, M.I.
SOL N62766-99-B-9040
DUE 063099
POC Rose N. Dejapa, Contract Specialist at (671) 339-8098 or
  Leilani A. Guzman, Contracting Officer at (671) 339-5120 or
  Fax at (671) 339-4231
DESC: This solicitation is to obtain grounds maintenance services
  for U. S. Naval Hospital, Guam, M.I. The Contractor shall furnish
  all labor, management, supervision, equipment and materials
  necessary to provide grounds maintenance services in accordance
  with the requirements of the specification. The services to
  be provided include cutting grass, edging, collection/disposal
  of litter/trash, vegetation cutting/removals, underbrusing,
  grassing, sodding, erosion control, tree (deciduous/palmaceous)
  and shrub pruning, tree/stump removals, irrigation, drainage,
  fitness trail stations, sidewalk/walkways/curbs/gutters maintenance,
  cultivation seeding, and other miscellaneous services as describe
  in the specification. The use of herbicides to accomplish certain
  grounds maintenance functions may be permitted if approved
  by the Contracting Officer and it is in accordance with provisions
  covered in the specification. This solicitation when awarded
  is for a Base and four option periods. Price range of this
  procurement is $1MIL to $2.5MIL. Availability of specifications
  is on or about 25 May 1999 and approximate date of bid opening
  is 30 June 1999 at 2:00 P.M. Guam Time. A one-time site visit
  to the area is tentatively scheduled for 09 June 1999 at 0900
  hours. This procurement is 100% Set-Aside for Small Business
  Concerns. Submit request in writing to include company's name,
  mailing address, telephone and fax numbers. A fax number has
  been provided for your request of the specification or it can
  be picked up at OICC Marianas Contracting Office, Bldg. 101,
  PWC Complex, 2nd Floor. Telephone request will not be accepted.
  SIC CODE 0783 with a Size Standard of $5.0MIL.
CITE: (W-125 SN328294)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
  Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES 
SOL DADW35-99-T-0594
DUE 061699
POC Contract Specialist Sandra Tillman, 703/806-4608, Contracting
  Officer Susan Staats, 703/806-4443 
DESC: The Military District of Washington Acquisition Center,
  Fort Belvoir, Virginia intends to issue a solicitation to provide
  all services, equipment and materials for the collection and
  disposal of refuse, yard and solid waste at Fort George G.
  Meade, Fort Meade, Md. Period of performance 1 August 1999,
  or date of award whichever is later through 30 September 1999,
  with four(4)12 month option years. The solicitation will be
  available on or about 21 May 1999. All Responses shall be submitted
  in writing to the MDW Acquisition Center, Attn: Services Division,
  9410 Jackson Loop Ste 101, Fort Belvoir, VA 22060-5134 or faxed
  to (703) 806-4465, ATTN: Sandra Tillman. See Note Code 1. *****

CITE: (W-126 SN328449)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
  1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: T--ROAD MAINTENANCE TRAINING VIDEO
SOL R5-12-99-9023
POC Jennie Camacho, 909-884-6634, x3092
DESC: Contractor will produce five videos, each approximately
  20 minutes in length. The subject of the videos will train
  road maintenance equipment operators in road maintenance techniques.
  Contractor to provide all labor, equipment, materials, supplies,
  tools, travel, and supervision necessary for the production
  and post-production of the videos. Scheduled issue date will
  be on or about May 25, 1999, the receipt of proposals has not
  been determined yet. To respond to this notice send a check
  for $25.00 made out to "USDA - Forest Service", along with
  your name, address, telephone number, fax number, and the solicitation
  number. Do not send cash! See numbered notes.
CITE: (W-126 SN328469)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--POSTCARDS
SOL Program B311-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 10-01-99 to 09-30-00.
  Postcards, 6 x 4", printing in black ink. Anticipating 20 to
  40 orders per year for 500 to 80,000 copies per order. Operations
  include electronic prepress, printing, binding, addressing,
  packing, mailing, and distribution. 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-126 SN328505)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CONTINUOUS TABULATING ROLL PAPER
SOL Program B558-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 10-01-99 to 09-30-00.
  Continuous tabulating roll paper, 12 x 8-1/2". Anticipating
  approximately 12 to 20 orders per year for 3,000,000 to 6,000,000
  one-part forms (50 to 100 rolls) per order. Operations include
  construction, binding, packing, and distribution. Copy pickup
  in Bethesda, MD. Bid opening anticipated during the month of
  August 1999. Request bid invitation by letter to the address
  above.  
CITE: (W-126 SN328506)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 B614-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 10-01-99 to 09-30-00.
  Pamphlets, 8-1/2 x 11", printing in black ink, and saddle-stitched.
  Anticipating approximately 15 to 25 orders per year for 1,200
  to 1,800 copies of 8 to 60 pages per order. Operations include
  printing, binding, packing, and distribution. 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-126 SN328507)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 B440-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
  Pamphlets, 8-1/2 x 11", in a single ink color, saddle-stitch.
  Anticipating 4 orders per year for 22,000 to 23,000 copies
  of 36 pages per order. Operations include electronic prepress,
  printing, binding, packing, mailing, and distribution. Copy
  pickup in Washington, D.C. area. Quality level IV. Bid opening
  anticipated during the month of August, 1999. Request bid invitations
  by letter to the address above.
CITE: (W-126 SN328534)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 B576-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
  Pamphlets, 8-1/2 x 11", in two ink colors, saddle-stitch. Anticipating
  4 orders per year for 4,500 to 4,600 copies of 36 to 56 pages
  per order. Operations include electronic prepress, printing,
  binding, packing, mailing, and distribution. Copy pickup in
  Fort Belvoir, VA. Quality level III. Bid opening anticipated
  during the month of August, 1999. Request bid invitations by
  letter to the address above.
CITE: (W-126 SN328542)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--LEGAL BRIEFS
SOL Program B404-M
POC Ed Frase, (202) 512-2044
DESC: Multiple award term contract for the period 10-01-99 to
  09-30-00. Legal briefs, 6-1/8 x 9-1/4", in black ink, various
  bindings. Anticipating 1 to 20 orders per month for 30 to 800
  copies of 4 to 400 pages per order. Operations include composition,
  electronic prepress, printing, binding, packing, and distribution.
  Copy pickup in the Washington, D.C. area Quality level III.
  Bid opening anticipated during the month of August, 1999. Request
  bid invitations by letter to the address above.
CITE: (W-126 SN328557)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 B587-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
  Pamphlets, 8-1/2 x 11", in one ink color, fold and trim three
  sides. Anticipating 10 orders per year for 1,000 copies of
  6, 8, or 12 pages per order. Operations include electronic
  prepress, printing, binding, packing, and distribution. Copy
  pickup at Fort George G. Meade, MD. Quality level III. Bid
  opening anticipated during the month of August, 1999. Request
  bid invitations by letter to the address above.
CITE: (W-126 SN328568)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 B645-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
  Books and pamphlets, 8-1/2 x 11", prints up to 4-color process,
  various binding styles. Anticipating up to 30 orders per month
  for 150 to 7,000 copies of 8 to 396 pages per order. Operations
  include electronic prepress, printing, binding, packing, and
  distribution. Copy pickup in Washington, D.C. Quality level
  III. Bid opening anticipated during the month of August, 1999.
  Request bid invitations by letter to the address above.
CITE: (W-126 SN328576)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 B277-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
  Pamphlets, 8-1/2 x 11", in two ink colors, saddle-stitch. Anticipating
  up to 6 orders per year for 1,200 to 1,900 copies of 76 to
  96 pages per order. Operations include electronic prepress,
  printing, binding, packing, mailing, and distribution. Copy
  pickup in Washington, D.C. Quality level IV. Bid opening anticipated
  during the month of August, 1999. Request bid invitations by
  letter to the address above.
CITE: (W-126 SN328584)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--PUBLICATION
SOL Program B453-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
  Publication, 8-3/8 x 10-7/8" or 8-1/2 x 11", printing black
  and reflex blue and self and separate cover. Anticipating 2
  to 4 orders per year for 20,000 to 35,000 copies of 100 to
  2,300 text pages per order. Operations include film making,
  printing, binding, packing, and distribution. Copy pickup in
  the Washington, DC area. Quality level III. Bid opening anticipated
  during the month of September, 1999. Request bid invitation
  by letter to the address above. 
CITE: (W-126 SN328594)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--BOOKS
SOL Program B71-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
  Books and pamphlets, 5-7/8 x 9-1/8", printing in black ink,
  and side-wire or saddle-stitch binding. Anticipating 100 to
  150 orders per year for 3,300 to 4,000 copies of 2 to 200 pages
  per order. Operations include printing, binding, packing, and
  delivery. Copy pickup in the Washington, DC area. Quality level
  III. Bid opening anticipated during the month of August, 1999.
  Request bid invitation by letter to the address above. 
CITE: (W-126 SN328611)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 Program B77-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
  Pamphlet, 8-1/2 x 11", printing in two to five colors including
  4-color process and self cover. Anticipating 4 orders per year
  for 3,500 to 5,000 copies of 24 to 32 pages per order. Operations
  include binding, packing, mailing, and distribution. Copy pickup
  in the Washington, DC area. Quality level II. Bid opening anticipated
  during the month of September, 1999. Request bid invitation
  by letter to the address above. 
CITE: (W-126 SN328619)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--NEWSLETTER
SOL Program B826-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
  Newsletters, 8-1/2 x 11", printing in black ink and a single
  ink color or 4-color process, and saddle-wire stitching or
  paste-on-fold. Anticipating 12 orders per year for 13,000 to
  17,000 copies of an 8-page product. Operations include electronic
  prepress, printing, binding, packing, and distribution. Copy
  pickup in Washington, DC area. Quality level III. Bid opening
  anticipated during the month of August, 1999. Request bid invitation
  by letter to the address above.
CITE: (W-126 SN328655)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--PERFECT BOUND
SOL Program B126-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 10-01-99 to 09-30-00.
  Perfect bound books, trim size 8-1/2 x 11", print black ink,
  approximately 7 print orders per year, for 215 to 360 pages
  per order for approximately 3,000 to 6,500 copies per order.
  Operations included film making, printing, binding, mailing
  packing, distribution. Copy pickup in Washington, DC. Quality
  attributes Level III. Bid opening anticipated during the month
  of August, 1999. Request bid invitation by letter to the address
  above.
CITE: (W-126 SN328661)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--PERFECT BOUND BOOKS
SOL Program B126-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 10-01-99 to 09-30-00.
  Perfect bound books, trim size 8-1/2 x 11", print black ink,
  approximately 7 print orders per year, for 215 to 360 pages
  per order for approximately 3,000 to 6,500 copies per order.
  Operations included film making, printing, binding, mailing
  packing, distribution. Copy pickup in Washington, DC. Quality
  attributes Level III. Bid opening anticipated during the month
  of August, 1999. Request bid invitation by letter to the address
  above.
CITE: (W-126 SN328666)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ENVELOPES
SOL Program B308-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 10-01-99 to 09-30-00.
  Envelopes, Various trim sizes, print black ink or a Pantone
  color or black ink and a Pantone color. Anticipate 0 to 9 orders
  per month (approx 50 to 73 orders may be place during the year),
  for 1,000 to 100,000 copies per order. Operations included
  electronic prepress, printing one side, binding (contruction),
  packing and delivery. Copy pickup in Washington, DC. Quality
  attributes Level IV. Bid opening anticipated during the month
  of August, 1999. Request bid invitation by letter to the address
  above. 
CITE: (W-126 SN328670)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ENVELOPES
SOL Program B392-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term for period 10-01-99 to 09-30-00. 20 styles
  of printed envelopes, various sizes, for 10,000 to 7,000,000
  copies per print order, approximately 200, to 300 print orders
  placed during the year. Operation include film making, printing,
  binding (construction), packing, and distribution. 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-126 SN328685)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ENVELOPES
SOL Program B392-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term for period 10-01-99 to 09-30-00. 20 styles
  of printed envelopes, various sizes, for 10,000 to 7,000,000
  copies per print order, approximately 200, to 300 print orders
  placed during the year. Operation include film making, printing,
  binding (construction), packing, and distribution. 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-126 SN328686)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--PUBLICATIONS
SOL Program B469-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract period 10-01-99 to 09-30-00.
  Pamphlets, trim size 8-1/2 x 11", Print black ink, saddle stitch,
  Up to 3 order per month, for 2 to 140 pages per order, of 400
  to 10,000 copies per order. Operations include printing, binding,
  packing, and distribution. Copy pickup in Rockville, MD. Quality
  Level IV. Bid opening anticipated August, 1999. Request bid
  invitation by letter to the address above.  
CITE: (W-126 SN328704)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--PUBLICATIONS
SOL Program B469-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract period 10-01-99 to 09-30-00.
  Pamphlets, trim size 8-1/2 x 11", Print black ink, saddle stitch,
  Up to 3 print orders per month, for 2 to 140 pages per order,
  of 400 to 10,000 copies per order. Operations include printing,
  binding, packing, and distribution. Copy pickup in Rockville,
  MD. Quality Level IV. Bid opening anticipated August, 1999.
  Request bid invitation by letter to the address above. 
CITE: (W-126 SN328710)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
  Division of Procurement, 200 Third Street, Room 207, Parkersburg
  WV 26101-5312
SUBJECT: U--JAVA TRAINING
SOL BPD 99-CI-0013
DUE 062499
POC Point of Contact, Kimberly Hedrick, 304/480-6950, Contracting
  Officer, Orlando R. Yaconis, 304/480-6992
DESC: The Bureau of the Public Debt (BPD) will issue a commercial
  item solicitation for on-going training courses in Java programming
  and other related technologies. A contract for these training
  courses will be awarded to one or more Sun Authorized Java
  Centers or Sun Authorized Training Centers who can provide
  courses instructed by Java certified instructors. All training
  shall be held in Parkersburg, West Virginia. BPD is planning
  to make multiple awards of indefinite-delivery/indefinite-quantity
  type contracts with firm-fixed-price task orders. The period
  of performance of these contracts will be for a base period
  of one year with four one-year option periods. There are two
  ways to receive the solicitation and any other notifications
  related to this procurement. Please choose only one of the
  following methods to receive the document. 1) You may obtain
  the documents by downloading them in Microsoft Word or PDF
  format, when released, from the following internet address:
  http://www.publicdebt.treas.gov/oa/oapr115.htm. If you choose
  this option, you must also sign-up for our electronic mailing
  list. By adding your name, Internet e-mail address, and phone
  number to the electronic mailing list you will receive notification
  as to when the solicitation is ready for downloading and any
  amendments relating to this solicitation. 2) If you would like
  to receive hard copies of the RFP and amendments you may fax
  your request to 304-480-6632 or via the internet. The internet
  e-mail address is procurement@bpd.treas.gov. If you fax a request,
  you will need to confirm receipt of the facsimile transmission
  by calling 304-480-6950. 
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC: 
  Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC: 
  Division of Procurement
CITE: (W-126 SN328380)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
  4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: U--POSTWIDE EDUCATION SERVICES, FORT JACKSON, SC
SOL DABT47-99-R-0004
DUE 061699
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
  Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC:  Included is management of the on-post education services
  program for Fort Jackson, SC which provides an assortment of
  education and training services to active duty military personnel,
  members of the Army National Guard and Army Reserve, civilian
  employees, and adult family members of active duty and retired
  military personnel. Specific areas include personnel testing,
  operation of the on-post Army Learning Center and MOS Library,
  facilitating computer-aided instruction, and instructing the
  Unit Mail Clerk Course. Performance period is 1 August 1999
  through 30 September 1999 plus three option years. This procurement
  is 100 percent set-aside for participation by Historically
  Black Colleges and Universityties and Minority Institutions
  (HBCU/MI) and proposals from non-HBCU/MI's are not solicited.
  Offerors will be required to submit comprehensive technical,
  management, and cost proposals identifying specifically how
  they will meet the Army's requirements as set out in the solicitation.
  Proposal dates above are TENTATIVE. All requests for solicitations
  must be submitted in writing with HBCU/MI status indicated.
  Requests should also include offeror name, street AND mialing
  addresses, point of contact, telephone and fax numbers, and
  solicitation number. Requests may be sent to the above address
  or faxed to (803) 751-5429. Awardee of contract will be required
  to be registered in the Central Contractor Registration System
  (CCR) which nesessitates having a DUNS number, CAGE code, and
  Tax ID number.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC: 
CITE: (A-126 SN328393)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Office of Justice Programs, Aquisition Management Division,
  Rm 3607, 810 Seventh Street NW, Washington DC 20531
SUBJECT: U--U-- TRAINING ON CULTURAL DIVERSITY & CROSS CULTURAL
  COMMUNICATION AMONG INDIAN AND ALASKAN NATIVE TRIBES
SOL OJP-99-214-M
DUE 051599
POC Melissa Martel, Purchasing Agent, 202-616-9900 or Raymond
  German, Contracting Officer, 202-307-0613
DESC: The Office of Justice Programs intends to award a sole
  source purchase order to the American Indian Development Associates
  (AIDA),2401 12th Street, NW, Suite 212, Alburquerque, New Mexico,
  87104, to provide technical assistance and training on cultural
  diversity a comprehensive overview of historical, and current
  issues for Indian People including culture, tradition, language,
  law, politics, economics, and issues that impact cross cultural
  communication and interaction. It is necessary for the Office
  of Justice Programs to utilize an organization who has knowledge
  and expertise in working with Indian Nation Governments and
  their juvenile justice and law enforcement systems. The AIDA
  has considerable knowledge in ways to assist Indian Nations
  and communities in developing culturally appropriate and effective
  ways of dealing with problems faced by Indian children, youth,
  families and their communities. This purchase order will be
  negotiated under the authority of 41 u.s.c. 252(c)(1) --Only
  One Responsible Source with Unique Capabilities. This is not
  a request for quotations. Any interested firms may submit their
  technical capabilities.
CITE: (I-126 SN328438)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute on Drug Abuse, Contracts Management
  Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
  MD 20892-9543
SUBJECT: U--DEVELOPMENT OF SCIENCE EDUCATION MATERIALS ON DRUG
  ABUSE
SOL N01DA-9-2070
DUE 071299
POC Brenda Brooks - Contract Specialist; Nancy Hurd - Contracting
  Officer
DESC: The National Institute on Drug Abuse, Science Education
  Program, is soliciting proposals from qualified small businesses
  having the capability to develop materials for school children
  which are designed to improve their knowledge of science, and
  stimulate a curiosity and interest in science. The purpose
  of this procurement is to develop and produce a set of materials
  for grades two through three, with options for grades kindergarten
  through first, and grades fourth and fifth. The materials will
  consist of an 8-10 minute video and accompanying print materials
  for the students and their teachers and parents.  NIDA anticipates
  that a fourteen month incrementally funded cost-reimbursement
  (completion) type contract, with options for two additional
  years, will result from this procurement.  RFP No. N01DA-9-2070
  will be available electronically on or about May 24, 1999,
  and may be assessed through the Internet at the following address
  (URL: http://www.nida.nih.gov/RFP/RFPList.html). Please note
  that the RFP for this acquisition will be streamlined to include
  only the Work Statement, Deliverables and Reporting Requirements,
  Special Requirements and Mandatory Qualifications, Technical
  Evaluation Criteria, and other necessary Proposal Preparation
  Instructions. All information required for the submission of
  an offer will be contained in the electronic RFP package. Following
  proposal submission and the initial review process, offerors
  comprising the competitive range may be requested to provide
  additional documentation to the Contracting Officer. Responses
  to the RFP will be due on or about July 12, 1999. Any responsible
  offeror may submit a proposal which will be considered by the
  Government. This advertisement does not commit the Government
  to award a contract. The applicable Standard Industrial Code
  (SIC) and size standard is: 8211/$5 million. See  Note 1.
    Point of Contact: Brenda O. Brooks, Contract Specialist
   Electronic Mail Address: bb76n@nih.gov Telephone: (301) 443-6677
   Fax: (301) 443-7595 
EMAILADD: bb76n@nih.gov
EMAILDESC: 
CITE: (W-126 SN328532)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--EDUCATION SUPPORT SERVICES FOR ARMY CONTINUING EDUCATION
  SYSTEM
SOL DASW01-99-R-0039
POC Major Ed Roden, DSS-W, E-mail: rodenet@hqda.army.mil
DESC: The Defense Supply Service-Washington (DSS-W) intends to
  acquire support services to assist Army Continuing Education
  System (ACES) professionals in the delivery of education services
  at sites throughout the world. Services may potentially be
  ordered for any location containing concentrations of Active
  or Reserve Army personnel. Service functions include Reception
  and Administration, Counseling Support, Facilities Administration,
  Automation and Technology, Test Examiner, Test Proctor, Multi-Use
  Learning Facility (MLF) Instruction, MLF Support, Counseling,
  and Educational Programming Services.  The government currently
  projects ordering an estimated 430,000 hours of services at
  over 94 major locations throughout the United States, Korea,
  and certain Pacific Islands. Potentially, services could also
  be ordered for locations in Europe or other locations outside
  of the Continental U.S. during the life of the contract. 
   The Government intends to make a single award utilizing loaded
  labor rates for a one-year base period and four one-year option
  periods. Award will be made to the offeror whose proposal offers
  the best value to the Government. To emphasize teaming and
  subcontracting, the offerors should include an adequate subcontracting
  plan. Subcontracting plans that meet the solicitation criteria
  will be given additional evaluation value.   The Request
  for Proposal (RFP) is expected to be released on/around 10
  Jun 99 using the Defense Supply Service-Washington (DSS-W)
  website at http://www.hqda.army.mil/dssw. Visit the website
  early to view the Central Contracting Registration link. The
  RFP Number is DASW01-99-R-0039. A list of incumbent support
  services contractors shall be an attachment in Section J of
  the solicitation. There will be a pre-proposal conference on
  15 Jul 99 at 0900 at the Doubletree Guest Suites, 100 South
  Reynolds Street, Alexandria, VA 22304. The hotel telephone
  number is (703) 370-9600. For the purposes of attendance and
  seating at the pre-proposal conference, please mail your request
  to Major Ed Roden, DSS-W, Room 1C243, 5200 Army Pentagon, Washington,
  DC 20310-5200, or e-mail at: rodenet@hqda.army.mil. The request
  should include the name(s), organization, telephone number(s),
  and address of each attendee.     
CITE: (W-126 SN328533)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: U--TRAINING FOR THE TRINIDAD AND TOBAGO COAST GUARD
  (TTCG)
SOL SOPRAQ99RN0010
DUE 060699
POC Contact: Barbra Postell at 202-776-8743 or (FAX 202-776-8775)
DESC: The American Embassy Port-of-Spain has a requirement for
  an individual to provide training on engine repair for the
  Trinidad and Tobago Coast Guard. The contractor shall conduct
  hands-on training fot the Trinidad and Tobago Coast Guard in
  the performance of a Top-End Overhaul of Paxman-Valenta 16RP200
  Diesel Engines in accordance with manufacturer's specifications.
  In addition to the overhaul training, hands on training for
  cylinder inspection is also required, 3 cylinders per engine
  shall be used as examples. Contractor's personnel shall arrive
  on-site after the Trinidad and Tobago Coast Guard has removed
  the cylinder heads and de-carbonized the engines. All interferences
  will have been removed by the TTCG. Contracted personnel will
  remain on site for a period of three weeks. Training will be
  conducted six days per week for ten hours per day. Sundays
  will not be work days. Hotel and rental car arrangements will
  be made by the U.S. Embassy. IMPORTANT: The solicitation is
  contained in this notice. No other solicitation will be mailed
  out. Proposals can be mailed to the above address or faxed
  to 202-776-8775. 
CITE: (W-126 SN328470)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
  Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
  10278-0068
SUBJECT: V--LEASED CARS
SOL R-NYC-00395
DUE 052699
POC Jane N. Dam, Contract Specialist at (212)264-8000 x3321
DESC: Description: 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;
  offers are being requested and a WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The U. S. Department of Housing and Urban Development
  (HUD), New York Contracting Branch is issuing Request for Quotations
  (RFQ) Number R-NYC-00395 for the supply and delivery of forty
  (40) new leased vehicles to the Newark, NJ; Buffalo, NY; Baltimore,
  Maryland and Washington, DC areas. Delivery shall be within
  30 days of award, however offerors may offer a later delivery
  with the understanding that it is an evaluation criteria for
  contract award as mentioned below. This solicitation is issued
  unrestricted. It is issued in accordance with Federal Acquisition
  Regulation (FAR) 12.203 and Subpart 13.5,Test Program For Certain
  Commercial Items. For information only, the Standard Industrial
  Size Standard (SIC) Code is 7515, Passenger Car Leasing , the
  size standard of which is $18.5 million average annual gross
  revenue for the last three (3) fiscal years. The following
  types of vehicles are required: CLIN I- Full sized executive
  4 door vehicles (Grand Marquis, Park Avenue, Chrysler LHS or
  equivalent). CLIN II- Full sized 4 door vehicles (Crown Victorias,
  Bonnevilles, or equivalent). CLIN III- Middle sized 4 door
  vehicles (Sables, Grand Prix, Intrepid or equivalent). CLIN
  IV- Middle sized 2 door vehicles (Monte Carlo, Cougar, Grand
  Prix, or equivalent). CLIN V- middle sized 4 wheel drive, 4
  door vehicles (S10 Blazer, Explorer, Cherokees or equivalent).
  CLIN VI- Large sized 4 wheel drive, 4 door vehicles (Expedition,
  Suburban, Mountaineer, Durango or equivalent). CLIN VII- Extended
  length mini-vans (Windstar, Villager, Grand Voyager, or equivalent).
  CLIN VIII- Large sized 4 wheels drive, 2 door vehicles (Blazer,
  Bronco, Tahoe, or equivalent). The contract requirements are
  as follows: 1) Eighteen (18) Vehicles to be delivered to the
  local car dealer near the NEWARK HUD OFFICE located at 1 Newark
  Center, Newark, New Jersey : CLIN I (2 each), CLIN II (4 each),
  CLIN III (3 each), CLIN IV (2 each), CLIN V (2 each), CLIN
  VI (1 each), CLIN VII (2 each), CLIN VIII (2 each). 2) Two
  (2) Vehicles to be delivered to the local car dealer near the
  BUFFALO HUD OFFICE, located at Buffalo, New York: CLIN I (1
  each), CLIN II (1 each). 3) Eight (8) Vehicles to be delivered
  to the local car dealer at the BALTIMORE, MD HUD OFFICE, located
  at 10 South Howard Street, Baltimore, Maryland: CLIN II (3
  each), CLIN III (2 each), CLIN V (3 each). 4) Twelve (12) Vehicles
  to be delivered to the local car dealer at the WASHINGTON,
  DC HUD OFFICE, located at 800 North Capital Street, Washington,
  DC: CLIN I (5 each), CLIN III (3 each), CLIN VI (3 each), CLIN
  VII (1 each). All vehicles shall have air conditioning, auto
  transmission, power steering, power brakes, power door locks,
  power windows, remote keyless entry, cruise control, tilt-wheel
  steering, AM-FM Radio/CD Player, gasoline engines and spare
  tire with tire changing tools; 1999 models with less than 10K
  miles. Daytime Running Lights Must be DISABLED. All vehicles
  shall be leased with 20K miles included per vehicle included
  in the per year lease cost, with a minimal charge for mileage
  in excess of the 20K. Offerors are encouraged to submit proposals
  for unlimited mileage per year as well. Vehicle Inspection.
  There will be 2 joint visual inspections performed on each
  vehicle leased under this contract. Registration, License and
  State Inspection Stickers: For evaluation purposes vehicles
  are to be a standard color with no two vehicles of the same
  model delivered to the same location being the same color.
  There is no need to title and permanently register vehicles,
  but temporary registration plates must be provided. Each vehicle
  will be properly serviced by the contractor to include oil,
  lubrication filters, tune-up, air conditioning refrigerant
  as recommended by the manufacturer, and antifreeze prior to
  being picked up. Accidents/Thefts. The Government Technical
  Representative/Government Technical Monitor (GTR/GTM) (to be
  designated upon award) will notify the contractor within 3
  days of accident/theft and will arrange for repairs of accident/theft
  and for repairs of accident damage, including damage sustained
  to a stolen vehicle during the period prior to recovery. The
  contractor will not be required to provide a replacement vehicle
  during the period the vehicle is out of service. If the vehicle
  is damaged beyond repair according to insurance adjuster reports
  or not recovered 30 days after the date of the theft, the contractor
  will be reimbursed the residual value of the vehicle based
  on the average of the wholesale and retail prices listed in
  the current edition of the NADA used car book at the time of
  the accident/theft, in full satisfaction of any and all liabilities
  under this contract, provided that the Government's liability
  to pay the monthly lease cost shall cease as of the time of
  the accident/theft. Deliveries and acceptance of vehicles shall
  be FOB destination on the date and specified places above.
  Upon notification the GTR/GTM will pick up the cars at the
  designated local car dealership. Damages and Repairs to Vehicles.
  Damaged vehicles will not be returned to contractor until a
  complete investigation has been made by the appropriate HUD
  officials and the 2nd joint inspection has been made to determine
  liability and cost of repairs. The offeror shall also consider
  that vehicles leased under this RFQ will be for the exclusive
  use of the U. S. Government and therefore exempt from state
  or local taxes. The offeror shall provide the most favorable
  commercial warranty that the offeror provides to any customer
  leasing a new vehicle. Work Performance Period. The contractor's
  service will be based on a 36 month lease funded yearly, subject
  to funds availability. Offers must be submitted based on a
  standard 36 month lease. Additional Information. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-11. All FAR
  clauses and provisions referenced below may be reviewed and/or
  obtained from the General Services Administration's Federal
  Acquisition Regulation web site at Internet address http://www.arnet.gov/far.
  Or you may contact Jane Dam, Contract Specialist at 212-264-8000
  Extension 3321. You may also send a fax request to 212-264-8521
  or send an E-mail to Jane_N._Dam@hud.gov to request a copy
  of the provisions and clauses incorporated by reference, especially
  52.212-3 Offeror Representations and Certifications - Commercial
  Items (May 1999). The following applies to this acquisition:
  FAR 52.212-1 Instructions to Offerors-Commercial Items (August
  1998); (a) ... (b) Submission of offers. Submit signed and
  dated offers to the office specified in this solicitation at
  or before the exact time specified in this solicitation. Offers
  may be submitted on the SF1449, letterhead stationery, or as
  otherwise specified in the solicitation. As a minimum, offers
  must show. (1) The solicitation number; (2) The time specified
  in the solicitation for receipt of offers; (3) The name, address,
  and telephone number of the offeror; (4) A technical description
  of the items being offered in sufficient detail to evaluate
  compliance with the requirements in the solicitation. This
  may include product literature, or other documents, if necessary;
  (5) Terms of any express warranty; (6) Price and any discount
  terms; (7) "Remit to" address, if different than mailing address;
  (8) A completed copy of the representations and certifications
  at FAR 52.212-3; (9) Acknowledgment of Solicitation Amendments;
  (10) Past performance information, when included as an evaluation
  factor, to include recent and relevant contracts for the same
  or similar items and other references (including contract numbers,
  points of contact with telephone numbers and other relevant
  information); and (11) If the offer is not submitted on the
  SF 1449, include a statement specifying the extent of agreement
  with all terms, conditions, and provisions included in the
  solicitation. Offers that fail to furnish required representations
  or information, or reject the terms and conditions of the solicitation
  may be excluded from consideration. (c) Period for acceptance
  of offers. The offeror agrees to hold the prices in its offer
  firm for 30 calendar days from the date specified for receipt
  of offers, unless another time period is specified in an addendum
  to the solicitation. (d) ... (e) Multiple offers. Offerors
  are encouraged to submit multiple offers presenting alternative
  terms and conditions or commercial items for satisfying the
  requirements of this solicitation. Each offer submitted will
  be evaluated separately. (f)... (g) Contract award . The Government
  intends to evaluate offers and award a contract without discussions
  with offerors. Therefore, the offeror's initial offer should
  contain the offeror's best terms from a price and technical
  standpoint. However, the Government reserves the right to conduct
  discussions if later determined by the Contracting Officer
  to be necessary. The Government may reject any or all offers
  if such action is in the public interest; accept other than
  the lowest offer; and waive informalities and minor irregularities
  in offers received. (h) Multiple awards. The Government may
  accept any item or group of items of an offer, unless the offeror
  qualifies the offer by specific limitations. The Government
  reserves the right to make an award on any item for a quantity
  less than the quantity offered, at the unit prices offered,
  unless the offeror specifies otherwise in the offer. (i) ...
  (j) Data Universal Numbering System (DUNS) Number. (Applies
  to offers exceeding $25,000.) The offeror shall enter, in the
  block with its name and address on the cover page of its offer,
  the annotation "DUNS" followed by the DUNS number that identifies
  the offeror's name and address. If the offeror does not have
  a DUNS number, it should contact Dun and Bradstreet to obtain
  one at no charge. An offeror within the United States may call
  1-800-333-0505. The offeror may obtain more information regarding
  the DUNS number, including locations of local Dun and Bradstreet
  Information Services offices for offerors located outside the
  United States, from the Internet home page at http://www.dnb.com/.
  If an offeror is unable to locate a local service center, it
  may send an e-mail to Dun and Bradstreet at globalinfo@mail.dnb.com.
  Submission Requirements: The offerors must submit with their
  quotations the following : A) A complete description of cars
  offered and their ability to meet minimum standards and equivalencies
  and a statement regarding delivery to each location within
  30 days of award or alternate date. B) Prices per type of vehicle
  for each location for 36 month lease quoted on a MONTHLY basis
  for each year. 2) When submitting a quotation consider that
  the Government is self-insured and the applicability of 52.228-8
  Liability and Insurance--Leased Motor Vehicles (May 1999).
  The offeror must include no cost for insurance or contingency
  to cover losses, damage, injury, or death for which the Government
  is responsible. C) References (names, address and telephone
  number of at least three customers (federal customers if possible)
  of similar sized leased fleet of cars). 52.212-3 Offeror Representations
  and Certifications - Commercial Items (May 1999). 52.212-4
  Contract Terms and Conditions - Commercial Items (Apr 1998).
  52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items (May 1999).
  52.219-23, Notice of Price Evaluation Adjustment for Small
  Disadvantaged Business Concerns (Oct 1998). If the offeror
  elects to waive the adjustment, it shall so indicate in its
  quotation ; 52.232-33 Payment by Electronic Funds Transfer-
  Central Contractor Registration (May 1999). Signed and dated
  offers with firm's letterhead must be submitted to HUD, NY
  Contracting Branch, Room 35-120, 26 Federal Plaza, NY, NY 10278-0068
  no later than May 26, 1999 at 3:00 PM Eastern Time. All quotations
  must be submitted in THREE (3) copies. The envelope should
  identify the Solicitation by the Number R-NYC-00395. NO FAXED
  quotations will be accepted. Evaluation Criteria : 52.212-2
  Evaluation - Commercial Items (Jan 1999). The Government will
  award a contract resulting from this combined synopsis/solicitation
  to the responsible offeror whose quotation conforming to this
  synopsis/solicitation will be most advantageous to the Government,
  price and other factors considered. The following factors shall
  be used to evaluate quotations (in descending order of importance):
  A) Capability of the offeror to provide the kind of vehicles
  referenced in this solicitation within 30 days of award or
  as close to this date as possible to the HUD locations specified.
  B) Past Performance as evidence by references. C) Price. For
  evaluation purposes the price for Base Year together with all
  Option Years will be evaluated. Capability and Past Performance,
  when combined are of approximately equal weight to cost or
  price. Special Announcement: This notice will be posted on
  HUD's Internet Home Page since HUD posts all required notices
  of its contracting opportunities at http://www.hud.gov/cts/ctsoprty.html.
  Potential offerors who download copies of solicitations from
  HUD's Home Page Contracting Opportunities will not automatically
  receive any amendments to those solicitations. You are advised
  to check back frequently to see if HUD has issued any amendment
  to solicitations you have obtained. All amendments will be
  posted on the CBD and on the HUD's Home Page Contracting Opportunities
  site. 
LINKURL: http: www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Web page.
EMAILADD: Jane_ N._Dam@hud.gov
EMAILDESC: 
CITE: (W-126 SN328559)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
  (Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: W--CRANE SERVICES, INDEFINITE QUANTITY FOR US NAVY,
  VARIOUS SIZES, SEATTLE AND EVERETT, WASHINGTON
SOL n4425599b8678
DUE 062199
POC Contact Elizabeth Baierl at 425-304-3669/Contracting Officer,
  John C. Gerber 425-304-3671
DESC: Crane Services, Indefinite Quantity (IQ), on-call services
  for the US Navy in Everett and Seattle, Washington. Various
  sizes required, crews shall include operator and two riggers.
  One-year Indefinite Quantity (IQ) contract with one option
  period, guaranteed minimum in base period. This procurement
  is unrestricted and Sealed-Bidding procedures will be used.
  SPECIAL NOTES: 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. The solicitation package will be available ONLY
  by accessing one of the following Internet sites on or after
  20 May 99: http://scotty.efanw.navfac.navy.mil OR http://tsn.wes.army.mil.
  Planholders lists will be maintained on the Internet site.
  Offerors must register as planholders to receive any changes
  or amendments to the solicitation. It is the contractor's responsibility
  to visit the Internet site to check for new information. Mailings
  will not be done; solicitation information will only be posted
  on the referenced Internet sites. 
EMAILADD: baierlea@efanw.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-125 SN328279)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
  Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX, 78236-5253
SUBJECT: W--VEHICLE LEASE
SOL F41636-99-Q0555
DUE 051499
POC Rick Cournoyer, Contract Specialist, Phone (210)671-1749,
  Fax (210)671-1199, Email rick.cournoyer@lackland.af.mil - Edgar
  Ruffin, Contract Officer, Phone (210)671-1764, Fax (210)671-5064,
  Email
DESC: Modification to F41636-99-Q0555. This modificaton to clarify
  descriptions and quantities of requested vehicles as follows:
  A) Delete items 3,4,7 and 8 from synopsis/solicitation. B)
  Quantites of items 1,2,5 and 6 are as follows: Item 1; Sedan,
  compact 4 door, Quantity; 5: Item 2; Station Wagon, compact
  4 door, Quantity; 2: Item 5; Van, full size, 9 passenger, Quantity;
  2: Item 6; Van, full size, 15 passenger, Quantity; 2: Total
  quantity of 11 vehicles. C.) Add to DSCRIPTION the following:
  Vehicles should operate on both Compressed Natural Gas(CNG),
  or Unleaded(Bi-Fuel). Please provide quote for vehicles operating
  with both alternate fuel and regular fuel, if available, to
  determine cost effectiveness.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0555&LocID=466
LINKDESC: 
  notice
EMAILADD: rick.cournoyer@lackland.af.mil
EMAILDESC: 
CITE: (D-126 SN328481)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, National Capital Parks-Central,
  Administration Division, 900 Ohio Drive, SW, Washington, DC
  20024-2000
SUBJECT: W--RENTAL OF GOLF CARTS
SOL RQ340099314
DUE 050699
POC Kaprice Brown, Purchasing Agent, (202) 485-9864
DESC: Project involves the rental of twenty (20) golf carts for
  the Fourth of July Independence Day Celebration on the National
  Mall, Washington, D.C. The rental period will begin on July,
  1, 1999 and extend through July 4, 1999, with golf carts being
  picked up on July 5, 1999. All golf carts shall be gas powered,
  with cargo beds and covered cabs. All carts shall be delivered
  with full gas tanks and be fully operational. It is required
  that all golf carts be inspected by the vendor's service department
  prior to delivery and must arrive in a safe, clean and operable
  condition. All carts must be delivered and picked up between
  the hours of 8:00 a.m. and 12:00 noon.   Contractors may
  fax their quotes to (202) 426-1835 before May 20, 1999, 4 p.m.,
  LPT. Please call Ms. Brown at (202) 485-9864, to confirm receipt
  of fax or for answering any concerns for this procurement.
  This project is 100-percent, set-aside for small business concerns.
  Estimated magnitude of this procurement is between $3,000 and
  $7,000. All responsible sources may submit an offer which will
  be considered. 
LINKURL: www.nps.gov
LINKDESC: 
  phone number with your faxed quote.
EMAILADD: kaprice_brown@nps.gov
EMAILDESC: 
CITE: (W-126 SN328493)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Y--WALTER B. JONES CENTER FOR THE SOUNDS OFFICE AND
  VISITOR CENTER
SOL 401819B002
DUE 071599
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
  Fish and Wildlife Service intends to issue an Invitation for
  Bid (IFB) for construction of a single story wood framed office
  building and visitor center. Base Bid and 6 Additives at Pocosin
  Lakes Natural Wildlife Refuge, Columbia NC. This is not a small
  business set-aside in accordance with the latest quarterly
  adjustment under the Small Business Competitiveness Demonstration
  Program. SIC Code 1542. Estimated range: between 1M and 2M..
  Tentative issue date:6/15/99. Request for IFB shall be in writing,
  stating IFB number 401819B002, complete company name, point
  of contact, address, area code and telephone/fax number. A
  firm fixed price contract will be issued, with a performance
  period of 365 calendar days from the date of Notice To Proceed.
  Anticipated award date is 8/15/99. Telephone requests will
  NOT be accepted. Request can be faxed to 404-679-4057. There
  is no charge for obtaining the solicitation, however, only
  one copy will be provided to each company per request. THIS
  ALSO SERVES AS THE PRE-SOLICITATION NOTICE. (AC0505007-02)
CITE: (I-125 SN328250)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--VARIOUS PARKING PROJECTS, FT BUCHANAN, PUERTO RICO
  (STRATCOM & BLDG 527 PARKING (M999E613), 500 PARKING AREA (M999E614),
  & 1300 PARKING A & B (M999E615) 
SOL DACA01-99-B-0031
DUE 063099
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Gene L. Curtis
DESC: Various paving projects on Fort Buchanan, Puerto Rico Stratcom
  and building 527 Parking, 500 Parking Area (M999E614), and
  1300 Parking A & B. Work includes asphalt paving, repair, striping
  compaction, fence erection, and lighting repair. Bid documents
  are available on or about May 24, 1999. Estimated cost of work
  is between $500,000 and $1,000,000. Requests for plans and
  specifications shall indicate in writing whether firm will
  bid as a prime contractor or a subcontractor. Unrestricted.
  All responsible sources may submit a bid, which shall be considered.
  Bidders, subcontractors and Dodge/Plan Rooms are required to
  self-register their firm or office on the Internet to receive
  one CD-ROM. Registration instructions are available on the
  Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
  mailed, nor fax requests will be accepted. Those registering
  are responsible for the accuracy of the information on the
  mailing list. Registration must include the firms' physical
  address, telephone, fax number and a point of contact. Registration
  should be completed one week prior to the issue date. All notifications
  of changes to this solicitation shall be made through the Internet
  only. It is therefore the contractors responsibility to check
  the Internet address listed above daily, for any posted changes
  to this solicitation. Actual solicitation amendments will be
  issued either by fax, 3.5" diskette or CD-ROM. The plans and
  specifications will be issued on Compact Disc (CD-ROM) only
  and will be provided free of charge. Plans and specifications
  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
  bid forms, bid bonds, and other normal documents required for
  the bid submittal, including amendments to the bid submittal,
  shall be in paper medium. Electronic medium for the bid submittal
  documents will not be allowed. Critical Path Method (network
  analysis system) is required. For this job, a small business
  is defined as having average annual receipts of less than $17,000,000
  for the past three years. This solicitation includes bid options,
  which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
  Notices will no longer be issued by the Mobile District for
  Projects in the Continental United States and Puerto Rico.
  Advertisement of Mobile District projects will be through the
  Commerce Business Daily and/or the Mobile District Contracting
  Homepage. Detailed information on this and other Mobile District
  Projects (Ordering solicitations, points of contact, synopsis
  of work, plan holders, bid results, etc.) are available on
  the Internet at http://www/sam.usace.army.mil/sam/ct. Specific
  questions related to this project may be answered by Mr. Alfred
  Denmark at (334) 694-4188, or fax (334) 690-2902. Refer questions
  on distribution of plans/specifications to plans room at (334)
  690-2535/2536, fax (334) 694-4343. 
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-125 SN328256)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
  AZ 85004-4424
SUBJECT: Y--INSTALLATION OF A CABLING INFRASTRUCTURE
SOL 5039-6-24-99
DUE 062499
POC Lorna Pavatea, Contract Specialist, (602) 263-1585
DESC: The Phoenix Indian Medical Center, located in Phoenix,
  AZ, has a requirement for the Installation of a Cabling Infrastructure.
  The Contractor shall provide all labor, materials, and equipment
  necessary for the proper installation. This acquisition is
  set aside under the Buy Indian Act, 25 USC 47. The Standard
  Industrial Code (SIC) is 7378. Request for bid documents must
  be in writing and may be mailed to the Phoenix Indian Medical
  Center, 4212 N. 16th Street, Phoenix, AZ 85016, Attention:
  Lorna Pavatea or faxed to (602) 263-1699. The bid documents
  will be available on May 24, 1999. Bid opening date is June
  24, 1999, 2:00 p.m. (local time).
LINKURL: http://www.ihs.gov
LINKDESC: 
CITE: (W-125 SN328284)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--BEACH RENOURISHMENT AND GROIN CONSTRUCTION - TYBEE
  ISLAND, GEORGIA
SOL DACA21-99-B-0015
POC Larry Lyons, 912-652-5815 (Technical Questions); Rosetta
  Brightwell, 912-652-5903 (Contractual Questions)
DESC: *****SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE*****ALL
  OTHER INFORMAITON REMAINS THE SAME. DESCRIPTION OF WORK WILL
  INCLUDE: Options for additional beach fill will be included.*******ALL
  OTHER INFORMATION REMAINS THE SAME***** 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-126 SN328350)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
  Management Office, 100 Boundary Channel Drive, Arlington, VA
  22202
SUBJECT: Y--WEDGE 2
DUE 051799
POC Al Moore, (703) 693-7682
DESC: The Pentagon Renovation Program is encouraging all potential
  qualified building construction contractors to learn as much
  as possible about our future projects. Thus, as a follow-up
  to Wedge 2 Industry Day that took place 12 Apr 99, Pentagon
  Renovation Management Office is conducting a construction site
   tour of Wedge 1 on 26 May 99 from 9:00 a.m. to 11:00 p.m.
  The first hour, 9:00  a.m. to 10:00 a.m., will be spent covering
  the following topics: addressing some of the risks that were
  identified during Industry Day; Changes to the Wedge 1 documents
  as a result of lessons learned; Status of the design for Wedge
  2; Current plans for vacating Wedge 2; Samples of contract
  award fee plans. A tour of Wedge 1 will follow from 10:00
  a.m. to 11:00 a.m. Since the Wedge 1 site will be very similar
  to the Wedge 2 project, this tour will allow potential Wedge
  2 construction contractors the opportunity to see a similar
   project under renovation. The Wedge 1 tour invitation is open
  to all qualified  general building construction contractors.
  Qualified construction contractors who have completed major
  renovation projects (one million square feet plus) in a range
  from $50M to $200M. Firms should have experience working on
  phased construction schedules and ability to work on all facets
  of building construction, primarily interior core and shell
  construction, from demolition to final tenant fit-out construction.
  Type of work includes upgrading the building's complete interior
  architectural, heating, ventilating, air- conditioning, plumbing,
  power, lighting, fire protection, and telecommunication  systems.
  For those who attended Industry Day, you can find the results
  of the risk assessment at the following Pentagon Renovation
  Website: www.dtic.mil/pentagon_renovation. Please note that
  this is not a request for proposals. Cost/technical proposals
  will not be accepted during this time. The  eventual competition
  for this requirement will be open to all offerors. Those wishing
  to attend the Wedge 1 construction site tour should contact
  Mr. Al Moore at (703) 693-7682 or e-mail at Mooreaj@army.pentagon.mil
  no later than  17 May 99. 
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC: 
  e-mail
CITE: (W-126 SN328429)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
  & Contracts Branch, APO, AA 34011-2300
SUBJECT: Y--REPLACE OF STACK FOR BOILER NO.4 AT MIRAFLORES POWER
  PLANT
SOL CC-99-21
DUE 062199
POC  Elis A. Vargas, Contract Specialist, (507) 272-3643, Efrain
  Isaza, Contracting Officer, (507) 272-7205
DESC: Demolition work, as well as civil, structural, architectural
  and electrical work, required to provide vertical drilled piers
  and boiler stack in accordance with PCC drawings and specifications.
  Delivery: Work to be performed between August and December
  1999 at the Miraflores Power Plant, Republic of Panama. Estimated
  price range: $500,000 and $1,000,000. When requesting the solicitation
  (IFB), state name, address, facsimile/telephone numbers, e-mail
  and the solicitation number. Requests will be accepted by facsimile
  at 011-507-272-7661, e-mail: fmcc-ty2@pancanal.com. All responsible
  sources may submit a bid which, if timely received, shall be
  considered by the Commission.
CITE: (D-126 SN328479)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--MISS. RIVER GULF OUTLET, MAINT. DREDGING, C/L STA.
  2853+00 TO C/L STA. 3360+00, MILE 12.0 TO MILE 2.3, PLAQUEMINES
  PARISH, LA ED-99-099
SOL DACW29-99-B-0076
DUE 062899
POC Sheila Enclade, (504)862-1514
DESC: The work consists of the removal and satisfactory disposal
  of all material from the Mississippi River Gulf Outlet within
  the limits of work as shown on the contract drawings. "Unrestricted".
    There is no charge for plans and specifications.
CITE: (W-126 SN328487)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, WESTDALE/HFD REPAIRS, MILE 55.7 TO MILE 58.0, MILE
  235.0 TO MILE 235.5 ( 1967 MILEAGE) RED RIVER AND AVOYELLES
  PARISHES, LOUISIANA
SOL DACW38-99-B-0048
DUE 070699
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
  CW38)
DESC: Correction: This action originally publicized in the CBD
  dated 5-4-99, has an estimated value of $500,000.00 to $1,000,000.00.
  Bid opening date on or about 8 Jul 99. All other information
  publicized in the original synopsis is correct. 
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC: 
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC: 
CITE: (W-126 SN328495)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--BEACH RENOURISHMENT AND GROIN CONSTRUCTION - TYBEE
  ISLAND, GEORGIA
SOL DACW21-99-B-0015
POC Mr. Larry Lyons, 912-652-5815 (Technical Questions); Ms.
  Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: *****2d Amendment*****SOLICITATION IS AMENDED WITH THE
  FOLLOWING CHANGE******NOTE: All requests for solicitations
  must be made in writing and received not later than 05/07/99.
  ********ALL OTHER INFORMATION REMAINS THE SAME.********* 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: rosetta.b.brightwell@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-126 SN328553)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
  Drive, Dulles, VA 20166-7517
SUBJECT: Y--MISSILE AND MOTOR STORAGE OPERATIONS
SOL AIC4208
POC Michelle Gerenyi, Contract Specialist (703) 326-8715, Edward
  Archer, Contracting Officer (703)326-8506
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
  to procure services for Ukraine as specified in agreements
  between the Department of Defense of the United States of America
  and the Ministry of Defense of Ukraine concerning provision
  of material, services and related training in connection with
  the elimination of Strategic Nuclear Arms Elimination, dated
  5 December 1993. Under this effort, Morrison Knudsen shall
  provide a Water De-Ionization System at Mikhailyenki Missile
  Storage Area and Replace the High Pressure Steam Distribution
  Header at the Pervomaysk Missile Storage Area. See note 22
  (substitute 15-day proposal receipt period in lieu of 45-day
  period.) For more information, contact Michelle Gerenyi by
  fax at (703)810-4691.
EMAILADD: Michelle.Gerenyi@DTRA.mil
EMAILDESC: 
CITE: (W-126 SN328587)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SURGE TANK ROOF REMOVAL, OAHE DAM - LAKE OAHE, PIERRE,
  SOUTH DAKOTA
SOL DACW45-99-B-0039
DUE 062999
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: On or about 27 May 1999, this office will issue Invitation
  for Bids for the construction of Surge Tank Roof Removal, Oahe
  Dam - Lake Oahe, Pierre, SD. Bids will be opened on or about
  29 June 1999. This solicitation is restricted to small business
  participation. Contractors interested in inspecting the site
  of the proposed work should contact Eric Stasch or Carolyn
  Kutz, Oahe Project, U.S. Army Corps of Engineers, 28563 Powerhouse
  Road, Pierre, South Dakota 57501, Telephone (605) 224-5862,
  ext 3204 or 3206 respectively, FAX (605) 224-5945. DO NOT
  submit requests for plans and specifications to the site visit
  personnel listed above. See "Ordering" below. The work will
  include the following: (Approx. quantities) Work consists of
  removal of approx. 61,000 SF of roofing materials. Roof consists
  of 4" cellular glass insulation, " insulation board, 30 pound
  felt and EPDM sheeting. The estimated construction cost of
  this project is between $100,000 and $250,000. Contractor's
  Quality Control will be a requirement in this contract. Large
  business concerns submitting bids for services exceeding $500,000
  or for construction exceeding $1,000,000, shall comply with
  Federal Acquisition Regulation 52.219-9 regarding the requirement
  for a subcontracting plan. The U.S. Army Corps of Engineers
  considers the following goals reasonable and achievable for
  fiscal year 1999: (a) Small Business: 61.2% of planned subcontracting
  dollars. (b) Small Disadvantaged Business: 9.1% of planned
  subcontracting dollars. (c) Women Owned Small Business: 4.5%
  of planned subcontracting dollars. The Contractor will be required
  to commence work within 10 days after notice to proceed and
  complete the work 60 calendar days after receipt of Notice
  to Proceed. Provisions will be included for liquidated damages
  in case of failure to complete the work in the time allowed.
  Performance and payment bonds will be required. The plans and
  specifications are available on Compact Disk (CD-ROM) and will
  be provided free of charge. It has been determined that the
  number of Compact Disks be limited to one (1) per firm. Plans
  and Specifications will not be provided in a printed hard copy
  format. Contractors may view and/or download this project from
  the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
  Ordering of CD-ROM shall be made through the Internet address
  above. To register on the Omaha District website, go to the
  "Solicitation Registration" section of the synopsis and click
  on the link for "Registering". If you do not have Internet
  access, then you may fax your request to (402) 221-4530, faxed
  requests will take longer to process, causing a delay in receiving
  Solicitation documents. Please include the following information:
  1) Name of Firm; 2) Point of Contact;  3) Mailing Address;
  4) Street Address for Parcel Delivery Service; 5) Telephone
  and Fax Phone Numbers with Area Code (FAX numbers are mandatory
  to ensure the receipt of any amendments that may be faxed);
  6) Level of Participation (General Contractor, Subcontractor,
  Supplier or Plan Room); and 7) Large Business, Small Business
  or Small Disadvantaged Business. If any of the information
  changes during the advertisement period, submit the information
  via e-mail to Jan.M.Cook@usace.army.mil or by written request
  or fax. Failure to provide the above information and any changes
  may cause a delay in receiving CD-ROM and amendments. Questions
  regarding the ordering of the same should be made to: 402-221-4118.
  Telephone calls regarding Small Business matters should be
  made to: 402-221-4110. Telephone calls on contents of drawings
  and specifications should be made to Specification Section
  at: (402) 221-4411.   
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC: 
CITE: (W-126 SN328668)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
  Pope AFB, NC 28308-2896
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 99R0001
POC Lt Jason Ortiz, 910-394-6255
DESC: Reference Submission No. 323937 dated 23 April 99: Solicitation
  F31601-99-R0001 is cancelled. 
CITE: (W-125 SN328229)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--MODIFICATION OF UPS BATTERY ROOM
SOL GS05P99GAC0181
DUE 062299
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
  (312) 886-0240, Email joann.works@gsa.gov - Kimberly Bogan-Ridley,
  Contract Specialist, Phone (312) 353-4221, Fax (312) 353-0240,
  Email
DESC: Modification and upgrading of UPS's existing battery support
  system and environment conducive to requirements of IEEE Standards
  450-1995 and 1188-1996 in addition warranty condition for proper
  use and operation of the Exide Type 13B Battery Unit will be
  addressed. The location for this procurement is at Harold Washington
  Center, 600 W. Madison Street, Chicago, IL 60606. SIC CODE:1542.
  The estimate dollar range for this procurement is $50,000.00
  to $100,000.00. The procurement is a 100% total Small Business
  Set-Aside. "This solicitation and any documents related to
  this procurement will be available on the internet. These documents
  will be in .doc format and will reside on a World Wide Web(www)
  server, which may be accessed using a www browser application.
  The address of the Website is http://www.eps.gov." Prospective
  offerors downloading the solicitation shall notify this office
  (either by electronic mail or facsimile) in order to be placed
  on the bidder's list. Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments(if
  any). It is the offerors responsiblity to monitor this site
  for the release of the solicitation and amendments(if any).
  THIS MODIFICATION LINE IS TO SHOW THAT THE ISSUE DATE FOR THE
  ABOVE SOLICITATION WILL BE ON OR ABOUT MAY 20, 1999. ALL OTHER
  INFORMATION REMAINS UNCHANGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0181&LocID=130
LINKDESC: 
  notice
EMAILADD: joann.works@gsa.gov
EMAILDESC: 
CITE: (D-125 SN328233)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
  Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--CORRECT DRAINAGE FOR CAPEHART MILITARY HOUSING
SOL F41612-99-T0339
DUE 060799
POC Thomas Manning, Contract Specialist, Phone (940) 676-5189,
  Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
  Kevin Slone, Contracting Officer, Phone (940) 676-5185, Fax
  (940) 676-3784, Email
DESC: Provide all parts, labor, materials, and transportation
  necessary to provide yard gradework to relieve flooding and
  ponded water in and around the military family housing addresses
  indicated in the statement of work. Work must be completed
  within 25 days after notice to proceed date. If you have any
  questions please call SSgt Rodrigues at (940) 676-4113 or e-mail
  at Betty.Rodrigues@Sheppard.af.mil. Written solicitation will
  not be available. Fax and mail quotes are acceptable (fax 940
  676-3784), Address 82 Cons/Lgcs attn: Betty Rodrigues, 136
  K ave ste 1 SAFB TX 76311. FAR provisions 52.212-1 and 52.212-3,
  and clauses 52.212-4 (no addenda), and 52.212-5. Offerors are
  required to complete Representations and Certifications, which
  will be attached to the solicitation. Offerors are required
  to be registered with the CCR (Central Contractor Registry),
  prior to award. Phone for CCR 1 (888) 352-9333 or http://ccr.edi.disa.mil.
  This will be a firm fixed price contract. Place of work will
  be at Sheppard AFB TX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0339&LocID=563
LINKDESC: 
  notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC: 
CITE: (D-125 SN328240)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
  San Luis Obispo, CA 93403-8104
SUBJECT: Z--REVITALIZATION BLDGS. 650 & 654
SOL DAHA04-99-C-0002
DUE 070999
POC Carol Roulis, Contract Specialist, (805) 594-6216
DESC: Pre-Solicitation Notice. Contractor to provide all plant,
  labor, equipment, supplies and materials necessary to Revitalization
  Bldgs. 650 and 654, Phases III and IV at the Air National Guard
  Base, Moffett Federal Airfield, California 94035-5006 (Santa
  Clara County). The Invitation for Bid will include a base bid
  and additive items. The magnitude of proposed construction
  is between $1,000,000. and $5,000,000. The Invitation for Bid
  will be issued approximately 9 June 1999. This solicitation
  is advertised as an unrestricted procurement. Plans and specifications
  are limited to prime contractors only. There is a charge of
  $100.00 for one (1) set of bid documents. Only cashier's checks
  or money orders will be accepted and shall be made payable
  to: USPFO for California, P.O. Box 8104, San Luis Obispo, CA
  93403-8104. Requests must be submitted in writing. One set
  of bid documents per prime contractor. Firms must annotate
  on their requests whether they are small business, large business,
  minority firm or woman-owned. Fax requests will not be accepted.
  The Standard Industrial Classification Code is 1542 and the
  applicable small business size standard is $17 million. 
CITE: (W-125 SN328247)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
  Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE TONRAC, BUILDING 573, MARINE CORPS LOGISTICS
  BASE, BARSTOW, CA
SOL N68711-98-B-0002
DUE 072099
POC Charlene Sterling, Contract Specialist, (760) 577-6421 or
  N. Anne Todd, Operations Assistant (760) 577-6406
DESC: The work includes the removal of two existing air handlers,
  a 240-ton nominal capacity water chiller and associated cooling
  tower, chilled water pump and condenser water pump; the installation
  of a new water cooled, 240-ton capacity centrifugal chiller
  cooling tower, pumps and piping and ductwork, and modification
  of existing electrical services and incidental related work.
  The Standard Industrial Classification Code is 1711. The related
  Small Business Size Standard is $7 Million. The estimated cost
  of procurement will be between $500,000 and $1,000,000. The
  Government intends to issue this solicitation through the use
  of the Internet. Plans and specifications will NOT be directly
  provided in a paper hard copy format. Notification of any changes
  to this solicitation (amendments) shall be made only on the
  Internet. It is therefore the Contractor's responsibility to
  check the below listed address daily for any posted changes
  to this solicitation's plans and specifications, which will
  be available on or about 16 June 1999. The address for downloading
  this solicitation from the Internet is: www.efdswest.navfac.navy.mil.
  Download from the Internet is free of charge; however, some
  plans and specifications will take a considerable amount of
  time to download. Site visit will be scheduled for Wednesday,
  30 June 1999 at 10:00 A.M PST at the ROICC Office, Building
  T-198, Marine Corps Logistics Base, Barstow, CA. Bidders who
  wish to inspect the work may do so by contacting Ms. N. Anne
  Todd at (760) 577-6406. Key subcontractors are encouraged to
  attend. Only one site visit will offered. Bid opening is scheduled
  for 20 July 1999; 2:00 P.M. PST. For additional information,
  please contact Charlene Sterling at (760) 577-6421, or fax
  your inquiries to (760) 577-6633, attention Charlene Sterling
  (Code 5DB2.CS). The official Plan Holder's List will be maintained
  on, and can be printed from the Internet site. All prospective
  bidders must register as planholders on the Internet EBS Web
  Site for this project. Each company must indicate its name,
  address and phone number; identify whether the firm is a Prime,
  Sub or Supplier, and indicate whether firm is a Small Business,
  Small Disadvantaged Business or Large Business or if firm is
  Woman-Owned Business. Plan Centers are also required to register.
  See solicitation for proper address for delivery of bids. Bid
  results may be obtained on the Internet site 24 hours after
  bid opening. This is a public bid opening. This project is
  unrestricted. Firm Fixed Price contract is anticipated. Contract
  duration is 180 calendar days. Bids will be considered from
  all responsible, registered sources.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC: 
CITE: (W-125 SN328281)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
  Road, Clovis, CA 93611-0532
SUBJECT: Z--CLAVEY ROCK STORM DAMAGE
SOL RFQ R5-16-99-27
DUE 070199
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
  CA 95370; phone (209) 532-3671 ext 247; Fax (209) 533-3175
DESC: Project consists of replacing embankment and subgrade on
  various forest service roads, installing metal end sections,
  installing Reno Mattress, salvage and rebed CMPs, placing aggregate
  base and placing hot bituminous pavement. Work to be performed
  in Tuolumne County. Price Range $25,000.00 - $100,000.00. Estimated
  start work date is August 1, 1999.
CITE: (W-125 SN328286)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
  San Luis Obispo, CA 93403-8104
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
SOL DAHA04-99-R-0005
POC Jason Schmitt (805) 594-6217 and Thomas Clarke (805) 594-6248
DESC: Best Value Construction Services Task Order Contract (TOC).
  The USPFO for California is soliciting proposals for a multiple
  award, multiple-year maintenance, repair and construction service
  contract for the California Air and Army National Guard. Work
  to be performed at the following National Guard County locations:
  Merced, Monterey, Fresno, and San Luis Obispo. Multiple awards
  will be made. Task orders will be issued to TOC contractors
  based on the low competitive price, or a combination of price
  and other factors (best value judgments) in accordance with
  FAR 16.505. Task Orders may be issued for a period of one (1)
  calendar year from date of contract award, with option to extend
  contracts for four (4) additional years. Task orders shall
  not exceed a cumulative amount of $20 million for the life
  of the contract, and an individual task order shall not exceed
  $3 million. Source selection procedures in accordance with
  FAR Part 15.3 shall be utilized for the basic TOC. Significant
  evaluation criteria for the basic contract in descending order
  of importance are: (1) Project Management Ability with an emphasis
  on Key Management Staff, Technical Support Staff, Quality Control
  Plan, and Financial Capability; (2) Subcontracting Support
  Capability with an emphasis on Subcontract Management Staff,
  Identification of Key Subcontractors, and Purchasing System/Level
  of Subcontracting; (3) Past performance; and (4) Price Proposal.
  Interested General Construction Contractors may obtain a copy
  of the Request for Proposal by written request or fax (805)
  594-6348, reference RFP No. DAHA04-99-R-0005. Please state
  on your request whether your firm is a Large, Small, or a Small
  Disadvantaged Business and or Women Owned. The solicitation
  is anticipated to be distributed on or about 4 June 1999. No
  telephone requests will be accepted. All responsible sources
  may submit a proposal which shall be considered. This procurement
  is unrestricted. 
EMAILADD: Jason.Schmitt@ca-arng.ngb.army.mil & Thomas.Clarke@ca-arng.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-125 SN328289)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
  Walla Walla, WA 99362-1876
SUBJECT: Z--ICE/TRASH COLLECTION CHANNEL BULKHEADS, MCNARY DAM,
  UMATILLA COUNTY, OREGON
SOL DACW68-99-B-0018
DUE 062499
POC To order plans and specifications, fax requests, complete
  with company information, shipping address, point of contact,
  phone number, fax number, and business size, to Charlene Duncan
  at 509 527-7802 or email requests to the address below.
DESC: This solicitation is set-aside for small businesses only.
  Work will be at McNary Lock and Dam and will consist of: (1)
  Removal and disposal of 44 existing structural steel ice/trash
  sluice builkheads, guides, cables, and hardware; (2) Construction
  of 88 new precast concrete bulkheads, approximately 1,000 cubic
  yards total; (3) Fabrication and installation of approximately
  90,000 pounds of galvanized structural steel; (4) Contractor
  shall furnish all crane service. The estimated cost range for
  this job is between $1,000,000 and $5,000,000. The standard
  industrial classification code (SIC) is 1629. The small business
  size standard is average annual receipts for the previous three
  fiscal years must not exceed $17,000,000. All responsible small
  businesses may submit an offer which may be considered. 
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC: 
  UMATILLA COUNTY, OREGON
CITE: (W-125 SN328290)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
  Support Activity, Building 157, 2300 General Meyer Avenue,
  New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE WINDOWS AND DOORS AT BUILDINGS 2 AND 16,
  NASUPPACT, NOLA
SOL N62467-99-B-0652
DUE 061099
POC Cheryl Santos, Contract Specialist (504) 678-2150
DESC: The work includes but is not limited to the repair or replacement
  of exterior windows and doors, minor demolition and construction
  of a new entryway, asbestos abatement, removal of lead containing
  paint, painting of wood windows, doors, exterior woodwork and
  new entryway and related incidental work in Building 2; and
  repair or replacement of exterior windows and doors, asbestos
  abatement, removal of lead containing paint, panting wood windows,
  door and exterior woodwork and related incidental work in Building
  16. The work will be phased. The SIC is 1542 and the Small
  Business Size Standard is $17,000,000. The work is located
  on the Westbank of Naval Support Activity, New Orleans, LA.
  The proposed acquisition is UNRESTRICTED. Estimated cost of
  construction is between $500,000 and $1,000,000. Solicitation
  documents should be available on or about May 11, 1999 and
  will be made available at no charge until the supply is exhausted.
  Solicitation documents must be requested in writing from the
  Defense Automated Printing Service, 4400 Dauphine Street, Building
  601-3B, New Orleans, LA 70146-6300. The Solicitation number
  and title must be referenced on your request. TELEPHONE AND
  FAXED REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-125 SN328295)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--TURNING BASIN #3 (RENTAL EQUIPMENT), HAMM CREEK,
  KING COUNTY, SOUTH OF SEATTLE IN THE LOWER DUWAMISH RIVER BASIN,
  ON THE LEFT BANK
SOL DACW67-99-B-0042
DUE 062999
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
  Code DACA67)
DESC:  Work will be conducted under the direction of the Seattle
  District, U.S. Army Corps of Engineers to perform environmental
  restoration on Hamm Creek in the lower Duwamish River to restore
  important estuarine habitat. The project is located south of
  Seattle in unincorporated King County, on the Duwamish River,
  riverside of Highway 99. The work will consist of building
  a new channel with ponds, woody debris, large rocks, and other
  fish friendly features. It is anticipated the work will include
  use of the following equipment with operator: (a) Track Mounted
  Hydraulic Excavator with thumb, 32 foot reach: (b) Track Mounted
  Hydraulic Excavator with thumb, 27 foot reach, (c) Dozer, minimum
  70 HP, 6-way tilt blade (d) 4-WD Articulated Wheel Loader,
  minimum 150 HP, minimum 4 CY Bucket (e) Dump Trucks with Pup,
  minimum 28 tons, (f) Dump trucks, 3-4 axle, 10-12 cubic yards.
  Plans and specs available on or about 25 May 99 at no charge
  per set. No individual sheets are available. Documents will
  be issued on a first come, first served basis until supply
  is exhausted. No phone requests accepted. Refer to IFB Number
  DACW67-99-B-0042 when ordering. Requests Must Be in Writing
  and be received before bid documents will be mailed. Requests
  may be FAXed to (206) 764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
  an additional confirmation copy of your request need not be
  mailed. Please be sure to include if you are a Prime, Sub or
  Plans Room. Plans and specs may be picked up from the Plans
  Room Monday thru Friday between the hours of 7:30 A.M. and
  3:30 P.M. Submit requests by 18 May 99. Estimated dollar value
  is in the range of $500,000 to $1,000,000 and completion period
  is 124 days. Standard Industrial Classification Code is 1629.
  Project is 100% Small Business Set Aside. For the purposes
  of this procurement a concern is considered a small business
  if its average annual receipts are $17 million or less. Visit
  the Corps of Engineers web site at http://www.nws.usace.army.mil,
  for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC: 
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC: 
CITE: (A-125 SN328296)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJECT R4-94, REPLACE AIR CONDITIONING SYSTEMS
  FOR OPERATING ROOMS, UNIT J-3, BLDG 1, U.S. NAVAL HOSPITAL,
  GUAM
SOL N62766-97-B-2704
DUE 063099
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-4119,
  Fax (671) 339-4248
DESC: This is a solicitation notice. The work is for replacement
  of air conditioning units (AHU #61, AHU #62 and AHU #63) at
  Wing "J" Operating Rooms, complete and ready for use. The work
  also includes material, labor, and supervision for installation
  of ductwork, ceiling and accessories, electrical and other
  incidental related work. The performance period is 195 calendar
  days (inclusion of 45 calendar days at Operating Rooms demolition,
  construction and installation, complete and ready for use)
  from the date of award. Estimated price range is between $100,000
  and $250,000. Limited plans and specifications will be available
  on a first-come first-serve basis on 26 May 1999 at no charge.
  To speed delivery of the solicitation to your address, include
  your federal express account number. The street address for
  OICC Marianas express mail is Bldg 101, first floor, U.S. Navy
  PWC/OICC Complex, Santa Rita, guam 96915. The due date for
  receipt of bids is 30 June 1999, 2:00 p.m. (Guam time). The
  Standard Industrial Classification (SIC) Code is 1711. Business
  size: $7.0 MIL. This project is unrestricted.
CITE: (W-125 SN328297)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJECT R4-94, REPLACE AIR CONDITIONING SYSTEMS
  FOR OPERATING ROOMS, UNIT J-3, BLDG 1, U.S. NAVAL HOSPITAL,
  GUAM
SOL N62766-97-B-2704
DUE 063099
POC Johanna G. Mendiola, Tel (671) 339-4119, Fax (671) 339-4248
DESC: Submission No. 328297 posted 5 May 1999 is corrected as
  follows: The estimated price range is between $250,000 and
  $500,000. 
CITE: (W-125 SN328298)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
  4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR POOL #2
SOL Reference-Number-F09607-99-MDY980250
POC James Kessel, Contract Administrator, Phone 912-257-4713,
  Fax 912-257-4709, Email james.kessel@moody.af.mil - Thomas
  Anable, Contract Administrator, Phone 912-257-1500, Fax 912-257-4709,
  Email
DESC: The proposed contract is for project MDY 98-0250, Repair
  Pool #2 This consists of but is not limited to furnishing all
  labor, materials, supervision, equipment, and related items
  to Sandblast the marcite from entire pool floor and sided down
  to the concrete, replace loose tiles, install ceramic divider
  line at the end of pool, coat with bonding agent and white
  marcite to 1/4_ thickness, Install mount hooks on both ends
  of pool, sand blast existing joints and apply new sealer. All
  work shall be in strict compliance with specifications and
  drawings. This will be a firm fixed price construction contract
  with 45 days construction performance time. Magnitude of proposed
  project is between $ 25.000 and $100,000. Issue date on or
  about 99 Apr 30, but specific issue and opening dates to be
  identified on solicitation. To obtain the solicitation, including
  specifications, drawings, solicitation mailing lists, and any
  amendments contact Dougherty Blueprint and Supply 912-244-5598,the
  Blueprint Shop 850-224-2699, Valdosta Reprographics 912-241-7955
  or other plan rooms listed on the bidders mailing list or review
  a copy at the contracting office and or download from this
  Electronic Posting System(EPS). It will be the contractors
  responsibility to obtain any amendments from one of these sources.
  Contractors interested in obtaining the solicitation must register
  to be on the mailing list as follows: Mail information to the
  Contracting Squadron, 4380B Alabama Rd, Moody AFB,Ga 31699-1794;
  e-mail to cons.bids@moody.af.mil. the e-mail must include the
  solicitation number and title, your size status, telephone
  and fax number, e-mail address, and point of contact.SIC Code
  for this project is 1541 and $17,000,000. This project is 100%
  set-aside for Emerging Small Business Concerns, all others
  will not be considered. In addition you may fax your request
  to be registered for this project to 912-257-4709. The solicitation
  number has changed from F09607-99-MDY980250 to F09607-99-T0275
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F09607-99-MDY980250&LocID=883
LINKDESC: 
  notice
EMAILADD: james.kessel@moody.af.mil
EMAILDESC: 
CITE: (D-126 SN328360)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 Space Command, 45CONS
  (Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
  FL, 32925-3238
SUBJECT: Z--REPAIR/UPGRADE MRL FACILITY 54915, CCAS FL
SOL F08650-99-R-0127
DUE 070899
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
  407-494-6193, Email peggy.norman@pafb.af.mil - Madhu Lefevre,
  Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
  Email
DESC: Provide all labor, materials, and equipment necessary to
  repair the MRL Facility 54915. Repair the existing HVAC system
  with new chillers, pumps, air handlers, VAV boxes, and ductwork.
  Modify the chilled water piping to serve the new chillers and
  air handlers. Provide new DDC Control System. Provide new electrical
  power for new air handling units and relocate electrical boxes
  from the floor area to the wall area in some offices. Provide
  new duct smoke detectors. Remove existing ceiling and replace
  with a new suspended acoustical ceiling system. Suspend and
  protect existing light fixtures and fire detectors. Install
  these items in the new system. Paint doors and frames and various
  wall surfaces as shown. Repair loose wall covering as shown.
  Repair and paint drywall damaged by other trades. Period of
  performance is 120 calendar days after Notice to Proceed is
  issued. Solicitation issue date of 8 Jun 99 and proposal due
  date of 8 Jul 99 are tentative. The applicable SIC Code and
  size standard for this acquisition are 1711/$7M. The estimated
  range of this project is between $500,000 and $1M. The solicitation
  is unrestricted. Fax solicitation requests to (407) 494-6193
  or mail to address above; include telephone number, nine-digit
  zip code, and state whether firm is small, disadvantaged, woman-owned,
  8(a), Native American, or HUBZone. Phone calls will not be
  accepted. A $25 nonrefundable fee is required for each copy
  of the solicitation. Faxed requests for the solicitation will
  be accepted but fees must be received before packages will
  be issued. Only business/certified/cashier checks or money
  orders will be accepted and must be payable to: Disbursing
  Officer DSSN 6624. All responsible sources may submit
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0127&LocID=516
LINKDESC: 
  notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC: 
CITE: (D-126 SN328373)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
  Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--REPAIR AND CONSTRUCT BASE ENTRY COMPLEX, 106TH RQW
  NYANG, WESTHAMPTON BEACH, NY
SOL DAHA30-99-B-0004
DUE 062999
POC Mark Walsh (518) 786-4741
DESC: The project consists of furnishing all materials, labor,
  supervision and equipment required to complete the proposed
  project at the Francis S. Gabreski Airport (ANG), Westhampton
  Beach, NY in strict compliance with plans and specifications
  supplied by the Government. The overall scope of work includes
  the removal of existing bituminous concrete pavements, pavement
  markings, chain link fence, electrical switchgear and switchyard,
  utility poles, wiring and the main base identification sign.
  New work includes the construction of new bituminous concrete
  pavements, construction of drainage improvements, overlayment
  of existing pavements, and the application of pavement markings.
  New work also includes the construction of a new main base
  identification sign and the installation of traffic control
  signs, installation of new chain link fence, steel picket fence
  with brick pillars and motorized gates, modifications to the
  existing guard house inlcluding the construction of a brick
  facade and the replacement of the existing HVAC unit. Also
  included, is the installation of a new main base supply weather
  proof switchgear station including connections to the electrical
  service for the facility, coordination with the local utility
  company, underground duct tanks, meters and light poles. The
  construction schedule and all elements of the project will
  be closely coordinated with the Base Civil Engineer. The magnitude
  of the project is estimated to be between $100,000 and $500,000.
  The anticipated construction period is 120 calendar days after
  acknowledgement of Notice to Proceed. IFB DAHA30-99-B0004 will
  be issued on or about 26 May 1999, with a bid opening date
  of on or about 29 June 1999. A pre-bid conference will be held
  on 10 June 1999 at the Francis S. Gabreski Airport (ANG), 150
  Riverhead Road, Westhampton Beach, NY 11978 at 0930 local time.
  Please contact Major Tyrone J. Morrison at (516) 288-7440 if
  planning to attend. The standard Industrial Code (SIC) applicable
  to this project is 1542. This solicitation is restricted to
  small business concerns. The small business size standard is
  17 million dollars. Firms interested in obtaining a solicitation
  package may do so by submitting a written request to: USPFO-NY,
  ATTN: MNPF-PC, 330 Old Niskayuna Road, Latham, NY 12110-2224.
  All requests for bid packages must be accompanied by a non-refundable
  cashiers check, money order, or bank draft in the amount of
  $50.00 made payable to the Treasury of the United States. Uncertified
  company checks will not be accepted. Interested firms must
  identify in writing whether they will be bidding as a prime
  contractor, subcontractor or supplier and the firms business
  size (i.e. large, small, women owned or SBA). Funding is not
  currently available for this acquisition. Contract award WILL
  NOT be made until appropriated funding is made available for
  which payment for contract purposes may be made. 
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-126 SN328392)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
  Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: Z--REMOVE AND INSTALL PARTITIONS, LIGHTS AND ELECTRICAL
  WIRING AND INSTALL CARPET
SOL 290000-99-P-0018
DUE 052599
POC Tracy Ludwig, Contract Specialist, 202/326-2580
DESC: CORRECTION: This action originally publicized in the CBD
  o/a 04/21/99 should be changed as follows: The solicitation
  number from RFP 290000-99-P-0018 to RFQ 290000-99-Q-0009. Solicitation
  will be available after May 10, 1999. Site visit is scheduled
  for May 17, 1999 at 10:00 am, Federal Trade Commission, 600
  Pennsylvania Ave NW, Washington, DC. Attendees must be faxed
  to POC listed above, 202/326-3529. Quotes are due by May 25,
  1999. Contractors having already submitted a request under
  the initial solicitation number need not re-submit. Quotes
  will be evaluated based on price and past performance.
CITE: (W-126 SN328415)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
  AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--INSTALLATION OF WINDSOCKS AND HOLD SHORT SIGNS ON
  THE AIRFIELD
SOL N62472-99-B-7506
DUE 060199
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The Contractor shall provide, unless otherwise specified,
  all labor, supervision, tools, materials, equipment and transportation
  as necessary to accomplish the following: (1) The layout, placement,
  and installation of two lighted windsocks with obstruction
  lights and windsock mast grounding to include the removal of
  one existing non lighted windsock. North wind sock to be placed
  500 feet south from the north runway 19 approach threshold
  and 400 feet east of runway 19 center line. South windsock
  to be placed 1300 feet north from the south runway 19 approach
  threshold and 400 feet east of runway 19 centerline. (2) installation
  of new windsock on north end of runway to include the removal
  of the existing windsock and its disposal off of NASB property.
  (3) The layout, placement, and installation of six lighted
  hold short signs at various locations on the airfield. (4)
  Some new windsock and hold short sign locations may require
  the installation of a new airfield hand hole with wheel loading
  capability adjacent to existing taxiway edge light in order
  to provide for circuit extension. (5) Installation of new windsocks
  and hold short signs to include all excavation, trenching,
  windsock and hold short sign foundation installation, electrical
  hand hole placement, electrical conduit and wiring installation,
  backfill operation, landscaping and reseeding operations as
  necessary to create a complete electrical series lighting system
  with lighted windsocks and hold short signs. The estimated
  cost range is between $25,000 and $100,000. The response date
  shown is an estimated date. Once the solicitation is issued
  all firms requesting the solicitation will be given a copy.
  PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS
  REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS
  ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
  REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
  This solicitation is unrestricted. Replies to this notice are
  requested for SIC Code 1731, Electrical Work. Bids received
  from all responsible sources shall be considered. Bidders/Offerors
  interested in obtaining plans and specifications for this project
  must submit their request along with payment in one of the
  following forms: Bank Draft, Business check, Cashier's Check,
  Company Check or Money order in the amount of $20.79. Request
  will be sent to: Defense Automated Printing Service, Building
  20, Portsmouth naval Shipyard, Portsmouth, NH 03804-5000. Each
  check must be made payable to the SUPERINTENDENT OF DOCUMENTS
  and annotated with the applicable solicitation number. DON
  NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA,
  Master card or Discover credit card is the preferred method
  of payment. Contact DAPS at (207)438-1605 or 1606 to place
  orders. One set of plans and specifications will be sent via
  First Class U.S. Mail upon availability to those contractors
  who have tendered payment. If a contract number is not annotated
  as required on your check or your check is not made payable
  to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
  unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
  PROPER PAYMENT HAS BEEN MADE. If you would like information
  on the mailing of the solicitation package via expedited courier
  service, please contact Defense Automated Printing Service
  at (207) 438-1605. For technical questions concerning the subject
  project please contact Brett D. Burnham at (207) 921-2578.
  PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
  OFFICE.
CITE: (I-126 SN328439)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--CONSTRUCT EMBANKMENT AND BANK STABILIZATION
SOL 60181-9-Q306
DUE 061099
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
  ext 240
DESC: Furnish all labor, materials and equipment necessary
  for work to construct embankment, reslope river bank, install
  filter fabric and place riprap on the river bank slopes at
  Valley City National Fish Hatchery in Barnes County, Valley
  City North Dakota. The Request for Quotation will be issued
  on or about May 18, 1999. Performance period is 45 calendar
  days. Acquisition will be open to large and small businesses.
  Estimated price range is between $25,000 and $100,000. There
  is no charge for solicitation documents. Plans will be available
  for inspection without charge at the U.S. Fish and Wildlife
  Service, 134 Union Blvd. Suite 140, Lakewood Colorado 80228
  upon issuance of the request for quotation. Interested firms
  should submit a request to this office by May 13, 1999. Facsimile
  requests will be accepted by Karl Lautzenheiser at 303/236-4791.
  Please state the quotation number, company name, mailing address
  and telephone number on the request. 
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC: 
  e-mail.
CITE: (W-126 SN328466)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--SERVICING OF FIELD LATRINES IN RANGE AREAS, FORT
  DRUM, NEW YORK
SOL DAKF36-99-W-0147
POC John Stinson, Contract Specialist 315-772-5443
DESC: CON/SOL: DAKF36-99-W-0147, DAKF36-99-Q-0030 Amount: $31,864.80
   Item: 0001a,0001b,0001c,0001d,0001e Date: 042999 Contractor:
  Gleason's Septic Service, 30104 NYS Route 3, Black River, NY
  13612
CITE: (W-126 SN328474)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
  Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--IDQ ASBESTOS REMOVAL, NAVAL AIR STATION, PATUXENT
  RIVER, MARYLAND
SOL N62477-99-B-3017
POC Cheryl Trossbach, Contract Specialist, 301-757-4925
DESC: The above solicitation is canceled. It will be re-advertized
  with a new solicitation number as an 8(a)Set Aside, RESTRICTED
  procurement. It will be limited only to those Program Participants
  having a Bona Fide place of business located within the geographical
  boundaries of the Baltimore District Office, Richmond District
  Office and Washington District Office.
CITE: (W-126 SN328504)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, 375th
  Contracting Squadron, 201 East Winters Street, Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: Z--ROOFING IDIQ
SOL F1162399R0013
DUE 070299
POC Brian Gaines, Contract Specialist, Phone 618-256-9305, Fax
  618-256-2652, Email brian.gaines@scott.af.mil - Pamela Mallamo,
  Contract Specialist, Phone 618-256-9297, Fax 618-256-2652,
  Email
DESC: Work consists of furnishing all parts, labor, materials,
  equipment, supplies, services and supervision necessary to
  perform roofing maintenance & repair, or replacement at facilities
  located at Scott AFB IL 62225-5015. The principal items of
  work shall include, but are not limited to testing, maintenance
  and repair of various roofing systems. The contract type will
  be an Indefinite Delivery-Indefinite Quantity (IDIQ) type.
  The contract term will be a twelve (12) month basic year, with
  four (4) twelve month option years to be exercised at the Governments
  option. Specific requirements for each job will be identified
  in individual delivery orders as issued by the Government under
  this contract. This is a Request for Proposal (RFP), Price
  Performance Trade-Off (PPTO) solicitation. There will be no
  public bid opening. Award will be made based upon the _Best
  Value_ to the Government in accordance with FAR 15. The government
  reserves the right to award a contract to other than the low
  offeror. The Magnitude of this project is between $5,000,000
  and $10,000,000. The proposed contract herein is unrestricted.
  The closing date and time for submission of offers will be
  contained in the solicitation package. The solicitation package
  will be posted on Electronic Posting System (EPS) which can
  be accessed at www.eps.gov./. The Government will not provide
  paper copies of the solicitation and planholder list. No telephone,
  written, facsimile, or e-mail requests for the solicitation
  package and planholder list will be honored. Potential offerors
  MUST register at www.eps.gov./ in order to receive notification
  and/or changes to the solicitation. The planholder list will
  also be maintained on and may be printed from this web-site.
  Potential offerors are responsible for monitoring this site
  for the release of the solicitation package and any other pertinent
  information and for downloading their own copy of the solicitation
  package. Prospective offerors shall submit their company name,
  address, including your Zip plus four number, telephone number,
  fax number, e-mail address, and a point of contact to 375 Contracting
  Squadron, Attn: TSgt S. Brian Gaines, brian.gaines@scott.af.mil
  for inclusion on the official bidders mailing list. NOTE: The
  response date cited above is an estimate, not an actual. This
  notice does not obligate the Government to award a contract
  nor does it obligate the Government to pay for any bid/proposal
  preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1162399R0013&LocID=468
LINKDESC: 
  notice
EMAILADD: brian.gaines@scott.af.mil
EMAILDESC: 
CITE: (D-126 SN328540)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Office of Indian Education
  Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: Z--REPAIR ELEVATED WATER TANK
SOL N34E2609E94
DUE 070299
POC Juanita Cayatineto, Business Technician (505) 786-6103
DESC: Correction: This action originally publicized in the CBD
  dated 04/23/99 and Numbered Note 22 does not apply. Issue date
  of the Request for Quotation is changed to 10 May 99 and the
  due date for receipt of bids is 02 July 99. All other information
  publicized in the original synopsis is correct. 
CITE: (W-126 SN328549)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--MODIFICATION OF UPS BATTERY ROOM
SOL GS05P99GAC0181
DUE 062299
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
  (312) 886-0240, Email joann.works@gsa.gov - Kimberly Bogan-Ridley,
  Contract Specialist, Phone (312) 353-4221, Fax (312) 353-0240,
  Email
DESC: Modification and upgrading of UPS's existing battery support
  system and environment conducive to requirements of IEEE Standards
  450-1995 and 1188-1996 in addition warranty condition for proper
  use and operation of the Exide Type 13B Battery Unit will be
  addressed. The location for this procurement is at Harold Washington
  Center, 600 W. Madison Street, Chicago, IL 60606. SIC CODE:1542.
  The estimate dollar range for this procurement is $50,000.00
  to $100,000.00. The procurement is a 100% total Small Business
  Set-Aside. "This solicitation and any documents related to
  this procurement will be available on the internet. These documents
  will be in .doc format and will reside on a World Wide Web(www)
  server, which may be accessed using a www browser application.
  The address of the Website is http://www.eps.gov." Prospective
  offerors downloading the solicitation shall notify this office
  (either by electronic mail or facsimile) in order to be placed
  on the bidder's list. Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments(if
  any). It is the offerors responsiblity to monitor this site
  for the release of the solicitation and amendments(if any).
  THIS MODIFICATION CORRECTS THE FACSIMILE NUMBER FOR JOANN WORKS
  FOR THE ABOVE SOLICITATION. THE CORRECT NUMBER IS (312)353-0240.
  ALL OTHER INFORMATION REMAINS UNCHANGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0181&LocID=130
LINKDESC: 
  notice
EMAILADD: joann.works@gsa.gov
EMAILDESC: 
CITE: (D-126 SN328565)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Office of Indian Education
  Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: Z--PAVE AND REPAIR PARKING LOT
SOL N342609M56
DUE 071499
POC Juanita Cayatineto, Business Technician (505) 786-6103, FAX:
  (505) 786-6108
DESC: Contractor shall provide labor, materials, and equipment
  to pave and repair parking lots at Agency Facility Management
  and Office of Indian Education Programs Headquarters, Crownpoint,
  NM. This procurement is a total set-aside for Small Business
  Concerns. Issue date of Request for Quotation on/about 10 May
  99. Telephone request for solicitation will not be accepted,
  written request only. 
CITE: (W-126 SN328579)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, 22 CONS,
  53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--REPLACE AIRFIELD LIGHT CIRCUITS & DUCTS AT MCCONNELL
  AFB
SOL F14614-99-R0002
DUE 061499
POC Euclides Barrera, Contract Specialist, Phone 3166523059,
  Fax 3166524507, Email barrera.euclides@mcconnell.af.mil - Deborah
  Palmer, Contracting Officer, Phone (316) 652-4513, Fax (316)
  652-4507, Email
DESC: Provide all labor, equipment and materials to replace the
  airfield light circuits and ducts at McConnell AFB, Kansas,
  in accordance with the specifications, drawings, statement
  of work and subject to the terms and conditions of the contract.
  The estimated price of this requirement is between $1,000,000
  and $5,000,000. This will be a competitive Request for Proposal
  under negotiated procedures (FAR 15). Award will be based on
  best value with the source selection criteria centered on performance-price
  trade-off. This will be an unrestricted acquisition, open to
  all sources. Qualified small and women owned business interests
  are encouraged to submit proposals. SIC CODE is 1731. No telephone
  requests or collect calls will be accepted. Tentative issue
  date is 14 May 99. Tentative site visit at McConnell AFB is
  25 May 99. No hard copies of this solicitation will be distributed.
  Interested parties are directed to download the solicitation
  including specifications and drawings electronically from McConnell's
  AFB at www.eps.gov, the government's electronic posting system.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-R0002&LocID=821
LINKDESC: 
  notice
EMAILADD: barrera.euclides@mcconnell.af.mil
EMAILDESC: 
CITE: (D-126 SN328605)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: Z--RPL CARDOX SYSTEM B/3708
SOL F34650-99-R-0040
DUE 070199
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
  information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Contractor shall furnish all labor, tools, equipment, plant,
  material, parts, transportation, and incidentals necessary
  to Replace Cardox System B/3703. The period of performance
  is 180 days. Work requirement consists of 11% Civil, 64% Mechanical,
  21% Electrical, and 5% Architectural. Magnitude of construction
  is between $250,000.00 and $500,000.00. This acquisition is
  unrestricted. Access to the solicitation, plans, and any pertinent
  information including amendments can be found at:
LINKURL: http://www.tinker-contracting.com/pkobizops
LINKDESC: 
  page
EMAILADD: dmlovell@po27.tinker.af.mil
EMAILDESC: 
CITE: (I-126 SN328650)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
  Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
  113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--GROOVE EXISTING CONCRETE PORTIONS OF RUNWAYS 13R/31R
  AND 13C/31C AT COLUMBUS AFB, MS.
SOL F22608-99-R0012
DUE 062199
POC Jeff Lancour, Contract Specialist, Phone (601)434-7782, Fax
  (601)4343-7765, Email Jeff.Lancour@columbus.af.mil - Neil Cole,
  Chief, Construction Flight, Phone (601)434-7799, Fax (601)434-7765,
  Email
DESC:  Change solicitation issue date from on or about 1 May
  99 to on or about 19 May 99. Proposal due date will be thirty
  days from issue date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-R0012&LocID=586
LINKDESC: 
  notice
EMAILADD: Jeff.Lancour@columbus.af.mil
EMAILDESC: 
CITE: (D-126 SN328662)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--TOWER RPR & INSPECTION AT USCG LORAN SUPPORT UNIT,
  WILDWOOD, NJ
SOL DTCG83-99-B-QNL016
POC Pamela M. Komer 216-902-6216 or fax 216-902-6277 or 6278
DESC: Provide all labor, materials, equipment, transportation
  and supervision require to work on the 625' guyed tower located
  at the USCG Loran Support Unit, Wildwood, NJ. All replaced
  materials shall be removed from USCG property and properly
  disposed of by the contractor. Work includes but is not limited
  to: 1) Replace all 30 existing structural guys on the 625'
  tower and adjust tension on guys. Existing turnbuckles, fiberglass
  insulator rods and yoke plates may be reused; 2) Apply sealer
  coat to the 60 existing fiberglass insulator rods installed
  on the structural guys; 3) clean and paint the 30 existing
  outer yoke plates attached to the insulator rods; 4) excavate
  the 12 existing anchor channels to the water tableand inspect
  for rust and deterioratoin. Coat channels with an asphalt product
  and backfill; 5) replace all 24 of the dead end grips installed
  on the top loaded elements. Retention the 24 existing top loaded
  elements; 6) repaint portions of the tower obstruction markings;
  7) coat all turnbuckles and anchor hardware with NO-OX-ID grease;
  8) perform an engineering inspection of the 625' guyed antenna
  tower; 9) replace primary and standby lamps in all obstruction
  lights and beacons on the 625' tower; 10) generate an inspection
  report. Performance Period 120 DANTP. SIC Code 1799. Estimated
  Range $25K - $100K. A Bid Bond is required. Solicitation packages
  should be available o/a 5/19/99. The Bid Opening date will
  be o/a 6/21/99. This procurement is open to both large and
  small businesses in accordance with the Small Business Demonstration
  Act. However, FAR Clause 52.219-23 Notice of Price Adjustment
  for Small Disadvantaged Business Concerns and 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.) All requests
  for the solicitation shall be made in writing to ATTN: Pam/99-QNL016.
  Request for information must be submitted in writing and may
  be faxed to (216) 902-6277 or 6278. There is no fee for this
  solicitation. Solicitation packages will be made available
  until supply is exhausted. This office has established a Procurement
  Information Line at (216) 902-6222. This line provides Bid
  Results and current information on solicitations that are currently
  on the street by providing current Bid Opening Date, Number
  of Amendments etc. If the solicitation is not posted that means
  it is not available. Do not call the Contract Specialist but
  continue to call the Procurement Information Line. ATTN: 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 $1M. 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-126 SN328664)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
  Services, Bishop Henry Whipple Federal Building, 1 Federal
  Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE BUILDING HVAC REHAB AT THE AGASSIZ NATIONAL
  WILDLIFE REFUGE, MIDDLE RIVER, MINNESOTA
SOL 301819B016
DUE 062299
POC Richard Schreifels, Contracting Officer, 612/713-5277
DESC: The project consists of the removal of 2 Unit Heaters and
  Controls, 2 Electric Duct Heaters and Supply Fans, Ductwork
  and Accessories, and 12 Flourescent Light Fixtures. Installation
  of New High Efficient Hot Water Boiler, and 2 New L-P Infrared
  Heaters. Installation of One New 2275 CFM Vertical Air Handling
  Unit, with Hot Water Coils, Mixing Box, and Filters. Installation
  of New Supply and Return Air Ductwork (in mechanical room only),
  with Insulation. Installation of Direct Digital Controls for
  HVAC Renovation. Installation of 6 HID Luminaries and Lamps.
  Installation of Two New 1000 Gallon L-P Storage Tanks. The
  work will be performed at the Agassiz National Wildlife Refuge
  located near Middle River, Minnesota. The estimated magnitude
  of construction is between $25,000 and $100,000. This project
  is part of the Small Business Competitive Demonstration Program
  and is not set aside exclusively for small business firms.
  SIC Code 1711. Solicitations may be ordered by fax (612) 725-1717
  or by writing to the above address. Telephone requests will
  not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Richard_Schreifels@MAIL.FWS.GOV
EMAILDESC: 
CITE: (W-126 SN328673)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
  E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--APPLICATION OF 2-INCH BITUMINOUS CONCRETE PAVING
  AND TACK COAT
SOL 1443RQ719099007
POC Trish Fresquez-Hernandez, Contract Specialist, 505-285-4641,
  extension 11
DESC: Apply 2-inch bituminous concrete paving (11,043 square
  yards) over existing prepared surface on the entrance road
  and parking area of the Northwest New Mexico Visitor Center,
  El Malpais National Monument. Project also includes application
  of tack coat (11,043 square yards) and painting of traffic
  markings (approximately 2,300 LF). This solicitation is 100%
  set aside for small business concerns in accordance with the
  Simplified Acquisition Procedures (SAP). Standard Industrial
  Classification Code is 1611. Business Size Standard if $17.0
  million. Written or facsimile requests for copies of the solicitation
  are preferred. FAX: 505-285-5661.
CITE: (W-126 SN328702)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Development Division (2PCB), 26 Federal Plaza,
  Room 1639, New York, NY, 10278
SUBJECT: Z--ELECTRICAL UPGRADE, U.S. COURTHOUSE, 40 FOLEY SQUARE,
  NEW YORK,
SOL GS-02P-99-DTC-0013
DUE 061799
POC Petrina Larocca, Contracting Officer, Phone (212) 264-2452,
  Fax (212) 264-1299, Email trina.larocca@gsa.gov
DESC: Electrical Upgrade Prospectus at the U.S. Courthouse located
  at 40 Foley Square, New York, NY.This procurement is being
  issued under the Small Business Competitiveness Demonstration
  Program, and is opened to both large and small business concerns.
  The estimated price range is $2,500,000 to $4,000,000. This
  procurement will include a Competency of Bidder Requirement.
  Bidding documents will be available on May 17, 1999. Project
  No.INY99002. For a copy of the solicitation or any questions
  regarding this project, please contact Petrina LaRocca (212)264-2452.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS-02P-99-DTC-0013&LocID=54
LINKDESC: 
  notice
EMAILADD: trina.larocca@gsa.gov
EMAILDESC: 
CITE: (D-126 SN328674)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--MOTOR, ELECTRIC DC
SOL DAAE2099r0138
DUE 062799
POC Diane Wiener (309) 782-6675
DESC: DESC: NSN 6105-01-297-3818, Part Number 12553352, The item
  to procure is a Motor Electric DC. Requirements are 18 each,
  Motor Electric DC. Top Drawing is Specification Control with
  a suggested source of supply Western Sky Industries Incorporated,
  Electrome/Welcom Division/2600 South Cluster/Wichita, KS. FOB
  is New Cumberland Army Depot. For use on the M109 Howitzer.
  Estimated issue date is 28 May 1999. This solicitation will
  be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
  and 14.205-1(c) therefore hardcopies will not be provided.
  Vendors wishing an electronic copy may download it on or after
  the issue date by accessing the following address via the internet:
  http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
  solicitation will be issued electronically as will any amendments
  thereto. Because of this, the Government is under no obligation
  and is in fact unable to maintain a bidders mailing list. It
  is therefore incumbent upon any interested parties to periodically
  access the above internet address in order to obtain any amendments
  which may be issued. Failure to obtain any said amendments
  and to respond to them prior to the date and time set for bid
  opening/receipt of proposals may render your bid or proposal
  nonresponsive and result in the rejection of same.  
EMAILADD: wienerd@ria.army.mil
EMAILDESC: 
CITE: (W-125 SN328235)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--PIN, FIRING
SOL SP0760-99-X-2046
DUE 061099
POC Point of Contact - Kreston L. Harris, Telephone Number -
  (614) 692-4680
DESC: NSN 1005-00-017-9547. This solicitation is for an Indefinite
  Delivery Purchase Order (IDPO) not to exceed two years or $100,000
  whichever occurs first. Unknown quantities and delivery locations
  to be delivered within 120 days after the date of order. Note
  26 applies. All responsible sources may submit an offer/quote
  which shall be considered. Copies of this solicitation are
  available at the address above or by faxing 614-692-2262. Specifications,
  plans or drawings are not available. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government. The total shall
  not exceed 3 years. This 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: Colts Mfg. Co. (13629) P/N
  62294 and Die Maco/1984/Inc. (2C085) P/N CF62294. 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-126 SN328341)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--SEVEN BUNDLED ITEMS FOR THE M249 MACHINE GUN
SOL DAAE20-99R0149
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kirstan
  A. Mendoza (309) 782-0243
DESC: DESC: The 7 bundled items consist of the following: (1)Butt
  Plate Assembly, NSN: 1005-01-396-4039, P/N: 12956154, Qty:
  167 each. (2) Stock Extension, NSN: 1005-01-396-4040, P/N:
  12956153, Qty: 754 each. (3) Body Butt Stock, NSN: 1005-01-396-4041,
  P/N: 12956143, Qty: 145 each. (4) Tubing, Nonmetal, NSN: 9330-01-396-4042,
  P/N: 12956152, Qty: 1,432 each. (5) Spacer Sleeve, NSN: 5365-01-396-4043,
  P/N: 12956146, Qty: 1,034 each. (6) Spring Helical, NSN: 5360-01-396-7880,
  P/N: 12956147, Qty: 258 each. (7) Buffer Recoil Mech, NSN:
  1005-01-396-4038, P/N: 12956142, Qty: 500 each. FOB is Origin.
  For use on the M249 Machine Gun. Estimated issue date is 01
  Jun 99. All or part of this action is an unfunded FY99 requirement.
  The proposed contract will include a 100% option on each item.
  Public Law 10 USC 2473 restricts this solicitation to the Small
  Arms Industrial Base (FNMI, SACO and Colt's). Published for
  subcontracting purposes only. Offers from concerns other than
  the above are not solicited.  This solicitation will be issued
  electronically in accordance with FAR 4.501, 5.102(a)(7) and
  14.205-1(c) therefore hardcopies will not be provided. Vendors
  wishing an electronic copy may download it on or after the
  issue date by accessing the following address via the internet:
  http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
  solicitation will be issued electronically as will any amendments
  thereto. Because of this, the Government is under no obligation
  and is in fact unable to maintain a bidders mailing list. It
  is therefore incumbent upon any interested parties to periodically
  access the above internet address in order to obtain any amendments
  which may be issued. Failure to obtain any said amendments
  and to respond to them prior to the date and time set for bid
  opening/receipt of proposals may render your bid or proposal
  nonresponsive and result in the rejection of same. This solicitation
  incorporates a Technical Data Package (TDP) that cannot be
  provided via the internet. Vendors who need this TDP in order
  to prepare a bid or proposal are instructed to request same
  by submission of an email request to: tdpdist@ria.army.mil.
  Any said requests should contain the following information;
  CAGE Code (if available), Company Name, Point of Contact (optional),
  Street Address, City, State, Zip Code, Telephone Number. A
  TDP will be provided by normal mail after the solicitation
  has been released to the internet. NOTE 26 APPLIES. 
CITE: (W-126 SN328622)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--VALVE, PNEUMATIC FIRING
SOL SP0760-99-Q-7621
DUE 062599
POC Point of Contact: Becky Poling; Phone: 614-692-1310; Fax:
  614-692-4387
DESC: Valve, Pneumatic Firing; NSN 1045-01-028-3005; YPC99103000292.
  Quantity 16 to be delivered to Fleet Industrial Supply Center,
  Norfolk, VA in 137 days after date of award. Quantity 15 to
  be delivered to XU Def Dist Region West, Stockton, CA in 137
  days after date of award. Quantity 34 to be delivered to DDSP-New
  Cumberland Facility, New Cumberland, PA in 137 days after date
  of award. A written solicitation will be available. 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. 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.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-126 SN328691)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 12--GLASS DOME
SOL SP0920-99-R-X-196
DUE 062499
POC Buyer--Tammy Baldogo 614 692-8510
DESC: This is an amendment to orginal CBD notice for YPE99095001532.
  NSN: 1280-01-315-4582. Various increments solicited are now:
  29-49, 50-99, 100-149, 150-199, 200-249. Delivery Schedule:
  102 each to be delivered within 60 days, any remaining balance
  to be delivered at a rate of 100 each per month every 30 days
  thereafter. All other information in the original CBD notice
  remains unchanged.
CITE: (W-126 SN328406)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--SOLICITATION FOR 380,000 POUNDS OF WHITE PHOSPHORUS
SOL DAAA09-99-R-2064
DUE 063099
POC Contract Specialist Christine Tindle (309) 782-3449 email
  tindlec@ioc.army.mil FAX 309-782-4955 (Site Code DAAA09)
DESC:  HQ, Industrial Operations Command has a requirement to
  procure 380,000 LB of White Phosphorus (WP) for Pine Bluff
  Arsenal (PBA). The government anticipates a modified commercial
  procurement action. Potential offerors should be compliant
  with or exceed MIL-W-215D for WP. Standard commercial practices
  will be acceptable for inspection, packaging, shipping. The
  facility at PBA can only accept rail shipments. The Government
  reserves the right to make prevention and detection visits
  to the contractor's facility. Material Safety Data sheets will
  be required. Responses to the solicitation should, at a minimum,
  include commercial practices in regard to inspection/acceptance,
  packaging, shipping, test samples, warranty. This requirement
  is unrestricted. To request a solicitation package please contact
  the above named Contract Specialist. Telephone requests will
  not be accepted. Your request must include the solicitation
  number, DUNS number, TIN number, Government Cage Code, and
  a statement as to whether your company is/is not registered
  in the Central Contractor Registration (CCR) on the internet.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC: 
CITE: (A-126 SN328501)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI - AND SIMILAR REPLACEMENT PART
SOL N0038399RN313
DUE 061499
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
  (215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-943-5004-QH, IAW Ref Nr 65206-01003-112,
  Qty 70 EA, Delivery FOB Origin--NOTE: There are no drawings
  or data available for this requirement. This requirement will
  be for three winshields, NSNS 00943-5002, 00943-5003 & 00-943-5004.,
  See Note 22 (ACAVI0505008-108)
CITE: (I-125 SN328251)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--HORIZONTAL STABILIZER
SOL N0038399R0038
DUE 062499
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-906-8456-BT, Ref Nr 249-21001-151, Qty 51
  EA , Delivery FOB Origin--THIS IS A 5-YEAR REPAIR REQUIREMENT
  COVERING 20 ITEMS (IN ADDITION TO THE ABOVE ITEM) USED ON THE
  T-2 AIRCRAFT. THESE REQUIREMENTS WILL BE FILLED BY ISSUING
  ORDERS AGAINST A REPAIR BASIC ORDERING AGREEMENT WITH SABRELINER
  CORP. ONLY SABRELINER IS QUALIFIED TO PERFORM THE NEEDED REPAIRS
  FOR THESE ITEMS. NO DRAWINGS ARE AVAILABLE. THE QUANTITY SHOWN
  IS AN ESTIMATED QUANTITY ONLY., See Note 22 (ACAVI0505008-109)
CITE: (I-125 SN328252)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SIDE PANEL SOUNDABSORBING
SOL SP0460-99-Q-CC06
DUE 062599
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 Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99112000382 NSN 1560-01-318-1343, side panel
  soundabsorbing Sikorsky Acft corp CAGE 78286 P/N 65523-0018-058
  Rev M source aerospace composites & Mfg CAGE 012V1 10 -EA del
  to Stockton CA 95296 del 60 DARO intended sources: Sikorsky
  Acft corp and aerospace composites & Mfg. unrestricted. the
  final contract award decision may be based upon A combinationof
  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-126 SN328311)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ELEVATOR, AIRCRAFT
SOL DAAH23-99-R-0059
DUE 050699
POC Ruth Jackson, Contract Specialist, 256-955-9195, or Darlene
  Thomas, Contracting Officer, 256-955-9241
DESC: Solicitation Number DAAH23-99-R-0059 has been canceled
  and replaced with Solicitation Number DAAH23-99-Q-0726 
CITE: (W-126 SN328374)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ELEVATOR, AIRCRAFT
SOL DAAH23-99-R-0058
DUE 050699
POC Ruth Jackson, Contract Specialist, 256-955-9195 or Darlene
  Thomas, Contracting Officer, 256-955-9241
DESC: Solicitation Number DAAH23-99-R-0058 has beencanceled and
  replaced with Solicitation Number DAAH23-99-Q-0726 
CITE: (W-126 SN328384)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--NOZZLE FLANGE ASSEMBLY
SOL SP0470-99-Q-GC70
DUE 062899
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6482
DESC: Solicitation for NSN 1560-01-061-2724/FPG99110000356.
  Lockheed Martin Corp. P/N: 3P22519-101 REV A Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Delivery
  Schedule: 40 EA, 191 DARO. 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. 
CITE: (W-126 SN328421)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--LOCK SECTOR
SOL SP0470-99-Q-GC59
DUE 072699
POC Denise Blount/BR916/804-279-3322/804-279-6478
DESC: This is an amendment to change the PR quantity from 140
  ea. to 210 ea.  All other terms and conditions remain unchanged.

CITE: (W-126 SN328425)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of Energy Albuquerque Operations Office
  Contracts & Procurement Division P.O. BOX 5400 Albuquerque
  NM 87185-5400
SUBJECT: 15--LONG-RANGE CORPORATE JET AIRPLANE
SOL DE-RP04-99AL79545
DUE 052899
POC Point of Contact: Dawn Knepper 505-845-6215. Contracting
  Officer: Dawn E. Knepper 505-845-6215.
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 requirement has been assigned a response
  number of DE-RP04-99AL79545 and will need to be referenced
  on all offers/responses to this announcement. The requirement
  will be awarded under full and open competition. This commercial
  item incorporates the provisions and clauses that are in effect
  through Federal Acquisition Circular 97-09. No substitute items
  will be accepted. The U.S. Department of Energy, Albuquerque
  Operations Office (AL) is purchasing one long-range corporate
  jet airplane, as described in "Specifications" document, attachment
  1, found at www.doeal.gov/cpd/AL79545.HTM. Also included at
  that site and incorporated into this solicitation are attachment
  2, "Terms&Conditions"; attachment 3, and "PurchaseAgreement";
  attachment 4, "BillofSale". Offers will provide a completed
  "Questionnaire for Long Range Corporate Jet" as their proposal.
  The questionnaire and the evaluation criteria for selection,
  attachments 5 and 6 are also found at the above referenced
  web site. Hard copies can be requested from the Contracting
  Officer, Dawn E. Knepper, P.O. Box 5400, Albuquerque, NM 87185,
  Phone (505)845-6215, FAX (505)845-5181, dknepper@doeal.gov.
  Aircraft inspections are discussed in attachment 2. Delivery
  is to Kirtland AFB, NM 87185, FOB destination, and is required
  by September 1, 1999. Provision FAR 52.212-1, Instructions
  to Offerors--Commercial, and FAR 52.212-4, Contract Terms and
  Conditions--Commercial Items, apply to this acquisition as
  amended by the document "Terms&Conditions". Proposals will
  be evaluated on the basis of technical and cost criteria as
  specified in the document "EvaluationCriteria" provided at
  the above web site. In addition to the vendor's proposed pricing,
  offerors shall include a completed copy of the provision at
  FAR 52.212-3, Offeror Representation and Certification--Commercial
  Items and FAR 52.212-5, Contract Terms and Conditions required
  to Implement Status or Executive Orders as follows: 52.203-6
  Restrictions on Subcontractor Sales to the Government, with
  Alternate I, 52.203-10, Price or Fee Adjustment for Illegal
  or Improper Activity, 52.222-26, equal Opportunity, 52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans,
  52.222-36, Affirmative Action for handicapped Workers, 52.222-37
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Ear, 52.225-3, Buy American Act - Supplies.
  Written proposal to this synopsis/solicitation may be mailed
  or faxed to Dawn E. Knepper at the address/fax listed herein
  on May 28, 1999, not later than 3:30 p.m. MDT.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC: 
EMAILADD: dknepper@doeal.gov
EMAILDESC: 
CITE: (D-126 SN328453)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--TRACK, SLAT ASSY
SOL SP047599QS712
DUE 061799
POC Narcissa Best/BD615/(804)279-5389/Fax 6078. Jackie Harris,
  Contracting Officer.
DESC: Solicitation for NSN 1560-00-243-4383/YPG99111000339 
  Part #: 1128CSM46500-11 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 5 EA. 275 DARO.
  Unrestricted. Other than full and open. More than one source,
  intended sources are Northrop Grumman Corp and Naval Aviation
  Depot. 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-126 SN328593)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--MANIFOLD,FLUID,AIRCRAFT
SOL SP0475-99-Q-R838
DUE 061499
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Jeanne
  B. Yonce/804-279-5145
DESC: NPG99117000272, NSN 1560-01-137-7447. Manifold, Fluid,
  Aircraft. McDonnell Douglas Corp., CAGE 76301. Dwg 74A695406
  Rev "D", P/N 74A695406-1003. Source: Northrop Grumman, CAGE
  76823. Configuration Control Applies. Origin inspection required.
  Critical end item - F18 Aircraft. ABVS applies. Central Contractors
  Registration (CCR) Required. Unrestricted. Other than full
  and open comp. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Government. Deliver FOB - Destination 150 DARO. Quantity
  11 ea to Transportation Officer, New Cumberland, PA 17070.
CITE: (W-126 SN328667)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
  Sources Sought
OFFADD: 2100 Monahan Way Bld 56, Bay 10 Wright Patterson AFB,
  OH
SUBJECT: 15--T38C PROPULSION MODERNIZATION PROGRAM (PMP) - STRUCTURAL
  MODERNIZATION TO INCLUDE INLET AND BULKHEAD
SOL T-38CPMP
DUE 060799
POC Lt. Joshua E. Bohnart, Buyer; Saundra E. Wieser, PCO
DESC: Sources Sought Notice, Flight Training System Program Office
  (SPO), Attn: ASC/YTA is seeking sources for an acquisition
  of T-38C inlets and bulkheads as part of the T-38C Propulsion
  Modernization Program (PMP). The Systems Program Director (SPD)
  at Kelly AFAB has delegated the Flight Training SPO (ASC/YTA)
  as the Development System Manager (DSM), for the T-38C aircraft
  Propulsion Modernization Program (PMP). The PMP will be accomplished
  in two separate acquisitions: (1) a J-85 engine upgrade including
  a new exhaust ejector which will be accomplished by the Propulsion
  Development Systems Office (DSO), ASC/LPKB, WPAFB, OH (Ms Julie
  Hall, 937-255-7243, Ext 3004, Contracting Officer: Ms Barbara
  Liptak, 937-255-7243, Ext 3001); and (2) a structural upgrade
  with new inlets and bulkheads which will be accomplished by
  the Flight Training SPO, ASC/YTA, WPAFB, OH (Lt Bohnart, 937-255-9306,
  Ext 441/Mr Tim Davis, 937-255-9306, Ext 439, Contracting Officer:
  Ms Sandy Wieser, 937-255-9306, Ext 437). This sources sought
  synopsis is issued for the purpose of notifying Industry of
  the planned T- 38C PMP and seeking interested sources only
  for the T-38C structural modernization for the inlets and bulkheads
  acquisition. The offeror shall indicate their size status in
  relation to SIC code 3728. The PMP will modernize approximately
  509 T-38Cs with the following upgrades: (1) a J-85 engine upgrade
  including a new exhaust ejector (to be acquired by the Propulsion
  Development SPO, ASC/LPKB and separately synopsized). (2) a
  structural upgrade with new Inlets and Bulkheads (to be acquired
  by the Flight Training SPO, ASC/YTA and synopsized hereunder).
  Sources are being sought specifically for: (1) Fabrication
  and assembly of structural kits for the Air Induction Inlets,
  F.S. 362 bulkheads and F.S. 332 formers. (2) The installation
  of the inlets and bulkheads is currently planned to be accomplished
  by the Government. The Air Induction Inlet will increase aircraft
  efficiency, performance and flight safety. The bulkhead modernization
  will replace fuselage station 332 Former and the fuselage station
  362 Bulkhead with material improvements to eliminate stress
  corrosion cracks. A Threshold has been established so that
  the replaced bulkheads at the subject stations last a minimum
  of 20 years with the Objective of 40 years. Both the bulkhead
  and the inlet kits will be "build to print" and all drawings
  will be provided. However, if you have an alternate commercial
  product that would fulfill the bulkhead and inlet requirement
  please provide those capabilities. The Government anticipates
  establishment of a reference library including the drawings
  to be available for potential offerors. Access to the reference
  library will be arranged through the Contracting Officer, as
  set forth below. The task to fabricate, assemble and provide
  the structural kits will require an offeror who has expertise
  in and is an Air Force qualified supplier in aircraft structure
  and aircraft structural repair. The notional schedule that
  the Government is planning to meet requires an initial kit
  to be ordered May 00 with initial kit for kit proofing and
  test delivered 6-9 months later, production of the kits to
  begin FY01 and continue through FY10. This acquisition may
  require that the successful offeror establish contractual arrangements
  with the engine kit supplier. The Government is considering
  a firm fixed pricing arrangement for the non- developmental
  structural kits. If exception is taken to this type of contract,
  submit your detailed rationale and recommendation for Government
  consideration. The Government reserves the right for site visits
  to view Prospective Contractor Facilities. It is anticipated
  that installation of the inlets and bulkheads will be conducted
  by a Contractor Field Team (CFT) at the queen bee facility
  located at Randolph AFB, TX. The Government contemplates conducting
  an Industry Day for the Air Induction Inlets, Bulkheads and
  Formers in the future. Specific details will be published in
  a later Commerce Business Daily 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 concern 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 contract ASC?s Ombudsman (Mr. Stephen
  Plaisted, ASC/SY, 1790 10th Street, Room 102.01, Wright-Patterson
  AFB, OH 45433-7642, email Stephen.Plaisted@ascsy.wpafb.af.mil,
  phone number (937) 255-9095, with serious concerns only. Routine
  communication concerning this acquisition should be directed
  to the point of contact listed below. Interested firms should
  submit sufficient information which will permit evaluation
  of technical capabilities in writing to ASC/YTA, 2100 Monahan
  Way Bld 56 Bay 10, Wright-Patterson AFB, OH 45433-7017. The
  point of contact is Lt. Joshua E. Bohnart (937) 255-7076, ext
  441, the Contracting Officer is Saundra E. Wieser (937) 255-7076,
  ext 437. You are requested to provide a statement of your capabilities
  to perform the inlet and bulkhead portion of the PMP as follows:
  (1) Experience: An outline of previous or current contracts
  of the same type and scale as defined in this synopsis; (2)
  Personnel: Name, professional qualifications and specific experience
  of personnel who may be assigned to key positions for this
  contract; (3) Your available resources to accomplish this task
  within the schedule constraints; (4) Your financial capability
  to perform; and (5) Any other specific and pertinent information
  that would enhance our consideration and evaluation of the
  information submitted. Offerors must provide written notice
  to the contracting officer of their interest and capability
  to satisfy the government requirement no later than 07 Jun
  99. Offerors are encouraged to access the Pre-Award Information
  Exchange System (PIXS) at http://www.pixs.wpafb.af.mil for
  additional information and updates on this proposed acquisition.
  This synopsis is not to be construed as a commitment on the
  part of the Government to award a contract nor does the government
  intend to directly pay for any information or responses submitted
  as the result of this solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T-38CPMP/T-38CPMP.asp
LINKDESC: 
  Modernization to Include Inlet and Bulkhead
EMAILADD: joshua.bohnart@yt.wpafb.af.mil; sandy.wieser@yt.wpafb.af.mil
EMAILDESC: 
CITE: (D-126 SN328554)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL M00146-99-Q-J217
DUE 051199
POC Jerry Starling, Purchasing Agent, 252-466-8364, or Cindy
  Ives, Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: The Naval Aviation Depot located at Marine Corps, Air Station,
  Cherry Point, NC has submitted a procurement request for 5
  each, Gearshaft, Spur P/N 65393-04013-101(NSN 3040-01-125-9179)
  )NHA: Accessory GearBox for CH53E helicopter (NSN 284-01-146-8364),
  Manufacturer: 78286, to be delivered to Marine Corps Air Station,
  Bldg. 159/Bay Door "R4", Cherry Point, NC 28533-5040. Drawings
  are not available. No phone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  Fax number is 252-466-8492. All responsible sources may submit
  a bid, proposal, or quotation, which shall be considered by
  this agency. As of 1 Oct. 1997, all Contractors must be registered
  in the Central Registration (CCR) Database as a condition of
  contract award. Contractors may register in the CCR throught
  the World Wide Web at http://www.acq.osd.mil/ec or call the
  DOD Electronic Commerce Information Center at 1-800-334-3414.
  See numbered note 26. 
CITE: (W-125 SN328227)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--HORN ASSEMBLY,SPIND
SOL N0038399RN312
DUE 061499
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
  (215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-158-9612-VH, SPEC NR TDP VER 004, Ref Nr
  70102-28011-042, Qty 86 EA, Delivery FOB Origin-- The subject
  item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26 NO DRAWINGS,
  See Note 22 (ACAVI0505008-110)
CITE: (I-125 SN328253)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP074099Q9093
DUE 052199
POC Connie Giggi 614-692-4719, Fax 614-692-4645
DESC: NSN 3040-00-182-4830, Shaft assembly, flliexible. Used
  in Sikorsky Helicopter Model CH-53A/D/E. Critical application
  item. ELLIOTT B W MFG CO INC (72166) P/N16366-601,SIKORSKY
  AIRCRAFT CORP (78286) P/N 65300-12165-101. To be delivered
  within 120 days after date of award. Qty of 24 Ea to be delivered
  to Stockton Ca 95231-0001. Qty of 29 Ea to be delivered to
  New Cumberland PA. 17070-5001. Qty of 14 Ea to be delivered
  to Cherry Point NC. 28533-5001. All responsible sources may
  submit an offer/quote which shall be considered. See Note(s):(X)26.
  This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
  days after this notice is published in the CBD Request for
  hard copies of this solicitation will not be accepted. Specification,plans
  or drawings are not available. This acquisition is for supplies
  for which the Government does not possess complete,unrestrictive
  technical data; therefore,the Government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C.2304 (c)(1). Approved sources are:78286. It is
  anticipated that award will be made via a delivery order to
  an existing basic ordering agreement. While price may be a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price,delivery,past
  performance and other evaluation factors as described in the
  solicitation. 
CITE: (W-126 SN328375)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ARM ASSY, FLIGHT CON
SOL DAAH23-99-R-0235
DUE 062199
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,FAX
  Number 256-955-7014
DESC: 17. NSN: 1680-01-165-6775, PN: 7-311511161, Quantity: 106
  each, applicable to the AH-64 Aircraft. This procurement is
  limited to McDonnell Douglas Helicopter Co., Mesa, Arizona,
  W & G Machine Inc., Hamden, CT, and Rotair Industries, Bridgeport,
  CT, F.O.B. Origin with deliveries of 27 each to New Cumberland
  Army Depot, New Cumberland, PA, 54 each to Red River Army Depot,
  Texarkana, TX, and 25 each to Stockton Army Depot, Stockton,
  CA. First Article Testing (FAT) is required. The FAT Test Report
  is due 408 days after contract award. The required delivery
  is 20 each 750 days after date of contract award.and 20 each
  per month thereafter. When FAT is waived the required delivery
  is 20 each 390 days after contract award and 20 each per month
  thereafter.Authority and Justification is 10 U.S.C. 2304 (1).
  The proposed contractual action is for supplies which cannot
  be procured through full and open competition because the authority
  cited states only one or a limited number of responsible sources
  and no other supplies or services will satisfy the Agency requirements,
  FAR 6.302-1. Firms are encouraged to seek source approval in
  order to complete for future solicitations by accessing the
  website www.redstone.army.mil./cmo/ and looking under CSL or
  SAR information. All responsible sources may submit an offer
  which shall be considered by the Agency. This requirement is
  currently unfunded. Award will be withheld pending receipt
  of sufficient funds. Intended sources are listed above. NOTES:
  22, 23, & 26. 
CITE: (W-126 SN328394)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--HOUSING, CENTER
SOL SP0475-99-X-X302
DUE 061099
POC Julia Roquemore: 804-279-4709; KO - Kim Ratliff: 804-279-4535
DESC: Solicitation for NSN 1650-00-469-3244 / YPG99103000447;
  P/N 708955; Housing, Center; Specifications, plans or drawings
  relating to the procurement described are not abailable and
  cannot be furnished by the Government. Delivery Schedule: 300
  DARO, 12 each; Unrestricted / ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC: 
CITE: (W-126 SN328409)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--TRANSDUCER, LINEAR
SOL SP0475-99-Q-S707
DUE 060199
POC Julia Roquemore: 804-279-4709, Fax 804-279-6055; KO- Kim
  Ratliff, 804-279-4535
DESC: Solicitation for NSN 1650-00-137-6432 / YPG99102000450;
  P/N GM5527; Transducer, Linear; Specifications, plans or drawings
  relating to the procurement described are not abailable and
  cannot be furnished by the Government. Delivery Schedule: 195
  DARO, 55 each; Unrestricted / ABVS does apply to this procurement.

EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC: 
CITE: (W-126 SN328458)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
  Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PISTON & SLEEVE ASSEMBLY, NSN: 2915-00-279-5773PT,
  PN: 2673294, QTY: 56 EACH.
SOL F41608-99-G-44269
DUE 052199
POC The Point of Contact is R. T. Batkins, SA-ALC/LPKAF, Phone:
  210-925-6566, FAX: 210-925-8496, E-MAIL: robert.batkins@kelly.af.mil
DESC: 1 1/4" round by 2" long (approx). Predominate material
  is aluminum. Piston and sleeve assembly is used in the assembly
  in the Unified Fuel Control. The Government does not posses
  the data needed to manufacture this item and cannot respond
  to requests for such data. The only qualified source for this
  item is Allied-Signal, Temp Az., 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: robert.batkins@kelly.af.mil
EMAILDESC: 
CITE: (D-126 SN328468)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EA-6B UPGRADE KITS AND INSTALLATIONS
SOL N/A
POC Contact: Joanne Fuesel (301) 757-7061
DESC: This synopsis amends synopsis #20019-99 issued on or around
  24 November 1998, to include Scheduled Depot Level Maintenance
  (SDLM) requirements and, to incorporate the requirements identified
  in synopsis #20050-99 issued on or around 14 January 1999.
  The original synopses comprised Naval Air Systems Command requirements
  to purchase upgrade kits and installation for modification
  of Block 82 and Block 89 EA-6B aircraft to the Block 89A configuration.
  The requirements included engineering and logistics effort
  to provide for modification, manufacturing and installation
  of the upgrade kits in addition to any interim spare and repair
  parts required. The upgrade will result in the incorporation
  of common avionics non-development items into the aircraft
  (ARC-210 radio, embedded global positioning system/inertial
  navigation system and the integration of an existing high speed
  integrated circuit card into the AYK-14 computer). This synopsis
  revises the retrofit requirement from approximately 12 upgrade
  kits to modify Block 82 aircraft to the Block 89A configuration
  to approximately 15 upgrade kits for modification of the Block
  82 aircraft to the Block 89A configuration. A new requirement
  to perform SDLMs on approximately 44 aircraft is being added
  to the proposed contract requirement, in addition to provisioned
  line items for repair-incident-to-modification (RIM) and installation
  of government furnished kits (AFCs) should they be required.
  Included in the original synopsis and still planned to be procured
  are: approximately 8 kits for modifying Block 89 aircraft to
  the 89A configuration; installation of approximately 6 Block
  82-89A kits (4 stand alone, 2 concurrently with SDLM); and
  installation of approximately 5 Block 89-89A kits (4 stand
  alone, 1 concurrently with SDLM). The Government intends to
  negotiate a firm fixed price contract with Northrop Grumman
  Corporation (NGC), Bethpage, NY pursuant to Title 10 U.S.C.
  2304(c)(1), only one responsible source. NGC is the sole designer,
  developer, and manufacturer of the EA-6B airframe, and as such
  is the only known source with the engineering expertise, source
  data, facilities and knowledge to provide the required effort.
  This synopsis is for informational purposes only. Inquiries
  regarding the availability of subcontracting opportunities
  should be directed to Northrop Grumman, South Oyster Bay Road,
  Bethpage, NY 11714. See note No. 22  ***** 
EMAILADD: fueselJB@navair.navy.mil
EMAILDESC: 
CITE: (W-126 SN328494)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
  TX 78235-5352
SUBJECT: 16--AIR RECOVERY PARACHUTE, NSN 1670-01-165-3217LS,
  P/N: 232-31121-7
SOL F41624-99-R-1102
DUE 060799
POC Alice P. Sanders, Phone #210-536-4908, FAX #210-536-4563
DESC: Sealed offers will be received at the issuing office until
  03:00 PM CST on 07 JUN 1999. Please note change in official
  mailling address.
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC: 
CITE: (D-126 SN328500)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SYNOPSIS MODIFICATION, PARACHUTE, RESERVE, PERSONNEL
  (MIRPS) 
SOL DAAD15-99-R-0004
DUE 051499
POC Margaret C. McIntosh, Contracting Officer, (508) 233-5918
DESC: Modification to requirement synopsizsd on May 3, 1999 for
  Parachute, reserve, Personnel (Modified Improved Reserve Parachute
  System (MIRPS)). NSN: 1670-01-420-4256, P/N: 11-1-4012-1. The
  Government rescinds the statement " Sources on QPL 6645 will
  need to re-qualify unless evidence of successful production
  and acceptance of the T-10-R, P/N 62C 4317-10, parachute, within
  the last two years, is documented." Replace with "All sources
  intending to submit a proposal will need to submit a qualification
  sample." In order to receive the Technical Data contractors
  must submit a signed Non-Disclosure Statement and Letter of
  Intent(due on or before May 14, 1999). Previously signed Non-Disclosure
  Statements are on file with the Acquisition Directorate and
  will not need to be re-submitted. Manufacturers who have submitted
  a Non-Disclosure Statement, but do not intend to submit a qualification
  sample, will not receive a Technical Data Package. (see previous
  synopsis)   
EMAILADD: mamcinto@natick-amed02.army.mil
EMAILDESC: 
CITE: (W-126 SN328535)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200036
DUE 052199
POC Contact Cindy Soules, Purchasing Agent, (252)335-6641 or
  Elissa D. Gill, Contracting Officer, (252)335-6141
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
  ; proposals are being requested and a written solicitation
  will not be issued. Solicitation number DTCG38-99-Q-200036
  is issued as a Request for Quotations (RFQ). This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-10. The applicable
  Standard Industrial Classification Code is 3728. The small
  business size standard is 1,000 employees. This acquisition
  has been designated as unrestricted. These items are utilized
  on the HH65A helicopter. Manufacturer's CAGE code numbers are
  furnished in parentheses. Item (1) NSN 4820-14-383-6671, CHECK
  VALVE, P/N 986C10-2 (F0210) quantity required: 27 each; Item
  (2) NSN 4820-14-485-3350, VALVE,NON-RETURN, P/N L95M06-201,
  (F0210) quantity required: 25 each. Item (1) is to be delivered
  no later than May 6, 2000, Item (2) is to be delivered no later
  than June 25, 2000 to the USCG Aircraft Repair & Supply Center,
  Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
  Earlier deliveries will be accepted. Delivery shall be F.O.B.
  destination with final inspection and acceptance at destination.
  The following Federal Acquisition Regulations (FAR) provisions
  and clauses apply: FAR 52.212-1 Instructions to Offeror-Commercial
  Items (Aug 1998); FAR 52.212-3 Offeror Representations and
  Certifications-Commercial Items (Feb 1999)-Offeror shall include
  a completed copy of this provision with their offer. FAR 52.212-4
  Contract Terms and Conditions-Commercial Items (Apr 1998),
  with the following addenda; FAR 52.252-2 Clauses Incorporated
  by Reference (Feb 1998), also the full text of a clause may
  be accessed electronically at this Internet address: www.deskbook.osd.mil;
  FAR 52.246-2 Inspection of Supplies-Fixed Price (Aug 1996),
  FAR 52.246-15 Destination (Nov 91), Certificate of Conformance
  (Apr 1984), FAR 52.247-34 F.O.B. and the Coast Guard required
  Airworthiness Certification Requirements, (to receive a copy
  contact C. Soules at (252)335-6641, or fax (252)334-5240. Each
  item shall be packaged in accordance with best commercial packaging,
  to enable shipment to destination and transshipment to a Coast
  Guard unit without repackaging or incurring damage during shipping
  and handling. Materials shall be marked in accordance with
  MIL-STD-129M, Marking for Shipment and Storage, dated 15 Jun
  93. All labeling will reflect the appropriate National Stock
  Number, Part Number, Nomenclature, Quantity, Purchase Order
  Number, and Serial Number as applicable. Labeling data shall
  be attached to the outside of the shipping container. FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items (Jan 1999), paragraphs
  (b)(1), (3), (11)-(15) are also applicable. The basis for award
  will be the best value to the Government considering technical
  acceptability, price, delivery, and past performance. Closing
  date and time for receipt of quotes is May 21, 1999, 3:00 P.M.,
  Local time. Facsimile quotes are acceptable and may be forwarded
  via Fax Number (252)334-5240. 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 forms of lines of credit
  to finance accounts receivable for transportation related contracts.
  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. 
CITE: (W-126 SN328563)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SUPPORT, AILERON BOOSTER
SOL SP047599XW369
DUE 060499
POC LaCretia M. Moore/BV415/(804)279-3948/Fax 6078. Sabrina Spratley,
  Contracting Officer.
DESC: Solicitation for NSN 1650-00-589-9057/YPG99118000364 
  Part #: 353841 Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Government Delivery Schedule: 10 EA. 104 DARO. Unrestricted.
  Other than full and open. Only one source, intended source
  is Lockheed Martin (98897). 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-126 SN328572)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CONTROL BOX, ELECTRI
SOL SP047599XW364
DUE 052599
POC LaCretia M. Moore/BV415/(804)279-3948/Fax 6078. Sabrina Spratley,
  Contracting Officer.
DESC: Solicitation for NSN 1660-00-288-5519/YPG99029000934 
  Part #: 627210-2-1 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 15 EA. 234
  DARO. Unrestricted. Other than full and open. More than one
  source, intended sources are Canadian Commercial Corp (98247)and
  Alliedsignal Canada Inc (07217). 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-126 SN328583)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, ELECTRIC
SOL SP047599QS714
DUE 061799
POC Narcissa Best/BD615/(804)279-5389/Fax 6078. Jackie Harris,
  Contracting Officer.
DESC: Solicitation for NSN 1680-01-263-2357/FPG99110000404 
  Part #: 16C0645-3 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 8 EA. 275 DARO.
  Unrestricted. Other than full and open. Only one source, intended
  source is Lockheed Martin Corp. 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-126 SN328590)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ACCUMULATOR, HYDRAULIC
SOL SP047599QS713
DUE 061799
POC Narcissa Best/BD615/(804)279-5389/Fax 6078. Jackie Harris,
  Contracting Officer.
DESC: Solicitation for NSN 1650-01-141-4919/YPG99110000382 
  Part #: 675VP02-1 and 08600931 Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule: 8
  EA. 90 DARO. Unrestricted. Other than full and open. More than
  one source, intended sources are Lockheed Martin Corp (81755)and
  York Inds. Inc.(81616). 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-126 SN328599)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--PISTON, LINEAR ACTUATING
SOL SP047599QS715
DUE 061799
POC Narcissa Best/BD615/(804)279-5389/FAx 6078. Jackie Harris,
  Contracting Officer.
DESC: Solicitation for NSN 1650-00-083-4018/YPG99112000415 
  Part #: 19488 Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Government. Delivery Schedule: 9 EA. 125 DARO. Unrestricted.
  Other than full and open. More than one source, intended sources
  are E-Systems Inc(79294), Nestor Sales Inc(1X015), and Moog
  Inc(19156). 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-126 SN328610)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSY
SOL F42630-99-Q-2016
DUE 061599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-915-7039 P/N: 65255-02003-041, NLG
  trunnion. Provides housing for other components, attachment
  points for attaching landing gear to helicopter, and envelope
  for hydraulic fluid. Made of 7075-T37 aluminum forging. 28.217
  in. trunnion arm, 23.715 x 6.05 in diameter outer cylinder.
  Delivery: 90 day ARO 10ea. Applicable to: Mh53j. Destn: Cherry
  Point NC. The approximate issue/response date will be 26 MAY
  1999. The anticipated award date will be 15 Jun 1999. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Ozone Industries Inc, East Lyme Ct 06333-0000. To: Sikorsky
  Aircraft Corp, Stratford Ct 06497-9132. 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.
  Request for copies of solicitations must reference the entire
  solicitation number, including purchasing office identification
  number. To expedite your request, limit the number of individual
  solicitation numbers requested per letter to not more than
  10. Don't request information on this requirement until after
  the issue date. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Lt Col Allen H. Brody
  if your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration to be eligible for contact
  award or payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
  The Government physically does not have in its possession sufficient,
  accurate, or legible data to purchase this part from other
  than the current source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q2016/com3099q2016.htm
LINKDESC: 
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-126 SN328630)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CONTROLLER
SOL F34601-99-Q-12170
DUE 062399
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 1660-01-021-4981 P/N: 27231318-01, P/N SYLZ50685,
  Dim: 6.20 in long x 3.94 in wide x 2.50 in high. Func: To control
  air Temperature in the cargo compartment. Matl: Various aluminum,
  copper, brass, Phenolic. This item has interchangeable NSNs:
  NSN 1660-01-021-4981, Sundstrand Aviation and NSN 1660-01-171-2714,
  Barber-Colman Co. 42ea. Applicable to: C130h. Destn: Tinker
  Air Force Base Ok 73145-3015. Delivery:31 Jan 2000 42 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 24 MAY 1999. The anticipated award
  date will be 24 Aug 1999. Written procedure will be used for
  this solicitation. To: Barber-Colman Co, Loves Park Il 61132-2940.
  To: Ontic Engineering And Mfg Inc, North Hollywood Ca 91615-0044.
  To: Lockheed Aeronautical Systems Co, Marietta Ga 30063-0290.
  To: Alliedsignal Inc, Phoenix Az 85072-2181. To: Sundstrand
  Aerospace, Rockford Il 61125-7002. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. 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/LADAA, Tinker
  AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC: 
  page
EMAILADD: carmel.pinkerton@tinker.af.mil
EMAILDESC: 
CITE: (I-126 SN328643)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ACTUATOR, MLG
SOL F34601-99-Q-12209
DUE 062399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 1650-01-310-6243 Dia: Approx 22" x 5". Material:
  Steel & Aluminum. Function: Retaract main landing gear. 10ea.
  Applicable to: F15. Destn: FY2260 - Robins Air Force Base GA
  31098-1887. Delivery:28 Apr 2000 10 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 24 MAY 1999. The anticipated award date will be
  23 Aug 1999. Written procedure will be used for this solicitation.
  To: Cleveland Pneumatic Co, Cleveland Oh 44105-2054. To: Mcdonnell
  Douglas Corp, Saint Louis Mo 63166-0516. 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/LADAA, Tinker
  AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC: 
  page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC: 
CITE: (I-126 SN328644)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks
  AFB,TX 78235-5352
SUBJECT: 16--PROCUREMENT OF PROTOTYPE TEST SAMPLES; PARACHUTE
  CANOPY RELEASE IN RESPONSE TO A H. KOCH AND SONS UNSOLICITED
  RESEARCH PROPOSAL
SOL F41624-99-R-1104
DUE 062299
POC The Point of Contact is Stephen S. Kelly, 311 HSW/YACL, Phone:
  (210) 536-4538, FAX: (210) 536-4563, E-MAIL: stephen.kelly@hermes.brooks.af.mil
DESC: 311 HSW/YACL plans to issue a sole source Request for Quotation
  (RFQ) to verify an Unsolicited Research Proposal (URP) submitted
  by H. Koch and Sons for a parachute canopy release device with
  enhanced lifesaving capabilities to facilitate the aircrew
  members' ability to disengage the parachute canopy. See note
  22. 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 Brooks AFB Acquisition Ombudsman,
  Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
  Buyer's name (point of contact listed above) should be included
  on all solicitation requests. In addition, please include a
  FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: stephen.kelly@hermes.brooks.af.mil
EMAILDESC: 
CITE: (D-126 SN328658)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200032
DUE 051499
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
  D. Gill, Contracting Officer, (252)335-6141
DESC: Extending the required delivery date of Item (2) to read
  January 15, 2000 vice November 1, 1999, also extending the
  required delivery date of Item (3) to read February 15, 2000
  vice September 1, 1999. The new closing date and time is 14
  May 1999 at 3:00 P.M. local time.
CITE: (W-126 SN328659)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CAP, PNEUMATIC VALVE, HIGH PRESSURE
SOL SP0475-99-Q-R839
DUE 061499
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
  Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG99117000308, NSN 1650-00-222-4525. Cap, Pneumatic Valve,
  High Pressure. This NSN has Qualified Product Lists (QPL) Requirements.
  Qualification must be in accordance with the cited military/federal
  specifications/standards. See Section L, Clause 52.211-2 for
  ordering such data. NOTE: The source for this item must be
  certified and QPL approved at time of contract award. Origin
  inspection required. Mark IAW Mil-Std-130J, dtd 01 Jun 97.
  Configuration Control Applies. I/A/W SPEC NR MIL-C-5500D, Basic
  dtd 92 Aug 05 Amend Nr Dtd. TYPE NUMBER QPL-5500. I/A/W STD
  NR MS20813E, REFNO DTD 87 Aug 26, Amend NR 1 dtd 96 Apr 05
  TYPE NUMBER P/N MS20813-1. ABVS applies. Other than full and
  open comp. Unrestricted. Deliver FOB - Destination 180 DARO.
  Quantity 62,697 ea to XU Def. Distr. Region West, Stockton,
  CA 95296. 
CITE: (W-126 SN328678)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--FINGER LOCK, LINEAR ACTUATOR
SOL SP0475-99-Q-S697
DUE 061199
POC Julia Roquemore - 804-279-4709, Fax - 804-279-6055; KO -
  Kim Ratliff, 804-279-4535
DESC: Solicitation for NSN 1650-00-274-6908 / YPG99096000392;
  P/N 231847-501; Finger Lock, Linear Actuator; Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Delivery
  Schedule: 190 DARO, 30 each; Unrestricted / ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC: 
CITE: (W-126 SN328680)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--PISTON ASSEEMBLY, OUTBOARD
SOL SP0475-99-Q-S696
DUE 061199
POC Julia Roquemore - 804-279-4709, Fax 804-279-6055; KO - Kim
  Ratliff - 804-279-4535
DESC: Solicitation for NSN 1650-00-619-1638 / YPG99096000401;
  P/N 3284038; Piston Assembly, Outboard; Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Delivery Schedule:
  190 DARO, 10 each; Unrestricted / ABVS does apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC: 
CITE: (W-126 SN328700)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL F34601-99-13310
DUE 062199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the following items. This means that
  a company must go through a source approval process proving
  capability to manufacture aerospace items which are the same
  or very similar in fit, form, function and manufacturing processes
  as the items identified below. This notice does not mean that
  the Air Force is contemplating the purchase of these items
  in the near future nor does it mean that any drawings or specifications
  are available. (It should be noted that in most cases the Air
  Force does not have data releasable to the public.) Should
  your company seek additional information on any item, please
  contact a competition specialist at 405-736-2104. The original
  equipment manufacturer (OEM) is listed after each item. NSN:
  1660-NC-F17-6917BO, P/N: 1601331-1, NOUN: KIT, OVERHAUL OXYGEN
  REGULATOR, OEM: LITTON; NSN: 1660-00-464-3549, P/N: 4A90123-105A,
  NOUN: CONTROL, BOX, ELECTRIC, OEM: ALLIED SIGNAL; NSN: 1660-01-005-6297,
  P/N: 753622-1, NOUN: SEPARATOR, WATER, AIR, OEM: HAMILTON STANDARD
  The approximate issue/response date will be 21
CITE: (I-126 SN328636)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CANCELLATION OF PURCHASE REQUEST
SOL F41608-99-Q-20128
POC James clifton, Ph:210-925-4801: Fax: 210-925-6958 SA-ALC/LDKSH
  KELLY, AFB, TX 78241
DESC:  NSN: 1730-01-160-6360: FORK ASSEMBLY, SHORT A. SUBJECT
  SOLICITATION IS HEREBY CANCEL IN IT'S ENTIRETY EFFECTIVE 6
  MAY 99.
EMAILADD: jclifton@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-126 SN328537)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--YD-249, SSP-245-99, RAV
SOL N62678-99-R-0197
DUE 061899
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs including drydocking. To qualify
  for an award under this solicitation the offeror must execute
  a current NAVSEA Agreement for Boat Repair (ABR). If not previously
  done, adequate time must exist to allow proper assessment of
  the contractor's data. Contractor's inspection will tentatively
  take place on May 26, 1999 at U.S. Navy Base, Norfolk, VA.
  The availability dates are tentatively set for 08 JULY 1999
  through 24 SEPTEMBER 1999 with the work to take place at the
  contractors plant. The place of performance is unrestricted.

CITE: (W-126 SN328712)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
  26, Bldg. 31, 2nd Floor, Propulsion Systems Contracting Branch,
  (Code 046/45), 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--VARIOUS PROPELLER HUB PARTS
SOL DTCG40-99-R-60028
DUE 061199
POC Point of Contact - Point of Contact - Dolores A. Graefe,
  Contract Specialist (410) 762-6474, Contracting Officer - S.M.
  McKay, (410) 762-6476
DESC: The U.S. Coast Guard has a requirement for various Escher
  Wyss Pitch Propeller Parts used in the support of the 270'
  WHEC, and 400' WAGB Coast Guard Cutters. Delivery to be made
  to U.S. Coast Guard Engineering Logistics Center, Baltimore,
  MD 21226-5000. This is a requirements type contract for the
  base year and four (4) options years. It has been determined
  in accourdance with FAR 6.302-1, that only Escher Wyss Propellers
  U.S. or their authroized licensed distributor, NW Porpeller
  Operations Inc. can provide the parts. Technical data and/or
  drawings pertaining to Escher Wyss are not available within
  the Government and are proprietary to Escher Wyss. Negotiations
  will be conducted solely with Escher Wyss Propeller U.S. or
  their authorized licensed distributor, NW Propeller Operations
  Inc. All responsible sources have been given the opportunity
  to submit information describing their capapbilities in supplying
  the above items in issue number PSA-2293 dated 03/02/99. See
  numbered Note 22. 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 price rate. For
  further information, call (800) 532-1169. Internet address:
  http://osdbuweb.dot.gov. (AC0505007-01)
CITE: (I-125 SN328249)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
  Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 20--AN/UPX-24(V) INTERROGATOR SET
SOL N/A
POC Jackie Jones, Phone (301)757-5948
DESC: 17. The Naval Air Systems Command intends to modify contract
  N00019-96-C-0181 in order to procure 5 additional units for
  CVN 69,LPD 18, DDGs 93, 94, 95; five (5) VME retrofit kits
  for LPD17, DDGs 88, 89, 90 and 92 and six (6) Installation
  and Checkout Spare Kits upgrade packages. In addition, the
  Government intends to modify the contract to cut into production
  on the system previously procured ECP D&S-001. The contract
  will be awarded to Litton Data Systems, 29851 Agoura Road,
  Agoura Hills, CA 91376-6008. Litton Data Systems is the sole
  designer, developer and producer of the AN/UPX-24(V) Interrogator
  Set and is the only known source possessing the requisite experience,
  technical data, and technical expertise needed to meet Government
  requirements pursuant to 10 U.S.C 2304(c)(1). See Note 22.
  *****  
CITE: (W-126 SN328349)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 20--DIAPHRAGM SHAFT SEA
SOL SP0760-99-Q-7616
DUE 062599
POC Point of Contact: Becky Poling; Phone: 614-692-1310; Fax:
  614-692-4387
DESC: Diaphragm Shaft Sea; NSN 2040-01-423-0031 (P/N US71243
  ITEM H71243-2-1); YPC99076000591. Quantity 4 to be delivered
  to Shore Intermediate Maintenance Acty, Norfolk, VA in 60 days
  after date of award. A written solicitation will be available.
  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 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. 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: Crane John Marine Inc. 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-126 SN328620)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 20--HATCH MARINE
SOL SP0760-99-Q-7618
DUE 062599
POC Point of Contact: Becky Poling; Phone: 614-692-1310; Fax:
  614-692-4387
DESC: Hatch, Marine; NSN 2040-01-352-2980 (P/N 8100-1252-0235-ASSY
  129); YPC99112000503. Quantity 3 to be delivered to DLA Stock
  Fund Material, OC-ALC-DDOO-E, Tinker AFB, OK in 138 days after
  date of award. A written solicitation will be available. All
  responsible sources may submit an offer/quote which shall be
  considered. See Note(s): 26. 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: Bath Iron Works. 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-126 SN328683)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 20--HATCH, MARINE
SOL SP0760-99-Q-7618
DUE 062599
POC Point of Contact: Becky Poling; Phone: 614-692-1310; Fax:
  614-692-4387
DESC: Hatch, Marine; NSN 2040-01-352-2980 (P/N 8100-1252-0235-ASSY-129);
  YPC99112000503. Quantity 3 to be delivered to DLA Stock Fund
  Material, OC-ALC-DDOO-E, Tinker AFB, OH in 138 days after date
  of award. A written solicitation will be available. 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 published in the CBD.
  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: Bath
  Iron Works. While price may be a significant factor in the
  evaulation 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-126 SN328701)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR 
SOL sp075099q5830
DUE 062899
POC Kathi L. Prifogle phone: 614-692-1173 fax: 614-693-1574 buyer
  LDAB% DSCC-LDAB
DESC: 1. ypc99028000391 2. nsn 2510-01-161-7631 3. i/a/w drawings
  4. item description: gear, spur. steel. 5. iso9002 applies
  6. dlad 52.246-9004, product verification testing applies 7.
  qty 175 ea 8. 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. 9. the small business standard is 500.
  8. written requests for drawings are to be submitted to dscc
  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. 10. while price will 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.
  11. see notes (1, 9, 26) 12. note: solicitation will not be
  available on the web until may 28, 1999. 
EMAILADD: Kathi_Prifogle@dscc.dla.mil
EMAILDESC: 
CITE: (W-126 SN328369)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--SHAFT, AXLE, AUTOMOTIVE
SOL sp075099q5834
DUE 062899
POC Kathi L. Prifogle phone: 614-692-1173 fax: 614-693-1574 buyer
  LDAB5 DSCC-LDAB
DESC: 1. ypc99063001727 2. nsn 2520-00-734-6984. 3. i/a/w drawings
  4. item description; shaft, axle, automotive 5. qty 168 ea
  6. 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.
  7. the small business standard is 500. 8. dlad 52.246-9004,
  product verification testing applies 9. written requests for
  drawings are to be submitted to dscc 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. 10.while
  price will 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. 11. see notes (1,9,26) 12.
  note: solicitation will not be available on the web until may
  28, 1999. 
EMAILADD: Kathi_Prifogle@dscc.dla.mil
EMAILDESC: 
CITE: (W-126 SN328376)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--MANIFOLD ASSEMBLY, HYDRAULIC
SOL SP075099Q5984
DUE 061199
POC K. Seymour/ phone: 614-692-7765; fax 614-693-1630 FOR INFORMATION
  ONLY
DESC: 4730-01-420-1021; YPC99111000801; Manifold Assembly, Hyraulic.
  Approved sources: CM Automotive System Inc. (0N0J4) p/n 10117093;
  AM General (34623) p/n RCSK-17630. No other descriptive data
  is available. Specifications, plans or drawings are not available.
  Other than full and open competition - P/N Item - Products
  Offered clause applies. Delivery schedule: 90 days. Small business
  size standard:500. Unrestricted. PR quantity: 47 each. Destinations:
  SW3108 New Cumberland, PA; SW3200 Tracy, CA. This solicitation
  is available on the Internet at http://ww.dscc.dla.mil/rfq.
  Requests for hard copies of this soliciation will not be accepted.
  While price may be a significant factor in the evaluation,
  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-126 SN328698)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-99-Q-03103
DUE 061599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-204-4820 P/N: 22 X 5.5/12 PR (QTR
  743-M4-TL), P/N 22 X 5.5/12 PR(QRT 461B-3247-TL) Natural rubber
  and nylon cor Acquisition of this part is controlled by qualified
  products list (QPL) procedures. 300ea. Applicable to: A-7d.
  Destn: New Cumberland PA 17070. Delivery:31 Aug 1999 300 ea
  The approximate issue/response date will be 26 MAY 1999. The
  anticipated award date will be 15 Jun 1999. Electronic procedure
  will be used for this solicitation. See our Web page. To: Michelin
  Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear Tire
  & Rubber Co, Akron Oh 44316 0001. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements is cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Request for
  copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Lt Col Allen H. Brody
  if your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration to be eligible for contact
  award or payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
  See Note (s) 26,9.
LINKURL: http://contracting.hill.af.mil/html/3099q03103/com3099q03103.htm
LINKDESC: 
EMAILADD: Pricedi@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-126 SN328628)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-Q-03104
DUE 061599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-019-0759 P/N: Size: 29 X 11.00 -
  10/10 PR, Spec: MIL-T-5041G. Predominant material: rubber.
  Acquisition of this part is controlled by qualified products
  list (QPL) procedures. 300ea. Applicable to: Ov-10. Destn:
  New Cumberland PA 17070. Delivery:31 Aug 1999 300 ea The approximate
  issue/response date will be 26 MAY 1999. The anticipated award
  date will be 15 Jun 1999. Electronic procedure will be used
  for this solicitation. See our Web page. To: Michelin Aircraft
  Tire Corp, Greenville Sc 29605-. To: Goodyear Tire & Rubber
  Co, Akron Oh 44316 0001. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Request for copies of
  solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Lt Col Allen H. Brody if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil See Note (s) 26,
  9.
LINKURL: http://contracting.hill.af.mil/html/3099q03104/com3099q03104.htm
LINKDESC: 
EMAILADD: Pricedi@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-126 SN328629)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOR, COMPRESSOR, GAS TURBINE ENGINE
SOL SP0480-99-R-2147
DUE 051299
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT.
  R.T. Murphy, 804-279-4100.
DESC: This modification is issued from previous accepted notice
  posted in CBDNet, submission no. 256594, dated September 30,
  1998, NSN 2835-01-166-1249, YPG98127000368, P/N 3822101-1,
  total qty 85. Solicitation number has been changed from SP0451-99-R-0235,
  new solicitation number SP0480-99-R-2147. Buyer for this solicitation
  has changed, new buyer is Brenda L. Johnson, DSCR-JLPC, BP158.
  All other information publicized in the original submission
  remains the same. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC: 
CITE: (W-125 SN328248)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 28--HYDRO TURBINE FACING PLATES AND BUSHINGS FOR HOOVER
  DAM POWERPLANT, BOULDER CANYON PROJECT, ARIZONA
SOL 99-SQ-30-0001
POC Ms. Caryn Rotheim, Procurement Technician, at Tel: (702)
  293-8588; E-mail: crotheim@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement for several
  replacement parts for the hydro turbines at Hoover Dam. These
  parts include: (1) four stainless steel facing plates (complete
  sets of 24 pieces each); (2) forty-eight (48) top plate, bronze
  bushings; (3) forty-eight (48) bottom plate, bronze bushings;
  (4) forty-eight (48) wicket gate, bronze bushings; and (5)
  seven hundred forty (740), stainless steel, special break-off
  screws. Installation of these items will be performed by Government
  personnel. Offers will be evaluated on experience, facilities,
  delivery, past performance, and price. The work for this project
  is being acquired under the commercial item authority in Part
  13 of the FAR. The estimated issuance date of the solicitation
  is May 17, 1999. The estimated date for receipt of quotes is
  June 16, 1999. For this acquisition the standard industrial
  classification codes are 3366 and 3443 and the small business
  size standard is 500 employees. Solicitation copies can be
  viewed after issuance from our web site at the following address:
  http://www.lc.usbr.gov/~g3100/sup0001.html and at our office
  located at the Bureau of Reclamation, Management Services Office,
  Nevada Highway and Park Street, Annex Building, Room AA-104,
  Boulder City, Nevada 89005. There is no charge for the solicitation.
  Copies of the solicitation may be requested (1) in writing
  from the following address: Bureau of Reclamation, Lower Colorado
  Region, Attention: LC-3116, P.O. Box 61470, Boulder City, Nevada
  89006-1470; (2) by fax to (702) 293-8499; or (3) by e-mail
  to crotheim@lc.usbr.gov. Please provide a physical mailing
  address, contact name, telephone and fax numbers, and e-mail
  address (if available). Only written, faxed, or e-mailed requests
  received directly from the requestor will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/sup0001.html
LINKDESC: 
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC: 
CITE: (W-125 SN328293)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SCREEN ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-98-Q-U438
DUE 061099
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
  cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98134000372 NSN 2835-00-908-2532, screen Assembly
  mfr: Alliedsignal Inc CAGE 99193 P/N 6953351 specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. Adequate
  data for evaluation of alternate offers is not available at
  the procurement agency. The offeror must provide A complete
  data package including data for the approved and alternate
  part for evaluation. 300 -EA del to Cherry Point NC 28533-5001
  del 120 days. Note 26 applies. ABVM applies. Unrestri cted.
  More than one source. Intended sources: Alliedsignal Inc (99193),
  Royal plastic Mfg Co (99025), L and S Machine Co Inc (34336).
  Issue date is 5/26/99 nand the closing date is 6/10/99. Solicitation
  will be made in writing and orally. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-126 SN328330)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, SEGMENT
SOL SP0480-99-Q-T836
DUE 050699
POC John Courtis, contract specialist, p: 804-279-5965, f: 804-279-5723
DESC: SP0480-99-Q-T836, YPG99109000591, NSN 2840-01-174-5670,
  P/N 9945M30G01, This modification issued to cancelled previous
  synopsis notice accepted number 326529, April 30, 1999. 
CITE: (W-126 SN328381)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASING DIFFUSER AB(-5. -21), 2840-01-176-9156RX,
  P/N 6029T59G02
SOL F41608-99-R-52267
DUE 062199
POC The Point of Contact is Betty Frasier, LPKBC, Phone: (210)925-4607,
  FAX: (210)925-8780, E-MAIL: elizabeth.frasier@kelly.af.mil
DESC: We anticipate a three year requirements type contract for
  Casing Difuser AB(-5, -21), NSN 2840-01-176-9156RX, P/N 6029T59G02
  applicable to J85 Engine. Approved Sources are Samsung Aerospace
  (1FY82), Bristol Aerospace Ltd, Canada (35951) and GE Aircraft
  Engine Business Group-MA (99207) All potential offerors should
  contact the buyer/PCO identified in this notice for additional
  information and/or to communicate concerns, if any, concerning
  this acquisition. If your concerns are not satisfied by the
  contracting officer, an Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of an acquisition. The Ombudsman does not
  diminish the authority of the program director or Contracting
  Officer, but communicates Contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman shall maintain strict confidentially
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the SA-ALC Acquisition
  Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  Buyer's name (point of contact listed above) should be included
  on all solicitation requests. In addition, please include a
  FSCM/cage code for mailing purposes. See Note(s) 23,26
EMAILADD: elizabeth.frasier@kelly.af.mil
EMAILDESC: 
CITE: (D-126 SN328405)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--NUT HALF, BLADE LOCK
SOL SP0480-99-Q-Y234
DUE 051899
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owen, 804-279-3339
DESC: NSN 2840-01-041-9525, Nut Half, Blade Lock, General Electric,
  Cage 99207, P/N 5042T35P01 with Palmer MFG, Cage 24115, Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. NPG99048000375,
  Total quantity 2515 delivery location, 2515 ea to Jacksonville
  FL. 60 days ARO. note 26 applies. Unrestricted. other than
  full and open COMP. ABVM. final contract award decision may
  be based upon a combination of price, past performance and
  other evaluation factors as described in the solicitation.
  POC: fax (804-279-3123)
CITE: (W-126 SN328408)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE
SOL SP0480-99-Q-Y083
DUE 051299
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owen, 804-279-3339
DESC: NSN 2840-00-968-3884, Seal Air, Aircraft Gas Turbine, General
  Electric, Cage 07482, P/N 515D783P3 with Beacon Industries,
  Cage 32816, Middleton Aerospace, Cage 50908, Turbine Engine,
  Cage 64486, Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. YPG99021000622, Total quantity 40 delivery
  location, 10 ea to New Cumberland PA and 30 ea to Barstow CA.
  60 days ARO. note 26 applies. Small Business Set-aside. full
  and open COMP. ABVM. final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. POC: fax (804-279-3123)
CITE: (W-126 SN328418)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 ASSEMBLY, COMPRESSOR INLET
SOL SP0480-98-Q-S035
DUE 051999
POC Barbara wiley, BL578, 804-279-4990, KO: Sebrina Owens, BL378,
  804-279-3339
DESC: NSN 2835-01-011-5717, Seal Assembly, Compressor Inlet,
  Alliedsignal Inc, Cage 99193, P/N 3826016-1 with Inland Machine,
  Cage 6W617, Rexnord Corp, Cage 91587, Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. YPG98035000915,
  Toatal quantity 185 delivery location, 81 ea to Tracy CA and
  104 ea to New Cumberland PA. 60 days ARO. note 26 applies.
  Unrestricted. other than full and open COMP. ABVM. final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. POC: fax (804-279-3123) 
CITE: (W-126 SN328424)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SPARE PARTS: STATOR ASSEMBLY, STAGE
SOL F41608-99-R-45406
DUE 062899
POC The Point of Contact is Ramrio R. Arriaga, LPKAH, Phone:
  (210) 925-6385, FAX: (210) 925-6659, E-MAIL: rarriaga@lpgate1.kelly.af.mil
DESC: Spare Parts: NSN 2840-01-223-5867PT, P/N 4067481, QTY 58
  each Noun: Stator Assembly, Stage. No telephone request. Only
  written or faxed requests received directly from the requestor
  are acceptable. All qualified, responsible sources, may submit
  a bid, proposal, or quotation, which shall be considered. Authority:
  10 USC 2304(c)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisify
  agency requirements. Waiver of qualification requirements is
  in effect. No source approval packages will be accepted or
  reviewed by Gov't personnel. All potential offerors should
  contact the buyer/PCO identified in this notice for additional
  information and/or to communicate concerns, if any, concerning
  this acquisition. If your concerns are not satisfied by the
  contracting officer, an Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of an acquisition. The Ombudsman does not
  diminish the authority of the program director or Contracting
  Officer, but communicates Contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman shall maintain strict confidentially
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the SA-ALC Acquisition
  Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  Buyer's name (point of contact listed above) should be included
  on all solicitation requests. In addition, please include a
  FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,26
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-126 SN328447)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION
SOL SP0480-98-Q-9091
DUE 051999
POC Barbara wiley, BL578, 804-279-4990, KO: Sebrina Owens, BL378,
  804-279-3339
DESC: SP0480-98-Q-9091, NPG97238000394, NSN 2840-01-115-0956,
  P/N 7054M65G01 Rev "D" This is MODIFICATION to a previous advertisement
  - Qty has been increased 20 to 67. The closing date has been
  extended to 19 May 99.POC: fax (804-279-3123) 
CITE: (W-126 SN328452)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
  Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL F34601-99-78630
DUE 062199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the following items. This means that
  a company must go through a source approval process proving
  capability to manufacture aerospace items which are the same
  or very similar in fit, form, function and manufacturing processes
  as the items identified below. This notice does not mean that
  the Air Force is contemplating the purchase of these items
  in the near future nor does it mean that any drawings or specifications
  are available. (It should be noted that in most cases the Air
  Force does not have data releasable to the public.) Should
  your company seek additional information on any item, please
  contact a competition specialist at 405-736-2104. The original
  equipment manufacturer (OEM) is listed after each item. NSN:
  2840-01-462-7863JF, P/N: 2002M98G01, NOUN: STATIONARY AIR SEAL
  OEM: GENERAL ELECTRIC; NSN: 2840-01-355-0710JF, P/N: 9968M18G03,
  NOUN: TURBINE FRAME SUPPORT; OEM: GENERAL ELECTRIC The approximate
  issue/response date will be 21 MAY
CITE: (I-126 SN328638)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--GEARSHAFT, FUEL PUMP
SOL SP0480-99-R-1920
DUE 070699
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
  Officer, 804-279-5372
DESC: NSN 2915-00-767-2518, Part Number 48314, Coltec industries,
  Inc., 130 each, 100% option applies, Inspection/Acceptance
  at Origin, FOB Origin, Delivery 175 days ARO. Specifications,
  plans and drawings are not available and cannot be furnished
  by the Government. To request a copy of this package please
  contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
  DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA 23237. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC: 
CITE: (W-125 SN328282)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--STEM ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-99-Q-7951
DUE 061699
POC Contact: for copies of RFQ solicitations, contact buyer:
  Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
  B Richmond VA 23297-5879. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: NPG99105000469 NSN 2915-00-673-2655, stem Assembly
  mfr: Alliedsignal Inc CAGE 06848 P/N 329395 specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. 40 -EA
  del to New Cumberland PA 17070 del 180 days. 100 -EA del to
  Stockton CA 95296 del 180 days. Note 26 applies. Unrestricted.
  ABVM applies. Only one source (note 22). Intended source: Alliedsignal
  Inc (06848). Trade Agreements Act (note 12). Issue date is
  5/26/99 and closing date is 6/16/ 99. Solicitation will be
  made in writing. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-126 SN328327)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 29--PUMP COOLING SYSTEM, ENGINE. 
SOL sp075099q5832
DUE 062899
POC Kathi L. Prifogle phone: 614-692-1173 fax: 614-693-1574 buyer
  LDAB5 DSCC-LDAB
DESC: 1. ypc99053000490 2. nsn 2930-00-404-3059. 3. i/a/w cummins
  engine (15434) p/n ar51360; viking inc (1en78) p/n ar51360-v;
  concentric pumps ltd (u1057) p/n 6063.4. item description pump,
  cooling system, engine 5. qty 486 ea 6. 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.
  7. the small business standard is 500. 8. while price will
  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. 9. see notes (1,26) 10. note: solicitation
  will not be available on the web until may 28, 1999. 
EMAILADD: Kathi_Prifogle@dscc.dla.mil
EMAILDESC: 
CITE: (W-126 SN328372)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRING ASSEMBLY, TORSION
SOL SP0480-99-Q-Y064
DUE 051299
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owen, 804-279-3339
DESC: NSN 2995-00-055-2107, Spring Assembly, Torsion, Essex Industries,
  Cage 83533, P/N 38051-1, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. YPG99035001142, Total
  quantity 575 delivery location, 191 ea to New Cumberland PA
  and 384 ea to Stockton CA. 60 days ARO. note 26 applies. Unrestricted.
  other than full and open COMP. ABVM. final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  POC: fax (804-279-3123)
CITE: (W-126 SN328412)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--FLANGE AND SEAT
SOL SP048099QT731
DUE 052199
POC Tracey Krueger/BP156/804-279-6616
DESC: Eaton Corporation (Cage 09790) P/N 131W61D02, NSN 2995-00-907-2567
  Acceptable Source: Eaton Corporation Other Than Full and Open
  Competition Applies. Alternate offerors MUST submit a complete
  technical data package with their offers, or they will be considered
  to be non-responsive. Quantity: 75 each delivered to Cherry
  Point, NC with best available delivery, FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC: 
CITE: (W-126 SN328443)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-99-Q-Y061
DUE 051999
POC Barbara wiley, BL578, 804-279-4990, KO: Sebrina Owens, BL378,
  804-279-3339
DESC: NSN 2995-00-837-2973, Parts Kit, Actuator, Parker-Hannifin
  Corp, Cage 93835, P/N 215434, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. YPG98027000712, Toatal
  quantity 134 delivery location, 134 ea to Cherry Point NC.
  60 days ARO. note 26 applies. Unrestricted. other than full
  and open COMP. ABVM. final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. POC: fax (804-279-3123)

CITE: (W-126 SN328444)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, STEEL
SOL sp075099q5829
DUE 062899
POC Kathi L. Prifogle phone: 614-692-1173 fax: 614-693-1574 buyer
  LDAB% DSCC-LDAB
DESC: 1. ypc99020000411 2. nsn 3020-00-734-6740 3. i/a/w drawings
  4. item description: gear, spur. steel. 5. qty 175 ea 6. 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.
  7. the small business standard is 500. 8. written requests
  for drawings are to be submitted to dscc 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. 9.
  while price will 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. 10. see notes (1, 9, 26)
  11. note: solicitation will not be available on the web until
  may 28, 1999. 
EMAILADD: Kathi_Prifogle@dscc.dla.mil
EMAILDESC: 
CITE: (W-126 SN328366)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 SET, SPUR, MATCHED
SOL SP074099QA162
DUE 062599
POC For Information Only - Terri Nunn Telephone Number 614 692
  1128 Fax 614 692 3734
DESC: PR number YPC99117000444, NSN 3020-01-213-4446, GEAR SET,
  SPUR, MATCHED. SUNDSTRAND AEROSPACE (99167) P/N 5008239A. 27
  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/,  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: 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-126 SN328367)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--GEARSHAFT,BEVEL
SOL sp074099qa150
DUE 062899
POC Lisa R.Engles 614-692-1326
DESC: Gearshaft,bevel.Ypc99097000788,NSN3040-01-333-5932,(97499)P/N
  214-040-047-103.DEliver 6 each to Corpus Christi,Tx 78419-6030.Delivery
  120 days after date of award.All responsible sources may submit
  an offer/quote which shall be considered.See note 26.This solicitation
  will be available on the Internet at http://www.dscccols.com/RFQ/,15
  days after this notice is published in the CBD Requests for
  hard copies of this solicitation will not accepted.The Small
  Business size standard is 500 employees.Specifications,plans
  or drawings are not available.This acquisition is for supplies
  which the government does not possess complete,unrestrictive,technical
  data;therefore the government intends to solicit and contract
  wih only approved sourced under the authority of 10 U.S.C.2304(c)(1).Approved
  sources are Bell Helicopter Textron Inc. P/N 214-040-047-103.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://dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-126 SN328379)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, INTERNAL SPUR
SOL SP0740-99-X-4096
DUE 062899
POC Point of Contact - Anna Austin, Phone: 614-692-2486 
DESC: NSN: 3020-00-071-4187. This Information 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 175 days after the date of order. All
  responsible sources may submit an offer/quote which shall be
  considered. Please see Note 26. The small business size standard
  is 500 employees.  Specifications, plans, or drawings are
  not available. This solicitation is available on the Internet
  at http://www.dscccols.com, 15 days after this notice 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: 359870.
  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
LINKDESC: 
CITE: (W-126 SN328411)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, ASSY, WORM GEAR OPERATING ASSY
SOL SP0760-99-Q-7609
DUE 062599
POC Point of Contact: Rebecca Poling; Phone: 614-692-1310; Fax:
  614-692-4387
DESC: Gear assy, worm gear operating assy 4 in. for operation
  of 90 degree turning valves; NSN 3020-01-169-9777 (P/N 18977-501);
  YPC99096000440. Quantity 12 to be delivered to Fleet Industrial
  Supply Center, Norfold VA in 14 days after date of award. A
  written solicitation will be available. 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. 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.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-126 SN328514)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY
SOL SP0760-99-Q-7612
DUE 062599
POC Point of Contact: Rebecca Poling; Phone: 614-692-1310; Fax:
  614-692-4387
DESC: Cylinder assembly; NSN 3040-01-262-8439 (P/N 577L913-001);
  YPC99057000297; quantity 4 to be delivered to Fleet Industrial
  Supply Center, Norfolk, VA in 317 days after date of award.
  A written solicitation will be available. All responsible sources
  may submit an offer/quote which shall be considered. Copies
  of this solicitation are available at the office address aabove
  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 s500 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: General Electric Co. and Ortman Fluid
  Power. 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-126 SN328520)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SWITCH,SENSITIVE
SOL sp099qa254
DUE 061499
POC Point of Contact - Name: V.Jones, Phone-614-692-7866,Fax
  614-692-1100
DESC: NSN 5930-00-504-6675, YPE99102000949 APPROVED SOURCES:
  Autodyne Mfg Co. (05584) P/N A9370, Action Systems Co. (24379)
  P/N 503-494, Entron Industries LP (99872) P/N SM-D-207961.
  Note 26 applies to this solicitation.Delivery is 120 days ADO.
  Hard copies will not be sent out of this office. Copies must
  be obtained through the internet.  
CITE: (W-126 SN328538)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, ROLLER, ROD END
SOL SP044199QDE07
DUE 052799
POC For a copy of this solicitation please contact Peggy Perkinson
  (804)279-4942, FAX (804)279-6620; Contracting officer is Roy
  Peay (804)279-3508
DESC: P/N 5-87112, Manufacturer: Boeing Co; Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. FOB: Destination;
  I/A: Destination; delivery is 274 days ARO or best possible
  delivery; Qty: 30 to be shipped to Barstow, CA. 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 as described in the solicitation.
    See note 26
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: pperkinson@dscr.dla.mil
EMAILDESC: 
CITE: (W-126 SN328312)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, ROLLER, LINEAR-ROTARY
SOL SP044199QDE14
DUE 052199
POC For a copy of this solicitation please contact Cora Kirby(804)279-3089,
  FAX (804)279-6620; Contracting officer is Roy Peay (804)279-3508
DESC: P/N 1726860, Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. Intended sources: (Cage 0PZP2)Steeltech
  and (Cage 45152) Oshkosh Truck; FOB: Destination; I/A: Destination;
  delivery is 274 days ARO or best possible delivery; Qty: 140;
  70 to be shipped to Barstow, CA.; 70 to be shipped to New Cumberland,
  PA. 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 as described in the
  solicitation.  See notes 1,26
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: ckirby@dscr.dla.mil
EMAILDESC: 
CITE: (W-126 SN328334)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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/SYNOPSIS
SOL SP044199QU882
DUE 062199
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ002/804-279-4426/Contracting
  Officer
DESC: SP044199QU882, YPG99064000406, 3110001163995, Bearing,
  Ball, Annular. Manufacturer: Parker Hannifin Corp. Part # 645467
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Delivery Schedule 110 ARO days. 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. 3110-00-116-3995, Annular Ball Bearing; acceptable
  sources: Barden corp and NHBB; Line 1 for qty of 50 to DEF
  Dist Depot San Joaquin, CA; Line 2 for qty of 1741 to Cherry
  point, NC; FOB Destination w/Origin insp/Accept. Solicitation
  will be made in writing. 
CITE: (W-126 SN328548)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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/SYNOPSIS
SOL SP044199QLB24
DUE 060799
POC David Christy/BZ115/804-279-6839/Ruth Stith/BZ114/Contracting
  Officer
DESC: SP044199QLB24, YPG99074000503, 3110011321127, Bearing,
  Ball, Duplex. Specification (note 9). Manufacturer: Hughes
  Aircraft Co. Part # 901861-1C. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule 75
  ARO days. 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. Configuration control
  applies. qty 67, line 1 23ea, line 2 43ea. solicitation will
  be in writing. 
CITE: (W-126 SN328556)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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/SYNOPSIS
SOL SP044199QLA24
DUE 062199
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
  Officer
DESC: SP044199QLA24, YPG99109000661, 3110011189196, Bearing,
  Roller, Cylindrica. Manufacturer: Allied-Signal Inc. Part #
  3822046-1 Specifications, plans ordrawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. Delivery Schedule 90 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. 3110-01-118-9196, Cylindrical Roller
  Bearing; FOB Destination w/inspect & acceptance at origin;
  delivery 90 days ARO; Line 1 qty 119 ea to Cherry Point, NC.
  Solicitation will be made in writing. 
CITE: (W-126 SN328569)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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/SYNOPSIS
SOL SP044199QU894
DUE 062199
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
  Officer
DESC: SP044199QU894, 3120001672686, YPG99084000332, Bearing Sleeve.
  Manufacturer: Waukesha Engine Div Dresser IND. Part # A230010D
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  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: 3120-00-167-2986, Bearing Sleeve, FOB
  Destination w/inspection & Acceptance at origin required. Line
  1 qty 561 pr to DDDR, Richmond, VA; line 2 qty 563 PR to DDDB,
  Barstow, CA. Solicitation will be made in writing.
CITE: (W-126 SN328585)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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/SYNOPSIS
SOL SP044199R2141
DUE 070999
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
  Officer
DESC: SP044199R2141, YPG99054000377, 3120012906494, Bearing,
  Plain, ROD End. Drawing Approval required. Manufacturer: Bell
  Helicopter Textron Inc. Option to inc qty 100%. Delivery Schedule
  278 ARO days. Unrestricted. Automated Best Value Model. Intended
  source: Bell Helicopter Textron. 100 % option; Configuration
  control. qty line 1, 40ea. line 2, 20ea. Solicitation will
  be made in writing. 
CITE: (W-126 SN328609)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 SP044199QX780
DUE 052499
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: NSN 3110-00-292-9306, PN 358802-1 (Allied-Signal Inc.,
  Aerospace equipment systems, cage 59364.), Tech Data package
  availability: DSCR does not currently have an approved technical
  data package available for this NSN. Please DO NOT submit Request.
  Data is proprietary or insufficient for competitive procurement.
  Critical Application Item. Approved source; Allied-Signal Inc.,
  Aerospace equipment systems, cage 59364. Origin inspection
  required. FOB is Origin; QTY 1600, EA. IDPO contract with base
  year plus 4 option years. Minimum per order quantity is 300
  EA and Maximum per order quantity is 1600 Ea. A written solicitation
  will be issued. Anticipated award date is July 23, 1999, See
  note: 26. All responsible sources may submit a quotation which
  shall be considered by the agency. The final contract award
  decision may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The Contracting Office will accept requests for solicitations
  through facsimile. Fax number: (804) 279-6303, attention: Juline
  Tenorio, DSCR-JFPC.
LINKURL: hhtp://www.dscr.dla.mil
LINKDESC: 
CITE: (W-126 SN328709)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
  (Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
  FL, 32925-3238
SUBJECT: 35--CHILLER, 60 TON
SOL F08650-99-T-2326
DUE 051199
POC Maria Lynch, Purchasing Agent, Phone 407-494-2764, Fax 407-494-9215,
  Email maria.lynch@pafb.af.mil - Bonnie Pruett, Contracting
  Officer, Phone 407-494-5206, Fax 407-494-9215, Email
DESC: The purpose of this modification is to change the tonnage
  from 60 tons to 70 tons.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2326&LocID=516
LINKDESC: 
  notice
EMAILADD: maria.lynch@pafb.af.mil
EMAILDESC: 
CITE: (D-126 SN328400)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
  (Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
  FL, 32925-3238
SUBJECT: 35--CHILLER
SOL F08650-99-T-2327
DUE 051199
POC Maria Lynch, Purchasing Agent, Phone 407-494-2764, Fax 407-494-9215,
  Email maria.lynch@pafb.af.mil - Bonnie Pruett, Contracting
  Officer, Phone 407-494-5206, Fax 407-494-9215, Email
DESC: The purpose of this modification is to change the quantity
  from 1 EA to 2 EA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2327&LocID=516
LINKDESC: 
  notice
EMAILADD: maria.lynch@pafb.af.mil
EMAILDESC: 
CITE: (D-126 SN328404)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
  STE 300, DALLAS, TEXAS 75219
SUBJECT: 35--SUPPLY AND INSTALL SEWER AUGER MONSTER SYSTEM
SOL RFQ 249-0089-9
DUE 062999
POC Robert Flores, Contract Specialist, (214) 767-5032
DESC: This announcement modifies the original advertisement as
  follows: (1) correct the Standard Industrial Classification
  to 3589; and (2) RFQ #249-0089-9 will be available on or about
  May 24, 1999 with an anticipated deadline for receipt of quotes
  on or about June 29, 1999 at 2:00 p.m. addressed to Robert
  Flores, Contract Specialist, South Central Regional Office,
  Federal Bureau of Prisons, 4211 Cedar Springs Road - Suite
  300, Dallas, Texas, 75219.
CITE: (I-126 SN328440)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
  Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
  26726
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY - DESIGN / FABRICATE
  / DELIVER /INSTALL / INTEGRATE - ONE LASER PROJECTION SYSTEM
  (LPS) FOR POSITIONING AND INSPECTION OF MATERIALS
SOL ECE-99012
POC Erik C. Eisentrout, 304-726-5376
DESC:  The primary effort is to provide all the necessary labor,
  equipment, and materials to design, fabricate, deliver, install,
  and make fully functional one Laser Projection System (LPS)
  which will be utilized to support positioning and inspection
  of materials and tools in varying sizes and configurations.
  Systems shall include all hardware, software, and control systems.
  The laser beam will be projected on various materials and surfaces,
  typically fiberglass, woven graphite, adhesives, Kevlar, PEEK,
  metal, etc. The LPS shall be capable of projecting complete
  outlines, text data, parts, and other symbols. The LPS shall
  be rated for continuous operation at 100% duty cycle over three
  shifts of operation. System design shall place a high priority
  on ergonomic considerations ssuch as CRT visability, eye fatigue,
  and operation convenience. System shall accommodate material
  lay-up fixtures with a planer surface of 10' by 10' with concave
  and/or convex features of +/- 45 degrees as a minimum. System
  shall be capable of being linked to work as a dual system with
  the addition of appropriate equipment. Projected line total
  thickness shall be 0.030" at the work surface and be clearly
  visable to lay-up personnel. The maximum projected 3-dimensional
  pointing tolerance shall be +/- 0.015" from a distance of 30'.
  The estmated cost of the complete project is between $100,000
  and $250,000. Approximate bid date is on or about June 15,
  1999. The drawings and specifications will be available on
  or after May 21, 1999. The term of the contract is expected
  to be 45 calendar days.  Please send FAX (304-726-5264), written,
  or e-mail (ERIK_EISENTROUT@ATK.COM) requests to obtain bid
  packages. Phone requests for bid packages will not be accepted.
CITE: (W-126 SN328512)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--SPECIAL INDUSTRY MACHINERY
SOL N00244-99-T-0469 
DUE 051499
POC Melissa L. Graves @ 619-532-2568; 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 procurement is unrestricted;
  all responsible sources may submit an offer.  This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with FAR 13 and the format in FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the ONLY solicitation; quotes are being requested
  and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number/RFQ N00244-99-T-0469 applies. This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-10 and Defense Federal
  Acquisition Regulations Supplement 1998 Edition including updates
  through 2/15/99. The standard industrial code is   and the
  business size standard is  SizeStandard employees.   The
  agency need is for RF SIGNAL GENERATOR  Quotes will be accepted
  on a "Brand Name or Equal" basis. The following brand name
  products are known to be acceptable: 1) HEWLETT PACKARD 
  Line Item 0001: 1 EACH, MODEL HP8663A WITH OPTION 2, HIGH PERFORMANCE
  RF SIGNAL GENERATOR WITH OPTION 002: WIDEBAND LINEAR PHASE
  MODULATION.   All items are to be delivered to: POINT MUGU,
  CALIFORNIA  Mark for: NAVAL SATELITE OPERATIONS CENTER 
   Acceptance shall be made at destination.   The provision
  at FAR 52.212-1, Instructions to Offerors-Commercial Items
  applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
  shall provide an express warranty which at a minimum shall
  be the same warranty terms, including offers of extended warranties,
  offered to the general public. Express warranties shall be
  included in the contract.  Clause 52.212-4, Contract Terms
  and Conditions Commercial Items, applies as well as the following
  addendum clauses: FAR 52.211-5, Material Requirements.  
   The clause at 52.212-5, Contract Terms and Conditions Required
  To Implement Statutes or Executive Orders-Commercial Items
  applies with the following applicable clauses for paragraph
  (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era;
  FAR 52.222-36, Affirmative Action for Workers with Disabilities;
  FAR 52.222-37, Employment Reports on Disabled Veterans and
  Veterans of the Vietnam Era.  DFARS 252.212-7001, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  applies with the following clauses applicable for paragraph
  (b): DFARS 252.225-7001, Buy American Act and Balance of Payment
  Program; and DFARS 252.225-7012, Preference for Certain Domestic
  Commodities; and addendum provision DFARS 252.211-7003, Brand
  Name or Equal.  The government intends to make a single award
  to the responsible offeror whose offer is the most advantageous
  to the government considering price and price-related factors.
    Provision 52.212-2, Evaluation-Commercial Items, applies
  with paragraph (a) completed as follows: Award will be made
  to the offeror that meets the solicitation's minimum criteria
  for technical acceptability at the lowest price.  (option
  1) To be determined technically acceptable, the offeror must
  furnish product literature that demonstrates the products offered
  meet all requirements stated in the above purchase descriptions
  for Line Items 0001 through 0004.  (option 2) To be determined
  technically acceptable, the offeror must  In addition, NAVSUP
  5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
  Additional Evaluation Factors -- Contractor Evaluation System,
  Red/Yellow/Green Program applies.  OFFERORS ARE REQUIRED
  TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
  THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
  and Certifications-Commercial Items.   Note: IMPORTANT INTERNET
  ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
  2) Defense Federal Acquisition Regulation Supplement (DFARS)
  at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
  links (e.g. Central Contractor Registration On-line, Commerce
  Business Daily On-Line) can be accessed on the Internet at
  http://www.acq.osd.mil/dp (scroll down to the bottom of the
  page for numerous links).  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) Company's complete
  mailing and remittance addresses, discounts for prompt payment,
  if any (e.g. 1% 10 days), anticipated delivery/availability
  of product/s, the company's CAGE Code, Dun & Bradstreet number
  (DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
  Solicitation number on all correspondence. In addition, if
  you are quoting on a comparable commercial item, product literature
  must be included. All FAR certifications and representations
  specified above must also accompany your quote. Quotes must
  be received no later than 3:00 PM, local time,   051499,
  and will be accepted via fax (619-532-2347) or via e-mail (melissa_l_graves@sd.fisc.navy.mil)
  ONLY. DO NOT mail. See Numbered Note(s)   13. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC: 
  email.
CITE: (W-126 SN328592)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 LEG
SOL SP0430-00-QN655
DUE 061799
POC Jean Taylor/CLC06/804-279-5929, Les Allen/804-279-5528, Contracting
  Officer
DESC: Solicitation for NSN 4010-00789-1058, YPPG99113000394,
  Wire Rope Assembly, Single. Exceptions: To DWG 803-1313821
  Rev B PC 10 use RR-C-271 type 4A grade A class 2 PC 12 and
  15 use MS90727 in lieu of MS90726 and PC 30 use ASTM-A-582
  type 303 in lieu of specification cited. Critical application
  item. QPL - FAR 52.209-1 or 52.209-2. Drawings, interim procurement
  descriptions and deviation lists may be examined or obtained
  from DSCR. Qty is 36. Delivery is 70 DARO. Total small busines
  set-aside. Trade agreements act. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Anticipated award date is 06/18/99. 
CITE: (W-126 SN328377)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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
SOL SP0490-99-QN653
DUE 061799
POC Jean Taylor/CLC06/804-279-5929, Les Allen/804-279-5528, Contracting
  Officer
DESC: Solicitation for NSN 4010-00-783-7984, YPG99035001346,
  Wire Rope Assembly. Identify to MIL-STD-130J, dtd 01 Jun 97.
  I/A/W DWG NR 13873 4010-A144-9883 dtd 98 Mar 24. Critical application
  item. QPL - FAR 52.209-1 or 52.209-2. Drawings, interim procurement
  descriptions and deviation lists may be examined or obtained
  from DSCR. Qty is 87. Delivery is 45 DARO. Total small business
  set-aside. Trade agreements act. 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-126 SN328420)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 41--CHILLERS AND COMPRESSORS
SOL F41652-99-T0243
DUE 052799
POC Barbara Giddens, Chief, Simplified Acquisition Flight, Phone
  (915) 696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
  - Terry Winter, Contract Specialist, Phone (915) 696-2358,
  Fax (915) 696-3676, 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 written solicitation will
  not be issued. F4165299T0243 is issued as a Request for Quotation.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-04.
  This procurement is being solicited as a 100% small business
  set aside. Line Item 0001, Qty 2 ea, Chillers: voltage 460/60/3ph,
  size: 100 tons, chiller type series _R_, rotary liquid air-cooled
  packaged unit, salient characteristics are as follows: Twin
  Helical rotary compressors (screw) R-22 refrigerant, adaptive
  control microprocessor, logic panel with clear language display
  with capabilities for: remote display module, current limit
  setpoint, current overload lockout, chilled water temperature
  reset, low ambient start capability, low ambient lockout, phase
  imbalance and reversal protection, low refrigerant temperature
  and pressure lockout, and oil failure protection, 2 refrigerant
  circuits, maximum physical size of unit must not exceed 16_6_
  length, 7_6_ height, and 7_6_ width and 2700 lbs. in weight.
  MFG: Trane, Part Number: RTAA100 (or equal). Line Item 0002,
  Qty 2 ea., Compressor: Air style rotary crew 30 HP other 460V
  3 HP, Ingersall Rand Compressor Model Number EP30 (or equal).
  Salient features are as follows: Power outage restart with
  remote start and stop, star delta starter, 3 micron air filter,
  sound attenuating enclosure with quick release latches, Intellisys
  controller with emergency stop switch, power on light, push
  button start, unloaded-stop-unload-load displays, select-set
  buttons, arrow buttons for calibrations, warning display and
  alarms i.e.low sump pressure, high air pressure, high airend
  temp, start fault, main motor overload, fan motor overload,
  temp sensor failure, remote stop fail, restart fail, check
  motor rotation, calibration fail, no control power, pressure
  sensor fail, air cooled after cooler. 230/400 ODD High efficiancy
  motor, EX/EP/HP SD NEMA 1 Modulation. Capacity 122 CFM @ 125
  PSIG. Outlet size of 1.5 inch nipple. Dimensions 42L X 49W
  X 54H. Sound level quite enclosed 75 DBA. Cooling airflow 4300
  CFM quite enclosed. W/460/575VT ODP and TEFC STD and PREM SD
  starter. Manufactured by: Ingersall Rand. Part Number EP30SE
  (30HP) or equal. Desired delivery to Dyess AFB, TX is 30 days
  after award. The provision at FAR 52.212-1, Instructions to
  Offerors Commercial, applies to this acquisition. Only written
  offers will be accepted. Bidders must specify business size,
  cage code, duns number, and tax-ID number in their quote. Prospective
  contractors must be registered in Central Contractor Registration
  (CCR) to bid on this solicitation. The provision at FAR 52.212-2,
  Evaluation Commercial, applies to this acquisition and the
  evaluation criteria in paragraph (a) of the provision shall
  consist of, in descending order of importance: (i) salient
  characteristics (ii) technical capability of the products and
  services offered to meet the government_s requirements; (iii)
  price: and (iv) transportation costs. FOB point is Destination.
  Offerors must include a completed copy of the provision at
  FAR 52.212-3, Offeror Representation and Certifications, --
  Commercial Items, with it_s offer. The provision at DFARS 252.225-7003,
  Information for Duty-Free Entry Evaluation applies to this
  acquisition. The provision/clause at DFARS 252.204-7004, Required
  Central Contractor Registration, applies to this acquisition.
  The clause at FAR 52.212-4, Contract Terms and Conditions Commercial
  Items applies to this acquisition. The clause at FAR 52.212-5,
  Contract Terms and Conditions Required to implement Statutes
  or Executive Orders Commercial Items, applies to this acquisition
  as well as the clauses at FAR 52.222-26, Equal Opportunity
  (E.O. 11246), 52.222-45, Affirmative Action for Special Disabled
  and Vietnam Era Veterans (38 U.S.C. 4212). The clause at DFARS
  252.212-7001, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to Defense Acquisitions
  of Commercial Items applies to this acquisition as well as
  the clauses at DFARS 252.225-7001, Buy American Act and Balance
  of Payment Program (41 U.S.C. 10, E.O. 150582), and 252.225-7036,
  North American Free Trade Agreement Implementation Act with
  it_s Alternate I. The clause at DFARS 252.232-7009, Payment
  by Electronic Funds Transfer (CCR) applies to this acquisition.
  Bids are due no later than close of business Thursay, May 20th,
  1999. SrA Jeremy I. Hebb will accept quotations by facsimile
  at 915-696-3676 or via E-Mail at jeremy.hebb@dyess.af.mil.
  If there are any questions concerning this procurement, contact
  SrA Jeremy I. Hebb at 915-696-2160. Any of the above FAR provisions/clauses
  will be provided in full text at the request of the contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-T0243&LocID=1003
LINKDESC: 
  notice
EMAILADD: barbara.giddens@dyess.af.mil
EMAILDESC: 
CITE: (D-126 SN328461)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 42--SIAMESE CONNECTION, FIRE
SOL SP056099QF498
DUE 052899
POC KO NAME: Pat Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPI99069000810 NSN 4210-00-255-0234, siamese connection,
  fire hose. 70 -ea del to San Diego Ca 92136-0000 del by 19
  Jul 99. 330 -ea del to Norfolk Va 23512-0001 del by 19 Jul
  99. Specs: Mil-C-52404. Primary Qty: 400. Deliveries to Conus
  (excluding Alaska). Delivery Schedule: 120 days. Size Standard:500.
  Notes 1 and 9 apply. 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-126 SN328346)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS, SAFETY, SWIMMER'S
SOL SP0100-99-R-4042
DUE 060299
POC M. Jones-Millwood (215) 737-2703; S. Green (215) 737-3214
DESC: NSN: 4240-01-327-6185 Harness, Safety, Swimmer's. Submission
  Nr. 317304, dated 7 April 1999, is hereby corrected as follows:
   This solicitation will result in a fixed quantity contract
  for 1,000 Each per year for the Base Year and all four Term
  Option Years.  All other terms and conditions remain unchanged.
CITE: (W-126 SN328472)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--PACKING WITH RETAINER
SOL sp075099q5827
DUE 062899
POC Kathi L. Prifogle phone: 614-692-1173 fax: 614-693-1574 buyer
  LDAB5 DSCC-LDAB
DESC: 1. ypc99013000856 2. nsn 4320-00-734-6951 3. i/a/w drawings
  4. item description: packing, with retainer 5. qty is 1935
  each 6. 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. 7. the small business standard is 500
  8. written requests for drawings are to be submitted to dscc
  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. 9. while price 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.
  10. see notes (1 and 9) 11. note: solicitation will not be
  abailable on the web until may 17, 1999. 
EMAILADD: Kathi_Prifogle@dscc.dla.mil
EMAILDESC: 
CITE: (W-125 SN328232)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--BRINE PUMPS
SOL N00406-99-T-5221
DUE 060799
POC Victor Angkico (360)476-0267
DESC:  The Fleet and Industrial Supply Center Puget Sound has
  a requirement for 4 each Brine pumps, Chesterton Model System
  One, LD-17 Complete Pump 2x3-13, or equal, to be installed
  on the LSD43, USS Fort McHenry. The pump is rated at 205 gpm
  at 97 TDH, and includes a 10.00" CD4MCU Impeller, 316 sst solid
  shaft, C-Frame adapter, Chesterton type 123 cartridge mechanical
  seal driven by a 10hp, 1750 rpm, TEFC 3/60/460 frame 215 TC,
  and hostile environment motor meeting IEEE 45. The pump shall
  be open-ended, horizontally mounted, and must be shock qualified
  per MIL-S-901D and approved for shipboard use by the quote
  due date (on or about 07 Jun 99). Delivery of the units to
  the Naval Ship Repair Facility, Sasebo, Japan, is required
  no later than 08 Oct 99. All interested parties shall indicate
  with their request for the RFQ their ability to meet shock
  qualification by 07 Jun 99. The RFQ will be issued utilizing
  the procedures of FAR Part 12, Commercial Acquisition. RYG
  evaluation will apply to this acquisition. It is anticipated
  that the RFQ will be issued on or about 20 May 99 with a 2
  week closing. Per FAR 5.203(h), the period of time between
  publication of this synopsis and receipt of quotes has been
  reduced to 33 days. All responsible sources may submit a quote
  which shall be considered by FISC Puget Sound. Telephone requests
  will not be accepted. Requests can be faxed to (360) 476-2931.

EMAILADD: victor_angkico@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-125 SN328269)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--PARTS KIT, VACUUM PUMP
SOL SP0750-99-Q-5938
DUE 062199
POC Point of Contract - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4310-01-235-5187 YPC99124001029 Description: parts
  kit, vacuum pump. Approved source: BEI Sensors and Systems
  Co. Inc. (00153) P/N 225635 (or P/N 225-1001). Quantity of
  25 each to be delivered to New Cumberland PA., 60 days after
  date of order. See note 26. All responsible sources may submit
  an offer which shall be considered. This is a total small business
  set-aside. The small business size standard is 500 employees.
  This solicitation is not available until 15 days after publication
  in the CBD. This solicitation is available on the internet
  at: http://www.dscc.dla.mil/rfq after 28 May 1999. Requests
  for hard copies of this solicitation shall not be accepted.
  Specifications, plans or drawings are not available. While
  price may be a significant factor in the evaluation of offers,
  the final award decision shall 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-126 SN328348)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ROTOR, PUMP (ROTOR ASSEMBLY)
SOL SP076099R6123
DUE 062199
POC For Information Only, Point of Contact - Ray Stevens Phone:
  614-692-1742
DESC: NSN 4320-01-026-2846 P/N: CP8576 and RM17A Pentair Pump
  Group Inc (10613); P/N: 55-22059-100 Ram Centrifugal Products
  Inc. (52081). Quantity of 30 ea to be delivered to (FMS req't
  Contact transportation office at Admin office prior to shipment)
  by 120 days after date of award; Quantity of 10 ea to be delivered
  to (FMS req't Contact transportation office at Admin office
  prior to shipment). Rotor, Pump (Rotor Assembly). 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. A written solicitation will be available.
  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. This is an unrestricted acquisition. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(c)(1). Approved sources are: Pentair
  Pump Group, Ram Centrifugal Products. 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-126 SN328396)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 ELEMENT, FLUID
SOL SP074099X4098
DUE 070199
POC Charles Peery , Phone: 614/692-3755
DESC: NSN 4330-01-333-0404. NPC98154000411, NPC98351000264. Solicitation
  package must be submitted to be considered for an award. This
  is an IDPO. 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 120 days after the date of order. All responsible
  sources may submit an offer/quote which shall be considered.
  Resolicit as Indefinite Delivery Purchase Order. See Note:
  26. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
  This solicitation is not available until 15 days after published
  in the CBD. Specifications, plans, or drawings are not available.
  The proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total shall not exceed 4 years. This acquisition is for
  supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(c)(1). Approved sources are: Pall
  Aeropower Corp.(18350). 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-126 SN328602)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL F34601-99-51380
DUE 062199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the following items. This means that
  a company must go through a source approval process proving
  capability to manufacture aerospace items which are the same
  or very similar in fit, form, function and manufacturing processes
  as the items identified below. This notice does not mean that
  the Air Force is contemplating the purchase of these items
  in the near future nor does it mean that any drawings or specifications
  are available. (It should be noted that in most cases the Air
  Force does not have data releasable to the public.) Should
  your company seek additional information on any item, please
  contact a competition specialist at 405-736-2104. The original
  equipment manufacturer (OEM) is listed after each item. NSN:
  4320-00-928-5138HS, P/N: 9672469-10, NOUN: PARTS KIT, HYDRAULIC
  OEM: VICKERS The approximate issue/response
CITE: (I-126 SN328637)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, STEAM-HOT WATER HEATED
SOL SP0760-99-Q-7613
DUE 062599
POC Point of Contact: Rebecca Poling; Phone: 614-692-1310; Fax:
  614-692-4387
DESC: Heater, Water, Steam-Hot Water Heated; NSN 4410-01-308-5322
  (P/N AP-D-201D; P/N SW3E05/210713); YPC99006001590. Quantity
  4 to be delivered to Def Dist Depot Barstow, Barstow CA in
  236 days after date of award. A witten solicitation will be
  available. 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 614-692-2262n and will not be available unitl 15 days
  after this notice is published in the CBD. 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: Aerco Intl. Inc. 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-126 SN328582)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 45--HEATER,SPACE
SOL N0010499RBS63
DUE 062399
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
  (717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-4520-01-463-9235-X3, SPEC NR TDP VER 001, Qty 184
  EA , Deliver to Naval Inventory Control Point- Mech Mechanicsburg
  PA --A COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS NOT
  AVAILABLE FOR COMPETITIVE PROCUREMENT., See Notes 9,22 (ACNSPCC0505009-013)
CITE: (I-125 SN328259)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SWIVEL, LANDING GEAR
SOL SP074099R3218
DUE 063099
POC Susan Humphrey, AECB, 614-692-3668
DESC: NSN 4730-01-240-9262, Swivel, Landing Gear, Aeroquip Corp
  (00624) P/N AE84722G, Total Qty of 21 ea with 6 ea to be delivered
  to San Diego, CA and 15 ea to be delivered to Tracy, CA 90
  days after date of award. Award anticipated by 9/99. Copies
  of this solicitation are available at the above address or
  by faxing 614-692-2262. This solicitation is not available
  unitl 15 days after publication in the CBD. Specifications,
  plans or drawings are not available becauae this acquisisiton
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data. As a result, the Government
  intends to solicit and contract with only approved sources
  under the authority of 10 U.S.C. 2304(c)(1). Approved source
  is Aeroquip Corp, CAGE: 00624. Proposed procurment contains
  a 100% option for increased quantities. 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 which shall be considered. See Note 26. 
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC: 
CITE: (W-126 SN328339)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--MANIFOLD, FUEL FEEDER
SOL SP074099Q5695
DUE 062599
POC For Information Only - Cindy Mills Telephone Number 614 692
  2064 Fax 614 692 3574
DESC: PR number FPC98322000702, NSN 4730-01-186-2501, MANIFOLD,
  FUEL FEEDER. The International Organization For Standardization
  (ISO) 9002 or a "Tailored Program Meeting The Following ISO
  9002 paragraphs applies. 4.5, Document control: Limited to
  inspection and and testing as well as applicable drawings,
  specifications and instructions required by contract. 4.6,
  Purchasing: 4.6.1 and limited to 4.6.2A and 4.6.4.2 all other
  parts of paragraph are hereby deleted.  4.7, Customer - supplied
  product:  4.8, Product identification and traceability: 4.10,
  Inspection & testing: 4.11, Inspection , measuring and test
  equipment; 4.12, Inspection and test status: 4.13, Control
  of nonconforming product: 4.14, Corrective and preventative
  action: Paragraph 4.14.3 apply to product only 4.16, quality
  records: Supplemental Quality Assurance Provision SQAP01-186-2501
  applies. UNITED TECHNOLOGIES CORP (77445) P/N 4065529-01,
  TUBE BENDS (33830) P/N 4065529-01. I/A/W/ DRAWING NR 16236
  SQAP01-186-2501 REFNO DTD 99 FEB 24 AMEND NR DTD TYPE NUMBER:
   SUPPLEMENTAL QUALITY ASSURANCE PROVISIONS (SQAP) OR QUALITY
  ASSURANCE PROVISIONS (QAP) 150 each to be delivered to TRACY
  CA 300 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.
   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 26 ** ALL RESPONSIBLE
  SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC: 
CITE: (W-126 SN328361)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 47--HOSE ASSEMBLY
SOL 1PI-R-1320-99
DUE 051299
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
  (202) 305-7363
DESC: The contract identified in Block 9A is hereby amended as
  follows: 1. Closing date is extended to Wednesday, May 12,
  1999 at 1:00 p.m. Eastern Standard Time. 2. Evaluation factors
  include price and price related factors, past performance,
  and technical evaluation. All of which are of equal importance.
   3. Section B, Supplies or Services and Prices/Cost has been
  amended to include the description and the maximum not to exceed
  quantity of 500. 4. All other terms and conditions remain
  unchanged. 
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC: 
EMAILADD: LDay@central.unicor.gov
EMAILDESC: 
CITE: (W-126 SN328547)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE
SOL SP074099X4100
DUE 061699
POC For Information Only, Point of Contact - Bruce Rose, Phone:
  614-692-3818 Fax: 614-692-2675
DESC: NSN: 4730-01-026-9136. This solicitation is for an Indefinite
  Delivery Purchase Order (IDPO) not to exceed two years or $100,000,
  whichever comes first. Unknown quantities and delivery locations
  to be delivered within 60 days after the date of order. All
  responsible sources may submit an offer/quote which shall be
  considered. This solicitation will be available on the Internet
  at http://www.dscc.dla.mil/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.
  The proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the Government.
  The total shall not exceed 2 years. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-126 SN328600)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--BOLT, FLUID PASSAGE
SOL SP070099TG433
DUE 052099
POC For Information Only, TRINA MASON PHONE 614 692 1360 FAX
  614 692 4645
DESC: NSN: 4730-00-727-2811 PR Number: YPC99035000454 Bolt, Fluid
  Passage. Cres, 0.156 Dia Of Hole, 3/4 In. Hex. Used on Sikorsky
  Cargo Transport Helicopter, CH-54A/54B. Quantity 1,584 to be
  delivered 150 days after date of award to Cherry Pt NC. ALL
  RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
  CONSIDERED. See Notes(s): 1 and 26. This solicitation will
  be available on the Internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.The
  small Business size standard is 500 employees. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the Government does not 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: 27624,
  78286 and 80539. 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-126 SN328604)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--MANIFOLD, HYDRAULIC SYS. ACCESSORIES
SOL SP0740-99-QA167
DUE 062599
POC Dale Gliva 614-692-1312, Fax 614-692-4645
DESC: NSN 4730-01-244-7520, Manifold,Hydraulic System Accessories
  Parker Hnnifin Corp. P/N 706104-00. Delivery to Tinker AFB,OK.
  Delivery is 90 days after date of award. When calling,be Prepared
  to state name,address and solicitation number. See note 9.
  All responsible sources may submit and offer which will be
  considered. See Note(s); (X(26. This solicitation will be available
  on the Internet at http://www.dscc.dla.mil/rfq/,15 days after
  this notice is published in the CBD Request for hard copies
  of this solicitation will not be accepted. Specification,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.

CITE: (W-126 SN328612)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CAP, TUBE
SOL SP074099X4101
DUE 061699
POC For Information Only, Point of Contact - Bruce Rose, Phone:
  614-692-3818 Fax: 614-692-2675
DESC: NSN: 4730-00-289-8634. This solicitation is for an Indefinite
  Delivery Purchase Order (IDPO) not to exceed two years or $100,000.00,
  whichever comes first. Unknown quantities and delivery locations
  to be delivered within 60 days after the date of order. All
  responsible sources may submit an offer/quote which shall be
  considered. This solicitation will be available on the Internet
  at http://www.dscc.dla.mil/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. The proposed procurement contains an option to extend
  the contract period one or more times at the discretion of
  the Government. The total shall not exceed 2 years. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-126 SN328657)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE
SOL SP070099TG267
DUE 052099
POC For Information Only, TRINA MASON PHONE 614 692 1360 FAX
  614 692 4645
DESC: NSN: 4730-00-652-4626 PR Number: YPC99035000288 Elbow,
  Tube to Hose. Aluminum Alloy Material, 90 Degree Flow Angle,
  1-1/4 Inch O.D. Tube Size (1-5/8-12UNJ-3B Threads Swivel Nut)
  To Hose Fitting End (Socket), Military Specification Titled
  'Fittings, Rubber Hose, Lightweight, Medium Pressure, General
  Specification For", Used on H-53 Helicopter. Quantity 170 to
  be delivered 60 days after date of award to New Cumberland
  PA. Quantity 111 to be delivered 60 days after date of award
  to Cherry Pt NC. Quantity 52 to be delivered 60 days after
  date of award to San Diego CA. ALL RESPONSIBLE SOURCES MAY
  SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Note(s):
  1 and 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
  wil 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. 
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC: 
CITE: (W-126 SN328679)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--BREATHER ASSEMBLY
SOL SP0760-99-X-2049
DUE 062599
POC Dale Loney, Phone: (614)692-1525, Fax: (614)692-3796
DESC: Breather Assembly. NSN4820-01-726-4719, YPC99106000766.
  This solicitation is for an Indefinite Delivery Purchase Order
  (IDPO) not to exceed one year or $100.000 whichever occurs
  first. Uknown quantities and delivery locations to be delivered
  within 80 days after the date of order. All responsible sources
  may submit an offer/quote which shall be considered. See note
  26. Copies of this solicitation are available at the address
  above or by faxing (614)692-2262. This solicitation is not
  available until 15 days after published in the CBD. Specifications,
  plans, or drawings are not available. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government. The total shall
  not exceed 2 years. 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-125 SN328267)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, CHECK
SOL SP076099Q7511
DUE 052699
POC For Information Only, Point of Contact - Ray Stevens Phone:
  614-692-1742
DESC: NSN 4820-01-249-0002 P/N: 481-200222 Varo LLC (24039) Quantity
  of 240 ea to be delivered to New Cumberland Pa 17070-5001 by
  30 days after date of award. Valve, Check, Straight through.
  Adequate data for the evaluation of alternate offers is not
  available at the procurement agency. The offeror must provide
  a complete data package including data for the approved and
  alternate part for evaluation. All responsible sources may
  submit an offer/quote which shall be considered. 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 technical equipment. A determination has been made in
  accordance with 10 U.S.C.(c)(1)(b)(6) that standardization
  and interchangeability of parts are necessary to satisfy the
  agency's need for additional units of replacement terms. Therefore,
  to achieve standardization, solicitations will be issued only
  to the following firms: Varo LLC. 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-126 SN328336)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, REGULATING, FLUID PRESSURE
SOL SP076099Q7525
DUE 052699
POC For Information Only, Point of Contact - Ray Stevens Phone:
  614-692-1742
DESC: NSN 4820-00-119-0535 P/N: 3A039-5 and 3A039-7 Arkwin Industries
  Inc (98391). Quantity of 13 to be delivered to Barstow Ca 92311-5014
  by 120 days after date of award. Valve, Regulating Fluid Pressure,
  3000 PSI inlet rating, 1500 PSI reduced outlet rating, 3/8
  O.D. tube internal threaded connections. Arkwin Industries
  Inc. P/N 3A039-5. Technical data at DSCC is proprietary. All
  responsible sources may submit an offer/quote which shall be
  considered. This solicitation will be available on the Internet
  at http://ww.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 technical equipment.
  A determination has been made in accordance with 10 U.S.C.(c)(1)(b)(6)
  that standardization and interchangeability of parts are necessary
  to satisfy the agency's need for additional units of replacement
  terms. Therefore, to achieve standardization, solicitations
  will be issued only to the following firms: Arkwin Industries.
  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-126 SN328370)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 48--HIGH PERFORMANCE VALVES
SOL 99SQ308170
DUE 052199
POC Leslie Leavitt, Contracting Officer, 702-293-8642, FAX 702-293-8050
DESC: DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. Solicitation 99SQ308170 is issued as a Request
  for Quote (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-11. The Standard Industrial Classification
  (SIC) code is 3491. The small business size standard is 500
  employees. Simplified Acquisition Procedures apply. This acquisition
  is unrestricted. Line Item 001: Eight (8) 10-inch high performance
  Butterfly Valves (ANSI Class 150, Single Flange, Lugged Body,
  316 Stainless Steel Body and Disk, 316 Stainless or 17-4SS
  Stainless Steel Shaft, Single Piece RTFE Seats, including Handwheel
  Gear Operator), Line Item 002: Two (2) 12-inch high performance
  Butterfly Valves (ANSI Class 150, Single Flange, Lugged Body,
  316 Stainless Steel Body and Disk, 316 Stainless or 17-4SS
  Stainless Steel Shaft, Single Piece RFTE Seats, including Handwheel
  Gear Operator), Line Item 003: Four (4) 6-inch 300 lb. Full
  Port Ball Valves (Flanged, 316 Stainless Steel Body, Ball,
  and Stem; RTFE Seat, TFE Seal, including Handwheel Gear Operator).
  All valves shall comply with all applicable parts of MSS, API,
  and ANSI standards, including MSS-SP-67; MSS-SP-68; API 609,
  ANSI B16.34, and MSS-SP-25. All items to be made in USA by
  domestic manufacturer. Contractor shall provide all materials,
  labor, and transportation necessary to deliver the items to
  Bureau of Reclamation, Hoover Dam Warehouse, Highway 93, Boulder
  City, NV 89005 within eight (8) weeks after receipt of order.
  Deliveries will be accepted between 7 a.m. to 4 p.m., Pacific
  Standard Time, from Monday through Thursday, excluding Federal
  holidays. Acceptance shall be made at destination. The following
  FAR provisions and clauses apply to this acquisition: 52.212-1,
  Instructions to Offerors Commercial (Jun 97). Offerors must
  include with their offer a completed copy of the provisions
  at FAR 52.212-3, Offeror Representation and Certifications-Commrcial
  Items (Jan 97); 52.212-4, Contract Terms and Conditions-Commercial
  Items (May 97) with the following clause incorporated by addendum:
  FAR 52.247-34 F.O.B. Destination; and FAR Clause 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders - Commercial Items with the following applicable
  FAR clauses for paragraph (b): 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; and 52.225-9 Buy
  American Act--Trade Agreements Act--Balance of Payments Program.
  WBR 1452.225-82 Notice of Trade Agreements Act Evaluations--Bureau
  of Reclamation (Oct 98) is incorporated by reference and applies
  to this acquisition. The Contractor shall extend to the Government
  the full coverage of any standard commercial warranty normally
  offered in a similar commercial sale, provided such warranty
  is available at no cost to the Government. The resulting purchase
  order will be a firm fixed-price purchase order. All responsible
  offerors shall submit quotes by fax to (702)293-8050 or by
  mail to the Bureau of Reclamation, P.O. Box 61470, Attn: LC-3133,
  Boulder City, NV 89006-1470. Oral quotes will not be accepted.
  Quotations are due no later than 4:00 p.m. PST on 21 May, 1999.
  The full text of a FAR provision or clause may be accessed
  electronically at this address: http://www.arnet.gov/far/ Contractors
  are encouraged to review the CBD from time to time to obtain
  the current information available such as amendments to this
  synopsis/solicitation.
CITE: (W-126 SN328515)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, CHECK
SOL SP0760-99-Q-7614
DUE 062599
POC Point of Contact: Becky Poling; Phone: 614-692-1310; Fax:
  614-692-4387
DESC: Valve, Check. 4 inch size, flanged ends with valve position
  indicator; NSN 4820-01-093-7288 (P/N 85478G); YPC99040000461.
  Quantity 10 to be delivered to Fleet Industrial Supply Center,
  Norfolk, VA in 59 days after date of award. A written solicitation
  will be available. 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. The Small Business
  size standard is 500 employees. Specifications, plans or drawings
  are not available. This acquisition is for supplies for which
  the Government does not possess complete, unrestrictive, technical
  data; therefore, the Government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.2304(c)(1).
  Approved sources are: Cla-Val Co. 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-126 SN328601)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, REGULATING, TEMPER
SOL SP0760-99-Q-7617
DUE 062599
POC Point of Contact: Becky Poling; Phone: 614-692-1310; Fax:
  614-692-4387
DESC: Valve, Regulating, Temperature. 2in. flgd. conn.; NSN 4820-01-023-7757;
  YPC 99076000844. Quantity 10 to be delivered to Fleet Industrial
  Supply Center, Norfolk, VA in 95 days after date of award.
  A written solicitation will be available. All responsible sources
  may submit an offer/quote which shall be considered. See Note(s):
  26. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-126 SN328675)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--TEST SET, DIESEL CBD NOTICE 21009, DATED 11 JUN
  1998, IS HEREBY RESCINDED AND REPLACED.
SOL DAAE20-98R0166
POC Janet Day, Contract Specialist, (309) 782-3472, Howard Lewis,
  PCO, (309) 782-3506
DESC: This is being published for subcontracting purposes only.
  4910-00-561-6079, Test Set, Diesel, Part Number DFP-383, REV
  A, is being procured from the Kent-Moore Division of SPX Corporation.
    Note 22. 
EMAILADD: dayj@ria.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-126 SN328387)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
  74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 52--MULTIPLE DETECTOR MICROPROCESSOR AND SYSTEM INSTALLATION
  OF SAME
SOL SP4410-99-Q-2010
DUE 052099
POC POC Kathy Smalley (Contract Specialist) 616-961-4073 or Virginia
  Mayhew (CO) 616-961-7130
DESC: This is a combined synopsis/solicitation SP4410-99-Q-2010
  for Multiple Detector Microprocessor containing (1) 1 ea. Microprocessor
  based electronics, (2) 1 ea. Infrared motion sensor, (3) 1
  ea. 5 microCi 137Cs check source, (4) 1 ea. Alarm Strobe, (5)
  2 ea. 1440 in3 Plastic detectors. THIS ANNOUNCEMENT CONSTITUTES
  THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
  WRITTEN SOLICITATION WILL NOT BE ISSUED. The Defense Reutilization
  and Marketing Service (DRMS) intend to enter into a firm-fixed
  price contract. the solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-02. This announcement is published
  as a Total Small Business Set-Aside action per FAR 52.219-1
  and 52-219-6. You must be classified as a small business and
  have the proper amount of employees to quote on this requirement.
  All eligible, responsible sources may submit an offer. Item
  description are as follows: Audio: Unimorph type speaker (greater
  than 68 dB at 2 feet); Meter: 6" (15.2cm)arc 1 mA analog type;
  Meter Dial: 0-25 kcps. The system will continuously monitor
  background levels until the infrared sensor identifies an object.
  It will then automatically switch to checking the object for
  radiation caused by contamination until the object is clear
  of the sensor at which time the system will return to monitoring
  background. ALARM RESET: Pushbutton to reset the alarm; FAIL
  1:; FAIL 2:; RS-232: 9 pin connector to allow for connection
  of computer for data logging; CONTROLS: 5 pin connector allowing
  for connection of infrared sensors; RELAYS: 3 pin connector
  allowing for connection of external alarm indicators; POWER:
  95-135 VAC (178-240 VAC available on request), 50-60 Hz single
  phase (less than 100 mA); ELECTRONICS CONSTRUCTION: Steel NEMA
  12 enclosure; TEMPERATURE RANGE: 5 degree F(-15C)to 122 degree
  F(50C) May be certified to operate from -40 degrees F (-40C)
  to 150 degree F (65C); SIZE: Electronics 15" (38.1cm)H x 12"(30.5cm)W
  x 6.5"(16.5cm)D Detectors (ea.) 72" (183 cm)H x 8"(20.3 cm)
  Diameter; WEIGHT: Electronics 18lbs (8.2kg); Detectors (ea.)
  65 lbs (29.5 kg). System Installation should also be included
  which includes plans for detector stands, running of conduit
  cables, final hookup and system. Ordered and placed as follows:
  1 ea. Fort Riley; 2 ea. San Diego; 2 ea. Fort Lewis; 1 ea.
  Anniston Army Depot; 2 ea. Letterkenny, PA; 1 ea. Texarkana;
  1 ea. McClellan. FAR 52.212-1 Instructions to Offers-Commercial
  (APRIL 1998). FAR 52.213-3 Offeror Representations and Certifications-Commercial
  Items (JAN 1997). A completed copy of this provision must be
  submitted with the offeror's proposal. FAR 52.212-4 Contract
  Terms and Conditions-Commercial Items (APRIL 1998). FAR 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial items (APRIL 1998). The following
  blocks are x'd: (b)(6-8)(11). Quotes must be received no later
  than 3:00 P.M., EST., 5/20/99. People to contact for information
  regarding the solicitation are Kathy Smalley (Contract Specialist)
  via e-mail ksmalley@drms.dla.mil or Virginia Mayhew (Contracting
  Officer) via e-mail vmayhew@drms.dla.mil or fax (616)961-4474.
  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.dlsc.dla.mil. Parties responding
  to this solicitation may submit their quote in accordance with
  their standard commercial practices. The required delivery
  is fifteen (15) calendar days after contract award. 
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: ksmalley@drms.dla.mil or vmayhew@drms.dla.mil
EMAILDESC: 
CITE: (W-125 SN328221)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, EXTEND
SOL SP054099QM210
DUE 052299
POC KO NAME: Donna Landolf, JCB01, 215-697-6105, BUYER: Scott
  Hettinger, JCB51, 215-697-6095
DESC: PR-NO: YPI99102001895 NSN 5310-00-998-8382, @Quantity per
  inch 32 @Material iron alloy 660 overall @Surface treatment
  silver overall @Washer outside diameter 0.365 inches minimum
  and 0.385 inches maximum @Overall height 0.340 inches minimum
  and 0.355 inches maximum @Width across flats 0.305 inches minimum
  and 0.313 inches maximum @Locking feature prevailing torque
  all metals design 13,080 -ea del to Norfolk VA 23512. del by
  14 Dec 99. 12,000 -ea del to Cherry Point Nc 28533-5001 del
  by 14 Dec 99. Primary Qty: 25080. Delivery Schedule: Approx
  150 days. Offers will be evaluated with a 10% preference for
  small disadvantaged business concerns. This contract action
  is for supplies for which the Government does not possess complete,
  unrestrictive technical data; therefore the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Bristol
  Industries. 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-126 SN328345)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
  214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 53--VALVE SEALING SYSTEM
SOL N46450-99-R-0018
DUE 052499
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
  X9333, Facsimile Machine Number 912-673-3776.
DESC: The requirement is hereby cancelled.
CITE: (I-126 SN328617)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 53--RING ASSY, MOUNTING
SOL F09603-99-R-82619
DUE 062899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Larry E. Johnson/Lykd/[912]926-7053
DESC: Item 0001 NSN 5340-01-328-0070AY P/N: 717513140-069, Dim:
  10' X 10" X 5". Matl: Aluminum Func: Mounting ring. 8ea. Applicable
  to: Lantirn Nav Pod. Destn: Robins Air Force Base Ga 31098-1611.
  Delivery:30 Sep 1999 8 ea Fax Nr 912-926-7572 The approximate
  issue/response date will be 27 MAY 1999. Electronic procedure
  will be used for this solicitation. See our Web page. All potential
  offerors should contact the buyer/PCO identified above for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contacting officer, an Ombudsman has been appointed
  to hear serious concerns that are not resolved through established
  channels. The purpose of the Ombudsman is not to diminish the
  authority of the program director or contracting officer, but
  communicate serious contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals in the source selection process.
  When appropriate, potential offerors may contact Ombudsman
  James Grant, Chief, Contract Policy Division, at 912-926-2604.
  Please be prepared to identify previous contacts made by you
  in an attempt to resolve your concern.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: lejohhnso@pk.robins.af.mil
EMAILDESC: 
CITE: (I-126 SN328627)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
  Diego, CA 92136-5294
SUBJECT: 53--MISC HARDWARE FOR S-3 AIRCRAFT
SOL N63387-99-Q-P0024
DUE 051799
POC Cynthis Riego, Purchasing Agent, (619)5539992, FAX: (619)553-1200
DESC: Miscellaneous hardware for S-3 aircraft to incorporate
  Airframes Change 266 as follows: 100 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT109-6-4. 100 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT109-6-5. 200 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT110-6-10. 300 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT110-6-11. 300 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT110-6-12. 450 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT110-6-4. 600 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLY110-6-5. 400 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT110-6-6. 200 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT115-6-6. 200 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT116-12-7. 200 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT116-5-5. 100 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT116-5-7. 150 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT116-6-2. 850 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT116-6-4. 600 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT116-6-5. 200 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT116-6-6. 50 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT116-6-7. 50 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT116-6-9. 300 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT124-8-4. 300 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT124-8-5. 1800 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT124-8-6. 800 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT124-8-7. 700 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT124-8-8. 200 EACH PIN Equal to Airbourne
  Technologies Inc P/N HLT124-8-9. 2450 EACH COLLAR Equal to
  Airbourne Technologies Inc P/N HLT277-6. 500 EACH PIN Equal
  to Airbourne Technologies Inc P/N HLT340-6-3. 500 EACH PIN
  Equal to Airbourne Technologies Inc P/N HLT318-6-4. 200 EACH
  PIN Equal to Airbourne Technologies Inc P/N HLT410-6-2. 300
  EACH PIN Equal to Airbourne Technologies Inc P/N HLT410-6-3.
  200 EACH PIN Equal to Airbourne Technologies Inc P/N HLT410-6-6.
  300 EACH PIN Equal to Airbourne Technologies Inc P/N HLT410-6-7.
  2000 EACH COLLAR Equal to Airbourne Technologies Inc P/N HLT70-6.
  2100 EACH PIN Equal to Airbourne Technologies Inc P/N HL22-05-03.
  200 EACH PIN Equal to Airbourne Technologies Inc P/N HL05-05.
  600 EACH PIN Equal to Airbourne Technologies Inc P/N HL05-06.
  400 EACH PIN Equal to Airbourne Technologies Inc P/N HL22-05-07.
  300 EACH PIN Equal to Airbourne Technologies Inc P/N HL22-05-08.
  600 EACH PIN Equal to Airbourne Technologies Inc P/N HL22-05-09.
  This is a combination synopsis/RFQ; no solicitations will be
  sent out. Acceptance of bids for this announcement will close
  on 17 MAY 1999 at 4:00 PM PDT. FAX or mail quotes will be accepted.
  Telephone quotes will not be accepted. See Numbered Note(s):
  1. 
CITE: (W-126 SN328713)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1332-99
DUE 060899
POC Patrick Mealy or Darlene Robinson, Contracting Officers
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation,
  and a written solicitation will not be issued. The solicitation
  number is 1PI-R-1332-99 and this solicitation is issued as
  a Request For Proposal (RFP). The solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-11. This requirement is Full
  and Open Competition.  The standard industrial classification
  code is 2421 and small business size standard is 500. It is
   the intent of this solicitation to result in a fixed price
  requirements type supply contract with an Economic Price Adjustment
  for a period of five years. Quantities are estimates, the government
   is not obligated to purchase any items under this contract.
  Award will be made on an all or none basis. Prices shall be
  submitted on a Net Tally Basis. Minimum Length accepted will
  be 6 feet and Maximum Length accepted will be 12 Feet. The
  Governments requirement are as follows: Common. Hardwood to
  be in compliance with the National Hardwood Lumber Association's
   1.LBR-0224 U/I BD.FT. Estimated quantity1,063,200 bd ft.Oak
  (Red), FAS, Rough, K-Dried to 7% Plain Sawn, Grade FAS, Plain
  Sawn kiln dried not to exceed 7%. Hardwood to be in accordance
  with the National Hardwood Lumber Association's rules for FAS.2.
  LBR0237, U/I Bdft, estimated quantity 200,000 bd ft.Oak (Red),8/4,
  FAS, Rough, K-Dried-To 7% Plain Sawn Red oak, Rough, 8/4,
  grade FAS, Plain Sawn. Hardwood to be in accordance with the
  National Hardwood Lumber Associations Rules for FAS. 3. LBR-0118
  U/I bdft estimated quantity 200,000 bd ft. Hwood, 5/4, 2COM,
  Rough, K-Dried-To- 7%, Poplar, Beech,Alder,Gum, Sycamore,oak,ash,Birch,maple,gum
  alder, sycamore, oak,ash, or maple(Rough) Grade #2 Common,
  Kiln Dried, not to exceed 7%, Hardwood to be in accordance
  with the National Hardwood Lumber Association's Rule for #2
  Common. Offeror shall identify which specied of wood they
  are offering at the closing.4. LBR-0125, U/I bd ft. estimated
  quantity 150,000 bdft. Walnut, 8/4,FAS, Rough, K-Dried to
  8%, Walnut, Rough,8/4 Grade FAS, klin Dried not to exceed
  8% Hardwood to be in compliance with the National Hardwood
  Lumber Association's rules for FAS. 5.LBR-0223, U/I Bd Ft.
  estimated quantity 550,000 bd ft., Oak(Red), 5/4,FAS,Rough,K-Dried
  to8%, Red Oak, Rough,5/4,Grade FAS, Plain Sawn, Kiln dried
  not to exceed 8%.Hardwood to be in compliance with the National
  Harwood Lumber Associations Rules for FAS.6. LBR-0184, U/I
  bd. Ft. estimated quantity 2,750,000 bdft. Oak(Red), 5/4,1COM,Rough,K-Dried
  to 7% Plain Sawn, Red oak Rough,5/4 Grade #1 common ,Plain
   Sawn Kiln Dried, not to exceed 7%. Hardwood to in accordance
  with the national Hardwood Lumber Association rules for Number
  1 Common. Delivery shall be 30 days after receipt of  delivery
  order. FOB destination Florence CO. Ship to:UNICOR, FPI 5880
  State Highway 67 South Florence, CO. 81266. Provision at FAR
  52.212-1, Instructions to Offerors-Commercial, applies to
  this acquisition. Offerors are to include a completed copy
  of the provision at 52.212-3, Offeror Representations and
  Certifications-Commercial Items, with their proposal. Clause
   52.216-21 Requirements applies to this contract. Clause at
  52-212-4, Contract Terms and Conditions apply. Clause 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  Or Executive Orders-Commercial Items, applies. FAR 52.216-19
  Order Limitations, applies with the minimum order limitations
  per delivery order of 10,000 board feet and a maximum limitation
  of 200,000 board feet . The contractor will not be obligated
  to honor a series of orders, from the same ordering office,
  within a 5 day period that together call for quantities exceeding
  the maximum order limitations of that item. However, the contractor
  shall honor orders exceeding the maximum order limitations
  unless the order, or orders, is returned to the ordering office
  within 3 calendar days after issuance with a written statement
  expressing the contractor's intent not to ship and the reason.
  In accordance with FAR 52.216-18 Ordering, orders may be issued
  under the resulting contract from the date of award through
  five years thereafter. FAR 52.232-33 Mandatory Information
  For Electronic Funds Transfer Payment applies(ACH Forms).
  Vendors shall submit signed and dated proposals to UNICOR,
  Federal Prison Industries, 320 First St., NW, 7th Fl. MMB,
  Washington, DC 20534, ATTN: Bid Custodian. Proposals may be
  submitted on the SF33 or letterhead stationery. Proposal and
   certifications may also be sent by facsimile at (202) 305-7363
  to the attention of Patrick R. Mealy, Contracting Officer
  or Darlene Robinson Contracting Officer. The date and time
  for receipt of proposals is June 8, 1999 at 2:00 PM Eastern
  Standard time. Proposal must indicate solicitation No. 1PI-R-1332-99,
  time specified for receipt of bids, name address and telephone
   number of bidder, technical description of the items being
  offered in sufficient detail to evaluate compliance with the
  requirements in the solicitation, terms of any expressed warranty,
  price and any discount terms, remit to address a completed
  copy of representations and certifications at FAR 52.212-3,
  acknowledgment of all amendments, if proposal is not submitted
  on Form SF33, a statement specifying the extent of agreement
  with all terms, conditions, and provisions included in the
  solicitation. All quotes that fail to furnish required representations
  and certifications or information or reject the terms and
  conditions of the solicitation may be excluded from consideration,
  offeror must hold prices firm in its offer for 60 calendar
  days from the date specified for receipt of quotes, unless
  another time period is specified. Proposals or modifications
  to proposals received at the address specified for the receipt
  of proposals after the exact time specified may not be considered.
  Questions regarding requirement may be addressed in writing
  to Patrick R. Mealy or Darlene Robinson. All forms necessary
  to submit a proposal as well as all clauses and provisions
  referenced in this announcement may be accessed at the following
  web site: http://www.gsa.gov/far/curent. This cbd/synopsis
  is also available on web site: http://www.unicor.gov/procurement.

CITE: (W-126 SN328567)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
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: 58--TRANSLATED GLOBAL POSITIONING SYSTEM (GPS) RANGE
  SYSTEM (TGRS)
SOL F08626-96-C-0105
POC Jennifer Farmer, Contract Specialist, Phone (850)882-8601
  ext 5045, Fax (850)882-3130, Email farmerj@eglin.af.mil - Janice
  Beckett, Contracting Officer, Phone (850)882-9391 ext 5058,
  Fax (850)882-3130, Email
DESC: The Translated Global Positioning System (GPS) Range System
  (TGRS) program is under development with Interstate Electronics
  Corporation (IEC) under contract F08626-96-C-0105. TGRS will
  provide the engineering, development and testing of a new generation
  of Time Space Position Information (TSPI) instrumentation based
  on GPS technology to meet Joint Service requirements. TGRS
  is composed of an expendable airborne Digital GPS Translator
  (DGT) and a ground/mobile based GPS Translator Processor (GTP).
  The DGT will provide an extremely compact and accurate range
  capability for strategic and tactical missiles and spacelift
  vehicles. The GTP will miniaturize the current Translator Processor
  System (TPS), developed by IEC under a previous contract, will
  have digital and analog translator tracking capability, incorporate
  an all-satellites-in-view capability, reduce data latency,
  and track vehicles up to 75g and 75 g/sec dynamics. Part of
  the TGRS Contract with IEC included production options of a
  minimum of 50 and up to 250 DGTs in any one year and a minimum
  of 5 and up to 25 GTPs in any one year. These quantities were
  based on user requirements identified in FY95. User requirements
  have changed, thus reducing the quantities to a minimum of
  1 and up to 30 DGTs in any one year; and a minimum of 1 and
  up to 10 GTPs in any one year. The Government has not procured
  a data package for TGRS as it is still under development. No
  data is available for recompetition of the production of the
  DGT and GTP. There are user_s with immediate needs for the
  DGTs and GTPs. Thus, the requirement to renegotiate prices
  for lower quantities. Additional (new) users for GTPs have
  been identified. These new users also require Interim Contractor
  Support (ICS), such as spares, depot repair, engineering and
  technical services, which will be negotiated as Time-and-Material
  (T&M). Currently, the Government intends to negotiate the DGT
  and GTP options as either Fixed-Price Incentive Fee (FPIF)
  or Firm Fixed-Price (FFP). As a result of the change in quantities,
  users, and the lack of data to recompete the production of
  the DGT and GTP, the Government will negotiate on a sole-source
  basis with IEC in accordance with FAR 6.302-1. This synopsis
  may represent the only notice of this action. Direct all inquiries
  and routine communication to Ms. Janice R. Beckett, Contracting
  Officer, in writing via facsimile at (850) 882-3226. An Ombudsman
  has been appointed to address concerns from offerors or potential
  offerors. The Ombudsman does not diminish the authority of
  the program director or contracting officer, but communicates
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Should you
  desire to contact the Ombudsman, contact Colonel Christopher
  Caravello at AAC/CV, 101 West D Ave, Suite 116, Eglin AFB FL
  32542-5495, Phone: (850) 882-0662, e-mail: caravell@eglin.af.mil.
  This is not a request for proposal from sources other than
  Interstate Electronics Corporation. See notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-96-C-0105&LocID=1182
LINKDESC: 
  notice
EMAILADD: farmerj@eglin.af.mil
EMAILDESC: 
CITE: (D-126 SN328511)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RF AMPLIFIER
SOL N00421-99-Q-1114
DUE 052199
POC Josephine Scully, Contract Specialist, (301) 862-8117
DESC: Solicitation Number N00421-99-Q-1114 is issued as a request
  for quote (RFQ). This action is set aside for small businesses.
  The Government intends to purchase on a firm fixed-price basis
  and to solicit and negotiate the proposed purchase order on
  a sole source basis with Applied Communications Research (ACR)
  for the part numbers listed below, under the authority of FAR
  Part 6.302-1 The contract line item numbers and description
  are: **CLIN 0001Quantity (6) RF Amplifier 100W with Fan and
  Bias Tee, Part Number RPA-SAT-100D. Award is expected to be
  24 May 1999. 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 by 21 May 1999 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.
  The Government will not pay for any information received. Facsimile
  proposals are acceptable. For information contact Josephine
  Scully, Code 254121, Telephone (301) 862-8117, FAX (301) 862-8670
  or via e-mail: ScullyJA@navair.navy.mil.
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC: 
CITE: (W-126 SN328517)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
  Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--IMAGE INTENSIFIER TUBES!!
SOL N00421-99-R-1563!!
DUE 052199
POC Miriam Bonk, (301) 757-6531!!
DESC: The Naval Air Systems Command, Naval Air Warfare Center-Aircraft
  Division intends to procure 175 Litton Industries Image Intensifier
  Tubes (IITs) in accordance with DSMAC Source Control Drawing
  P/N:70A187220-1007 Rev F and Engineering Change Notice BFN-493,
  with 3 options for purchase of 100 each IITs per option. This
  solicitation will be issued approximately 21 May 99, to Litton
  Industries, 1215 S. 52nd Street, Tempe AZ 85281. The proposed
  contract action is for supplies for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of 10 U.S.C. 2304 (c)(1) and
  FAR 6.302-1(a), and under an approved Justification and Approval.
  SIC Code 3812 applies. A firm fixed price contract with fixed
  price options is anticipated. The Navy intends to release the
  Request for Proposal via Internet. Requests for RFPs may be
  written, faxed, or sent e-mail to, respectively: NAWCAD, Attn:
  Miriam Bonk Code 2.5.4.4.1 Building 2272 Suite 353, 47123 Buse
  Road Unit IPT, Patuxent River, MD 20670-1547. FAX No. (301)
  757-6516. BONKME@NAVAIR.NAVY.MIL. No telephone requests will
  be accepted or returned. Internet responses must give return
  Internet and Post Office mailing address in the body of the
  response. Internet responses without a return address will
  not be recognized. The RFP will be made available on Internet
  and will reside on the World Wide Web NAVAIR Home Page. Hard
  copies will not be available. The WWW Server may be accessed
  using client browsers such as MOSAIC, NETSCAPE and Microsoft
  Internet Explorer. Offerors who have requested an electronic
  copy of the RFP will be notified via E-mail when it's released.
  The WWW address or URL for the NAVAIR homepage is HTTP://WWW.NAVAIR.NAVY.MIL/air214/index.cfm
  Solicitation No. N00421-99-R-1563!! See Notes 22 and 26 
LINKURL: HTTP://WWW.NAVAIR.NAVY.MIL/air214/index.cfm 
LINKDESC: 
EMAILADD: BONKME@NAVAIR.NAVY.MIL
EMAILDESC: 
CITE: (W-126 SN328541)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-
  2103
SUBJECT: 58--AMC JOINT EXPEDITIONARY FORCE EXERCISE 2000
SOL N/A
DUE 051199
POC Major Eileen Isola, AMC/DOPS, 618-256-8812 or David H. Hawkins,
  Procuring Contracting Officer, 781-377-9220
DESC: This is an invitation to the MAF JEFX 2000 Initiatives
  Kickoff Day for 13 MAY 1999, hosted by HQ AMC/DOP (AMC Joint
  Experimentation Office). The meeting will be held at Scott
  AFB, IL in the 932d Airlift Wing (AF Reserve) Auditorium, Bldg
  3650, Room 102. JEFX 2000 is the third in a series of Chief
  of Staff of the Air Force (CSAF) sponsored warfighter experiments.
  JEFX 2000 is focused 80 percent on command and control. Integration
  of agile combat support (ACS) considerations into the Expeditionary
  Air Force (EAF) environment is the primary area of emphasis.
  The purpose of this Kickoff Day is to provide, prospective
  initiative submitters, the necessary information to ensure
  MAF initiatives directly support the MAF'S objectives and priorities
  for experimentation in 2000. Detailed information will be provided
  on MAF targets for experimentation and how to submit an initiative
  white paper (content, format, timelines, selection process,
  lessons learned, etc.). If you plan to attend, please contact
  HQ AMC/DOPS, DSN 576-8812/1272/1270 (COM'L 618-256-XXXX), with
  your full name and unit NLT COB 11 MAY 1999. The POC is Major
  Eileen Isola, AMC/DOPS, EILEEN.ISOLA@SCOTT.AF.MIL. There is
  no conference fee. Information packets can be picked up at
  the auditorium. Registration will occur in the auditorium from
  0700-0800, Thursday, 13 May. The conference begins at 0800
  and will run until 1500. As a key enabler of the EAF, we are
  committed to JEFX and the future of Joint Experimentation.
  We look forward to this opportunity to jumpstart the MAF'S
  initiative proposals for JEFX 2000.
LINKURL:  N/A
LINKDESC: 
EMAILADD: eileen.isola@scott.af.mil
EMAILDESC: 
CITE: (D-126 SN328597)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--TRAVELING WAVE TUBE AMPLIFIERS
SOL N66001-99-R-5026
POC Contract Specialist, Ms. Carol S. Giles, Code D212, (619)553-5726.
  Contracting Officer, Ms. Maria Soto Papet, (619)553-3385.
DESC: SOL N66001-99-R-5026 is being issued as a Request for Proposal
  (RFP) with a due date of May 6, 1999. This is a sole source
  combined synopsis/solicitation for commercial items prepared
  in accordance with the format in Subpart 12.6, as supplemented
  with the additional information included in this notice. This
  announcement constitutes the only solicitation; proposals are
  being requested and a written solicitation will not be issued.
  The Department of the Navy, Space and Naval Warfare Systems
  Center, San Diego, CA intends to solicit and negotiate a sole-source
  procurement with Signal Technology Corporation of Fort Walton
  Beach, Florida, on the basis of only one responsible source
  for the parts required. DESCRIPTION: Contract Line Items Number:
  CLIN 0001 One (1) Each, Keltec Model R60-350X Traveling Wave
  Tube Amplifier CLIN 0002 One (1) Each, Keltec Model R60-350X
  Traveling Wave Tube Amplifier CLIN 0003 One (1) Each, Keltec
  Model R60-350X Traveling Wave Tube Amplifier CLIN 0004 One
  (1) Each, Keltec Model R60-350X Traveling Wave Tube Amplifier
  DELIVERY SCHEDULE: Deliver FOB Destination within nine months
  after the contract award date to the following address: RECEIVING
  OFFICER, SPAWARSYSCEN, 53560 HULL STREET, SAN DIEGO, CA, 92152-5410,
  Mark For: Code D621/Kirk Sornborger, Contract N66001-99-C-5026.
  The receiving office is open for deliverables Monday through
  Thursday from 7:30 am to 4:30 pm. SOLICITATION PROVISIONS APPLICABLE:
  The provisions and clauses are those in effect through Federal
  Acquisition Circular 97-09 effective 29 December 1998. Incorporated
  by reference: FAR provision 52.212-1, (Instruction to Offerors--Commercial
  Items) and FAR provision 52.212-4, (Contract Terms and Conditions
  - Commercial Items). A completed copy of the provision at 52.212-3,
  Offeror Representations and certifications--Commercial Items,
  is required as a part of the offer. The clause 52.212-5, Contract
  Terms and Conditions required To Implement Statutes or Executive
  Orders--Commercial Items, applies to this acquisition and the
  following clauses listed under para. (b) apply: 52.203-6 Restrictions
  on Subcontractor Sales to the Government with Alternate I;
  52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
  Business Concerns; 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; 52.225-18 European Union Sanction for End
  Products; and 52.247-64 Preference for Privately Owned U.S.
  Flag Commercial Vessels. The DFARS clause at 252.212-7000,
  Offeror Representations and Certifications - - Commercial Items;
  applies to this procurement. The DFARS clause at 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items and the following clauses under para. (b) apply: 252.225-7001
  Buy American Act and Balance of Payments Program; 252.225-7007
  Buy American Act -- Trade Agreements -- Balance of Payments
  Program; 252.225-7012 Preference for Certain Domestic Commodities;
  252.243-7002 Certification of Requests for Equitable Adjustment;
  and 252.247-7024 Notification of Transportation of Supplies
  by Sea.  The following clauses also apply: DFARS 252.204-7004
  REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1998) (Incorporated
  in full text) DFARS 252.232-7009 PAYMENT BY ELECTRONIC FUNDS
  TRANSFER (CCR)(JUN 1998)(Incorporated in full text) I-56.
  SUP 5252.246-9401 STANDARD COMMERCIAL WARRANTY (OCT 1995)
  The contractor shall extend to the Government the full coverage
  of any standard commercial warranty normally offered in a similar
  commercial sale, provided such warranty is available at no
  additional cost to the Government. Acceptance of the standard
  commercial warranty does not waive the Government's rights
  under the "Inspection/Acceptance" paragraph of clause 52.212-4,
  Contract Terms and Conditions - Commercial Item, nor does it
  limit the Government's rights with regard to the other terms
  and conditions of this contract. In the event of a conflict,
  the terms and conditions of the contract shall take precedence
  over the standard commercial warranty. The standard commercial
  warranty period shall begin upon final acceptance of the applicable
  material and/or services listed in the Schedule. The contractor
  shall provide a copy of its standard commercial warranty (if
  applicable) with its offer. The warranty covers a period of
  _____ (Offeror is to insert number) months. (End of Clause)
  H-51. YEAR 2000 WARRANTY--COMMERCIAL SUPPLY ITEMS The contractor
  warrants that each hardware, software, and firmware product
  delivered under this contract shall be able to accurately process
  date data (including, but not limited to, calculating , comparing,
  and sequencing) from, into, and between the twentieth and twenty-first
  centuries, 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. If the contract requires that specific
  listed products must perform as a system in accordance with
  the foregoing warranty, then that warranty shall apply to those
  listed products as a system. The duration of this warranty
  and the remedies available to the Government for breach of
  this warranty shall be as defined in, and subject to, the terms
  and limitations of the contractor's standard commercial warranty
  or warranties contained in this contract, provided that notwithstanding
  any provision to the contrary in such commercial warranty or
  warranties, the remedies available to the Government under
  this warranty shall include repair or replacement of any listed
  product whose non-compliance is discovered and made known to
  the contractor in writing within ninety (90) days after acceptance.
  Nothing in this warranty shall be construed to limit any rights
  or remedies the Government may otherwise have under this contract
  with respect to defects other than Year 2000 performance. (End
  of Clause)  Offer is due to SPAWARSYSCEN SAN DIEGO, Code D212;
  Attn: Carol S. Giles, Contract Administrator, 53560 Hull Street,
  San Diego, CA 92152-5000, on or before 28 May 1999 no later
  than 3:00 p.m. local time. For information regarding the solicitation,
  contact Carol S. Giles, Code D212, (619) 553-5726, Fax (619)
  553-1062. Solicitation Document to be issued on or about 05-06-99.

CITE: (W-126 SN328607)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TELEPHONE SECURITY DEVICES
SOL DEA-99-R-0031
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a sole source combined synopsis/solicitation for
  a commercial item prepared in accordance with the format in
  Subpart 12.6 as supplemented with additional information included
  in this notice. It is the Government's intent to make a sole
  source award to Technical Communication Corporation. In accordance
  with FAR 6.302-1, a Justification for Other than Full and Open
  Competition has been certified, justified and approved. This
  announcement constitutes the only solicitation; a written solicitation
  will not be issued. The solicitation number is DEA-99-R- 0031;
  award will be made using simplified acquisition procedures.
  The synopsis/solicitation document and incorporated provisions
  and clauses are those in effect through the FAR Circular 97-11.
  The standard industrial classification code(SIC) is 3661 and
  the small business size is 1000. The Drug Enforcement Administration
  (DEA) is seeking to procure the following line items: Line
  Item 0001: Model 3600S Telephone Security Device w/5 handset
  modules. Quantity: 5 each. Line Item 0002: Model 3600F Telephone
  Security Device w/5 handset modules. Quantity: 17 each. Line
  Item 0003: Shipping (if applicable). The provision at 52.212-1,
  "Instructions to Offerors - Commercial items" is applicable
  to this acquisition. The provision at FAR 52.212-3, Offeror
  Representations and Certifications- Commercial Items, is applicable
  to this acquisition. The clause at FAR 52.212.4, "Contract
  Terms and Conditions - Commercial Items is applicable to this
  acquisition. The clause at FAR 52-212-5, "Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders-Commercial
  Items" (tailored) apply to this acquisition: (a)(1) and (a)(2).
  This notice of intent is not a request for competitive quotes.
  Interested parties may submit pricing data and a description
  of the telephone security device via fax (202) 307-4877 by
  close of business, May 21, 1999 to the attention of LaNorma
  Huggins-Hopes, Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, VA 22202. A determination
  not to compete the proposed commercial item based on responses
  to this notice is solely within the Government's discretion.
  If no affirmative responses are received by close of business,
  May 21, 1999, Drug Enforcement Administration will proceed
  with the acquisition to Technical Communication Corporation.
  *
CITE: (I-126 SN328616)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
  GA 31098-1638
SUBJECT: 58--UHF/DF ANTENNA SELECTOR
SOL F09603-99-Q-0004 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Yolanda Bruce/Lykb/[912]926-7299
DESC: THIS SOLICITATION IS AMENDED TO ADD ADDITIONAL LINE ITEM
  0001AD FOR A QUANTITY OF 43 EA. REQUIRED DELIVERY IS 30 AUG
  99.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: Ybruce@pk.Robins.Af.Mil
EMAILDESC: 
CITE: (I-126 SN328625)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: ESC/DIGK, JTIDS Contracting Division, 5 Eglin St., Hanscom
  AFB, MA 01731-2138
SUBJECT: 58--JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS)
  CLASS 2/2H TERMINALS AND RELATED ITEMS
SOL N/A
POC Contracting Officer, Ms. Angela Luter, (781) 377-9317, or
  Mr. Greg Chiasson,(781) 377-5496
DESC: HQ Electronic Systems Center intends to issue a sole source
  modification to the Joint Tactical Information Distribution
  System (JTIDS) Class 2/2H Terminal Full Rate Production II
  (FRP 2) Contract F19628-97-D-0016, awarded to Rockwell International
  Collins Avionics and Communication Division (CACD). The JTIDS
  is an advanced radio system that provides information distribution
  position location and identification capabilities in an integrated
  form for application to military operations. This contract
  modification will provide for approximately 40 additional Class
  2/2H terminals and spares for the U.S. Air Force, Navy, Marines,
  and Foreign Military Sales. The maximum number of terminals
  on contract F19628-97-D-0016 that can be ordered is two hundred
  and thirty (230), and 130 JTIDS terminals have been ordered
  to date. Delivery of terminals is eighteen (18) months after
  issuance of each delivery order or as otherwise specified in
  each individual delivery order. The sole source modification
  to the JTIDS indefinite delivery, indefinite quantity (IDIQ)
  FRP II contract will be issued pursuant to 10 U.S.C. 2304(C)
  (1) and will extend the ordering period for the JTIDS terminals
  from 30 September 99 to 30 September 01. Interested subcontractors
  should contact CACD directly. See Number Note(s) 22,26.
LINKURL:  N/A
LINKDESC: 
EMAILADD: chiassong@hanscom.af.mil
EMAILDESC: 
CITE: (D-126 SN328362)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--WAVEFORM MONITOR
SOL F41608-99-Q-36561
DUE 053199
POC The Point of Contact is Norma Alba, LDKAA, Phone: 210 925-7661,
  FAX: 210 925-0412, E-MAIL: norma.alba@kelly.af.mil
DESC: Item is approximately 6.14" H X 6.14" W X 15: L Its an
  electronic device that provides visual readout for the F-16
  IAIS. 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: norma.alba@kelly.af.mil
EMAILDESC: 
CITE: (D-125 SN328231)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-X-C037
DUE 061199
POC For Info Only, Point of Contact: Cheri Bowell, Phone 614-692-7947,
  Fax 692-6923
DESC: NSN 5935-01-260-2822, connector, plug, electrical, I/A/W
  drawing number 1. (56996) B4001124 basic dated 11/19/79, amend
  nr C dated 7/7/92; I/A/W spec nr 2. MILC83723E/75B basic dated
  6/30/92; type number M83423/75R0803N. Please pay special attention
  to clause S-46, Indefinite Delivery Order (IDPO) Contract agreement.
  There "fill-ins" for this clause. Cost breaks will be as follows:
    50-99 100-499 500-999  See Note 26. 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.   Purchase
  Request number is: REQ99105000004
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-125 SN328244)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038399RA125
DUE 061499
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
  (215)697-2994, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Eugene J Zmijewski, 0225.01, (215)697-6543
DESC: NSN 7R-5960-00-140-1598-CS, Ref Nr L-5342-01, Qty 18 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26. DO TO
  THE LACK OF DRAWINGS AND OTHER TECHNICAL SPECIFICATIONS, THIS
  REQUIREMENT WILL BE RESTRICTED TO THE ORIGINAL EQUIPMENT MANUFACTURER,
  LITTON ELECTRON DEVICES {80080}. AWARD ANTICIPATED ON OR ABOUT
  30 JULY 1999. OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP
  SOURCE DEVELOPMENT AT (215) 697-1256 FOR ALL INFORMATION CONCERNING
  ANY FUTURE REQUIREMENTS., See Note 22 (ACAVI0505008-111)
CITE: (I-125 SN328254)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
  DADA10)
DESC:  The U.S. Army Medical Command (MEDCOM) Contracting Center
  is seeking sources for commercial electrical products to support
  the Public Works Business Center housing requirements on Fort
  Sam Houston, TX. The successful offeror will provide commercial
  electrical items listed in the "Electrical Trade Book" published
  by the Trade Service Corporation, P. O. Box 85007, San Diego,
  CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
  Offerors are afforded this opportunity to identify any other
  universal commercial catalogs for consideration. The SIC code
  is 3699 and the small business standard is 750 employees. The
  request for proposal (RFP) number is DADA10-99-R-0020. Prices
  will be based on a discount from the catalog prices. The successful
  offeror will be required to provide electrical products for
  emergencies within 4 hours; for priority (in-process) work
  within 72 hours; and for routine requirements (stock replenishment)
  within 15 days to the Public Works Business Center, Building
  4196, Fort Sam Houston, TX. The solicitation will be issued
  under full and open competitive procedures (unrestricted) pursuant
  to FAR Part 12, Acquisition of Commercial Items, and will be
  for a base year from October 1, 1999, or award date whichever
  is later, through September 30, 2000, with four one-year option
  periods. It is anticipated that the RFP will be issued on or
  about May 27, 1999. Proposals will be due on or about June
  28, 1999. All requests for the RFP must be in writing on company
  letterhead, and must include a non-refundable $10.00 check
  or money order payable to the U.S. Treasury. Address requests
  to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
  Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
  All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC: 
CITE: (A-125 SN328273)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP090599QA100
DUE 061199
POC Cara Y. James, (614)692-7681
DESC: See Note 23 NSN: 5905-01-118-7277, YPE99116000613, Resistor,
  Variable, Wire Wound, Nonprecision. No releasable data sufficient
  for manufacturing purposes. 1.0 Kilohms all sections 1B cylindrical
  bushing mounted. Specifications, plans or drawings are not
  available. Full and open competition. Delivery schedule is
  60 days, Size Standard - 500, Unrestricted. Various Increments
  from 35 to 80 each. PR Quantity is 35 each. Destination is
  Stockton, California. While price may be a significant factor
  in the evaluation, the final award decision will be based upon
  a combination of price, delivery, past performance and other
  evaluation factors as described in the solicitation. This solicitation
  is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
  A 12-month IDPO/IQ award is anticipated. 
CITE: (W-126 SN328358)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL DAAH23-99-G-0847
DUE 061599
POC Linda Hocker, Contract Specialist, 256-955-9209, Fax Number
  256-955-7014
DESC: 17. NSN: 5999-01-165-6486, PN: 8500255-901, Quantity 7
  each, applicable to the OH-58 Aircraft. The procurement is
  restricted to Honeywell Inc., Albuquerque, New Mexico. F.O.B.
  Origin with delivery of 7 each to Red River Army Depot, Texarkana
  TX, 270 days after receipt of order. The data needed to acquire
  this part competitively is not physically available, it cannot
  be obtained economically, nor is it possible to draft adequate
  specificaitons or any other adequate, economical description
  of the material for a competitive solicitation. Authority and
  Justification is 10 U.S.C 2304 (c)(1). This proposed contractual
  action is for supplies which cannot be procured through full
  and open competition because the authority cited states only
  one responsible source or limited number of sources and no
  other supplies or services will satisfy the Agency requirements,
  FAR 6.302-1. Firms that recognize and can produce the required
  item described above are encouraged to identify themselves.
  Firms are encouraged to seek source approval in order to compete
  for future solicitations by accessing the website www.redstone.army.mil/cmo/
  and looking under CSL or SAR information. All responsible sources
  may submit an offer which shall be considered by the Agency.
  This requirement is currently unfunded. Award will be withheld
  pending receipt of sufficient funds. Intended source is listed
  above. NOTES: 22, 23 and 26 
CITE: (W-126 SN328363)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CONTACT ELECTRICAL
SOL sp0935-99-x-c049
DUE 062499
POC for information only: ronald n. white, 614-692-7880 (fax
  ext 6924)
DESC:  NSN: 5999-01-082-9669, Contact Electrical, Purchase Request
  NR:REQ99105000006, I/A/W SPEC NR MILC39029D, dtd 02/22/97,
  Type Nr. M39029/73-398, IAW MILC39029D/73C QP-33, TYPE M39029/73-398,
  See Note 26, Please pay special attention to clause S-46, Indefinite
  Delivery Order (IDPO) contract agreement. There are "fill-ins"
  for this clause. Cost breaks will be as follows:.500-999, 1000-1999,
  2000-2999, 3000-3999. 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-126 SN328391)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL SP096099XE431
DUE 060199
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE99042000385 NSN: 5962-01-191-5743 Approved Sources:
  Power Control Devices (03040) P/N - 240-674HR Carleton Technologies
  (04577) P/N - 3249-8002-3 Set Aside Type: Unrestricted Adequate
  data for the evaluation of alternate offers is not available
  at the Procurement Agency. The offeror must provide a complete
  data package including data for the approved and alternate
  part for evaluation. This is for solicitation purposes only
  and does not apply for award. Various increments solicited:
  1-24, 25-49, 50-74, 75-99, 100-249 Qty 28 each to be delivered
  within 90 days after date of order to Mechanicsburg, PA. Contracting
  Officer: Luchanna Dix (614) 692-7464 All responsible sources
  may submit an offer/quote which shall be considered. See Note
  26.  
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC: 
CITE: (W-126 SN328395)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--MAST
SOL SP0920-99-Q-A341
DUE 060399
POC For Information Only, Point of contact is Julia Joseph/ph
  614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99124000712 NSN: 5985-01-371-6820 MAST SOL NR:
  SP0920-99-Q-A341 issued 99 May 20; return quote on/before 99
  Jun 03. C AND S ANTENNAS INC (1BZ19) P/N CTM15LT; MARINE CORPS
  LOGISTICS BASE (01365) P/N 90001A7000. Small Business Size
  Standard: 750. FOB, Inspection and Acceptance at Destination.
  Quantity: 13 each. Delivery: 60 days. Deliver to: Richmond,
  VA. All responsible sources may submit an offer/quote which
  shall be considered. Adequate data for the evaluation of alternate
  offers is not available at this Agency. The offeror must provide
  a complete data package including data for the approved and
  alternate part for evaluation. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-126 SN328410)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SWITCH, RADIO FREQUENCY
SOL SP0920-99-Q-A340
DUE 061099
POC Susan Bland/CCS-FLK/(614) 692-8517
DESC: PR. No.: YPE99124000714. NSN: 5985-01-442-2641. Switch,
  Radio Frequency. Approved sources: RLC Electronics (12598)
  P/N S-4012. 9 ea. to be delivered to W62G2T Stockton, CA within
  60 days ARO. Various increments solicited: 1-9, 10-24, 25-49,
  50-99, 100-199. Other than full and open competition applies.
   See notes 1, 22, and 26. Copies of this solicitation are
  available at the address above. The small business size standard
  is 750 employees. This is an anticipated 12-mo. (365 days)
  Indefinite Delivery Purchase Order (IDPO).  
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC: 
CITE: (W-126 SN328426)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--AM TRANSMIT ANTENNA W/ATU
SOL N00421-99-Q-1116
DUE 052199
POC Josephine Scully, Contract Specialist, (301) 862-8117
DESC: Solicitation Number N00421-99-Q-1096 is issued as a request
  for quote (RFQ). This action is set aside for small businesses.
  The Government intends to purchase on a firm fixed-price basis
  and to solicit and negotiate the proposed purchase order on
  a sole source basis with Kintronic Laboratories Inc. for the
  part numbers listed below, under the authority of FAR Part
  6.302-1 The contract line item numbers and description are:
  **CLIN 0001Quantity (1) AM Transmit Antenna W/ATU, Part Number
  LPA-4/48-5K/0.56-1.71-RD, **CLIN 0002 Quantity (1) 3 Port Patch
  Panel, Part Number PP-78-3RM-LCF, **CLIN 0003 Quantity (1)
  AM Dummy Load, Part Number DL-5-LCF 5 KW, **CLIN 0004 Quantity
  (1) Spare Components. Award is expected to be 24 May 1999.
  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 by 21 May 1999 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.
  The Government will not pay for any information received. Facsimile
  proposals are acceptable. For information contact Josephine
  Scully, Code 254121, Telephone (301) 862-8117, FAX (301) 862-8670
  or via e-mail: ScullyJA@navair.navy.mil.
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-126 SN328427)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
  Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAD16-99-R-1013
DUE 051099
POC P. Dub 
DESC: COMPONENTS FOR CONTAINERIZED SHOWER SYSTEM: The following
  provides answers to questions that were submitted against a
  synopsis published in the CBD on 29 April 1999: CLIN 0007 One
  Half Inch Locknuts, 40 Boxes of 100; CLIN 0017 One Half Inch
  Rigged Conduit, 5 Lenghts of 10 Ft. Each; CLIN 0032 One Half
  Inch Locknuts, 30 Each; CLIN 0033 One Half Inch EMT, 24 Lengths
  of 10 Ft. Each; CLIN 0045 One Half Inch Locknuts, 20 Boxes
  of 100;  
LINKURL: www3.natick.army.mil
LINKDESC: 
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC: 
CITE: (W-126 SN328431)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 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: 59--SEMI-CONDUCTOR (TIMING DEVICE)
SOL F05604-99-T-2353
DUE 052499
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
  (719) 556-4756, Email kdavis@spacecom.af.mil - Richard Myers,
  Contract Specialist, Phone (719) 556-4045, Fax (719) 556-4756,
  Email rmyers@spacecom.af.mil
DESC: This is a request for quotes. This announcement constitutes
  the only solicitation; quotes are being requested and a written
  solicitation will not be issued. Quotes will be accepted via
  e-mail (karen.davis@spacecom.af.mil or richard.myers1@spacecom.af.mil),
  fax (719-556-4756 or 719-556-8469)or mail (21 Contracting Squadron/LGCXD,
  ATTN: Karen Davis/Rick Myers, 135 E. ENT Ave, Peterson AFB
  CO 80914-1385) on or before May 24 1999. Best value criteria
  will be used. Technical evaluation will be weighted more then
  price. Delivery time will also ba a factor. LINE ITEM 0001
  - Assembly, Screen & QCI of Part Number LM122H/883C Precision
  Timer. Screening IAW MIL-STD-883, Method 5004. Government will
  provide all dies. Group A, B, C, D QCI IAW MIL-884E, Method
  5005. Part Number W98M12201EIX built to the White Sands Missile
  Range Drawing W98M122, revision level B. Sufficient dies will
  be shipped to the contractor following award of the contract.
  Components must meet stringent technical form, fit, and function
  parameters of Military Standard 883. Packaging will be in accordance
  with the manufacturers practices as specified via the part
  number suffix. FOB - destination is the prefered delivery.
  Ship to address will be: WSMR, White Sands Missile Range, NM
  88022. Any questions regarding this request for quote should
  be directed to Karen Davis, Contract Specialist, (719)556-4944
  or Rick Myers, Contract Officer, (719)556-4045.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-T-2353&LocID=532
LINKDESC: 
  notice
EMAILADD: kdavis@spacecom.af.mil
EMAILDESC: 
CITE: (D-126 SN328436)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL DAAB07-99-R-C719
DUE 060799
POC Craig Karnes, 732-532-2766, Doni Rucker 732-427-1653
DESC: The U.S. Army Communications and Electronics Command (CECOM)
  intends a request for proposal to procure Qty. 15, Amplifier,
  Radio Frequency, NSN: 5895-01-112-2253, part of end-item AN/TSC-85A
  & 93A. This is a 100% small business set aside. 
EMAILADD: karnes@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-126 SN328460)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--TRANSFORMER,POWER
SOL spo90599qa101
DUE 061099
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at   http://www.dscc.dla.mil/b/rfq_
    5950-01-088-8603  rpe99106000674  transformer, power
    @item nametransformer, power autotransformer @ cognizant
  serviceunable to process (120-1)  approved source allied
  (06848) p/n 2540566  adequate data for the evaluation of
  alternate offers is not available at the procurment agency.
  the offeror must provide a complete data package including
  data for the approved and alternate part for evaluation. this
  is for solicitation purposes only and does not apply for award.
    spdcification , plans or drawings are available  other
  than full & open- p/n item-products offered clause applies
    delivery schedule - 60 days size standard 750 unrestricted
    various increments solicited from 1 to 200 u/i each pr qty
  159  destination: anniston, al  while price may be a significant
  factor in the evaluation, 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-126 SN328467)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL SPO960-99-QA205
DUE 060299
POC Sherry deVries, Tel # 614-692-7437 , Fax # 614-692-6930,
  Buyer Code CAAACD
DESC: PR No. FPE99074000646, NSN: 5962-01-158-5990, Microcircuit,Linear.
  Approved Sources: Northrop Grumman (97942) P/N 586R509A02
  and 750R708G01. Drawings are available from the DSCC Repository
  (TEL #614-692-2344). FOB: Destination, Inspection and Acceptance:
  Destination. Quantity: 4 each to Stockton, CA 95296- 0130.
  Total Quantity 4 each to be delivered within 45 days ADO Contract.
  Requests for hard copies of this solicitation will not be accepted.
  This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_
   search.html. Contracting officer: Luchanna Dix (614-692-7464)

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC: 
CITE: (W-126 SN328484)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-99-Q-A373
DUE 052799
POC For Info Only, Point of Contact: Linda Berry, Phone: 614-692-7919,
  Fax: 614-692-6923
DESC: NSN 5935-01-431-8681, Connector, Receptacle, ITT Industries
  (31550) P/N A3167922-2, Sabritec (58795) P/N 029900-1002, or
  Phoenix Co of Chicago (60563) P/N MC-A3167922-2. Qty 66 EA
  to be delivered to Norfolk VA 120 days after date of award.
  Solicitation is an RFQ with anticipated award date of 05/27/99.
  This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
  Requests for hard copies of this solicitation will not be accepted.
  Specifications, plans or drawings are not available. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible sources may
  submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-126 SN328496)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-2091
POC Gloria Hebron/BG430/804-279-5374/fax 804-279-4230; Contracting
  Officer/D. Arrington/804-279-4416
DESC: PR YPG99111000709; NSN 5995-01-164-4114; Harness Assembly,
  Special. Sikorsky Aircraft Corp. p/n 70602-21307-041. Specifications,
  plan or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Unrestricted.
  100% Option Applies. Total quantity of 122 ea ship to Barstow
  CA. Inspection and acceptance is destination. A written solicitation
  will be issued 5/27/99 and will close on 6/28/99. For copies
  of the RFQ solicitation contact the Contract Specialist, Gloria
  Hebron/BG430/804-279-5374, Fax 804-279-6095; Contracting Officer/Deborah
  Arrington 804-279-4416.   
CITE: (W-126 SN328516)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--TRANSFORMER,POWER A
SOL sp090599qa102
DUE 061099
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_
    5950-01-088-0604  rpe99112000208  transformer, power
  a  approved source allied signal (06848) p/n 2540572  @item
  name transformer, power autotransformer @cognizant serviceunable
  to process (120-1)  adequate data for the evaluation of alternat
  offers is not available at the proocurment agancy. the offeror
  must provide a complete data package including data for the
  approved and alternate part for evaluation. this is for solicitation
  purposes only and does not apply for award  specification,
  plans or drawings are available  other than full & open-p/n
  item-products offered clause applies  delivery schedule 60
  days size standard 750 unrestricted  various increments solicited
  from 1 to 500 u/i ea pr qty 443  destination anniston al
    while price may be a significant factor in the evalustion,
  the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation
  facotrs as described in the solicitation.   
CITE: (W-126 SN328518)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ELECTRONICS COMPONENTS ASSEMBLY
SOL SP0960-99-X-E432
DUE 061099
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
  614-692-7505
DESC: All responsible sources may submit an offer/quote which
  shall be considered. NSN 5998-01-028-1211, Electronic Components
  Assembly, Raytheon E-Systems Inc (00724) 61-02363-001, R F
  Products INC (58022) p/n 641500-01; incremental pricing is
  requested for quantities 1-5, 6-10, 11-15, and 16-20. 8 each
  to Mechanicsburg, PA. Delivery of 90 days is requested. Alternate
  offerors must submit a complete technical data package for
  evaluation of their item. This solicitation will be available
  at the DSCC web-site http://www.dscc.dla.mil/rfq/ 15 days after
  publication in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-126 SN328522)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E434
DUE 061099
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
  614-692-7505
DESC: All responsible sources may submit an offer/quote which
  shall be considered. NSN 5998-01-445-5017, Circuit Card Assembly,
  Automatic Switch CO (04845) p/n 429382-001; incremental pricing
  is requested for quantities 1-10, 11-20, 21-30, and 31-40.
  8 each to DDRW Stockton, CA. Delivery of 180 days is requested.
  Alternate offerors must submit a complete technical data package
  for evaluation of their item. This solicitation will be available
  at the DSCC web-site http://www.dscc.dla.mil/rfq/ 15 days after
  publication in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-126 SN328524)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E449
DUE 061099
POC Evone Bone, 614-692-7430; Lee Elwood, Contracting Officer,
  614-692-7505
DESC: NSN 5998-01-203-2069, YPE99117000277, Circuit Card Assembly,
  ACR Electronics INC (18560) p/n A3070096 and OAI INC (22887)
  p/n A3-07-0096. Incremental pricing for quantities 1-250, 251-500,
  501-750 and 751-1000 is requested. Delivery to Def Dist Depot
  Mechanicsburg, PA for 246 each and Def Dist Depot Stockton,
  CA for 338 within 90 days ADO. This is a small business set-aside.
   A complete data package is not available at DSCC for evaluation
  of alternate offers, all alternate offerors must submit a complete
  data package with quote. See note 26. This solicitation will
  be available 15 days after the synopsis is published in the
  CBD on the DSCC web-site "http://www.dscc.dla.mil/rfq". 
CITE: (W-126 SN328526)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E444
DUE 061099
POC Evone Bone, 614-692-7430; Lee Elwood, Contracting Officer,
  614-692-7505
DESC: NSN 5998-01-014-4083, YPE99119000450, Circuit Card Assembly,
  Lockheed Martin Corp(98897) p/n 1212391-103 and Alektronics
  INC(0DR48) p/n TD0647. Incremental pricing for quantities 1-10,
  11-20, 21-30 and 31-40 is requested. Delivery to Def Dist Depot
  Mechanicsburg, PA for 7 each within 90 days ADO. A complete
  data package is not available at DSCC for evaluation of alternate
  offers, all alternate offerors must submit a complete data
  package with quote. See note 26. This solicitation will be
  available 15 days after the synopsis is published in the CBD
  on the DSCC web-site "http://www.dscc.dla.mil/rfq". 
CITE: (W-126 SN328528)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-99-R-X234
DUE 063099
POC Rene Peterson, 614-692-7417; M. E. Couture, Contracting Officer,
  614-692-7318
DESC: NSN 5960-01-067-1356, REQ99117000014, Electron Tube, Communications
  and Power Industries(06980) p/n Y-739G IAW Navcom Defense Electronics
  (57057) DWG NR 8829400007 dated 10 JUL 77, Amendment NR B dated
  23 JUL 91. This solicitation is for an Indefinite Quantity
  Purchase for 12 month period. Delivery schedule 50 each within
  180 days ADO and 50 each every 30 days to completion. Part
  number item, other than full and open competition. See note
  26. Copies of this solicitation are available by faxing 614-692-2262
  and will not be available until 15 days after notice is published
  in the CBD. The small business size standard is 750 employees.
  Specifications, plans or drawings are not available. 
CITE: (W-126 SN328552)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--TRANSFORMER, POWER
SOL sp090599xg298
DUE 061099
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at  
  http://www.dscc.dla.mil/b/rfq_  5950-00-303-7300  ype99118000473
    transformer, power  approved sources collins (00288) p/n
  l3502 kavlico corp (22863) p/n gm6101 lisk co (81983) p/n
  103303 pickering controls inc (83550) p/n 16300 parker hannifin
  corp (93835) p/n 970170-1  transformer, electrical 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. 1 primary, 1 secondary winding
  4 lead type  the procurement agency has data adequate for
  evaluation purposes, but limited rights apply. the offeror
  needs to provide only its data for terminals.  specification,
  plans or drawings are available  other than full & open -p/n
  item-products offered clause applies  delivery schedule 60
  days size standard 750 unrestricted  various increments solicited
  from 1 to 100 u/i ea pr qty 45  destination french camp ca
    while price may be a significant factor in the evaluation
  , the final decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation.
CITE: (W-126 SN328564)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP096099XE454
DUE 060799
POC David Bloomer 614-692-7407
DESC: No. 26 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.
    NSN 5998-01-411-9746  Circuit Card Assembly  Approved
  Source: Litton Systems Inc (34860) p/n 66910240-29 Litton
  Systems Inc (34860) p/n 66910240-29  Desired Delivery: 90
  days  Delivery: 6 to SAE (Mechanicsburg, PA)  All responsible
  sources may submit an offer/quote which shall be considered.
    Quantity Variance: 1-4, 5-9, 10-24, 25-49, 50-99  Anticipated
  IDPO with 1 yr option 
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC: 
CITE: (W-126 SN328571)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 SUPPORT
SOL SP0920-99-Q-A342
DUE 060499
POC Buyer-Kris Durr (614)692-8584
DESC: PR NO. YPE99063001205 NSN: 5985-00-418-3813. Approved Source:
  Meggitt Avionics Inc.(58880) P/N 10765A. Set-aside type: total
  small business set-aside. 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 for the approved and alternate part
  for evaluation. Various increments solicited: 1 thru 10, 11
  thru 20, 21 thru 30, 31 thru 40. Quantity: 19 ea. to be delivered
  within 60 days after date of order to Richmond, VA. Contracting
  Officer: Michael Lyons (614)692-8725. All responsible sources
  may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC: 
CITE: (W-126 SN328573)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL sp090599xg298
DUE 061099
POC racine taylor 614-692-7770
DESC: this wolicitation is available on the internet at  http://www/dscc.dla.mil/b/rfq_
    5950-00-303-7300  ype9118000473  approved sources collins
  g l corp (00288) p/n l3502 kavlico corp (22863) p/n gm6101
   lisk g w co (81983) p/n 103303 pickering controls (83550)
  p/n 16300 parker hannifin (93835) p/n 970170-1  transformer,
  electrical 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.  1 primary,
  1 secondary winding, 4 lead type  the procurement agency has
  data adequate for evaluation pruposes, but limited rights
  apply. the offeror needs to provide only its data for evaluation.
   terminals.  specification, plans or drawings are available.
    other than full & open- p/n item-products offered clause
  applies  delivery schedule 60 days size standard 750 pr qty
  45  destination french camp ca  while price may be a significant
  factor in the evaluation, the final award decision will be
  based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
    "a 12-month idpo/iq award is anticipated."  
CITE: (W-126 SN328586)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--OSCILLATOR CRYSTAL
SOL SP096099XE429
DUE 061499
POC For Information Only: Linda Kinser 614-692-7394
DESC: No 26 NSN: 5955011216238  Oscillator, Crystal  Approved
  Sources: RAYTHEON E- SYSTEMS INC (00724) P/N 73-00114-001
  VECTRON LABS (27802) P/N 254-4949-1  Desired Delivery: 60
  days  Delivery: 53 to Norfolk 32 to Stockton 17 to Mechanicsburg
    All responsible sources may submit an offer/quote which
  shall be considered.  QUANTITY VARIANCE: 1-4; 5-9; 10-24;
  25-49; 50-99; 100-249.  Data package not available.  ANTICIPATING
  AN IDPO WITH ONE YEAR OPTION. 
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html 
LINKDESC: 
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC: 
CITE: (W-126 SN328663)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--TRANSFORMER, CURRENT
SOL DAAH23-99-Q-0759
DUE 061199
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
  NUMBER: DAAH23-99-Q-0759, PRON: AX 9F0135 AX, NSN: 5950-01-115-7041,
  NOUN: Transformer, Current, PART NUMBER: 1585538-1, SIC CODE:
  3677, CLOSING DATE: 1999 June 11, POINT OF CONTACT: Richard
  Mullady, PHONE: (256) 955-9267, FAX: (256) 955-8683 or -8582,
  OFFICE: AMSAM-AC-AL-C. This item is sole source to the Original
  Equipment Manufacturer (OEM), Allied Signal Incorporated. This
  announcement constitutes the only solicitation document. Quotation
  is being requested and a formal solicitation will not be issued.
  Quote may be faxed to the buyer shown above. Item 0001AA, Quantity:
  49 each, Part Number: 1585538-1, applicable to the UH-60 Aircraft.
  Inspection and acceptance at Origin, Inspection requirements:
  52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
  or equivalent. FOB Point: Origin, with delivery to New Cumberland,
  Pennsylvania. The required delivery date is 180 days after
  receipt of order. Level of Preservation/Packing: Commercial
  Packaging -- Items shall be prepared and marked for delivery
  in accordance with ASTM D 3951-95, Standard Practice for Commercial
  Packaging. Unit package quantity shall be 001. Justification
  for other than full and open competition is FAR 6.302-1, Only
  One Source or Only a Limited Number of Responsible Sources.
  The rights to use the data needed to purchase this part from
  additional sources are not owned by the Government and cannot
  be purchased, developed, or otherwise obtained. It is uneconomical
  to reverse engineer this part. The time required for approval
  of new supplies is such that award and delivery cannot be delayed
  pending approval of a new source. Firms are encouraged to seek
  source approval in order to compete for future solicitations
  by submitting a source approval request (SAR) package to AMCOM,
  AMSAM-AR-EI-FS / James Procyk, (256) 313-4907, Building 5687,
  Redstone Arsenal, AL 35898-5280. This acquisition is subject
  to availability of funds. Procurement History: Award Date:
  1997 December 19, Quantity: 50 each, Unit Price: $ 831. 00,
  Contractor: Allied Signal Inc. The history provided has not
  been screened in any manner to ascertain the actual circumstances
  of a procurement and should not be considered as a reliable
  indicator of an appropriate price level for this solicitation.
  Cite Request for Quotation (RFQ) Number in your response. Any
  award resulting from this RFQ will be issued on DD Form 1155
  and will contain all clauses required by Law, the Federal Acquisition
  Regulation (FAR), and the Defense Federal Acquisition Regulation
  Supplement (DFARS) as appropriate for the dollar value of the
  award. FAR 52.252-1, Solicitation Provisions Incorporated by
  Reference (February 1998) and FAR 52.252-2, Clauses Incorporated
  by Reference (February 1998) -- This solicitation incorporates
  one or more solicitation provisions/clauses by reference, with
  the same force and effect as if they were given in full text.
  Upon request, the contracting officer will make their full
  text available. Quotations shall provide the following information,
  representations, and certifications: 1. FOB point if other
  than origin. 2. Quotation is firm for 90 days unless otherwise
  stated. 3. Furnish vendors part number(s) if other than listed
  with each item. 4. Point(s) of shipment, performance, preservation,
  packaging, and marking. 5. Remittance address. 6. Taxpayer
  Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
  (October 1998). 7. Commercial and Government Entity (CAGE)
  Reporting, DFARS 255.204-7001 (December 1991). 8. Offeror's
  recommended economic purchase quantity, unit price, total amount
  per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
  1987). 9. Information required by FAR 52.211-5, Material Requirements
  (October 1997) if applicable. 10. FAR 52.219-1, Small Business
  Program Representations (October 1998). 11. FAR 52.222-22,
  Previous Contracts and Compliance Reports (February 1999).
  12. FAR 52.222-25, Affirmative Action Compliance (April 1984).
  13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
  Program Certificate (December 1991). Quotes may be submitted
  in contractor format. See Numbered Notes 23 and 26. 
CITE: (W-126 SN328665)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
  Dulles, VA 20166-7517
SUBJECT: 60--INSTALLATION OF ADDITIONAL FIBER OPTIC AND CAT 5
  UTP CABLING
SOL DTRA01-99-P-0016
DUE 052199
POC Ms. Shirley Alexander, Contract Specialist, (703) 810-4789
  or Dave Miller, Contracting Officer, (703)810-4796
DESC: This is an amendment to a synopsis that was transmitted
  to the Commerce Business Daily on 28 Apr 99 for installation
  of additional fiber optic and CAT 5 UTP cabling. This amendment
  will include the requirement for security clearances for all
  contractor employees performing work under this requirement.
  The contractor's employees performing work under this contract
  require unescorted entry into the user agency's facility, wherein
  special entry controls have been established to protect classified
  information. While generation and production of classified
  information is not required in the performance of the contract,
  knowledge and access to classified information cannot be precluded
  by escorting the contractor's employees. The contractor's employees
  performing work under this contract shall be U.S. citizens.
  Employees shall have been granted SECRET security clearances,
  based on favorably adjudicated National Agency Checks (NACs)
  by the Defense Security Service Operations Center, Columbus,
  OH. Before any contractor employee performs work in support
  of this contract at DTRA facilities, the contractor shall verify
  and submit proof of clearance (Visit Authorization Letter)
  to the DTRA Security Office (Attn: Visitor Control). Visit
  Authorization Letters (VALs) shall be typewritten and contain
  the information specified in paragraph 6-103 of the National
  Industrial Security Program Operating Manual. VALs may be tele-faxed
  to (703) 810-4093. The term of the visit request shall be for
  the period of contract performance. Questions or comments regarding
  this amendment shall be addressed in writing to the Attention
  of Ms. Shirley Alexander @ (703) 810-4675. All other previous
  information remains unchanged.
CITE: (W-126 SN328618)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL LOCKHEED
  MARTIN CORP
SOL SP0451-99-R-2139
DUE 062199
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: FPG99029000791 NSN 6150-01-396-3092, cable Assembly,
  special purpose, electrical. This requirement is amended to
  make the following changes: 1 - change SOL# from SPO451-99-Q-3697
  to SPO51-99-R-2139 2 - change issue date to 99 May 21 3 - change
  closing date to 99 Jun 21, at 2:00 PM local time 4 - total
  quantity of 170 each 5 - all other terms and conditions remain
  the same.
CITE: (I-126 SN328310)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-F039
DUE 052799
POC Contact: for copies of RFQ solicitations, contact the buyer
  /Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
  contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG99012001881 NSN 6150-01-195-4100, wiring harness,
  branched, I/A/W Lockheed Martin Corp, CAGE 81755, Dwg H16DW910-22.
  Drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from Defense Supply Center Richmond.
  Note 26 applies. total small business (SB) SET-ASIDE(note 1).
  12 -EA del to Tracy CA 95376 del by 60 days ARO. 4 -EA del
  to Richmond VA 23297 del by 60 days ARO. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-126 SN328326)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JA05
DUE 061099
POC Contact: for copies of RFQ solicitations, contact the buyer
  /Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
  contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG99103000821 NSN 6150-01-154-8613, cable Assembly,
  special purpose, electrical, celtech corp, CAGE 65552, P/N
  29-275-20. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. note 26 applies. Total small business(SB)
  SET-ASIDE(note 1). the final contract award decision may be
  based upon A combination of price, past performance and other
  evaluation factors as described in the solicitation. 60 -EA
  del to Tracy CA 95376 del by 120 days ARO. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-126 SN328332)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ELECTRI WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099qc495
DUE 061799
POC helen pleasants/zy184/8042794659
DESC: pr number: arg99078045001, nsn 6160012626599, nomenclature:
  battery box, publication time 21. Drawing Number: I/A/W DWG
  NR 13873 TDPL-012626599-97158 Drawings, interim procurement
  description and deviation lists may be examined or obtained
  from Defense General Supply Center. Incremental Quamtities
  - Min: 10 each Max: 50 each, Option To increase Quantity -
  100%, Option to extend Terms of contract - 36 months. Delivery
  Schedule 60 days ARO. Additional Remarks: Solicitation is for
  IDPO. For more information contact; Helen Pleasants/zy184/8042794659.

CITE: (W-126 SN328364)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099r0640
DUE 061799
POC rebecca robinson/zy285/8042796610
DESC: pr number: fpg98308002077, nsn 6130010251538, nomenclature:
  power supply, Incremental quantities: Option to increase: Primary:
  24, 1st Alt: 38. Qpl -Far 52.209-1 OR 52.209-2 (Note 23). Manufacturer:
  Oeco Corp., Raytheon/TI Div. Part Number: 080-20348-02, And
  308864-1 Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. Delivery Schedule 78 Days ARO, Unrestricted,
  ABVM: The final contract award decision may be based upon a
  combination of price, past performance and other evaluation
  factors as described in the solicitation. (SOLE SOURCE) FAR
  6.302-1. INTENDED SOURCE(S): OECO CORP., RAYTHEON'S TI DIV.
  SOLICITATION BETWEEN $25,000-100,000. SOLICITATION WILL BE
  MADE: IN WRITING, ORALLY. FOR MORE INFORMATION CONTACT; REBECCA
  ROBINSON/ZY285/804-279-6610.  
CITE: (W-126 SN328388)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT 
SOL sp043099r0812
DUE 062499
POC rebecc robison/zy285/8042796610 
DESC: pr number: ypg98331000969, nsn 6130010897426, nomenclature:
  power supply, qty 115. MANUFACTURER: KELTRON CORP., SPELLMAN
  CORP., PART NUMBER: HP1201030 AND RMC12PX1077 Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Delivery
  Schedule 84 days ARO. ABVM: The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  MORE THAN ONE SOURCE: INTENDED SOURCE(S): KELTRON CORP., SPELLMAN
  HIGH VOLTAGE ELEC. CORP. SET-A TYPE: A TOTAL SMALL BUSINESS
  (SB) SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000.
  SOLICITATION WILL BE MADE: IN WRITING: FOR MORE INFORMATION
  CONTACT; REBECCA ROBINSON/ZY285/804-279-6610.  
CITE: (W-126 SN328402)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 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: 61--POWER GENERATOR
SOL F0560499T2352
DUE 051299
POC Richard Myers, Contract Specialist, Phone (719) 556-4045,
  Fax (719) 556-4756, Email rmyers@spacecom.af.mil - Karen Davis,
  Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
  Email kdavis@spacecom.af.mil
DESC: This is a Request for Quotes (RFQ). The 21st Contracting
  squadron requires one (1) Olympian HX75P1 power generator.
  This is a brand name only requirement. Quote should contain
  FOB Destination and payment terms or discounts. This request
  has a required delivery date (RDD) of 17 May 99. Delivery will
  be made to CDR, US Army WSMR, 3710 Trestle Road, Kirtland AFB,
  NM 87117-5000. Delivery greater than the RDD will not be considered.
  Best value criteria will be used. Delivery and warranty will
  be weighted more important than price. Electronic submission
  via FAX or e-mail will be accepted. Submit RFQ's to Mr. Rick
  Myers, Contracting Officer or Ms Karen Davis, Contracting Specialist
  via FAX at (719) 556-4756 or e-mail to Richard.Myers1@spacecom.af.mil
  or Karen.Davis@spacecom.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T2352&LocID=532
LINKDESC: 
  notice
EMAILADD: rmyers@spacecom.af.mil
EMAILDESC: 
CITE: (D-126 SN328403)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp0043099qc420
DUE 061799
POC mary clark/zy183/8042794975
DESC: pr number: fpg99068000741, nsn 6140013795521, nomenclature:
  cell battery. QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). INCREMENTAL
  QUANTITIES: PRIMARY: 200, 1ST ALT: 150, 2ND ALT: 250, 3RD ALT:
  300. MANUFACTURER: EAGLE-PICHER INDUSTRIES, INC. DELIVERY SCHEDULE
  30 DAYS ARO. UNRESTRICTED. SOLICITATION BETWEENN $25,000-100,000.
  FOR MORE INFORMATION CONTACT; MARY CLARK/ZY183/804-279-4975.

CITE: (W-126 SN328414)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099qc468
DUE 061799
POC mary clark/zy183/8042794975
DESC: pr number: ypg99083000883, nsn 6140011863711, nomenclature:
  battery assembly, qty 50. QPL - FAR 52.209-1 0R 52.209-2 (NOTE
  23). QUALIFYING ACTIVITY: NAVAL AIR SYSTEMS COMMAND, NAVAL
  AIR ENGINEERING CENTER (SESD), (CODE 93), LAKEHURST, NJ 08733-5100.
  DELIVERY SCHEDULE 30 DAYS ARO. SOLICITATION BETWEEN $25,000-100,000.
  FOR MORE INFORMATION CONTACT; MARY CLARK/ZY183/804-279-4975.

CITE: (W-126 SN328430)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--LIP LIGHT, VISIBLE GREEN
SOL SP056099QF455
DUE 052899
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI99104000810 NSN 6230-01-411-0813, 200 -ea del
  to Tracy Ca 95376 del by 14 Jul 99. 265 -ea del to Mechanicsburg
  Pa 17055 del by 14 Jul 99. Specs: I/A/W Night Vision Equipment
  Co (0NTN5) P/N IR-16G. Primary Qty: 465 ea. Tentative. Deliveries
  to Conus (excluding Alaska). Delivery Schedule: 30 days aroas
  required. Size Standard:500. Note 1 applies. Drawings are not
  required. To obtain a copy of this solicitation please send
  fax request to 215-697-6333 or visit our website: www.disc.dla.mil
  (procurement gateway). 
CITE: (W-126 SN328347)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
  Code DADA10)
DESC:  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the information in FAR Subpart
  12 as supplemented with additional information included in
  this notice. Solicitation number is DADA10-99-Q-0249 and is
  issued as a Request for Quotes (RFQ). This procurement is restricted
  for small business concerns. Requests for solicitation will
  be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
  The requirement is to provide a Instrument Set. A copy of the
  RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC: 
CITE: (A-125 SN328275)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--ARMSTRONG PREMIER HOSPITAL CRASH CART
SOL N00244-99-T-0554
DUE 051399
POC Nicole Hunga, Contract Specialist (619) 532-2574
DESC: The proposed action is for supplies/services for which
  the Government intends to issue a sole source contract to Armstrong
  Medical Inc. under the authority of FAR 6.302-1. This synopsis
  is for commercial items prepared in accordance with the Federal
  Acquisition Regulation (FAR) sub part 12.6, as supplemented
  with additional information included in this notice. Reference
  solicitation number N00244-99-T-0554 when submitting a written
  inquiry concerning this requirement. ITEM 0001 is for nineteen
  (19) PAR 30 Premier 30" Red Cart, Custom Drawer Set up; 4 -
  3" drawers and 2 - 9" drawers with the ability to change drawer
  configuration at any time by moving, adding or deleting slides
  and drawers. Double walled metal cart, shall have ball-bearing
  slides for case of drawer operation and durability, drawers
  must fully extend and be removable, cart shall have a stabilizing
  frame with bumper, soft grip handles (height of push handles
  must be adjustable), swivel ball-bearing carpet grade casters
  (two with brakes). Carts must have the option of locking all
  drawers together or individually with Key-Locks or Break-away
  locks and also have the ability to upgrade to Keyless Entry
  locks. Must also include slide away shelf which is usable from
  either side for flexibility. The swivel top must be compatible
  with LifePak defibrillators. Flexible positioning of accessories
  by moving accessory panels up or down. Must include plastic
  top. All carts and accessories must be Latex-Free. ITEM 0002
  is for nineteen (19) ASU-1 Suction Unit Holder 10"H x 19"W
  x 7 3/4"D. ITEM 0003 is for nineteen (19) PIV-1 Premier I.V.
  Pole. Extends 9 1/2" to 39 1/2" above cart top. ITEM 0004 is
  for nineteen (19) POD 1 Premier Corner Defib Shelf. ITEM 0005
  is for nineteen (19) PCB-1 Premier Cardiac Board. ITEM 0006
  is for nineteen (19) AOB-1 Oxygen Tank Brackets. ITEM 0007
  is for nineteen (19) POS 1 Premier Outlet Strip. ITEM 0008
  is for nineteen (19) PSR-1 Premier Tubular Railing. ITEM 0009
  is for nineteen (19) AE 6970 Duet Suction Unit with Battery
  Back-up (with a runtime of 30 minutes) which must have dual
  mode charging system, bacterial exhaust filter, 3 year warranty
  on battery, and a charging system that automatically switches
  from battery to AC. Must comply with UL Standard 2601-1. Simplified
  Acquisition procedures will be used. THIS SYNOPSIS IS PUBLISHED
  FOR INFORMATION PURPOSES ONLY, NO SOLICITATION DOCUMENTS WILL
  BE ISSUED. The Government believes that only one responsible
  source can provide the supplies/services that will satisfy
  the agency requirements. A Justification for Other than Full
  and Open Competition has been prepared in support of this acquisition.
  Firms that recognize and can provide the required items described
  above are encouraged to identify themselves and give written
  notification to the Contracting Officer. Firms believing they
  can provide similar required items must provide supporting
  evidence that they can furnish these supplies and meet all
  specifications. All responses received by May 13, 1999 will
  be considered by the Government. A determination by the Government
  not to compete this proposed action based on responses to this
  notice is solely within the discretion of the Government. This
  contract will be issued on a restricted basis, under Standard
  Industrial Code 5047 with a small business standard of 100
  employees. Required delivery is to Naval Hospital, Camp Pendleton,
  California 92055. Acceptance shall be at destination. Inquiries
  must be received no later that 3:00 p.m. PST, May 13, 1999
  and will be accepted via FAX (619-532-1088 or 619-532-2287)
  Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  with the Fleet and Industrial Supply Center, San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-125 SN328288)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency International Development, M/OP RRB, Room
  7.08-098, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7804
SUBJECT: 65--PROCUREMENT OF DEPO-PROVERA-INJECTABLE CONTRACEPTIVE
SOL M/OP/99-107
DUE 052899
POC Alfreda Thomas, Tel: 202-712-1202, Fax: 202-216-3052, E-mail:
  althomas@usaid.gov, Contracting Officer, Thomas Bordone
DESC: The U.S. Agency for International Development (USAID)has
  a requirement for 15,000,000 vials of DEPO-PROVERA and equal
  number of syringes and needles for delivery from 10/99 through
  12/2000 with a within-year option to procure up to an additional
  150 percent during the same period. The contract will include
  four one-year options that will extend the contract through
  12/31/2004. Each 12-month period of production in an option
  year will produce 6,000,000 vials of Depo-Provera and an equal
  number of syringes and needles with an option to purchase up
  to 200 percent of this base quantity. As UPJOHN WORLDWIDE is
  currently the only FDA-approved source for the manufacture
  of this product, USAID intends to negotiate a contract with
  this organization on a sole-source basis. Please direct all
  inquires in writing regarding this procurement to the contact
  point above. See Numbered Note 22.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC: 
EMAILADD: althomas@usaid.gov
EMAILDESC: 
CITE: (W-126 SN328485)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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: United States Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 65--LETTER OF AGREEMENT FOR SYNTHES FRA SPACER AND SURGICAL
SOL F25600-99-I-0006
DUE 051599
POC Steven Landis, Contract Specialist, Phone 402-294-2624, Fax
  402-294-7280, Email steven.landis@offutt.af.mil - Carolyn Harrington,
  Contract Specialist, Phone 402-294-4103, Fax 402-294-7280,
  Email
DESC: The Government is interested in establishing a Letter of
  Agreement for purchases of FRA Spacer and surgical equipment
  for the Hospital at Offutt AFB NE. Calls for the requirement
  will be against the Letter of Agreement, using the IMPAC credit
  card as the method of payment. Vendors that are interested
  must provide their current published price list for the items
  used for the spinal surgery as required by Offutt AFB NE. Vendors
  shall furnish supplies when requested by authorized individuals
  at Offutt AFB NE through 1 April 2000. Calls for the products
  may be written or oral. Standard Industrial Classification
  is 5047. Vendors must provide the discounted percent from their
  current published price list. Each call for the products will
  NOT EXCEED $10,000.00. No collect calls will be accepted. If
  you have any questions, please e-mail or call SRAmn Landis
  at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-99-I-0006&LocID=601
LINKDESC: 
  notice
EMAILADD: steven.landis@offutt.af.mil
EMAILDESC: 
CITE: (D-125 SN328234)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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: United States Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 65--LETTER OF AGREEMENT FOR ACUMED BONE SCREWS FOR SURGERIES
SOL F25600-99-I-0007
DUE 051599
POC Steven Landis, Contract Specialist, Phone 402-294-2624, Fax
  402-294-7280, Email steven.landis@offutt.af.mil - Carolyn Harrington,
  Contract Specialist, Phone 402-294-4103, Fax 402-294-7280,
  Email
DESC: The Government is interested in establishing a Letter of
  Agreement for purchases of bone screws for surgeries for the
  Hospital at Offutt AFB NE. Calls for the requirement will be
  against the Letter of Agreement, using the IMPAC credit card
  as the method of payment. Vendors that are interested must
  provide their current published price list for the items used
  for the bone screws as required by Offutt AFB NE. Vendors shall
  furnish supplies when requested by authorized individuals at
  Offutt AFB NE through 1 April 2000. Calls for the products
  may be written or oral. Standard Industrial Classification
  is 5047. Vendors must provide the discounted percent from their
  current published price list. Each call for the products will
  NOT EXCEED $10,000.00. No collect calls will be accepted. If
  you have any questions, please e-mail or call SRAmn Landis
  at 402-294-2624.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-99-I-0007&LocID=601
LINKDESC: 
  notice
EMAILADD: steven.landis@offutt.af.mil
EMAILDESC: 
CITE: (D-125 SN328239)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER,SPECTRUM
SOL N0010499RXA39
DUE 062399
POC Point of Contact - Contact Point, Ricky D. Rhoades, 0214.16,
  (717)605-3234, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Rick D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-01-425-2551, SPEC NR TDP VER 002, Qty 1 EA,
  Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
  PROPOSED SOLICITATION WILL BE A REQUEST FOR A 5 YEAR LONG TERM
  CONTRACT WITH ESTIMATED QUANTITIES OF 500 OVER A 5 YEAR PERIOD.
  BID SAMPLE TESTING WILL BE REQUIRED FOR PROSPECTIVE OFFERORS.
  THE SPECIFICATION CAN BE VIEWED AT WWW HYPERLINK: http://gpete-www.itd.nrl.navy.mil
  under the new solicitations section. THE SPECIFICATION NUMBER
  IS SCAT 4341-1 DATED 24 APRIL 1999 FOR AN RF SPECTRUM ANALYZER.,
  See Note 9 (ACNSPCC0505009-014)
CITE: (I-125 SN328260)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TANK UNIT
SOL SP0440-99-Q-Z376
DUE 062899
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
  Bowman/AY802/804-279-3927. FAX your request to (804)2 79-6014,
  ATTN: AY802.
DESC: PR-NO: NPG99112000770 NSN 6680-01-139-5555, tank unit,
  Parker-Hannifin Corp., gull electronic systs Div., CAGE 26055,
  P/N 013-009-002, Sikorsky Aircraft Corp., MS S404-A, CAGE 78286,
  P/N 65317-08506-107. Critical application item. 30 -EA del
  to Tracy CA 95376 del by 150 days. Unrestricted. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. The final
  contract award decision may be based upon A combination of
  price, past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-126 SN328328)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--CONTROL, RATE OF FLOW, LIQUID
SOL SP0440-99-Q-Z382
DUE 062899
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
  NE/AY701/804/279-4257. FAX your request to (804)279-60 14,
  ATTN: AY701.
DESC: PR-NO: NPG99113000656 NSN 6680-01-343-7088, control, rate
  of flow, liquid, Bell Helicopter Textron Inc, CAGE 97499, P/N
  214-060-326 - 105, Triumph Controls Inc., CAGE 78710, P/N 7-43750-11.
  Critical application item. CICA: media for which designed any
  acceptable max. differential pressure 300 lb control input
  for fuel totalizing integrator register not included case shape
  retangular mtg type any acceptable 8 -EA del to Richmond VA
  23297 del by 90 days. Unrestricted. See note 23. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. The final
  contract award decision may be based upon A combination of
  price, past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-126 SN328329)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--SCREEN SUBASSEMBLY
SOL SP0440-99-R-2078
DUE 062899
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: Ernest massenburg/AY805/804-279-3583,
  contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG99027001293 NSN 6605-01-173-9409, screen subassembly,
  Allied-Signal Inc., Allied-Signal Aerospace Co., CAGE 55972,
  P/N 023818, Pilkington PE LTD., CAGE K6111, P/N 023818. 53
  -EA del to Tracy CA 95376 del by 135 days. Unrestricted. See
  note 23. Option to extend term of contract 48 months. Duration
  of contract period 60 months. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Gov't. The final contract award
  decision may be based upon A combination of price, past performance
  and other evaluatopm factors as described in the solicitation.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-126 SN328331)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--CUSTOM CORROSIVE GAS MANIFOLD
SOL 53SBNB967059
DUE 052099
POC TAMARA GRINSPON, Contract Specialist - (301) 975-4390; Paul
  G. Cataldo, Contracting Officer - (301) 975-6332
DESC: The National Institute of Standards and Technology (NIST)
  intends to enter into a Sole-Source contract with Applied Energy
  Systems, Inc., of Malvern, PA, under the authority of 41 USC
  253(c)(1) - Only One Responsible Source.*****The procurement
  includes a Custom Corrosive Gas Manifold, which will be used
  in developing the technology to measure the transport properties
  of the hazardous/corrosive gases used in semiconductor processing
  using novel acoustic resonance techniques. The gas distributions
  system to be purchased will be performing a similar task in
  a manner similar to that of the Applied Energy Systems unit
  currently in use at NIST. The existing system is of a unique
  design, which Applied Energy Systems has fabricated to specifications;
  Applied Energy Systems has demonstrated their ability to perform
  quality work in a timely and knowledgeable manner. There are
  numerous benefits in having two identical systems fabricated
  by the same contractor, e.g. lessons learned in the installation,
  integration and operation of the first system can be directly
  applied to the second system; there will be no need to learn
  how to safely use the new system from scratch, thus resulting
  in large savings of time and money, and helping to insure safe
  operation; safety of the operator is the primary concern when
  dealing with the toxic/hazardous gases to be used in experiments-thus
  experience with the equipment is the best ameliorating factor
  to these potential risks; the currently installed system is
  operating flawlessly after the initial shake-down and testing
  of its installation-and this period can be greatly shortened
  by the procurement of an identical system; with two identical
  systems, hardware from the two systems will be interchangeable,
  as well as the design and operation of the safety and process
  control sub-systems; the computer software written to operate
  the first system will be able to be ported to the second system
  without major modification, and its history of safe operation
  continued; the operators of the two systems will be able to
  work on either system without massive re-training.*****Delivery
  is required 6 weeks after receipt of order (ARO).*****The F.O.B.
  point shall be Destination, Gaithersburg, MD.*****Interested
  firms may identify their interest and capability to respond
  to this requirement. This notice of intent is not a request
  for competitive proposals. However, all responses received
  within 15 days after the date of publication of this synopsis
  will be considered by the Government. A determination not to
  compete this requirement, based upon responses to this notice,
  is solely within the discretion of the Government. Information
  received will be considered solely for the purpose of determining
  whether to conduct a competitive procurement. Written responses
  to this synopsis shall contain sufficient documentation to
  establish a bona fide capability to fulfill the requirement.*****A
  solicitation will not be issued.*****See Note 26. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-126 SN328433)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
  and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
  Road, Atlanta, GA 30341-4146
SUBJECT: 66--DOUBLE FOCUSING MAGNETIC SECTOR HYBRID MASS SPECTROMETER
SOL 1999N00082
DUE 052799
POC William Bancroft, Contract Specialist, (770) 488-2611
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6 as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. The Solicitation Number
  is 1999N00082 and is issued as a Request for Proposal (RFP).
  The Government will award a contract resulting from this solicitation
  to the responsible offeror whose offer conforming to the solicitation
  will be most advantageous to the Government, price and other
  factors considered. The solicitation and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-08. This procurement is UNRESTRICTED. The Standard
  Industrial Classification Code (SIC) is 3829. The small business
  size standard is no more than 500 employees. DESCRIPTION OF
  THE ITEM REQUIRED: Provide one (1) double foucusing magnetic
  sector hybrid mass spectrometer in accordance with the following
  design and performance Specifications. The mass spectrometer
  system must be capable of high resolution MS and be capable
  of MS/MS by high resolution selection of a precursor ion in
  the first MS, collision induced dissociation (CID), and the
  analysis of the product ions in the second MS: I. DESIGN SPECIFICATIONS:
  (1) The Magnetic Sector Hybrid Mass Spectrometer System shall
  include: (a) at least one electric sector and one magnetic
  sector with double focusing ion optics; (b) At least a 4000
  Da mass range at full accelerating potential. The full accelerating
  potential must be at least 5 kV; (c) Positive and negative
  ion facilities; (d) Dedicated EI and CI ion sources; (e) Electrospray
  (ESI), atmospheric pressure chemical ionization (APCI), and
  liquid secondary ion MS ion sources (f) First field free region
  collision gas cell; (g) Computer controlled continuously variable
  slits; (h) 20 kV off-axis dual-dynode with either an electron
  or photo multiplier detector; (i) Vacuum system including:
  at least one Diffstak pump or turbomolecular pump for the source
  region. At least two Diffstak or turbomolecular pumps for the
  analyzer region. (j) a second mass spectrometer in tandem with
  the magnetic sector mass spectrometer which is composed of
  either a time of flight MS, ion trap MS or second magnetic
  sector MS.(k) An efficient collision cell or quadrupole that
  can be filled with gas to perform CID. (l) Integrated analyzer
  baking and anti-vibration facilities; (m) Isolation transformers;
  (n) Mass Spectrometer/Data System interface hardware with Mass
  Spectrometer Software and Users License (o) One set of instruction
  manuals and schematic diagrams. (2) Direct insertion probe
  and vacuum interlock (water-cooled shaft programmable in temperature
  from 100 degrees C to 450 degrees C). (3) Heated septum inlet
  for introduction of volatile compounds. (4) HP 6890 or equivalent
  GC (split/splitless with EPC), integrated HPIB interface, and
  transfer line including: (a) Split/splitless and cold on-column
  automatic injectors and sampler; (b) Pneumatic and temperature
  control; (c) RS232 interface for MS Data System Control of
  GC also must be able to communicate to HPLC; (d) installation
  kit with column and consumable supplies; (e) Heated direct
  interface for two capillary GC lines. (5) Tuition for one five-day
  training course at MS training facility. (6) Mass Spectrometer
  Data System Hardware including: (a) DEC 433 MHz Alpha Workstation
  with: DEC Alpha CPU (210 SPECfp92); DEC Open VMS/Motif or Digital
  Unix operating system with appropriate DEC graphics; and a
  minimum of 128 Megabytes of RAM; DEC mouse cursor and US keyboard;
  Hardware technical documentation. The offeror should also include
  options for PC based data systems and software. (b) DEC 21"
  high resolution color monitor. (c) a minimum of two 4.3 Gigabyte
  fixed disk or equivalent fixed disk drive. (d) DEC 1.44 Megabyte
  floppy disk drive. (e) DEC TLZ09 8.0 Gigabyte DAT archival
  system. (f) DEC minimum 600 Megabyte double-speed CD-ROM disk
  drive. (g) DEC Laser LN17 ppm 600 dpi Laser Printer/Plotter
  (including 4 Megabyte RAM upgrade) or Hewlett Packard laser
  Jet 5SI or equivalent postscript laser printer/plotter. (h)
  Open VMS media or Digital UNIX V4.0D (CD-ROM) and appropriate
  networking software, hardcopy documentation, and an option
  for single user or site license. (i) DCPS License and 12 month
  Digital software support. (j) Two Ethernet communications adapters
  (AUI, 10base2, 10baseT) and NAS150 license. (7) 1.2 Gigabyte
  Rewriteable Optical Disk Drive (600 Mbyte per side); (8) An
  option to purchase either a Leap CTC Model A200SE Automatic
  Injector/Sampler with adaptor plate for HP 6890 GC or an HP
  7683 autosampler with parts that are compatible to a HP6890
  GC; Both autosamplers must be controlled from the mass spectrometer
  data system.(9) Spare Inner EI Ion Source. 10) The system should
  have an ultimate resolution of 60,000 (10% valley definition)to
  ensure sensitivity at elevated resolution. 11) Off line processing
  software should also be available for both PC and Alpha workstations
  and must include capabilities for direct copy and paste of
  graphical and tabular data into standard worksheets and word
  processing software. The off-line processing software must
  also support full quantification processing from high resolution
  data according to established protocols EPA 8290/1613. The
  software must include protein analysis and deconvolution. 12)
  An option to purchase an array detector for the magnetic sector
  MS. SPECIFIC INSTRUMENT SYSTEMS: (1) Gas Chromatograph; (2)
  GC/MS Interface; (3) API interfaces (4) Inlets and Accessories
  (5) Ion Source Facilities; (6) Tandem Mass Spectrometers; (7)
  Vacuum System; (8) Electronics and Data System. II. PERFORMANCE
  SPECIFICATIONS: (a) At 1000 resolution in EI mode, observing
  methyl stearate at m/z 298.3, the mass Spectrometer should
  give an ion current of at least 5 x 10-7 coulombs/ug. (b) At
  10,000 resolution in EI mode, observing methyl stearate at
  m/z 298.3, the Mass Spectrometer should give an ion current
  of at least 5 x 10-8 coulombs/ug. (c) At 1000 resolution in
  positive CI mode, observing methyl stearate at m/z 299.3, the
  Mass Spectrometer should give an ion current of at least 5
  x 10-8 coulombs/ug. (d) At 1000 resolution in negative ion
  CI mode, observing anthraquinone at m/z 208, the Mass Spectrometer
  should give an ion current of at least 5 x 10-8 coulombs/ug.
  (e) 200 pg of methyl stearate in GC EI mode and 1 sec/decade
  scanning should give a signal:noise of at least 400:1 for the
  m/z 298.3 ion. (f) In GC mode, at 5,000 resolution and 0.5
  sec/decade, 10 ng of methyl stearate injected onto a capillary
  column should give an RMS mass error of less than 2 mmu on
  averaged data. This value is calculated between the experimental
  and actual masses of all hydrocarbon peaks above mass 70 with
  at least 0.5% intensity of the base peak (at m/z 64). (2) Performance
  specifications for small molecules, peptides and proteins shall
  be included. (A) Specification for positive ion APCI on cotinine
  for full scan, SIM MS and MS/MS. (B) Specifications for negative
  ion full scan MS, SIM MS and MS/MS on para-nitrophenol. (C)
  Specification for positive ion ESI full scan MS, SIM MS and
  MS/MS on Substance P, Leucine Enkephalin, and cotinine. (D)
  Specifications for GC/MS on methyl Eugenol. (E) Protein analysis
  by positive ion ESI MS on hemoglobin samples showing both HbAo
  and HbA1c peaks. Other important considerations: A) The Mass
  Spectrometer needs to be capable of AUTOMATION and show OVERNIGHT
  UNATTENDED OPERATION. B) A key requirement is the integration
  of data from the mass spectrometer data system into the existing
  data processing environment at CDC. Offeror must address how
  their data system will work with the automated logbook, quantitation,
  Rbase data base and SAS programs currently in use at CDC. C)
  Offeror must discuss ESI deconvolution and protein analysis
  software. D) Offeror must discuss and propose time and plan
  to train personnel to required level of operator competence.
  A plan for continued training should also be included. D) Offeror
  shall also provide names and contact information of all organizations
  that have purchased the mass spectrometer in the past two years,
  including five (5) laboratories in the United States where
  this mass spectrometer has been operating for at least one
  year. F) The contractor shall provide full warranty coverage
  for the instrument for a one year period after installation.
  G) The contractor shall provide on-site training in the operation
  of the equipment following installation (a minium of 5 days
  after installation is complete). H) Samples for further evaluation
  can be provided for further evaluation for mass spectrometers
  that meet the above requirements. Technical merit and past
  performance, when combined, are significantly more important
  than cost or price. Evaluation of technical merit will include
  whether the offeror has demonstrated compliance with the stated
  requirements as well as flexibility of design, over-engineering
  with a view to support future enhancements and demonstration
  of quality of analytical results. The provision at FAR 52.212-1,
  Instructions to Offerors--Commercial Items is applicable without
  addenda. The provision at FAR 52.212-2, Evaluation--Commercial
  Items is applicable. Technical merit and past performance,
  when combined, are significantly more important than cost or
  price. Evaluation of technical merit will be based on technical
  capability of the item offered to meet the Government requirements.
  Offerors must include a completed copy of the provision at
  FAR 52.212-3, Offeror Representations and Certifications--Commercial
  Items. The clause at 52.212-4, Contract Terms and Conditions--Commercial
  Items is applicable. The following additional terms and conditions
  are included by addenda: FAR 52.214-34, Submission of Offers
  in the English Language (APR 1991); FAR 52.214-35, Submission
  of Offers in U.S. Currency (APR 1991); FAR 52.246-17, Warranty
  of Supplies of a Complex Nature (APR 1984). The clause at FAR
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items applies to this
  action. The following FAR clauses cited within FAR 52.212-5
  are applicable: 52.203-6, Restrictions on Subcontractor Sales
  to the Government, Alternate I; FAR 52.219-8 Utilization of
  Small Business Concerns and Small Disadvantaged Business Concerns;
  FAR 52.219-23, Notice of Price Evaluation Adjustment for Small
  Disadvantaged Business Concerns, Alternate I (OCT 1998); FAR
  52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era (APR
  1998); FAR 52.222-36, Affirmative Action for Workers with Disabilities
  (JUN 1998); FAR 52.222-37, Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era (APR 1998); FAR 52.225-3, Buy
  American Act-Supplies (JAN 1994); FAR 52.225-18, European Union
  Sanction for End Products (JAN 1996). Offerors shall use the
  Standard Form 1449, "Solicitation/Contract/Order for Commercial
  Items" form found at URL: http://www.arnet.gov/far/. Offers
  must show (1) The solicitation number 1999N00082; (2) The name,
  address, and telephone number of the offeror; (3) A technical
  description of the items being offered in sufficient detail
  to evaluate compliance with the requirements in the solicitation;
  (4) Warranty terms; (5) Price for each line item and "total
  price" including all applicable costs (sales tax, etc.). (6)
  "Remit" to address if different than mailing address; (7) Completed
  copy of the representations and certifications at FAR 52.212-3;
  (8) Past performance information to include recent and relevant
  contracts for the same or similar items and other references
  (including contract numbers, points of contact with telephone
  numbers and other applicable information. Delivery shall be
  made FOB Destination within one hundred fifty (150) days of
  contract award. Delivery and installation shall be made to
  4770 Buford Highway, N.E., Building 17, Loading Dock, Atlanta,
  Georgia 30341-3724. Acceptance shall be at 4770 Buford Highway
  (Chamblee Campus), upon completion of installation, demonstration
  and training. Payment terms are 80% upon completion on installation
  and demonstration of compliance with specifications, and 20%
  upon completion of training. Proposals are due at 2:00 PM,
  May 27, 1999, to the following address: Centers for Disease
  Control and Prevention, Contracts Management Branch Atlanta,
  2920 Brandywine Road, Atlanta, Georgia 30341-4146. For information
  regarding this solicitation, contact Bill Bancroft at (770)
  488-2611 All responsible sources may submit an offer. No telephone
  requests for the solicitation package will be accepted.****
CITE: (I-126 SN328437)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 SP044099QW337
DUE 052199
POC Viviann Monteria/az656/804-279-3517; Contracting Officer,
  Shirley Maxey/804-279-3364
DESC:  PR: YPG99117000610, NSN: 6650010735446, NOM: Prism, Optical.
  Part Number: 11507351 - Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  Supply Center Richmond. 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 Between
  $25,000 - $100,000. Orally 
CITE: (W-126 SN328441)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT(MICROSCOPE &
  IMAGING SYSTEM)
SOL RFQ-NCI-90101
DUE 052499
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
  Contracting Officer-301-402-4509
DESC: The National Institutes of Health (NIH), National
  Cancer Institute (NCI), Urologic Oncology Branch plans to procure
  a Microscope and Imaging System for Fluorescence In Situ Hybridization
  from Leica Inc., 111 Deer Lake Road, Deerfield, Ill 60015.
  The Urologic Oncology Branch requires a research grade, upright,
  compound microscope to be used for the analysis of genetic
  samples by computer assisted fluorescence microscopy. The microscope
  will be used to analyze urologic tumors and tumor-derived cell
  lines by Fluorescent In Situ Hybridization (FISH) and immunofluorescence.
  It will also be used for brightfield microscopy to analyze
  and document tumor histology and cell morphology. This work
  requires that the computer not only be capable of acquiring
  and analyzing images from the microscope but that the computer
  be able to directly control many of the functions of the microscope.
  This requirement shall include a complete integrated system
  having the following capabilities,salient characteristics,
  features and specifications: 1) The computer, which includes
  all necessary software, shall be capable of acquiring and analyzing
  images from the microscope and it shall be able to directly
  control many of the functions of the microscope. 2) The microscope
  must be usable both with and without the computer. 3) The
  key components, the objective nosepiece and fluorescence turret
  shall be able to be operated by hand or by electronic stand
  controls, with or without the computer being in the on position.
  If the computer is on, manual adjustments shall be fed back
  to the computer so that mix-registration of component positions
  does not occur. If the computer is off, the microscope informs
  the computer of the position of all components even if they
  have been moved by hand while the computer was off. This will
  enable the user to trace previous positions and will allow
  one to determine how results were obtained. This is required
  to allow routine use of the microscope by other staff without
  format training in the image analysis end control software.
  4)The system shall also provide zero pixel shift" with filter
  cubes, defined as a maximum of 3 angular seconds of shift,(
  i.e., 3 microns shift at the intermediate image plane with
  a lx tube lens, or 1.5 microns with a 0.5xvideo c-mount). This
  will ensure changing fluorescence filters that the image registration
  will not shift by even a single pixel on the imaging CCD with
  factory supplied filter cubes. 5)Motorized light stop is also
  required on the machine to make sure the computer exposes delicate
  samples to the arc lamp for no longer than the minimum time
  necessary to acquire the information image needed. 6)The microscope
  must have a focus sensitivity of .3 microns or less between
  intervals because probe sizes are extremely small and multiple
  probes may be used, the computer shall be required to sample
  several image planes and compress them into one. The high focus
  sensitivity in turn will ensure the computer has not missed
  a probe because it was slightly out of the plane of focus.
  7)The microscope must be compatible for use with a PowerMacintosh
  computer for control purposes. Leica Inc. is the only source
  known to NCI that produces a Microscope and Imaging System
  for Fluorescence In Situ Hybridization that can meet the above
  requirements. This is not a solicitation for competitive quotation.
  However, if any interested party believes it can meet the above
  requirement, it may submit a statement of capabilities. The
  capability statement must be in writing and contain material
  in sufficient detail to allow the NCI Researcher to determine
  if the party can meet the requirement. Capability statements
  must be received in the contracting office by 2:00 p.m. EST,
  on May 24, 1999. If there are any questions, please contact
  Cynthia Brown,Purchasing Agent, on (301) 402-4509. A determination
  by the Government not to compete this proposed requirement
  based upon responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining wether to conduct a competitive
  procurement. No collect calls will be accepted. Please site
  the solicitation number: RFQ-NCI-90101. 
CITE: (W-126 SN328482)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 sp044099qw343
DUE 052199
POC Vivian Monteria/804-279-3517
DESC: SOLICITATION NO: SP044099QW343, PR NUMBER: YPG99111000810,
  NSN: 6650012613013, NOMENCLATURE: FILTER,OPTICAL, QTY(120 EA),
  MANUFACTURER/PART NUMBER: LOCKHEED MARTIN ELECTRO-OPTICAL SYS
  (CAGE CODE 12705), P/N 1161497-1, Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the Government. DELIVERY SCHEDULE:
  (132 DAYS ARO), THIS SOLICITATION IS 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. ONLY ONE SOURCE (NOTE 22), (DO
  NOT USE Note 22 when the value of the acquisition is equal
  to or less than simplified acquisition threshold (SAT) or when
  acquiring commercial items. REF: FAR 5.207(e) (3)), INTENDED
  SOURCE(S): LOCKHEED MARTIN ELECTRO-OPTICAL SYS, FOR MORE INFORMATION
  CONTACT: VIVIAN MONTERIA/DSCR-JGPC/804-279-3517/FAX 804-279-6303,
  CONTRACTING OFFICER: KATHY HAMMER-HEATH/804-279-6632. 
CITE: (W-126 SN328570)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--L-BAND TELEMETRY RECEIVER
SOL N68335-99-R-0160
DUE 060799
POC Ms. Barbara Petrzilka, (732) 323-2067, or Mr. Brian Johnson,
  (732) 323-5373
DESC: (i) This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. (ii) This solicitation number N68335-99-R-0160
  is issued as a request for quotation (RFQ). (iii) The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular #97-09. (iv)
  An award will be made from this synopsis/solicitation based
  on full and open competition. (v) A list of contract line
  item number(s) and items are: CLIN 0001: Scientific Atlanta
  L-Band Telemetry Receiver, Model Number 930B, or equal, 2 each,
  consisting of a Model 931-2B L-Band Tuner 1435 to 1540 MHz
  First IF, a Model 932-1 FM Demodulator, a Model 934-1B Spectrum
  Display Unit, Model 933-1 Linear Phase Filters 350 kHz, 500
  kHz, 1 MHz, 3.3 MHz, and 12 MHz, and Rack Slides P/N 353637.
   (vi) Salient Characteristics for an L-Band Telemetry Receiver
   1 General 1.1 Reception of L-Band (1435 to 1540 MHz) FM modulated
  telemetry signals consisting of IRIG 109-93 FM subcarriers,
  PCM data streams, or both. 1.2 Capability to store a minimum
  of 5 receiver setup programs. 1.3 Standalone and remote computer
  control (RS-232C or IEEE-488). 1.4 Local display or receiver
  status, setup, spectrum, and signal strength. 1.5 Automatic
  scan of the frequency range. 1.6 Carrier indicator light.
   1.7 Front panel speaker and volume control. 1.8 Front panel
  tuner plugin capability. 1.9 Front panel demodulator plugin
  capability. 1.10 Very high stability and ruggedness. 1.11
  Meets or exceeds all IRIG 106-93 specifications. 1.12 Meets
  or exceeds MIL-STD-461B specifications. 1.13 Power on self
  test (POST). 1.14 120 VAC 60 Hz input power. 1.15 Weight
  limit of 70 pounds. 2 RF Tuner Characteristics 2.1 Tuning
  range from 1435 to 1540 MHz (L-Band). 2.2 Front panel plugin
  design controlled locally or remotely. 2.3 Input impedance
  of 50 Ohms. 2.4 VSWR of 2.0:1 maximum. 2.5 First IF frequency
  greater than 100 MHz. 2.6 Frequency synthesized local oscillator
  for optimal stability. 2.7 Maximum noise level of 13dB. 2.8
  Tuning accuracy of 1 PPM or better. 2.9 Pre select filter
  and RF pre amplifier. 2.10 Image rejection greater than 70
  dB. 2.11 IF rejection greater than 80 dB. 2.12 Spurious emissions
  in compliance with MIL-STD-461. 3 First IF Characteristics
   3.1 Center frequency greater than 140 MHz. 3.2 Frequency
  synthesis for a stability of 1 ppm or better. 3.3 Three selectable
  bandwidths (3dB), the largest being 15 MHz and the lowest being
  1 MHz. 3.4 Phase response of less than + 2 degrees for a 15
  MHz bandwidth and at most + 3 degrees for a 1 MHz bandwidth.
   3.5 AGC range of at least 70 dB. 3.6 Roll off rate of at
  least 5.0:1 for 15 MHz BW and at least 2.5:1 for 1 MHz BW.
   4 Second IF Filter Characteristics 4.1 Linear phase filtering
  with a phase response of + 2 degrees over the bandwidth (3
  dB).  4.2 Plugin design. 4.3 Locally or remotely selectable
  bandwidths. 4.4 Bandwidths (3 dB) of 350 kHz, 1 MHz, 3.3 MHz,
  5 MHz, and 10 MHz with options for other ranges. 5 Video Filter
  Characteristics 5.1 Attenuation response of at least 18 dB
  for out of band frequencies. 5.2 Video filter(s) are locally
  or remotely selectable from 12 kHz to 4 MHz with bypass capability
  of at least 6 MHz (3 dB). 6 FM Demodulator Characteristics
   6.1 Front panel plugin design. 6.2 Local or remote control.
   6.3 AFC control of the second local oscillator. 6.4 Deviation
  range from 100 kHz to 6 MHz. 6.5 Linearity maximum of 4% at
  6 MHz. 6.6 AM rejection greater than 40 dB. 6.7 Limiting
  of 50 dB minimum. 7 Video Output Characteristics 7.1 Adjustable
  output level up to 10 V peak to peak into a 50 Ohm load. 7.2
  Output attenuation control of at least 60 dB. 7.3 Low distortion.
   (vii) Delivery shall be made no later than 120 days ADC. The
  contractor shall provide on an FOB destination basis. Inspection
  and acceptance shall be made at destination. Deliver to: Receiving
  Officer, Bldg. 271, NAWCAD, Lakehurst, NJ 08733-5079. Mark
  For: Bldg. 386 Attn: Mr. Patrick Mundy. Deliveries will not
  be accepted at NAWCADLKE on Fridays. If the delivery date scheduled
  in the contract falls on a Friday, delivery will be acceptable
  on the next business day. (viii) FAR 52.212-1 Instructions
  to Offerors - Commercial, applies to this acquisition and is
  incorporated by reference. (ix) This order will be awarded
  on a Lowest-Cost, Technically-Acceptable basis. (x) Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications - Commercial Items,
  with its offer. (xi) FAR 52.212-4, Contract Terms and Conditions
  - Commercial Items, applies to this acquisition and is incorporated
  by reference. (xii) FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items, applies to this acquisition and is incorporated by reference.
  The following FAR clauses cited in paragraph (b) of FAR 52.212-5
  are also applicable to this acquisition: 52.222-26, Equal Opportunity,
  52.222-35, Affirmative Action for Disabled 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, and 52.225-18, European Union
  Sanction for End Products. (xiii) Additional requirements:
  DFARS 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, applies to this acquisition
  and is incorporated by reference. The following DFARS clauses
  cited in paragraph (b) of DFARS 252.212-7001 are also applicable
  to this acquisition: 252.225-7001, Buy American Act and Balance
  of Payments Program, 252.225-7002, Qualifying Country Sources
  as Subcontractors. DFARS clause 252.204-7004, Required Central
  Contractor Registration, applies to this acquisition and is
  incorporated by reference. Lack of registration in the CCR
  database may make an offeror ineligible for award. Warranty:
  The contractor shall extend to the Government full coverage
  of any standard commercial warranty normally offered in a similar
  commercial sale, provided such warranties are available at
  no additional cost to the Government. Acceptance of the standard
  commercial warranty does not wave the Government's rights under
  the "Inspection" clause nor does it limit the Government's
  rights with regard to the other terms and conditions of this
  contract. In the event of a conflict, the terms and conditions
  of the contract shall take precedence over the standard commercial
  warranty. The standard commercial warranty period shall begin
  upon final acceptance of the applicable material and/or services
  listed in the schedule. (xiv) DPAS rating: N/A. (xv) CBD
  numbered notes: 1 (xvi) Two (2) technical and (1) cost proposal
  are due by 1500, EST, 7 June 1999 and shall be mailed to: Contracting
  Officer, Naval Air Warfare Center Aircraft Division, Contracts
  Dept., Bldg. 129-2, Attn: Code 2.5.2.2.2BJ, Lakehurst, NJ 08733-5083.
  Offeror's must acquaint themselves with the new regulations
  concerning commercial item acquisition contained at FAR subpart
  12 and must ensure that all Representations and Certifications
  are executed and returned as required in this synopsis/solicitation.
   (xvii) For more information regarding this synopsis/solicitation
  contact Ms. Barbara Petrzilka at (732) 323-2067 or Mr. Brian
  Johnson at (732) 323-5373. 
CITE: (W-126 SN328574)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 sp044099qw358
DUE 051499
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99112000774, NSN: 6685012254385, SOLICITATION
  NO: SP044099QW358, NOMENCLATURE: TRANSMITTER, PRESSURE, MANUFACTURER:
  KULITE SEMICONDUCTOR PROCUDTS INC, PART NUMBER: ETM-5-1000-2
  SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
  DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
  GOVERNMENT. QTY: 13, DELIVERY SCHEDULE (# DAYS ARO): 74, UNRESTRICTED,
  ABVM, MORE THAN ONE SOURCE, INTENDED SOURCE KULITE SEMICONDUCTOR
  PRODUCTS INC (34345), SOLICITATION BETWEEN $25,000 - 100,000,
  SOLICITATION WILL BE MADE IN WRITING. NANCY W. STEPHENSON,
  804-279-4141, JGPC, MYRA SHELTON, 804-279-6352, FAX 279-6495,
  JGPC.
CITE: (W-126 SN328577)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
  Station Road, Athens, GA 30605-2720
SUBJECT: 66--ROBOTIC SAMPLE PROCESSOR
SOL RFQ-019-4384-99
DUE 052499
POC Elaine Wood, 706/546-3534
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. The solicitation number RFQ-019-4384-99 is issued
  as a request for quotations and incorporates provisions and
  clauses that are in effect through FAC 97-09. FAR 52.219-6,
  Notice of Total Small Business Set-Aside is applicable to this
  acquisition. The standard industrial classification code is
  3821. The small business size standard is 500 employees. Application
  of instrument: Robot is for use in setup of PCR and sequencing
  reactions and to rearray samples. Specifications: Must have
  eight independent pipetting tips to rapidly pipet gradients
  and sample specific quantities of template DNA from microtiter
  plates. Basic capabilities are: eight independent pipetting
  tips, independent liquid sensing on all eight probes, accurate
  pipetting of 0.5 mL liquid quantities, refrigerated surface
  to hold 9 microtiter plates at 4 degrees C, rapid liquid handling
  capabilities, so that 384 polymerase chain reactions can be
  setup in 20 minutes, capability to rapidly switch between reusable
  and disposable tips (need to be able to run 4 disposable and
  4 reusable pipetting tips simultaneously), user friendly software
  to run robotic system, easy to translate Microsoft Excel protocol
  sheets to robotic work lists, rapid tip washing capability.
  Specific equipment to be included: 8 reusable pipetting tips,
  4 disposable pipetting tips, 100 position microfuge tube rack,
  384 disposable tips rack, 6 microtiter plate rack, 15 mL conical
  tube rack. Delivery is required within 8 weeks ARO. Delivery
  is FOB Destination to USDA, ARS, Raleigh NC. Descriptive literature
  showing the quoted item meets or exceeds all specifications
  included herein must accompany the quotation. The government
  anticipates award of a contract resulting from this solicitation
  to the responsive/responsible offeror whose offer conforms
  to the solicitation and is most price advantageous to the government.
  The provision at 52.212-2, Evaluation-Commercial Items, applies
  to this acquisition. The contracting officer will make award
  based on price and price-related factors. Offerors shall include
  a completed copy of the provision at FAR 52.212-3, Offeror/Representations
  and Certifications-Commercial Items, with its proposal. Far
  52.212-4, Contract Terms and Conditions-Commercial Items, applies
  to this acquisition. FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statues or Executive Orders - Commercial
  Items, applies to this acquisition. The following FAR clauses
  cited in 52.212-5 are applicable to this acquisition: 52.203-6;
  52.203-10, 52.219-8; 52.222-26; 52.222-35, 52.222-36, 52.222-37;
  52.225-3; 52.222-18; 52.225-21. The contractor shall extend
  to the Government the full coverage of any standard commercial
  warranty normally offered in a similar commercial sale, provided
  such warranty is available at no additional cost to the Government.
  Acceptance of the standard commercial warranty does not waive
  the Government's rights under the Inspection clause nor does
  it limit the Government's rights with regard to the other terms
  and conditions of this contract. In the event of a conflict,
  the terms and conditions of the contract shall take precedence
  over the standard commercial warranty. The contractor shall
  provide a copy of its standard commercial warranty (if applicable)
  with its response. Responses are due 15 days from the date
  this notice is published in the CBD by 4:00 pm local time,
  May 24, 1999 at USDA Agricultural Research Service, 950 College
  Station Rd, Athens, GA 30605-2720 (or POB 5677, Athens, GA
  30604-5677). POC Elaine Wood, Contract Specialist, 706/546-3534
  or fax 706/546-3444.  
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC: 
EMAILADD: woode@ars.usda.gov
EMAILDESC: 
CITE: (W-126 SN328581)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 sp044099qw344
DUE 052199
POC Vivian Monteria/804-279-3517
DESC: SOLICITATION NO: SP044099QW344, PR NUMBER: YPG99105000930,
  NSN: 6615009064873, NOMENCLATURE: DASHPOT,ASSEMBLY, QTY(118
  EA), MANUFACTURER/PART NUMBER: ALLEN R C INSTRUMENTS INC,(CAGE
  CODE 06275), P/N T3845-01, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. DELIVERY SCHEDULE: (113
  DAYS ARO), THIS SOLICITATION IS 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. ONLY ONE SOURCE (NOTE 22), (DO
  NOT USE Note 22 when the value of the acquisition is equal
  to or less than simplified acquisition threshold (SAT) or when
  acquiring commercial items. REF: FAR 5.207(e) (3)), INTENDED
  SOURCE(S): ALLEN R C INSTRUMENTS INC, ADDITIONAL REMARKS: INDEFINITE
  DELIVERY PURCHASE ORDER. ALL OFFERS MUST BE SUBMITTED ON A
  HARD COPY OF FORM SF 18, REQUEST FOR QUOTATION. FOR MORE INFORMATION
  CONTACT: VIVIAN MONTERIA/DSCR-JGPC/804-279-3517/FAX 804-279-6303,
  CONTRACTING OFFICER: KATHY HAMMER-HEATH/804-279-6632. 
CITE: (W-126 SN328595)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
  Washington, D.C., 20375
SUBJECT: 66--FERMENTOR AND BIOREACTOR
SOL N00173-99-Q-0088
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
  with New Brunswick Scientific Company on other than full and
  open competition to purchase one benchtop, universal bioreactor
  for fermentation and cell culture, part number M1227-0009B.
  See Note(s): 22.
CITE: (I-126 SN328614)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: 66--DYNAMIC CONTACT AND SURFACE TENSION ANALYZER
SOL 5114-9-3118
DUE 052499
POC Bob Miller, 309-681-6625
DESC: The USDA, Agricultural Research Service, Midwest Area,
  National Center for Agricultural Utilization Research, Biomaterials
  Processing Research Unit, Peoria, IL has the requirement for
  a First Ten Angstroms FTA200 (or equal) Dynamic Contact and
  Surface Tension Analyzer. 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. Solicitation No. 5114-9-3118
  is being issued as a Request for Quotation. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-11. The solicitation
  is 100% set-aside for small businesses. Standard Industrial
  Classification Code 3826 with a corresponding size standard
  of 500 employees applies to qualify as a small business. The
  instrument allows the measurement of contact angle, surface
  tension and interfacial tension at elevated temperature and
  pressure. The instrument comprises a basic DSA based goniometer
  designed to be fitted with various attachments to allow for
  measurements in non-ambient conditions. The instrument must
  be able to melt solids and generate drops in-situ using low
  cost disposable needles, allow measurements at up to 35C and
  90PSI, be adaptable to reasonably priced attachments for measurement
  at up to 1000PSI and 250C. The major components shall include
  an Automated Goniometer comprising a CCD camera with 6:1 zoom
  microscope, X-Y-Z rack-and-pinion specimen holder, fiber optics
  drop detector, adjustable front/rear lighting, automatic forward/reverse
  syringe pump fluid delivery system, 50 l to 10ml syringes,
  low cost (<$2.00/piece) disposable needles, video acquisition
  board, mechanical system controller, contact angle, surface
  tension, surface energy and work of adhesion software, standards
  and accessories. The instrument shall also include a Pentium
  III 500 MHz computer with WIN 98 operating system, 512K cache,
  128 MB SDRAM, 22 GB hard drive, 16 MB SDRAM video card, 40X
  CD ROM, 90pci modem, soundblaster soundcard, speakers, network
  card, 21" color monitor, 3.5" floppy drive, keyboard, mouse,
  Iomega Zip Drive, mini-tower case. Additional software shall
  include Office 97 with Free Office 2000 Upgrade, Encarta, McAfee
  VirusScan. The instrument must include an Environmental Chamber
  for measuring contact angle and surface tension at ambient
  pressure, variable atmosphere and up to 350C temperature. The
  Chamber must be capable of heating syringe needle to chamber
  temperature without the use of a separate syringe heater kit.
  An Interfacial Apparatus is needed for measuring liquid/liquid
  interfacial tension at ambient temperature and pressure, include
  holder for standard cuvettes and disposable cuvettes for hanging
  and rising drops. An Interfacial Tension Chamber is required
  for measuring contact angle, surface tension and interfacial
  tension at up to 150C and 90PSI. Must be capable of inverted
  bubble experiments. The Chamber must be capable of heating
  syringe needle to chamber temperature without the use of a
  separate syringe heater kit. All charges for crating and shipping
  must be itemized, as well as any factory discount. Interested
  offerors should submit a price for items identified above,
  Destination pricing. Delivery of the equipment shall be within
  30 days after receipt of the purchase order, however, the time
  frame for delivery is negotiable. The equipment shall be delivered
  to: USDA-ARS-MWA, National Center for Agricultural Utilization
  Research, 1815 N. University street, Peoria, IL 61604. Price
  will include everything identified above. FAR 52.212-1, Instructions
  to Offerors - Commercial, FAR 52.212-2, Evaluation - Commercial
  Items; FAR 52.212-3 Offeror Representations and Certifications
  - Commercial Items, FAR 52.212-4 Contract Terms and Conditions
  - Commercial Items, and FAR 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items apply to this acquisition. The clauses may be viewed
  at http://www.arnet.gov/far/ Quotations will be evaluated on
  price and past performance. Offerors must submit at least four
  references to include name, address, telephone number, and
  point of contact with their offer. Offerors must submit the
  completed FAR 52.212-3 Offeror Representations and Certifications
  - Commercial Items with their offer. Offers must include a
  commercial warranty for equipment (at least one year parts
  and labor). Offer must include a 30 calendar day acceptance
  period. Offers are to be received Not Later than the Close
  of Business, May 24, 1999 at USDA-ARS-MWA, Contracting Office,
  1815 N. University Street, Peoria, IL 61604. Fax quotations
  are acceptable. FAX No. (309) 681-6680. The POC for this acquisition
  is Bob Miller, (309) 681-6625.
CITE: (W-126 SN328621)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
  2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--INDICATOR, FUEL FLOW
SOL F34601-99-Q-35345
DUE 062599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mark Mckenzie/Lidic/[405]739-4297
DESC: Item 0001 NSN 6620-00-469-4571 P/N: 8DJ142LXF4, P/N EFU-26/A-13,
  Dim: approx 2 inches diameter by 5 inches long: Matl: non corrosive
  metal. Function: Provides visual indication of engine fuel
  consumed in pounds per hour (pph). 8EA. Applicable to: Kc135r.
  Destn: Boeing defense. Delivery:31 Mar 2000 4 ea 28 Apr 2000
  4 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 26 MAY 1999. The anticipated award date will be 16 Aug 1999.
  Written procedure will be used for this solicitation. To: Ametek
  Aerospace Products Inc, Wilmington Ma 01887-2190. 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. 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/LADAA,
  Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
  (s) note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC: 
  page
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC: 
CITE: (I-126 SN328645)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 66--HIGH PRESSURE PNEUMATIC CONTROLLER
SOL F34650-99-T-2964 01
POC For copy, SEE WEBSITE,,, For additional information contact
  Shirley Pippin/Pkoaa/[405]739-5397
DESC: Reference to "See Note(s) 1" is hereby deleted.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC: 
  page
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC: 
CITE: (I-126 SN328651)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 sp044099qw346
DUE 052199
POC Vivian Monteria/804-279-3517
DESC: SOLICITATION NO: SP044099QW346, PR NUMBER: FPG99112000753,
  NSN: 6650008011681, NOMENCLATURE: MAGNIFIER,ILLUMINATED QTY(857
  EA), MANUFACTURER/PART NUMBER: LUXO LAMP CO/WHITE O C COMPANY
  (CAGE CODE 15607), P/N L7125/50202, WHITE O C COMPANY, (CAGE
  CODE 88306), P/N 53137-5 AND 14015, Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the Government. DELIVERY SCHEDULE:
  (65 DAYS ARO), THIS SOLICITATION IS 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. MORE THAN ONE SOURCE, INTENDED
  SOURCE(S): LUXO LAMP CO, WHITE O C CO, SOLICITATION BETWEEN
  $25,000-100,000, SOLICITATION WILL BE MADE: IN WRITING AND
  ORALLY. FOR MORE INFORMATION CONTACT: VIVIAN MONTERIA/DSCR-JGPC/804-279-3517/FAX
  804-279-6303, CONTRACTING OFFICER: KATHY HAMMER-HEATH/804-279-6632.

CITE: (W-126 SN328653)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 sp044099t1648
DUE 052599
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr: YPG98301000024, NSN: 6615-00-787-0789, SOLICITATION
  NO: SP044099T1648, NOMENCLATURE: LINER CYLINDER, QPL - FAR
  52.209-1 OR 52.209-2 (NOTE 23), MANUFACTURER: MOOG INC CAGE:
  94697, PART NUMBER: 13-08678, SPECIFICATIONS, PLANS OR DRAWINGS
  RELATING TO THE PROCURMENT DESCRIBED ARE NOT AVAILABLE AND
  CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 58, DELIVERY SCHEDULE
  (# ARP): 235, UNRESTRICTED, ONLY ONE SOURCE (NOTE 22), INTENDED
  SOURCE: MOOG INC., ABVM, THE FINAL CONTRACT AWARD DECISION
  MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
  AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
  OPEINING/CLOSING DATE: 5/25/99, SOLICITATION BETWEEN $25,000
  - 100,000. NANCY W. STEPHENSON, 804-279-4141, JGPC, MYRA SHELTON,
  804-279-6352, FAX 804-279-6495, JGPC
CITE: (W-126 SN328681)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044098qaa38
DUE 052599
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr: YPG98301000024, NSN: 6615-00-787-0789, SOLICITATION
  NO: SP0440-99-Q-AA38, NOMENCLATURE: LINER CYLINDER, QPL - FAR
  52.209-1 OR 52.209-2 (NOTE 23), MANUFACTURER: MOOG INC CAGE:
  94697, PART NUMBER: 13-08678, SPECIFICATIONS, PLANS OR DRAWINGS
  RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
  CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 58, DELIVERY SCHEDULE
  (# ARP): 235, UNRESTRICTED, ONLY ONE SOURCE (NOTE22), INTENDED
  SOURCE: MOOG INC., ABVM, THE FINAL CONTRACT AWARD DECISION
  MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
  AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
  OPENING/CLOSING DATE: 5/25/99, SLOICITATION BETWEEN $25,000
  - 100,000. NANCY W. STEPHENSON, 804-279-4141, JGPC, MYRA SHELTON,
  804-279-6352, FAX 804-279-6495, JGPC. 
CITE: (W-126 SN328692)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
  83, Washington, D.C. 20395-5720
SUBJECT: 66--CONDENSER TOP LENS
SOL N00015990025
DUE 051399
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence is seeking souces for
  1.25 oil imersion condenser top lens. Contractors shall be
  able to accept the government IMPAC MasterCard. Contractors
  shall be registered in the Central Contractor Registration
  Database (DFARS CASE 97-D005). This synopsis is for information
  an d planning purposes and is not to be construed as a commitment
  by the Government, nor will the Government pay for information
  solicited. Responses may be faxed to 301-669-5905.
CITE: (W-126 SN328497)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 67--ELECTRONIC FRAMING CAMERA AND ELECTRONIC STREAK
  CAMERA
SOL N0017499Q0228
DUE 060499
POC Pat Griffin, FAX 301-744-6618
DESC: High speed camera, high speed electronic framing camera
  for the study of explosive reactions. Camers, streak-high speed
  electronic streak camera used for measuring explosive reactions.
  See specifications. Award shall be based on 'Best Value". Evaluation
  factors are: (1) corresponding specifications, (2) past performance,
  (3) experience and (4) price (in order of importance). Award
  will generally be made to a single offeror for both items.
  However, the Government reserves the right to award by line
  item when the Contracting Officer determines that it is advantageous
  to the Government. Note: All offerors will be ineligible for
  award unless they have registered in DoD's Central Contractor
  Registration database. Offerors and contractors may obtain
  information on registration and annual confirmation requirements
  by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
  Request for this solicitation should be addressed to the attention
  of Pat Griffin, FAX 301-744-6618.
CITE: (W-126 SN328551)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--MERCURIC NITRATE SO - AND SIMILAR REPLACEMENT PART
SOL N0010499RBS51
DUE 062399
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
  (717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-044-4218-X2, SPEC NR TDP VER 004, Qty 1
  AM, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
  Class Set Aside, See Note 9 (ACNSPCC0505009-015)
CITE: (I-125 SN328261)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ZINC,TECHNICAL - AND OTHER REPLACEMENT PARTS
SOL N0010499RBS52
DUE 062399
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
  (717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-392-2744-X2, SPEC NR TDP VER 007, Qty 1
  BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
  Note 9 (ACNSPCC0505009-016)
CITE: (I-125 SN328262)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ISOPROPYL ALCOHOL,A - AND SIMILAR REPLACEMENT PART
SOL N0010499RBS53
DUE 062399
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
  (717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-044-4189-X2, SPEC NR TDP VER 006, Qty 1
  QT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
  Class Set Aside, See Note 9 (ACNSPCC0505009-017)
CITE: (I-125 SN328263)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--HYDROGEN,REACTOR GR - AND OTHER REPLACEMENT PARTS
SOL N0010499RBS54
DUE 062399
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
  (717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6830-00-180-5919-X2, SPEC NR TDP VER 009, Qty 1
  CY, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
  Note 9 (ACNSPCC0505009-018)
CITE: (I-125 SN328264)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--69-ALPENA SYSTEM PODS
SOL Reference-Number-F08626-98-C-0025-PODS
POC Janice Beckett, Contracting Officer, Phone (850)882-9391
  ext 5058, Fax (850)882-3130, Email becke@eglin.af.mil - Dana
  Sillars, Contract Specialist, Phone (850)882-9391 ext 5048,
  Fax (850)882-3130, Email
DESC: Notice of Contract Action. The Range Instrumentation Systems
  Program Office (RISPO), Air Armament Center (AAC), Eglin AFB,
  Florida, plans to award a sole-source, firm fixed price modification
  to contract No. F08626-98-C-0025, which acquired the Alpena
  Kadena Interim Training System (AKITS), installed at the Combat
  Readiness Training Center (CRTC) located in Alpena, Michigan.
  A sole-source, Firm Fixed Price (FFP) award to Cubic Defense
  Systems, 9333 Balboa Avenue, San Diego, CA 92138-5587, is anticipated.
  Cubic Defense System (CDS) is the only qualified source to
  perform this effort. The Government intends to solicit and
  negotiate with only one source under the authority of FAR 6.3.
  CDS is uniquely capable of performing this task through their
  direct experience with development, integration, production,
  deployment, and CLS of the proprietary Kadena Interim Training
  System (KITS) currently in operation at Kadena AB, Japan, and
  the proprietary AKITS system currently in operation at Alpena
  CRTC, MI. The increase in effort will include the acquisition
  of ten (10) pods with supportability and a time-to-time option
  for the acquisition of five to not-more-than ten (5-10) additional
  pods. The 10 pods must be delivered by 02 November 1999 to
  support operational training exercises that will require their
  use. The 10 pods shall have all capabilities of the fielded
  pods (Nomenclature AN/ASQ-T34) at Alpena CRTC. The effort shall
  include pod-to-pod communications that are compatible with
  the existing pod-to-pod data link; communication with existing
  AKITS Kadena Display and Debriefing Station (KDDS) displaying
  24 pods via the Limited Live Monitor tower; and Data Transfer
  Devices (DTDs) that can be used by existing ground instrumentation
  to merge data from the new pods with data from existing AN/ASQ-T34
  (Type I) pods for seamless, integrated debriefings. The 10
  pods shall also have a capability not available with existing
  Alpena CRTC pods, that is, the capability to interface and
  operate with A-10 aircraft and other combat aircraft that do
  not have a 1553 bus. Pods with these capabilities, designated
  Type II KITS pods by Cubic Defense Systems, Inc., are available
  as nondevelopmental, off-the-shelf items. For the 5-10 pod
  option, the contractor will be asked to price both the existing
  Alpena CRTC pods (Type I) and the Type II pods being acquired
  under the basic part of this effort. The option may be exercised
  at contract award. No additional ground system hardware or
  software will be procured. This contractual effort will not
  include any major software modifications. Prior to award of
  this proposed contract modification, internal Government coordination
  will include agreement that this acquisition conforms with
  congressional guidance regarding the conduct of the LATR/KITS
  versus JTCTS technical evaluation. The Alpena CRTC pods process
  classified data up to and including SECRET NOFORN. The Government
  possesses neither the documentation required to fabricate Alpena
  CRTC pods, nor sufficient funds to allow acquisition or development
  of that documentation. Additionally, the Government does not
  own the compilable source code for the Alpena CRTC pod processors,
  and it is very unlikely that another contractor could reverse-engineer
  the system within the available time and funding constraints.
  However, firms who feel that they have the capability to accomplish
  this effort may submit a Statement of Capability (SOC). The
  SOC must describe the approach to be taken that, without any
  modification to the ground hardware and software, would provide
  the commonality, compatibility, and supportability required
  for a seamless operational impact. Specifically, the SOC must
  include a detailed explanation of a cost-effective approach
  for ensuring that the additional pods operate with existing
  Alpena CRTC pods and existing KDDS units (including limited-live-monitor
  functionality). The SOC must also describe a cost-effective
  approach for logistic support of the additional pods with the
  existing pod shop equipment and operational maintenance manuals
  so that there is not a requirement to maintain two (2) different
  versions of the pod documentation and test hardware for O&M
  support. Lastly, the SOC shall document experience and demonstrated
  capabilities to successfully and cost-effectively execute this
  system upgrade effort. Submit the SOC to Ms. Janice R. Beckett,
  AAC/WMRK, 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6808,
  not later than 30 days from publication in the CBD. The Standard
  Industrial Classification Code for this acquisition is 3663
  (750 personnel). Firms responding to this synopsis should state
  whether or not they are a small business concern or a small
  disadvantaged business concern as defined in Federal Acquisition
  Regulation (FAR) 52.219-1 and FAR 52.219-2. Comments relative
  to this scope expansion should be addressed to Ms. Janice R.
  Beckett in writing no later than 30 days from the date this
  announcement is issued. Responding companies will not be notified
  directly of the Government's evaluation of these comments.
  Direct all requests for routine communication concerning this
  acquisition to Ms. Janice R. Beckett, (850) 882-9391, Ext.
  5058 for contracting matters. Contact Mrs. Melinda H. Watts,
  Program Manager, (850) 882-9391, ext. 5060 for technical matters.
  NO COLLECT CALLS. Col. Christopher Caravello has been appointed
  as Ombudsman to hear concerns from offerors or potential offerors
  during the proposal development. The existence of the Ombudsman
  does not diminish the authority of the program manager or contracting
  officer, but communicates contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  The Ombudsman does not participate in the evaluation of Statements
  of Capabilities or in the source selection process and, therefore,
  for routine contracting matters on individual solicitations,
  please contact Ms. Janice R. Beckett, (850) 882-9391, ext.
  5058. When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Col Christopher Caravello, AAC/CV, can be reached
  at (850) 882-0662, E-mail address: caravell@elgin.af.mil..
  See Numbered Notes 22 and 26*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08626-98-C-0025-PODS&LocID=1182
LINKDESC: 
  notice
EMAILADD: becke@eglin.af.mil
EMAILDESC: 
CITE: (D-126 SN328682)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
  WV 26505-2888
SUBJECT: 70--FINITE ELEMENT SOFTWARE TO STUDY THE VIBRATION GENERATED
  FROM HAND TOOLS
SOL RQ99-025
DUE 052499
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
  Wolfe, 304/285-5883
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. This solicitation is issued as Request for Quotation
  No. RQ99-025. This procurement is being issued unrestricted.
  The Standard Industrial Classification is 7372 with a size
  standard of $18M annual receipts. This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-08.  The National
  Institute for Occupational Safety and Health in Morgantown,
  WV has a requirement for: : CLIN (001) one each, a software
  system to study the vibration generated from power hand tools
  and CLIN (002) software maintenance for one year. The finite
  element program will be used for comprehensive simulations
  of multi-physical systems and biomechanical systems. The minimum
  requirements to the program are as follows: (1) Must be able
  to carry out the pre-process, solution and post-process in
  a user-friendly graphical interface. Must be able to run on
  a SUN or SGI (UNIX) system and float the license on the network
  (LAN); (2) Must be able to carry out structural analysis, including
  static, dynamic, transient, natural frequency, harmonic response,
  response spectrum, random vibration, buckling and non-linear
  material properties; (3) Must be able to handle greater than
  100,000 DOF; (4) Must be able to model the contact between
  two 3D bodies; (5) Must be able to do thermal analysis including
  steady state, transient, phase change and thermal structure;
  (6) Must be able to model acoustics, fluid dynamics and coupled-fields;
  (7) Must be able to interact with the ADAMS program from MDI
  Inc. Offerors shall include in their quotation software maintenance
  (technical support and software upgrades) for a period of one
  (1) year after installation of software. EVALUATION FACTORS:
  Offers will be evaluated on their ability to provide all items
  which meet or exceed the stated specifications. The Government
  will evaluate based on F.O.B. Destination (Morgantown, West
  Virginia) and the requirements at FAR 52.214.21 "Descriptive
  Literature" apply. Information provided must demonstrate the
  unit's ability to meet the specifications above or your offer
  may be rejected. The Government intends to make one award to
  the responsive, responsible offeror whose proposal is most
  advantageous to the Government. The following FAR provisions
  apply to this solicitation: FAR 52.212-1, Instructions to Offerors
  -- Commercial Items; 52.212-4, Contract Terms and Conditions
  -- Commercial Items and 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders -- Commercial
  Items. Additionally, the following FAR clauses cited in Clause
  52.212-5 are also applicable to this acquisition as follows:
  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"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
  "European Community Sanctions for End Products." DELIVERY:
  The Government requires delivery of all items within 60 days
  after receipt of order. Quotes are due May 24, 1999, 3:00 p.m.
  local prevailing time. Fascimile submissions are not authorized.
  Submit the following to DHHS, PHS, CDC, NIOSH, ALOSH, Attn:
  Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV 26505:
  (1) original and two copies of a completed SF 1449, signed
  by an individual authorized to bind the organization; (2) Pricing
  Schedule for the CLINs listed above ; (3) completed Representations
  and Certifications --Commercial Items, FAR 52.212-3; (4) descriptive
  literature for evaluation purposes; and (5) acknowledgment
  of solicitation amendments, if any. Offers that fail to furnish
  the required information, or reject the terms and conditions
  of the solicitation may be excluded from consideration. Information
  regarding this notice can be obtained from Brenda Goodwin at
  (304)285-5882 or by fax at (304) 285-6083. All responsible
  sources may submit a response, which shall be considered by
  the Agency.
CITE: (W-125 SN328226)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
  PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
  Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC:  This is a COMBINED SOLICITATION for commercial items prepared
  in accordance with the information in FAR Subpart 12.6 as supplemented
  with the additional information included in this notice. This
  announcement constitutes the only solicitation; proposals are
  being requested and a written solicitation will not be issued.
  Solicitation number is DADA10-99-Q-0234 issued as a Request
  for Quotations (RFQ). This solicitation documents and incorporates
  provisions and clauses in effect through Federal Acquisition
  Circular 90-46. Standard Classification (SIC) is 3577 and Small
  Business Standard is $18M. This is a 100% Small Business Set
  Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
  intends to pursue a purchase order for commercially available
  carousel system control units and peripherals (currently designated
  basic CLIN) which will control, direct, and manage four independent
  automated carousel stations, three workstations configured
  to handle returned folders and document filing sortation, and
  one supervisory/off-carousel locations management system. This
  system will improve overall operating productivity and assure
  total record tracking accuracy which will greatly improve record
  issue service and speed. The specific functions are listed
  in the Functional Requirements Section of the Statement of
  Work. The Statement of Work will be provided, upon request,
  to interested parties. There is a requirement of the carousel
  system control units and peripherals which must be met (and
  are non-negotiable) to meet the mission requirements: Equipment
  must interface with the White Systems, Inc. No-Walk Carousel
  System which is the equipment currently in-place at the New
  Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
  The hospital systems must be completed,installed and operational
  no later than 18 June 1999. The Clark Clinic System must be
  completed, installed and operational no later than 18 June
  1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
  without addenda, applies to this acquisition. Offerors shall
  include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certification-Commercial Items
  with offer. The provisions at FAR 52.212-4, Contract Terms
  and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
  Contract Terms and Conditions- Commercial Items without addenda,
  apply to this acquisition (including 52.232-0028; 52.233-3;
  52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
  52.217-9; and 52.217-1). DFARS clauses are applicable to this
  procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
  and 252.225-7012. This contract incorporates one or more clauses
  by reference, with the same force and effect as if they were
  given in full text. The full text of a clause may be accessed
  electronically at these addresses: http://www.arnet.gov/far;
  http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
  Award is to be made utilizing Simplified Acquisition Procedures
  for Commercial Items. All offers from responsible sources will
  be considered and award will be contingent upon verification
  of registration with the DOD Central Contractor Registration
  Database in accordance with FAR 252.204-7004, Required Central
  Contractor Registration. Quotes shall be provided on Company
  Letterhead stationary and shall provide this office the following
  information: Request for Quotation Number; Company Name, address,
  telephone number, price, any discount terms for prompt payment,
  DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
  addresses. Utilize GSA or VA contract pricing where possible
  and provide contract number and pertinent contract information.
  Provide information that addresses the following evaluation
  factors: (1) PAST PERFORMANCE. Submit a list of at least 3
  points of contact for past or present contracts during the
  last three (3) years, (2) TECHNICAL CAPABILITY. How your company
  will provide these items or perform these services, and delivery
  time, and (3) PRICE. Offeror shall submit a price for the contract
  line item (CLIN) specified and provide manufacturer of control
  system and peripherals and warranty periods for each. Quotes
  must be received by this office by 17 May 1999. Quotes shall
  be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
  Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
  TX 78234-5015. For information regarding this solicitation,
  contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC: 
CITE: (A-125 SN328272)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 70--COMPUTER BOARD
SOL N00164-99-Q-0155
DUE 050699
POC Ms. Patty Cox, Code 1163, telephone 812-854-3229, Kelly Siffin,
  Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation.
  Proposals Are Being Requested and A Written Solicitation Will
  Not Be Issued. Solicitation number N00164-99-Q-0155 applies
  and is issued as a request for quote (RFQ). This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-10 and Defense
  Acquisition Circular 91-13. The standard industrial code is
  3577 and the business size standard is 1000 employees or less.
  This requirement is for a firm fixed price contract for as
  follows. Line item 0001: Description: Computer Board PN: 98-P47796E210K
  including Power PC 604e, 64 Mbytes PN: MVME2307, and PMC FDDI
  controller PN: MPMC222, and VxWorks Runtime License PN: VXWORKS-RT,
  and VXWORKS FDDI Drivers, Brand Name Motorola only. Qty: 7
  Each. This requirement applies to the LHD-1 System. Delivery
  shall be on or before 18 JUN 1999. F.O.B. Destination, with
  inspection and acceptance at NAVSURFWARCENDIV CRANE. This acquisition
  is issued on a sole source basis per FAR 6.302-1 , as Motorola
  Space and Systems Technology Group as the intended source.
  All responsible sources may submit an offer, which will be
  considered by the Agency. A fixed price purchase order will
  be awarded based on Simplified Acquisition Procedures (SAP).
  In SAP, this procurement is not reserved for Small Business
  concerns. Award will be made based on all or none. The following
  provisions apply to this acquisition: 52.212-1 Instructions
  to Offerors -- Commercial Items; 52.212-4 Contract Terms &
  Conditions--Commercial Items; 52.212-5 Contract Terms & Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
  52.203-6 Restrictions on Subcontractor Sales to the Government,
  with Alternate 1; 52.219-8 Utilization of Small Business Concerns
  and Small disadvantaged Business Concerns; 52.219-14 Limitations
  on Subcontracting; 52.222-35 Affirmative Action for Special
  Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
  for Handicapped Workers; 52.222-37 Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
  Buy American Act--Supplies; 52.225-9 Buy American Act--Trade
  Agreements Act--Balance of Payments Program; 52.225-18 European
  Union Sanctions for End Products; 52.225-19 European Union
  Sanctions for Services; 52.225-21 Buy American Act--North American
  Free Trade Agreement Implementation Act--Balance of Payments
  Program. The contractor shall extend to the Government the
  full coverage of commercial sale, provided such warranty is
  available at no additional cost to the Government. Offerors
  responding to this announcement must provide the information
  contained in 52.212-1, Instruction to Offerors--Commercial
  Items and must include a completed copy of provision 52.212-3,
  Offeror Representations and Certifications Commercial Items.
  The offeror should also provide its Commercial and Government
  Entity (CAGE) code, Contractor Establishment Code (DUNS number)
  and Tax Identification Number. Special Notice: Central Contractor
  Registration (CCR) requires contractors to be registered in
  the CCR as a condition for receipt of contract award effective
  01 Jun 1998. If a change occurs in this requirement, only those
  offerors that respond to this announcement within the required
  time frame will be provided any changes/amendments and considered
  for future discussions and/or award. Quotations and the above
  required information must be received this office on or before
  11 May 1999 at 12:00 PM (Noon) Eastern Standard Time. Send
  to NAVSURFWARCENDIV Crane, Code 1163W6, Bldg 64, 300 Hwy 361,
  Crane IN 47522-5001, fax 812-854-3465 or email cox_p@crane.navy.mil.

LINKURL: http://www.crane.navy.mil/supply
LINKDESC: 
EMAILADD: cox_p@crane.navy.mil
EMAILDESC: 
CITE: (W-126 SN328365)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
  Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE-- OF IT SOFTWARE AND MAINTENANCE
SOL N63165-99-R-0007
DUE 051399
POC JoAnn Summers, Contract Specialist, 202/685-1127, John E.
  Swearinger, CONTRACTING OFFICER, 202/685-1081
DESC: Naval Computer Telecommunications Station, Washington,
  (NCTS) intends to award a contract to Neoquest Technology ,
  Inc., on a sole-source basis for proprietary software/maintenance
  of the following: Timekeeper (TKA) maintenance/support, LMS
  software maintenance package and LMS Helpdesk support package.
  This synopsis is a notice of intent and shall not be considered
  a request for proposal. 
CITE: (W-126 SN328407)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRS 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB
  OH
SUBJECT: 70--SOFTWARE LICENSES (MATHWORKS)
SOL F3360199Q1756
DUE 052599
POC Irma Scott
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation.
  A proposal is being requested. A written solicitation will
  not be issued. Solicitation F33601-99-Q-1756 is issued as a
  Request for Proposal (RFP). This solicitation and incorporated
  clauses/provisions are those in effect through Federal Acquisition
  Circular 97-11 and DFARS Change Notice 19990416. This is not
  a small business set-aside. This is a sole source procurement
  IAW FAR 6.302-1 to The Mathworks Inc., Natick MA. This RFP
  has 14 line items: Item 0001 MatLab, P/N MLWIN (7 ea) Item
  0002 Signal Processing, P/N SGWIN (7 ea) Item 0003 MatLab,
  P/N MLWIN (6 ea) Item 0004 Image Processing, P/N IPWIN (2 ea)
  Item 0005 Neural Network, P/N NNWIN (1 ea) Item 0006 Signal
  Processing, P/N SGWIN (2 ea) Item 0007 Statistics, P/N STWIN
  (2 ea) Item 0008 Wavelet, P/N WAWIN (1 ea) Item 0009 MatLab,
  P/N MLWIN (2 ea) Item 0010 Image Processing, P/N IPWIN (2 ea)
  Item 0011 Neural Network, P/N NNWIN (2 ea) Item 0012 MatLab,
  P/N MLWIN (1 ea) Item 0013 Image Processing, P/N IPWIN (1 ea)
  Item 0014 Signal Processing, P/N SGWIN (1ea). Delivery is expected
  30 days after receipt of order, FOB destination, to AFRL/SNA,
  2241 Avionics Circle, Bldg 620, Wright Patterson AFB OH 45433.
  The following clauses are incorporated by reference into this
  solicitation: FAR 52.212-1, Instructions to Offerors - Commercial
  Items; FAR 52.212- 2, Evaluation - Commercial Items (for paragraph
  (a), the blanks are completed as follows: technical capability,
  price, past performance and approximately equal to FAR 52.212-3
  Offeror Representations and Certifications - Commercial Items;
  FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items (for paragraph
  (b), only the following clauses apply: 52.222-26, 52.222-35,
  52.222- 36, 52.222-37, 52.225-3; DFARS 252-212-7001, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items (for paragraph (b) only the following
  applies: 252.225- 7000, 252-225-7001 and 252.204-7004. The
  offeror must return a copy of FAR 52.212-3, Offeror Representations
  and Certifications - Commercial Items; and DFARS 252-225-7000,
  Buy American Act and Balance of Payments Program Certificate.
  Copies of all provisions and clauses, including Offeror Representations
  and Certifications, are available at http://farsite.hill.af.mil.
  Note: All information technology items must be Year 2000 compliant.
  Year 2000 compliant means information technology that 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. Furthermore, Year 2000 compliant information
  technology, when used in conjunction with other information
  technology, shall accurately process date/time data if the
  other information technology properly exchanges date/time data
  with it. This is a sole source, not a competitive procurement,
  under Authority 10 U.S.C. 2304 (c) (1). However, interested
  persons may identify their interest and capability to respond
  to the requirement or submit proposals. All proposals received
  by close of business 25 May 1999 shall be considered by the
  Government. Proposals can be faxed to 937-257-6390 Attn: Irma
  Scott. Anticipated award date is 2 Jun 1999. Mr. Stephen J.
  Plaisted, 1790 10th St, Rm 208, Wright Patterson AFB OH 45433,
  (937) 255-9095 has been appointed as Ombudsman. The purpose
  of the Ombudsman is to communicate contractor concerns, issues,
  disagreements and recommendations to the appropriate government
  personnel. The Ombudsman does not participate in the preparation
  of solicitations, evaluation of proposals or source selection
  process and does not diminish the authority of the contracting
  officer. Any questions or concerns about this solicitation
  should first be directed to the buyer at the e-mail address
  or phone number listed above.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q1756/99Q1756.asp
LINKDESC: 
EMAILADD: scottil@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (D-126 SN328575)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU MS D-88,
  4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--ERDAS SOFTWARE
SOL NMA201-99-R-0006
POC Contact Karen Eichelberger (301) 227-7847/FAX (301) 227-5573
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart FAR
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The solicitation number is NMA201-99-R-0006
  and is issued as a request for proposal. The Standard Industrial
  Classification (SIC) code is 7372 and the business size standard
  is $18 million. This requirement is set-aside for small business
  concerns meeting the SIC code business standard listed above.
  The National Imagery & Mapping Agency (NIMA) intends to procure
  the following brand name software: CLIN 0001 ERDAS IMAGINE
  Professional V8.3 for Windows NT, Part Number SWE-NTPF (QTY
  7); CLIN 0002 ERDAS IMAGINE Media and Documentation for Version
  8.3, Part Number SWE-NTPAK (QTY 7); CLIN 0003 ERDAS IMAGINE
  Professional SSS (NT/95) Part Number SWE-SNTPF (QTY 7); and
  CLIN 0004 Shipping and Handling. Delivery will be to the Washington
  Navy Yard, Washington, DC no later than 14 days after award
  of contract. Delivery shall be between the hours of 0900 and
  1400 exclusive of Saturdays, Sundays, and federal holidays.
  The provision at 52.212-1, Instruction for Offerors-Commercial
  Items, applies to this acquisition. Interested parties shall
  submit offers, which include the 11 items outlined in FAR 52.212-1(b).
  The provision at 52.212-2, Evaluation-Commercial Items, is
  hereby incorporated by reference. The following factors shall
  be used to evaluate offers: technical acceptability of brand
  name, delivery and price. Award will be made to the offer that
  represents the best value to the government. Offerors are to
  include a competitive commercial price list, and a complete
  copy of the provision at 52.212-3 Alternate I, Offeror Representations
  and Certifications-Commercial Items. The provision 252.225-7000,
  Buy American Act-Balance of Payments Program Certificate applies.
  The clause at 52.212-4, Contract Terms and Conditions-Commercial
  Items, is hereby incorporated by reference. The clause at 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Order-Commercial Items is hereby incorporated
  by reference (including: 52.222-26, 52.222-35, 52.222-36, and
  52.222-37). The clause at 252.212-7001, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  applicable to Defense Acquisitions of Commercial Items, is
  hereby incorporated by reference (including: 252.225-7001).
  In accordance with provisions at 252.204-7001, Cage Code Reporting,
  Offeror is to provide their CAGE code with the offer. The offer
  is to include offerors 9-digit Contractor Establishment Code
  (CEC). The clause 252.204-7004, Required Central Contractor
  Registration applies. Offers are to be delivered to the NIMA
  address listed above, Attn: Karen Eichelberger, no later than
  7 days after CBD announcement, 3:00 p.m. local time. Facsimiles
  will be accepted to the facsimile number stated above.
CITE: (I-126 SN328613)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0117
SOL 6TSA-99-DJH-0117
DUE 051499
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
  xxxx
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-99-DJH-0117 is being issued as a request for quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-10. This procurement is for the following
  items: CLIN 1. TIU 802.3 Encryptor/Decryptor, model number
  YET-TIU1-T, Qty. 8 to include the following salient characteristics:
  Temperature operating range 50 to 90 degrees, relative humidity
  operating range 20 to 80 percent noncondensing, dimensions
  12" wide x 12" deep x 6" high maximum, weight less than 15
  pounds, input power 115VAC, 60Hz with surge and brownout protection,
  approvals UL478, CSA C22.2, NO 154-M1983, CSA bulletin 1402C
  and VDE 0806, battery rechargeable and supports an interval
  of 60 minutes, tempest approval NACSIM 5100A compliant, data
  format complies with IEEE 802.3 and ethernet version 1.0 and
  2.0 specs, certification level approved by NSA to the top secret
  level as a minimum, protocol transparent to transmissions,
  compatibility 16 and 64 kbit black smartkey, connectors two
  AIU, 15 position D subminiature, and must comply with the NSA
  comsec type 1 product requirements. FOB Corona, CA. PLEASE
  ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial quotes
  will be considered. Please indicate FOB destination on quote.
  The provision at FAR 52.212-1, Instructions to Offerors, applies
  to this acquisition. Evaluation is based on best value including
  cost and ability to meet service requirements. Offerors shall
  include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications-Commercial Items,
  with its offer. The clause at FAR 52.212-4, Contract terms
  and Conditions-Commercial Items, applies to this acquisition.
  In addition to the guidance contained in FAR 52.212-4, contractors
  shall submit proof of delivery with their invoices. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items, applies
  to this acquisition. Offers are due by close of business May
  14, 1999, and can be submitted to the address shown above Attn:
  Delta Helm or sent by FAX to the number shown above. Inquiries
  regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0117&LocID=211
LINKDESC: 
  notice
EMAILADD: xxxx
EMAILDESC: 
CITE: (D-126 SN328688)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TAPE, ELECTRONIC DATA
SOL SP0920-99-Q-A337
DUE 061699
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR: YPE99106000757.  NSN: 7045-01-357-9939.  Item description:
  Tape, electronic data.  Approved sources: Maxell Corp (55151)
  P/N HS-4/90, Sony Electronics (56472) P/N DG90M, (58536) P/N
  AA55559/03-002, Matra Defense SA (F0555) P/N 1093838L00, Thomson
  CSF/SCTF/BCN (F6481) P/N 99202173, Thompson-CSF SA DIV Simulateurs
  (F6980) P/N 99202173, Sony France SA (F7908) P/N 4MMDG90, (0GW58)
  P/N 4-2.0GB, Sony Electronics (0KG82) P/N DG-90M, Digital Equipment
  Corp (1U350) P/N TLZ06-CB, Hewlett-Packard Co (28480) P/N 92283B,
  Federal Sales Service Inc (5N706) P/N KA020034.  Delivery
  schedule: 2759 each within 30 days to Hill AFB, Utah.  Increments
  solicited: 1000-2499, 2500-4999 and 5000-9999. Set-Aside:
  100 Small Business / Set-Aside.  All responsible sources may
  submit an offer/quote which shall be considered.  See note
  (26).  Requests for hard copies of this RFQ will not be accepted.
   Specifications, plans or drawing are not available.  
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
  on WEB. 
CITE: (W-126 SN328697)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0118
SOL 6TSA-99-DJH-0118
DUE 051499
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
  xxxx
DESC: The General Services Administration intends to issue a
  contract to Amhurst Systems, Inc. under the authority of FAR
  6.302-1 through solicitation number 6TSA-99-DJH-0118. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular (FAC) 97-10.
  Only one responsible source and no other supplies or services
  will satisfy agency requirements. A J&A for Other than Full
  and Open Competition has been prepared in support of this acquisition.
  This procurement shall cover the following B-2 subsystem spare
  parts items: CLIN 1. CCA, Generation Processor, part number
  113-6008006-03, Qty. 1; CLIN 2. CCA, math processor, part number
  113-6008010-03, Qty. 1; CLIN 3. CCA, cluster adder, part number
  113-6008007-02, Qty. 1; CLIN 4. CCA phase generator, part number
  113-6008015-03, Qty. 1; CLIN 5. CCA, atmosphere, part number
  113-6008008-02, Qty. 1; CLIN 6. CCA, output controller, part
  number 113-6008016-51, Qty. 1; CLIN 7. CCA, differential, part
  number 113-6008009-01, Qty. 1; CLIN 8. CCA, channel I/O, part
  number 113-06008017-51, Qty. 1; CLIN 9. CCA, differential,
  part number 113-6008009-03, Qty. 1; CLIN 10. CCA, NRRC/Trans
  Atten, part number 124-6008001-04, Qty. 1; CLIN 11. CCA, VME-Turbo
  I/F, part number 131-6008003-01, Qty. 1; CLIN 12. CCA, NRRC,
  part number 113-6008012-02, Qty. 1; CLIN 13. CCA, Transmit
  Scan, part number 113-6008013-02, Qty. 1; CLIN 14. CCA, Phase
  Generator, part number 113-6008015-02, Qty. 1; CLIN 15. CCA,
  Output Controller, part number 113-6008016-02, Qty. 1; CLIN
  16. CCA, Channel I/O, part number 113-6008017-05, Qty. 1; CLIN
  17. Quad Board, Q Bus Card, part number A6975-000024, Qty.
  1; CLIN 18. Power Supply, 96 Amp, part number A7161-000001,
  Qty. 1; CLIN 19. Power Supply, 200 Amp, +5V, part number A7161-000002,
  Qty. 1; CLIN 20. Cable, Gore Type 3, 10 ft., part number A9024-232120,
  Qty. 1; CLIN 21. Cable, Gore Type 3, 16 ft., part number A9024-232192,
  Qty. 1. FOB Tinker AFB, OK. The proposed contract action is
  for supplies or services for which the Government intends to
  solicit and negotiate with only one source under authority
  of FAR 6.302. Interested persons may identify their interest
  and capability to respond to the requirement or submit proposals.
  However, this notice is not a request for competitive proposals.
  All proposals received by May 14, 1999 will be considered by
  the government. A determination by the Government not to compete
  this proposed contract based on responses to this notice is
  solely within the discretion of the government. Information
  received will be considered solely for the purpose of determining
  whether to conduct a competitive procurement. Inquiries will
  only be accepted by FAX at the number shown above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0118&LocID=211
LINKDESC: 
  notice
EMAILADD: xxxx
EMAILDESC: 
CITE: (D-126 SN328706)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
  Washington, DC 20090-6090
SUBJECT: 70--1996 IMPLAN DATABASE
SOL N/A
POC Roberta Buskirk, Contracting Officer, FAX 703 605-5100
DESC: The USDA Forest Service intends to issue a sole source
  purchase order to MIG, Inc., 1940 South Greeley Street, Stillwater,
  MN 55082 for a copy of the 1996 Nationwide Implan Database
  and a site license for same. All responsible sources may submit
  concise documentation as to ability to provide this product
  within 15 days of the date of this notice. Sufficient documentation
  must be provided for the Government to analyze the firm's product.
  No solicitation document exists. Vendor interest and product
  descriptions can be faxed to (703) 605-5100.
CITE: (W-126 SN328510)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 74--CAMCORDER PACKAGE INCLUDES DIGITAL CAMCORDER MICHROPHONE
  BATTERY CARRING CASE
SOL SP090099Q0537
DUE 052699
POC Merlinda Truitt (614)692-7525
DESC: ype99088000604  (CAGE CODE) 49653 GREAT NORTHERN VIDEO
   702 RIVERWOOD DRIVE PEMBROKE NH 03275  PART NUMBER AGEZ1UXL
  CAMCORDER PACKAGE QTY 12 EA  COMMERCIAL PACKAGING IS ACCEPTABLE.
    DESTINATION NEW CUMBERLAND PA  COPIES OF THIS SOLICITATION
  MAY BE OBTAINED BY CONTACTING THE ADDRESS ABOVE.  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 CONSIDERED. 
LINKURL: http://www.dscc.dla.mil/rfg
LINKDESC: 
CITE: (W-126 SN328462)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 75--POSTBOX 3D DEMO SYSTEM PENTIUM BASED NON LINEAR
  VIDEO/AUDIO EDITING 
SOL SP0900-99-Q-0537
DUE 052699
POC Merlinda Truitt (614)692-7525
DESC: ype99088000615  (CAGE CODE)49653 GREAT NORTHERN VIDEO
   702 RIVERWOOD DRIVE PEMBROKE NH 03275  0001 P/N POSTBOX
  3D DEMO SYSTEM QTY 1 EA  COMMERICAL PACKAGING  COPIES OF
  THIS SOLICITAITON MY BE OBTIANED BY CONTACTING THE ADDRESS
  ABOVE.  WHILE PRICE MAY BE A SIGIFICANT FACTOR IN THE EVALUATION
  OF OFFERS, THE  FINAL AWARD DECISION WILL BE BASED UPON A
  COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER
  EVALUATION FACTORS AS DESCRIBED IN THE SOLICITAITON.  ALL
  RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
  CONSIDERED. 
LINKURL: http://www.dscc.dla.mil/rfg
LINKDESC: 
CITE: (W-126 SN328422)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
  of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
  Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL TEXTBOOKS
SOL MDA905-99-B-0013
DUE 043099
POC Christina Johnson, Contract Specialist, 301-295-3069/301-295-1716
DESC: The Uniformed Services University of the Health Science
  has deleted clins 0010, Obstetrics & Gynecology, ISBN#: 0683-30391-0.
  3rd Ed. and clin 0011, Women's Health: A Primary Care Clinical
  Guide. ISBN#: 0-8385-1230-5.
CITE: (W-126 SN328545)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 79--SWEEPING COMPOUND
SOL 7FXP-F4-98-7918-S
DUE 060899
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
  Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
  Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
  Email
DESC: This acquisition has been set-aside for Small Business
  only. The products to be supplies are as follows: Our National
  Stock Number (NSN) Item 1. 7930-00-132-5265 - Sweeping Compound,
  Type I, sawdust-sand-mineral oil, Unit of Issue is 100 lb.
  drum (DR), Max. age on delivery is 3 mo. from date of manufacture.
  Est. 2-year quantities are: 3,510 DR. fob Palmetto, GA; 2,376
  DR. fob Ft. Worth, TX; 7,560 DR. fob to Burlington, NJ, and
  3,780 DR. fob to Stockton, CA. Item 2. 7930-00-291-0410 - Sweeping
  Compound, Type III, sawdust-wax base, 100 lb. DR. Max age on
  delivery is 3 mo. from date of manufacture. Est. 2-year quantities
  are: 768 DR. fob Palmetto, GA; 1,584 DR. fob Ft. Worth, TX;
  144 DR. fob to Burlington, NJ, and 864 DR. fob to Stockton,
  CA. Item 3. 7930-00-633-9849 - Sweeping Compound, Type II,
  sawdust-sand-water wax emulsion, 100 lb. DR. Max age on delivery
  is 3 mo. from date of manufacture. Est. 2-year quantities are:
  1,620 DR. fob Palmetto, GA; 1,782 DR. fob Ft. Worth, TX; 2,808
  DR. fob to Burlington, NJ, and 1,620 DR. fob to Stockton, CA.
  This will be a 2 year basic contract with three one year option
  periods. This contract will be a Vendor Managed Items (VMI).
  This solicitation will be available for downloading from our
  website located at the Internet address: http://www.eps.gov
  on or about May 6, 1999. No solicitations will be mailed you
  must download from this site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-F4-98-7918-S&LocID=3
LINKDESC: 
  notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC: 
CITE: (D-126 SN328508)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, LAMINATED PLASTIC VINYL CHLORIDE, BLUE
SOL sp0100-99-R-4039
DUE 062599
POC Monica Roberts 215-737-8705
DESC: THIS NEGOTIATED SOLICITATION WILL BE ISSUED AS A TOTAL
  SMALL BUSINESS SET-ASIDE. THE ITEM BEING PROCURED IS AS FOLLOWS:
  86,688 YARDS OF CLOTH, LAMINATED, TYPE II, CLASS 2, FORM 1,
  54 INCH WIDTH, BLUE COLOR BOTH SIDES, COLOR CHIP 25102, 9 OZ
  TO 11 OZ WEIGHT, FIRE RESISTANT, WEATHER RESISTANT AND WATERPROOF
  CONFORMING TO MIL-C-43006G DATED 10 APR 89. REVISIONS TO THE
  SPEC WILL BE PROVIDED IN SECTION "C" OF THE SOLICITATION. DELIVERY
  IS DUE WITHIN 180 DAYS AFTER DATE OF AWARD. 12 DELIVERIES TO
  MARINE CORPS LOGISTICS BASE ALBANY, GA IS REQUIRED ON AN FOB
  DESTINATION BASIS. NO OPTION QUANTITY WILL BE INCLUDED. FIRMS
  NOT ALREADY ON THE COATED CLOTH BIDDERS LIST MAY CONTACT THE
  BUYER MONICA ROBERTS AT 215-737-8705 OR FAX AT MY FAX SERVER
  AT [FAX:MONICA ROBERTS paa2706@2157377110 or 9046]. SOLICITATION
  ISSUANCE DATE IS ESTIMATED FOR MAY 25, 1999 WITH AN ESTIMATED
  CLOSING DATE OF JUNE 25, 1999 AS STATED ABOVE. 
CITE: (W-126 SN328417)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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: U.S. Postal Service, Minneapolis Purchasing & Material
  Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
  Minneapolis, MN 55425-1880
SUBJECT: 83--UTILITY CART INSERT W/LACING (BASKET, CLOTH) PSIN
  1075A
SOL 266351-99-A-0177
DUE 060799
POC Chip Greene Phone 612-851-1146
DESC: The U.S. Postal Service is seeking a vender to provide
  Utility Cart Insert w/Lacing for a Five (5)year period. Solicitation
  No. 266351-99-A-0177 due 06/07/1999. Utility Cart Insert w/Lacing
  PSN 7240-01-365-4291, PSIN 01075A manufactured in accordance
  with Postal Service Drawings. The solicitation will be issued
  on May 7th 1999, deliveries will be FOB Destination to the
  Material Distribution Centers at Topeka, KS and South River
  NJ. This solicitation will result in an Indefinite Quantity
  / Indefinite Quantity Minimum /Maximum Contract for a period
  of 5 years. Requests for Solicitation copies must be in writing
  (Only one solicitation per request) Solicitations will be furnished
  on a first come basis untill the supply is exhausted.   
CITE: (W-126 SN328589)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, DSCP-FR, 2800 S.
  20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COVERALL, UTILITY BLUE AND GREEN 
SOL SP0100-99-R-0004
DUE 050699
POC Cheryl D. Keitt/215-737-5680; Ann E. Beecroft/215-737-7830
DESC: Coverall, Utility Blue, NSN: 8405-01-057-3482 and Green,
  NSN: 8405-01-462-4011(S). Delete the requirement for Bill and
  Hold from the tecnical proposal criteria. The requirement for
  submission of a Manufacturing Plan is added to the technical
  proposal criteria. Four (4) items are available to be offered
  on in solicitation SP0100-99-R-0004. Item 0003 is a Total Set-aside
  for small business concerns. Items 0001, 0002 AND 0004 are
  Unrestricted. Item 0004 will only be awarded if Item 0003 is
  dissolved. All other terms remain the same. See numbered notes
  2,9 AND 26. Solicitation closing date and time remain 3:00
  p.m., MAY 6, 1999. Initial submission number was 295536 dated
   February 5, 1999. 
LINKURL: paa3639.dscp.dla.mil
LINKDESC: 
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC: 
CITE: (W-126 SN328386)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--ANTI-G GARMENT
SOL SP0100-98-R-2014
POC Frank Bruno DSCP-COES (215) 737-8071, FAX (215) 737-5694
DESC: Any contractor willing to qualify for this item, contact
  Lee Huyen at (210) 924-5127
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC: 
CITE: (W-126 SN328473)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
  Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: 84--SAFETY FOOTWEAR
SOL DAAD05-99-B-0001
DUE 061599
POC Mrs. Ginny Corona, Contract Specialist, 410-278-0883
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. DAAD05-99-B-0001 is issued as an Invitation
  for Bid.  This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-11. Contractors may submit pricing in MS Word
  or Excel format with signed letter attached. The U. S. Army
  Materiel Command Acquisition Center, APG Contracting Division,
  Aberdeen Proving Ground, MD 21005-3013 has a requirement for
  the purchase of safety footwear for a base year period beginning
  1 Sep 1999 with four-one year option periods. Contractor shall
  provide DOMESTIC END PRODUCTS ONLY. The contractor shall provide
  safety footwear thru MOBILE services only. Descriptions and
  estimated quantities of each type of footwear are as follows:
  (1) Boot, Men's, safety, electrical hazard, black workboot,
  8", 60 pair; (2) Boot, Men's, safety, industrial, 8", water
   repellent, black, 70 pair; (3) Shoe, Men's, safety, SD, black,
  casual, oxford, 120 pair; (4) Boot, Men's, safety, electrical
  hazard, 12", rubber boot, 60 pair; (5) Shoe, Men's, safety,
  industrial, black, smooth toe, tie-up, 60 pair; (6) Boot,
  Men's, safety, electrical hazard, brown, 8", tumbled leather
  upper, pig leather padded collar, 80 pair; (7) Shoe, Men's,
   safety, electrical hazard, 6", power cushion insoles and outsoles,
  80 pair; (8) Boot, Men's, safety, industrial hazard, black,
  10", military, 200 pair; (9) Boot, Men's, safety, electrical
  hazard, 8", brown, power cushion insoles and outsoles, 90
  pair; (10) Shoe, Men's, safety, SD, slip-on, black, ultralight,
  70 pair; (11) Shoe, Men's, safety, SD, black and brown, ultralight,
  slip-on, 70 pair; (12) Shoe, Men's, safety, electrical hazard,
   black, oxford, 80 pair; (13) Shoe, Men's, safety, SD, black,
  slip-on, lightweight, 100 pair; (14) Boot, Men's, safety,
  electrical hazard, insulated, power cushion, black, 120 pair;
  (15) Shoe, Men's, safety, electrical hazard, oxford, black,
  power cushion, 90 pair; (16) Boot, Men's, safety, electrical
  hazard, brown, 8", power cushion, 75 pair; (17) Boot, Men's,
  safety, electrical hazard, Wellington, 11", black, power cushion,
  70 pair; (18) Shoe, Men's, safety, electrical hazard, 6",
  black, red neoprene midsole, 85 pair; (19) Shoe, Men's, safety,
  electrical hazard, 6", brown, power cushion, nitrite petit
  point outsole, 100 pair; (20) Shoe, Men's, safety, industrial
  hazard, 6", nubuc, power cushion, waterproof, oil-resistant
  outsole, 90 pair; (21) Shoe, rubber slip-over, conductive
  DOES NOT have steel toe cap. MUST be worn over conductive or
  static dissipative protective footwear to be effective, 75
  pair; (22) Shoe, Men's, safety, electrical hazard, oxford,
  black, power cushion, oil-resistant, leather upper, 65 pair;
  (23) Shoe, Men's, safety, SD, 6", brown full grain upper leather
  uppers, dual density shock absorbing polyurethane outsole,
  60 pair; (24) Boot, Men's, safety, electrical hazard, black,
  wellington, 11", smooth leather uppers, cowboy last with u-toe,
  85 pair; (25) Boot, Men's, safety, industrial hazard, 8",
  black logger, oiled leather uppers, cushion heel pad, 60 pair;
  (26) Shoe, Men's, safety, electrical hazard, 6", brown, work
  boot, full grain leather uppers, pig leather padded collar,
  cushioned insole, 200 pair; (27) Boot, Men's, safety, industrial
  hazard, black, leather top pac, insulated, vulcanized rubber
  foot with leather top, removable heavy felt insulating bootie,
  120 pair; (28) Boot, Men's, safety, industrial hazard, black
  rubber, puncture-resistant stainless steel midsole, 16", 60
  pair; (29) Boot, Men's, safety, electrical hazard, 8", black,
  insulated/waterproof, full grain leather uppers, Gore-Tex,
  150 pair; (30) Boot, Men's, safety, electrical hazard, 8",
  golden tan, waterproof, built-in Gore-Tex fabric bootie, Nubuc
  leather uppers, 120 pair; (31) Shoe, Men's, safety, electrical
  hazard, 6", tan, work shoe, 200 pair; (32) Shoe, Women's,
  safety, SD, black oxford, tumbled leather uppers, polyurethane
   wedge outsole, lightweight construction, 50 pair; (33) Shoe,
  Women's, safety, SD, oxford, brown, 60 pair; (34) Boot, Women's,
  safety, SD, black, oil-resistant PVC blend outsole, 50 pair;
  (35) Shoe, Women's, safety, electrical hazard, black, oxford,
  oil-resistant PVC blend outsole, 50 pair; (36) Shoe, Women's,
  safety, SD, MOC toe chukka, copper distressed leather uppers,
  contoured climate control removable insole, 60 pair; (37) Boot,
   Women's, safety, SD, dress boot, dark brown, dress down leather
  uppers, oil-resistant outsole, 70 pair; (38) Shoe, Women's,
  safety, industrial hazard, 6", gold leather, insulated, waterproof,
  speedlace system, Wolverine, 70 pair; (39) Shoe, Women's,
  safety, electrical hazard, 6", tan, tumbled leather uppers,
  pig leather padded collar, oil-resistant outsole, rung-griping
  defined heel, 60 pair. Contractors are directed to provided
   pricing for each item of safety footwear for the Base Year,
  and each of the four option years. Material will be ordered
  as required and in conjunction with estimated quantities.
  Requirements will be based on a minimum of 35 pairs and a
  maximum of 200 pairs per visit. The anticipated schedule will
   be at the Aberdeen Area, Building 320 as required and at the
  Edgewood Area, Building E5185 as needed. The shoemobile is
  required to insure that the ANSI Z41.1 is met. The Shoemobile
  should be able to meet some medical problems, but not be equipped
  to satisfy all. Modifications will be made if required. Contracting
  Officer's Representative (COR), may notify the contractor
  two (2) weeks in advance of the type, size and width of footwear
   required for that visit. Delivery shall be 14 days ARO, F.O.B.
   Destination. New (not worn or soiled) footwear may be exchanged
  due to size differential in thirty (30) days without prior
  approval. Defective footwear due to manufacturing may be exchanged
  within sixty (60) days without prior approval. Contractor
  is responsible for providing trained personnel for individual
  proper fitting of shoes. This procurement is a 100% Set-Aside
  for Small Business. The Standard Industrial Classification
   Code (SIC) that applies is 3143 with a small business size
  standard of 500. The provision at 52.212-1, Instructions to
  Offerors-Commercial, applies to this acquisition. Award of
  this solicitation shall be made to the low priced technically
  acceptable offeror. In order to be considered acceptable,
  the offeror must meet the requirements set forth above. An
   offeror must quote on all items in this solicitation to be
  eligible for award. The Government will award on an "all or
  none" basis. Evaluation of offers will be based upon the total
  price quoted for all items. A written notice of award or acceptance
  of an offer, mailed or otherwise furnished to the successful
  offeror within the time for acceptance specified in the offer,
  shall result in a binding contract without further action by
  either party. All offerors shall 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 following additional FAR clauses: 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I
  (41 U.S.C. 253g and 10 U.S.C. 2402); 52.219-8, Utilization
  of Small Business Concerns and Small Disadvantaged Business
  Concerns (15 U.S.C. 637 (d)(2) and (3); 52.219-14 Limitation
  on Subcontracting (15 U.S.C. 637(a)(14); 52.222-26, Equal
  Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
  Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
  52.222-36, Affirmative Action for Handicapped Workers (29
  U.S.C. 793); and 52.222-37, Employment Reports of Special
  Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  4212); The following clauses also apply: DFARS 252.212-7000
  Offeror Representations and Certifications--Commercial Items;
  and 252.212-7001 Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items with 252.225-7012 Preference
  for Certain Domestic Commodities; 252.225-7002 Qualifying
  Country Sources as Subcontractors; and 252.225-7001 Buy American
  Act and Balance of Payments.  The following FAR clauses are
  applicable to this action: FAR 52.216-18 Ordering; 52.216-19
  Order Limitations; 52.216-21 Requirements; and 52.217-9 Option
  to Extend The Term of the Contract. Defense Priorities and
   Allocations System (DPAS) and assigned rating DOC9E applies
  to any resulting contract. Offers are due at the U.S. Army
  Material Command Acquisition Center, APG Contracting Division,
  Building 4118 Room 130, ATTN: AMSSB-ACS, Aberdeen Proving
  Ground, Maryland 21005-3013 by 9:00 AM Eastern Standard Daylight
  Savings Time on 15 Jun 1999. Date shall be used as the basis
  for submitting an offer. All responsible sources may submit
  an offer which shall be considered by this agency. See Note
  1. 
EMAILADD: gcorona@apg-emh1.apg.army.mil
EMAILDESC: 
  via e-mail
CITE: (W-126 SN328543)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--GAS, OIL, DIESEL AND SOLVENTS
SOL N00406-99-R-5180
DUE 062199
POC Andy Ross (360)476-2804
DESC:  Annual requirement for various types and quantities of
  unleaded gasoline, diesel engine oil, outboard motor oil, DET
  26 oil, 30 wt. Diesel engine oil, parts cleaning solvents and
  multi-purpose automatic transmission fuel (ATF) in support
  of various naval organizations within Guam. FOB destination
  with normal delivery required from 12 to 24 hours after an
  order is placed. Emergency delivery is required from 4 to 12
  hours after an order is placed. The resultant contract will
  be a firm fixed price supply requirements type contract. The
  period of performance will be from 01 Aug 99 through 31 Jul
  2000. Two each option years may be included. All responsible
  sources may submit offer/bid which shall be considered by FISC
  Puget Sound. Telephone requests will not be honored. Fax requests
  will be accepted at (360)476-2931. 
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-126 SN328523)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
  5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
  SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
  569-2959 (Site Code DADA09)
DESC:  Contractor shall provide all labor, materials, equipment
  and supplies necessary to perform on-site maintenance, repair,
  refurbishing of medical surgical instruments to original manufacturer's
  specifications. Contract period is for four months from contract
  start date of June 1, 1999 or date of award which ever is later,
  with four option periods. All responsible small businesses
  may submit an offer. Requests must be submitted in writing
  or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC: 
CITE: (A-125 SN328270)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
  Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: 99--EXPLOSIVE DESTRUCTION SYSTEM
SOL DAAD05-99-R-0521
DUE 062599
POC Mrs. Ginny Corona, Contract Specialist, 410-278-0883
DESC: U. S. Army Materiel Command Acquisition Center, Aberdeen
  Proving Ground, MD has a requirement for the purchase of a
  1-pound Explosive Destruction System (EDS) as a Mobile Munitions
  Treatment Unit (MMTU) for the enclosed treatment of unstable,
  recovered chemical weapons at Aberdeen Proving Ground. The
  government intends to negotiate solely with Sandia National
  Laboratories, 7011 East Avenue, Livermore, CA 94550. Sandia
  National Laboratories is the uniquie developer of a Mobile
  Munitions Treatment Unit that will meet the governments immediate
  requirement. See Note 22.     
EMAILADD: gcorona@apg-emh1.apg.army.mil
EMAILDESC: 
  via e-mail
CITE: (W-126 SN328450)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
  Drive, Newport, RI 02841-1712
SUBJECT: 99--REMOVAL AND REPLACEMENT OF OZONE DEPLETING SUBSTANCES
SOL n62472-98-q-6919
DUE 061799
POC Vicky Carmody 401-841-2545 X109
DESC: The reason for this modification is to change the SIC Code
  from 1542 to 1711 at 7.0 million size standard. This quote
  will be Unrestricted and not set-aside for small business
CITE: (W-126 SN328591)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
  Washington, D.C., 20375
SUBJECT: 99--CLEAN TENT MODIFICATIONS
SOL N00173-99-Q-0081
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation N00173-99-Q-0081 is canceled.
CITE: (I-126 SN328615)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 99--ENGINEERING CHANGE PROPOSAL
SOL F04606-99-Q-90137
DUE 052799
POC For copy, contact the info office indicated., For additional
  information contact Johnson.0kx/Pkl-2/[916]643-3571
DESC: Item 0001 data, 1 lot The approximate issue/response date
  will be 06 MAY 1999. The anticipated award date will be 28
  MAY 1999. Written procedure will be used for this solicitation.
  To: Comsat Rsi, Dulles Va 22166-0000. 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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC: 
EMAILADD: Johnson.Robin@email.Mcclellan.Af.Mil
EMAILDESC: 
CITE: (I-126 SN328631)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
  Drive, Dulles, VA 20166-7517
SUBJECT: A--EXERCISE OF OPTION
POC Neil Gross, Negotiator, (703) 325-7658; Donald Shires, Contracting
  Officer, (703) 326-6684
CNT DNA001-96-C-0043-P00016
AMT $264,132.00
DTD 050499
TO Allied Signal Technical Services Corporation, 7000 Columbia
  Gateway Drive, Columbia, MD 21046
CITE: (W-126 SN328343)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
  AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
  955-9002; Barbara K. Jones, Contracting Officer
CNT DAAH01-99-C-0020/P00007
AMT $283,604.00
DTD 050699
TO System Studies and Simulation Inc, 3315 Bob Wallace Avenue,
  Huntsville, AL 35805
CITE: (W-126 SN328560)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGSA FUNCTIONAL SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
  876-8529;Barbara K. Jones, Contracting Officer
CNT DAAH01-97-D-0022/0020
AMT $42,427.40
DTD 050699
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1B, Huntsville,
  AL 35806
CITE: (W-126 SN328603)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--OVERHEAD CHEMICAL AGENT DISPERSION SYSTEM
POC Donna Apgar, Contracting Officer 973-724-3271
CNT DAAE30-99-C-1072
AMT $247,500.00
DTD 043099
TO PRIMEX Aerospace Company PO Box 97009 11441 Willows Rd NE
  Redmond WA 98073
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1072/99C1072.htm
LINKDESC: 
EMAILADD: dapgar@pica.army.mil
EMAILDESC: 
CITE: (D-126 SN328695)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--DEV OF NONLETHAL TASER ANTI-PERSONNEL MUNITION CONCEPTS
  EXP PROGRAM
POC Donna Apgar, Contracting Officer 973-724-3271
CNT DAAE30-99-C-1072
AMT $289,000.00
DTD 043099
TO PRIMEX Aerospace Company PO Box 97009 11441 Willows Rd NE
  Redmond WA 98073
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1072/99C1072.htm
LINKDESC: 
EMAILADD: dapgar@pica.army.mil
EMAILDESC: 
CITE: (D-126 SN328696)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
  Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E PLANNING SERVICES
  TO SUPPORT NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE UNITED
  STATES
POC POINT OF CONTACT-EDWARD L. TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443CX200099013
AMT $25,000
DTD 050699
TO Parsons Engineering Science, 1700 Broadway, Suite 900, Denver,
  Colorado 80290. This award is for one of several contracts
  that will be awarded subsequent to Solicitation Number 1443-CX-2000-99-003.
  The $25,000 award amount is the minimum guaranteed contract
  amount.
CITE: (D-125 SN328224)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: C--ROOFING/WATERPROOFING PROGRAM A/E CONTRACT
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
  Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-5007
AMT $3000000
DTD 050199
TO Roof Technical Services, Inc 1944 Handley Drive Fort Worth,
  TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-5007&LocID=341
LINKDESC: 
  notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC: 
CITE: (D-126 SN328606)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
  (817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HTD-0005
AMT *nil*
DTD 033199
TO Simplex 525 Fellowship Road, Suite 300 Mt. Laurel, NJ 08054
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HTD-0005&LocID=341
LINKDESC: 
  notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC: 
CITE: (D-125 SN328230)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
  (817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HTD-0001
AMT *nil*
DTD 012799
TO Siemens Building Technologies, 8 Fernwood Road, Florham Park,
  NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HTD-0001&LocID=341
LINKDESC: 
  notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC: 
CITE: (D-125 SN328236)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
  (817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HTD-0004
AMT *nil*
DTD 012799
TO ADT Security Services, Inc., 3601 Eisenhower Ave., Third Floor,
  Alexandria, VA 22304
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HTD-0004&LocID=341
LINKDESC: 
  notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC: 
CITE: (D-125 SN328238)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
  (817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HTD-0002
AMT *nil*
DTD 012799
TO International Systems of America, Inc., 1812 Cargo Court Louisville,
  KY 40299
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HTD-0002&LocID=341
LINKDESC: 
  notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC: 
CITE: (D-125 SN328241)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
  (817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HTD-0003
AMT *nil*
DTD 012799
TO High Rise Fire Protection Corporation, 57 Front Street, Brooklyn,
  NY 11201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HTD-0003&LocID=341
LINKDESC: 
  notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC: 
CITE: (D-125 SN328242)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010497GA5015033, NIIN 013908845
AMT $78,000
LINE N/A
DTD 051499
TO T/mac Inc , New Brunswick ,NJ 08901-0000 (ACNSPCC0505009-011)
CITE: (I-125 SN328257)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. Terensi, Contract Administrator, (203) 386-7781
CNT N00383-98-G-004NLF79
AMT $480,000.00
LINE 0001,0002
DTD 050499
TO Sikorsky Aircraft, 6900 N Main St., Stratford, Ct 06601-1381
CITE: (W-126 SN328397)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. Terensi, Contract Administrator, (203) 386-7781
CNT N00383-98-G-004NLF80
AMT $114,000.00
LINE 0001
DTD 050499
TO Sikorsky Aircraft, 6900 N Main St., Stratford, Ct 06601-1381
CITE: (W-126 SN328398)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Little Rock District (7PEL), 819 Taylor Street, Room
  12A26, Fort Worth, TX, 76102
SUBJECT: J--OPERATION & MAINTENANCE SERVICES IN SHREVEPORT, ALEXANDRIA
  & MONROE, LA
POC Karen Atkins, Contracting Officer, Phone (817) 978-7169,
  Fax (817) 978-6171, Email karen.atkins@gsa.gov - Karen Atkins,
  Contracting Officer, Phone (817) 978-7169, Fax (817) 978-6171,
  Email karen.atkins@gsa.gov
CNT GS-07P-99-UTC-0001
AMT $1689683
LINE ALL
DTD 040199
TO RTW Enterprises, Inc. 3300 North Ridge Road Suite 105 Ellicott
  City, MD 21043
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UTC-0001&LocID=1002
LINKDESC: 
  notice
EMAILADD: karen.atkins@gsa.gov
EMAILDESC: 
CITE: (D-126 SN328428)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-98-C-0144P00001, F34601-98-R-60770
AMT $448,242
DTD 041599
TO Knowledge Based Systems Inc, 1408 University Dr E, College
  Station Tx 77840 2335
CITE: (I-126 SN328634)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
  Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: M--CUSTODIAL MANAGEMENT
POC Contact: Steve Pool, Contract Specialist, 301-415-8168
CNT NRC-10-99-151/RS-ADM-99-142
AMT $532,364.00
LINE N/A
DTD 050499
TO Spotless Janitorial Service, Inc. 9246 Annapolis Road, Lanham,
  MD 20706
CITE: (W-126 SN328684)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR ISLAND OF JAMAICA
POC J. Pendleton 757 445-1444
CNT N00189-99-D-0015
AMT $142,870.80
LINE Base Year
DTD 042999
TO Maritime & Transport Services Ltd., 40 Second Street., Port
  Bustamante, Kingston 11, Jamaica West Indies
CITE: (W-126 SN328448)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: R--DEVELOPMENT OF DC SENTENCING COMPUTATION MANUAL
POC Donna P. Fox, Contracting Officer
CNT J1COc-125
AMT $100,000.00
LINE ALL
DTD 020899
TO Don Anderson, 4709 Briggswood Court, Frederick MD 21703
EMAILADD: dfox@bop.gov
EMAILDESC: 
CITE: (W-126 SN328451)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES COUNTRY OF GUATEMALA
POC J. Pendleton 757 445-1444
CNT N00189-99-D-0013
AMT $394,687.12
LINE Base Year
DTD 042399
TO El Escudo, S.A., 5th Ave., Z-9, Guatemala City, Guatemala
  01009
CITE: (W-126 SN328454)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-98-SC-874
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
  Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
  Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
  Fax (253) 931-7174, Email
CNT GS-10F-0049J
AMT $2600000
LINE 874-1, 874-2, 874-3, 874-6
DTD 031599
TO Birch & Davis, Associates, Inc, 8905 Fairview Road, Suite
  200, Silver Springs, MD 20910
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0049J&LocID=8
LINKDESC: 
  notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC: 
CITE: (D-126 SN328498)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: R--MANAGE AND ADMINISTER THE 1999 DOT/FHWA STIPDG
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
  Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
  Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
  366-3705, Email
CNT DTFH61-99-C-00041
AMT $915900
DTD 050699
TO Center for Transportation, Training, Education, and Research
  (CTTER), P.O. Box 31, Springfield, VA, 22150
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-99-C-00041&LocID=30
LINKDESC: 
  notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC: 
CITE: (D-126 SN328566)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO AN/AAR 44A
CNT F09603-99-M-0671, F09603-99-R-52301
AMT $45,816
DTD 042999
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
  45040-9699
CITE: (I-126 SN328624)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
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--ANALYTICAL, TECHNICAL & ADMINISTRATIVE SERVICES IN
  SUPPORT OF THE AIRCRAFT & RECOVERY EQUIPMENT (ALRE) PROGRAM
  OFFICE
POC LYNN WOOD, CONTRACT SPECIALIST, (301) 757-9071
CNT N00421-99-D-1561
AMT $6,110,070.00
DTD 050599
TO Eagle Systems Inc., 22560 Epic Drive, California, MD 20619
EMAILADD: WoodLL@navair.navy.mil
EMAILDESC: 
CITE: (W-126 SN328705)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--MISCELLANEOUS PUBLICATIONS
CNT Program C549-S
AMT $305,406.00
DTD 050599
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
  Springfield, VA 22151
CITE: (W-126 SN328357)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
  South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
CNT "Negotiated" (USDA/FS 9-99)
AMT $59,529.50
LINE Item 1
DTD 050599
TO Harris Aerial Surveys, Inc., Baxter County Airport, P.O. Box
  246, Midway, Arkansas 72651
CITE: (W-126 SN328478)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
  Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
  IL 60604-3507
SUBJECT: V--AWARD NOTICE - LEASE OF MOTOR VEHICLES - FOUR REGIONS
  - HUD
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
  2509
CNT C-CHI-00366; P-CHI-00368; C-cHI-00331; C-CHI-00367
AMT $4 contracts:36-month NTE $779,820
DTD 050499
TO Marshall Ford, PO Box 815, Marshall, Virginia 20116
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Web Page 
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC: 
CITE: (W-126 SN328456)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--SUGAR CITY, ID 83448-9998 - NEW CONSTRUCTION LEASED
POC John Walters, Real Estate Specialist, (303) 220-6526; Dave
  Miller, Design/Construction, (303)220-6579
CNT 072976-99-A-0084
AMT $48,500.00/annum
DTD 050399
TO C&H Construction, P.O. Box 50558, Idaho Falls, ID 83405-0558,
  (208) 529-0290
CITE: (W-126 SN328459)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--CLIO, CA 96106 - NEW CONSTRUCTION LEASED
POC Robert MacGill, Real Estate Specialist, (303)220-6567; Dave
  Miller, Design/Construction, (303)220-6579
CNT 072976-99-A-0055
AMT $74,000.00/annum
DTD 050399
TO M&D Development, P.O. Box 441, McArthur, CA 96056-0441, (530)
  336-5297
CITE: (W-126 SN328486)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
  S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, SUBLIMITY, OR - MAIN OFFICE
POC Jim Doumit, Real Estate Specialist, (253) 925-9730
CNT N/A
AMT $78,995.00/yr.
LINE N/A
DTD 050399
TO Brown & Weiner, 6400 Variel Ave., Woodland Hills, CA 91367-2577
CITE: (W-126 SN328555)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
  F Street NW, Washington, DC 20566
SUBJECT: Y--NATIONAL SYMPHONY ORCHESTRA OFFICE RENOVATION AT
  THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, WASHINGTON,
  DC
POC Contract Specialist Anita Norris, (202) 416-8982/FAX (202)416-8975;
  Contracting Officer Susan Moroni
CNT Contract Number 99-T81139424; Solicitation Number JFKC01-99-R-006
AMT $897,120
LINE N/A
DTD 042999
TO Simon Construction Corporation; 7600 Georgia Ave., NW, #409;
  Washington, DC 20012
EMAILADD: amnorris@mail.kennedy-center.org
EMAILDESC: 

CITE: (W-126 SN328354)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--J. BENNETT JOHNSTON WATERWAY, RUSSEL B. LONG LOCK
  AND DAM, PAINTING OF TAINTER GATES
POC Jesse M. Ross, Contracting Officer, 601 631-5338
CNT DACW38-99-C-0026
AMT $975,000.00
DTD 050599
TO Global Construction, Inc., 1476 L&R Industrial Blvd, Tarpon
  Springs, FL 
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC: 
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC: 
CITE: (W-126 SN328355)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
  and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
  AK 99506-0898)
SUBJECT: Y--COAL CAR PREHEAT BUILDING, FT. WAINWRIGHT, ALASKA
POC Gail M. West 907/753-2552 or Sharyn Dunn Contracting Officer
  907/753-2556
CNT DACA85-99-C-0013
AMT $1,023,196.00
DTD 050499
TO Alaska Road Boring Company, 9024 Vanguard Drive, Suite 202,
  Anchorage, AK 99507
CITE: (W-126 SN328477)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--IDIQ CONTRACT FOR BLDG DEMOLITION, FORT RUCKER, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Gene L. Curtis
CNT DACA01-99-D-0018 (DACA01-98-R-0056)
AMT $3,000,000.00
LINE 1-84
DTD 033199
TO NDT Inc, 6365 Taft Street Suite 3002, Hollywood FL 33024 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-126 SN328660)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--RESTORE TYPHOON DAMAGED FENDERS, ALPHA AND BRAVO
  WHARVES, POLARIS POINT, GUAM, M.I.
POC Contact Ms. Rose Wesley, (671) 339-7467
CNT N62766-98-C-2827
AMT $991,400
LINE SPEC 41-98-2827
DTD 043099
TO Haskell Construction Company, 908 Town & Country Blvd., Suite
  120, Houston, TX 77024
CITE: (W-126 SN328299)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
  Fargo, ND, 58102
SUBJECT: Z--Z-INSULATE ATTIC
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
  Fax (701) 239-5290, Email pam.burley@gsa.gov - Pamela Burley,
  Contract Specialist, Phone (701) 239-5453, Fax (701) 239-5290,
  Email pam.burley@gsa.gov
CNT GS-08P-99VJC0024
AMT $42880
LINE base offer
DTD 050499
TO Naseth Construction 607 10th Ave. E. West Fargo, ND 58078
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99VJC0024&LocID=1342
LINKDESC: 
  notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC: 
CITE: (D-126 SN328445)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
  Fort Wayne, IN 46805
SUBJECT: Z--RENOVATE EYE CLINIC
POC Marjean Litzenberg 219-460-1411
CNT V610A4C-0018
AMT $122,700
LINE 1
DTD 043099
TO Robert E Crosby & Son Inc., 2805 Freeman St., Fort Wayne,
  IN 46802
CITE: (W-126 SN328475)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
  Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--UPGRADE FIRE SUPPRESSION SYSTEM FOR AFFF, HANGAR
  1, NAS ATLANTA, MARIETTA, GA
POC Linda Doerner (770)919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-98-C-3249
AMT $668,000.00
DTD 050599
TO Entech Inc., 1355 Terrell Mill Rd Bldg 1476, Marietta, GA
  30067
CITE: (W-126 SN328490)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
  Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPAIRS/ALTERATIONS TO GUARDHOUSE, BLDG 200, NAS
  ATLANTA, MARIETTA, GA
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-98-C-3247
AMT $166,572.63
DTD 050599
TO Excel Management Group Inc., P O Box 830697, Stone Mountain,
  GA 30083
CITE: (W-126 SN328491)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
  3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--CONSTRUCITON OF CAFETERIA & CONFERENCE ROOMS, 2800
  COTTAGE WAY, FEDERAL BLDG, SACRAMENTO, CA
POC Roger Wiesnoski, Contracting Officer (415) 522-3083
CNT GS-09P-99-KTC-0017
AMT $1,127,000.00
DTD 042999
TO John F. Otto, Inc., 1717 2nd Street, Sacramento, CA 95814
CITE: (W-126 SN328513)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
  Wilmington, NC 28402-1890
SUBJECT: Z--MISCELLANEOUS REPAIRS, HOLLY POINT RECREATION AREA,
  FALLS LAKE, NC
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-99-C-0016
AMT $157,300.00
DTD 050599
TO Avino Construction, Inc., 728 Route 25-A, Northport, NY 11768
CITE: (W-126 SN328521)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONGBOW HELLFIRE MODULAR MISSILE
POC Randal Roper, Contract Specialist, AMSAM-AC-TM-H, 256-876-5654,
  Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, 256-876-1290
CNT DAAH01-99-C-0086
AMT $1,244,200,000.00
DTD 043099
TO Longbow Limited Liability Co., 5798 South Semoran Blvd., Orlando,
  FL 32822
CITE: (W-126 SN328578)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--1999 ARMY TACMS ENGINEERING SERVICES WITH OPTIONS
  FOR 2000 AND 2001.
POC AMSAM-AC-TM-A, Linda Hall, (256)876-4912 
CNT DAAH01-98-C-0093, P00019
AMT $8,206,893
DTD 043099
TO Lockheed Martin Corp., Vought Systems Div, Dallas, Texas 75265-0003
CITE: (W-126 SN328588)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, TRAILING EDGE
SOL SP0470-99-Q-Q515
CNT SP0470-99-M-R669
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 050599
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-126 SN328316)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--DOOR, ACCESS, AIRCRAFT
SOL SP0475-99-X-S961
CNT N00383-96-G-004D-TYVC
AMT $33,321.20
LINE 0001
DTD 050599
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
  P.O.Box 516 Saint Louis Mo 63103
CITE: (I-126 SN328318)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--TANK, FUEL, AIRCRAFT
SOL SP0475-99-R-0453
CNT SP0475-99-C-5397
AMT $412,419.15
LINE 0001AA THROUGH 0001AK
DTD 050599
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
  P.O.Box 887 magnolia AR 71753-0887
CITE: (I-126 SN328324)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0460-99-Q-BA97
CNT SP0460-99-M-3790
AMT $82,192.00
LINE 0001
DTD 050599
TO Skyline industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-126 SN328300)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--HOUSING, RING GEAR
SOL SP0470-99-Q-P080
CNT SP0470-99-M-Q583
AMT $55,512.00
LINE 0001 THROUGH 0004
DTD 050599
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
  680910 Park City UT 84068
CITE: (I-126 SN328304)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--PISTON, BRAKE, WHEEL CYLINDER
SOL SP0470-99-Q-P300
CNT F09603-96-G-0009-TY43
AMT $50,212.20
LINE 0001 THROUGH 0002
DTD 050599
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-126 SN328317)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 17--CRADLE, GROUND HANDLING EQUIPMENT.
SOL SP0411-99-Q-EC16
CNT SP0411-99-M-EG16
AMT $26,027.50
LINE 0001AA THROUGH 0001AB
DTD 050499
TO Syn-tech systems, Inc. 100 Four Points Way P. O. Box 5258
  Tallahassee, FL 32314
CITE: (I-126 SN328313)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
  DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--STRIP STOCK RUBBER
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
  (Site Code DAAE32)
CNT DAAE32-99-P-7197 Rubber Compound Strip Stock Rubber
AMT $86,960
DTD 050599
TO M A HANNA RUBBER, 150 S CONNELL AVENUE, DYERSBURG, TN 38024-4531
LINKURL: http://www.redriver.army.mil
LINKDESC: 
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC: 
CITE: (A-125 SN328287)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SHROUD SECTOR, TURBI
SOL SP0480-99-Q-6383
CNT SP0480-99-M-8666
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 050599
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-126 SN328302)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SLEEVE AND SHAFT SET (MATCHED)
SOL SP0480-98-Q-U797
CNT SP0480-99-M-9584
AMT $84,840.00
LINE 0001 THROUGH 0002
DTD 050599
TO Kal Nelson aviation Inc 9801 Glenoaks Blvd Sun Valley CA 91352
CITE: (I-126 SN328309)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SPACER TURBINE ROTOR--RE:FD2050-99-49009 & 49106
POC SA-ALC/LPKBD E. Arredondo 485 Quentin Roosevelt Rd./Bldg
  171 STE #8 Kelly AFB TX 78241-6427
CNT F34601-97-G0001-SA58
AMT $3,447,000.00
LINE 0001
DTD 050599
TO CAGE CODE: 07482 General Electric Co. GE Aircraft Engines
  Neumann Way Evendale, OH 45215-6303
EMAILADD: Ernestine.Arredondo@kelly.af.mil
EMAILDESC: 
CITE: (D-126 SN328492)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GEARBOX, ACCESSORY --2840014423549PR
CNT F34601-97-G-00020311, FD2030-99--49533
AMT $123,869
DTD 043099
TO General Electric Supply Co, Support Services Operation, 14000
  Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-126 SN328632)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SWIRLER, AUG, AS/SPAD; P/N 1452M36G02; 24 EA --
  2840013807749PR
CNT F34601-97-G-00020313, FD2030-99-4-9530
AMT $53,862
DTD 050499
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-1988
CITE: (I-126 SN328633)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, STG 1 --2840012138634JF
CNT F34601-99-C-0175, F34601-99-Q-49562
AMT $3,401,151
DTD 043099
TO Walbar Of Arizona Inc, 323 S Bracken Ln, Chandler Az 85224-4701
CITE: (I-126 SN328642)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--U-SPRING, ISOLATOR
SOL SP0480-99-Q-T601
CNT SP0480-99-M-U682
AMT $27,807.00
LINE 0001 THROUGH 0002
DTD 050599
TO M/RAD corp 71 Pine St Woburn MA 01801-3225
CITE: (I-126 SN328303)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-99-Q-7371
CNT SP0480-99-M-9585
AMT $62,205.00
LINE 0001
DTD 050599
TO Crane hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
  91510-7722
CITE: (I-126 SN328305)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--HOUSING, SPECIAL
SOL SP0480-99-Q-7693
CNT SP0480-99-M-9576
AMT $45,356.08
LINE 0001
DTD 050599
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-126 SN328306)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--RING, VALVE, BUTTERFLY
SOL SP0480-99-Q-6430
CNT SP0480-99-M-U460
AMT $49,597.50
LINE 0001 THROUGH 0002
DTD 040699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
  WI 53225
CITE: (I-126 SN328315)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--BRACKET MOUNT, ENGINE
SOL SP0480-99-Q-T473
CNT F09603-97-G-0022-TY54
AMT $45,496.00
LINE 0001
DTD 050599
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
  Erie PA 16514
CITE: (I-126 SN328319)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--MANIFOLD ASSEMBLY, BLEED
SOL SP0480-99-Q-7195
CNT F34601-97-G-0006-TY76
AMT $49,142.50
LINE 0001
DTD 050599
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
  KS 67277
CITE: (I-126 SN328320)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 29--MH47D AND E INFRARED ENGINE EXHAUST SUPPRESSOR
POC Sharon R. Gayle, (757) 878-5223 Ext 246
CNT USZA95-99-C-0012
AMT $4,218,630.00
DTD 042899
TO Allison Advanced Development Company, P.O. Box 7162, Indianapolis,
  IN 46206-7162
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-126 SN328352)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--BUSHING, SLEEVE
CNT SP0411-99-M-ER40
AMT $44,940.70
LINE 0001
DTD 050599
TO Aviation power and Marine Inc 3030 SW 13TH Pl boynton beach
  FL 33426
CITE: (I-126 SN328314)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--TORCH KIT, SOLDERING
SOL SP0490-99-Q-M774
CNT SP0490-99-M-W907
AMT $27,630.56
LINE 0001
DTD 050599
TO Black and Company P. O. Box 42270 5351 W. Minnesota Indianapolis,
  IN 46242
CITE: (I-126 SN328323)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--MOORING LINE
POC Shirlee Harrison (360)476-8844
CNT N00406-99-P-B709
AMT $28664
DTD 050399
TO CWR Hawaii, 607 Ala Moana Blvd., Honolulu HI 96813
CITE: (W-126 SN328531)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 42--SORBENT, OIL (SWEEP)
SOL SP0450-99-Q-A250
CNT SP0450-99-M-NA26
AMT $45,675.00
LINE 0001 THROUGH 0002
DTD 050599
TO M and I Supply Inc 4035 Nine/mcfarland Dr P.O.Box 1127 Alpharetta
  GA 30009-1127
CITE: (I-126 SN328325)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--HYDRAULIC PUMP UNIT, POWER--RE:F41608-99-R-49094
POC SA-ALC/LPKBC ATTN: s. SCHLAF 485 QUENTIN ROOSEVELT RD/BLDG
  171 STE #8 KELLY AFB TX 78241-6427
CNT F41608-99-C-0325
AMT $262,453.56
LINE 0001
DTD 050399
TO CAGE CODE: 99551 LUCAS WESTERN INC. LUCAS AEROSPACE POWER
  TRANSMISSION 211 SEWARD AVE./PO BOX 457 UTICA, NY 13503-0000
EMAILADD: Steve.Schlaf.@kelly.af.mil
EMAILDESC: 
CITE: (D-125 SN328255)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--SCAVENGE PUMP; P/N 797102; 21 EA --4320014241664RV
CNT F34601-98-G-00050026, FD2030-99-5-2844
AMT $269,000
DTD 050499
TO United Technologies/Pratt & Whitney, Government Products Division,
  Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-126 SN328635)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY SET,N
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
  J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBH00, Sol Nr N00104-99-Q-BL70, NIIN 014559128
AMT $44,921
LINE N/A
DTD 051499
TO Aeroquip Corp , Maumee ,OH 43537-0000 (ACNSPCC0505009-012)
CITE: (I-125 SN328258)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
POC n/a
CNT SP074099D5894
AMT $100,000.00
LINE ALL
DTD 050699
TO Essex Cryogenics of Missouri Inc., 8007 Chivvis Dr., St. Louis,
  MO 63123-2395
CITE: (W-126 SN328416)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 47--HOSE ASSY FUEL/SELF SEALING --4720003253233BZ
CNT F09603-98-G-00040005, F09603-99-R-61314
AMT $33,930
DTD 042899
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
  Ct 06615-9129
CITE: (I-126 SN328623)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF-LOCKING
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-99-P-0477/DAAH23-99-Q-0589
AMT $78,795.50
LINE 0001AA
DTD 050599
TO McMellon Bros., 915 Honeyspot Rd., Stratford, CT 06615
CITE: (W-126 SN328359)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--NAVIGATIONAL RADAR SYSTEMS
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478
CNT N00178-99-M-0363
AMT $34,489.00
LINE 0001 & 0002
DTD 042999
TO Furuno USA, 4400 NW Pacific Rim Blvd., Camas, WA 98607
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
  Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC: 
CITE: (W-126 SN328383)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELECTRICAL
POC POC: Freedom of Information (614) 692-3795
CNT SP0935-99-D-C021
AMT $153,504.00
LINE 0001
DTD 050599
TO Eagle-Picher Technologies, LLC, 3820 South Hancock Expressway,
  Colorado Springs, CO. 80911
CITE: (W-125 SN328245)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 59--PRODUCTION DATA WAREHOUSE
POC Contracting Officer Terry C. Kraker (309) 782-8570 (Site
  Code DAAA09)
CNT DAAA09-99-C-3037
AMT $216,000
DTD 042999
TO PRICEWATERHOUSECOOPERS LLP, 12902 FEDERAL SYSTEMS PARK DRIVE,
  FAIRFAX, VA 22033-4412
EMAILADD: mcphailj@ioc.army.mil
EMAILDESC: 
CITE: (A-126 SN328502)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SIG DATA CORRECTION PROCESSOR --5998013701032NT
CNT F34601-99-C-0167, F34601-99-R-35313
AMT $170,000
DTD 042899
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
  Ave, Woodland Hills Ca 91367-6621
CITE: (I-126 SN328639)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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-TACHOMETER GE
SOL SP0430-98-Q-G293
CNT SP0430-99-M-CC29
AMT $41,850.00
LINE 0001
DTD 050599
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-126 SN328301)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--END BELL, ELECTRICAL
SOL SP0430-99-R-1147
CNT SP0430-99-C-5391
AMT $175,902.50
LINE 0001AA THROUGH 0001AH
DTD 050599
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
  Rockford IL 61125-7002
CITE: (I-126 SN328307)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3299
CNT SP0451-99-M-5977
AMT $99,375.13
LINE 0001AA THROUGH 0001AB
DTD 050599
TO Midcon Cables Co Div of Criton Technologies 2500 Davis Blvd
  Joplin Mo 64802
CITE: (I-126 SN328308)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-99-M-7626
AMT $56,810.00
LINE 0001 THROUGH 0004
DTD 050599
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-126 SN328322)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--FIRE PUMP MOTOR
POC Jennifer Elder (360)476-1914
CNT N00406-99-C-5102
AMT $113848
DTD 050399
TO Hansome Energy Systems, 365 Dalziel Rd, Linden NJ 07036
CITE: (W-126 SN328530)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--DEMODULATOR-MODULAT
SOL SP0440-98-Q-R100
CNT SP0440-99-M-X461
AMT $98,400.00
LINE 0001
DTD 050599
TO Honeywell Inc Defense Avionics Systems Div Phoenix support
  center 21640 N 12TH Ave Phoenix AZ 85027-2848
CITE: (I-126 SN328321)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--VIBRATION SHAKER SYSTEM
POC Mark Hendrickson - (360) 396-5672
CNT N00253-99-C-0003
AMT $224,891.50
DTD 050599
TO Team Corp., 11591 Watertank Rd., Burlington, WA 98233
EMAILADD: mhendric@kpt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-126 SN328509)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Delivery Order 46-DGNW-9-26007
AMT $222,717.00
LINE N/A
DTD 050699
TO Vaisala Inc., 100 Commerce Way, Woburn, Massachusetts 01801
CITE: (W-126 SN328558)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ACCELEROMETER ELECT --6615013570625
CNT F34601-99-C-0168, F34601-99-R-35314
AMT $81,450
DTD 043099
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
  Ave, Woodland Hills Ca 91367-6621
CITE: (I-126 SN328640)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GYRO RLG --6615013558417
CNT F34601-99-C-0171, F34601-99-R-35307
AMT $372,120
DTD 042899
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
  Ave, Woodland Hills Ca 91367-6621
CITE: (I-126 SN328641)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
  Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
  Minneapolis, MN 55425-1880
SUBJECT: 70--HARDWARE/SOFTWARE ADDITIONS AND UPGRADES TO EXISTING
  IVR SYSTEM.
POC Michael T. Martin (612) 851-1133
CNT 266351-99-Z-0716
AMT $852,705.00
DTD 050499
TO Syntellect Interactive Communications, 20401 N. 29th Ave.,
  Phoenix AZ 85027-3137
EMAILADD: mmartin6@email.usps.gov
EMAILDESC: 
CITE: (W-126 SN328382)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
  Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--CONTRACT FOR PURCHASE OF PCM INPUT CARDS, AUXILIARY
  CARDS, HCU PROMS, AND MANUALS
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
  Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
  Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
  Email elaine.lacker@gsa.gov
CNT GS-07T-99-BGC-0016
AMT $36021
LINE All
DTD 050599
TO Applied Signal Technology, Inc., 400 West California Avenue,
  Sunnyvale, CA 94086
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07T-99-BGC-0016&LocID=319
LINKDESC: 
  notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC: 
CITE: (D-126 SN328446)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
  - Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
  TX 78419
SUBJECT: 71--CABINETS AND COUNTER TOPS
POC Jesus H. Garcia, (361)961-3877, Grace Garcia, Contracting
  Officer (361)961-2400, Facsimile (361)961-2394
CNT N00216-99-M-0164
AMT $33,020
LINE 0001
DTD 042299
TO The Cabinet Maker, 4538 Ayers, corpus Christi, TX 78415
CITE: (I-126 SN328694)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
  PA 19101-8419
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT, WATERPROOF,
CNT SP0200-99-M-FC23
AMT $32,037.50
LINE 0001AA THROUGH 0001AB
DTD 050599
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-126 SN328333)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--YARN, 100% COTTON
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4075-99
AMT $126,350.00
LINE Line 0001 - 0003
DTD 042899
TO Thomaston Mills, Inc., 115 East Main Street, Thomaston, GA
  30286
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC: 
CITE: (W-125 SN328222)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-99-M-EB73
AMT $44,063.36
LINE 0001AA
DTD 050599
TO Jacqueline Embroidery Co 2119 Whitesville Rd Toms River NJ
  08753
CITE: (I-126 SN328351)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
  2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 99--DELIVER ASPHALT AND LIMESTONE FOR A TRAINING RUNWAY
POC SMSGT CINDY MARTIN (419-868-4142)
CNT DAAH3399P8034
AMT $22665
DTD 050699
TO Rath Builders Supply Inc., 1080 Jackson Avenue, Defiance Ohio
  43512
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC: 
  Contracting Officer
CITE: (W-126 SN328677)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
  HARDWARE
DESC: Subject: Announcement for CBD for DILNet   Defense Industrial
  Supply Center (DISC) Inventory Locator Network for Fasteners
  and Industrial Hardware DISC Inventory Locator Network (DILNet):
  The Defense Industrial Supply Center is looking for the Best
  of the Best in Government Contractors to participate in a brand
  new, innovative inventory locator system, whose goal is to
  match our customers' needs to your "off-the-shelf" inventory.
  All you have to do is electronically provide a daily listing
  of your inventory that is available for purchase to DISC. This
  information gives our contract specialists visibility of your
  industrial hardware and fastener assets. Your inventory is
  screened daily in an attempt to satisfy DISC's needs. Participation
  in DILNet is limited to quality suppliers of any DISC-managed
  item. To find out how your company can increase sales with
  just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
  FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
  or visit our web site http:/www/disc.dla.mil/dilnet/.   A
  DILNet seminar will be held on 17 and 18 May 1999, am and pm
  sessions, at the Electronic Commerce Resource Center (ECRC),
  West Chester, PA. All manufacturers and distributors of DISC
  managed supplies are cordially invited to attend this seminar
  to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
  BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
  at (215)-697-6667 for additional information/directions/agenda.
  Future seminars will be conducted at other geographic locations.

CITE: (W-126 SN328337)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:  Commerce Business Daily  Notice of Foodservice Equipment
  National Purchasing Agreements Program  Category: Special
  Notices  Date Published: April 21, 1999  Contact: Defense
  Industrial Supply Center, 700 Robbins Avenue,  Philadelphia,
  PA 19111-5096   Synopsis:  Notice of Foodservice Equipment
  National Purchasing Agreement Program Special  Notice Subject:
  Notice of Foodservice Equipment National Purchasing Agreement
  Program MODIFICATION: This notice announces DISC's intention
  to incorporate into the National Purchasing Agreement the following
  changes: Paperless Ordering Placement System (POPS) and Best
  Value Analysis for review and approval of NPA/POPS delivery.
  Note: Inclusion of Paperless Ordering Placement System (POPS)
  & Best Value Analysis into the National Purchase Agreement
  is in addition to and separate from the NPA's original mission
  of providing our customers an electronic ordering system (Electronic
  Ordering Entry-EOE) and associated electronic catalog of products.
  Using Best Value Analysis as an evaluation technique, DISC
  will load into POPS the complete or partial price list of an
  Offeror who after analysis has the best combination of pricing,
  past performance and quality performance per product line.
  A copy of the Foodservice Equipment National Purchasing Agreement
  can be found on our World Wide Web page @ Http:// www.disc.dla.mil
  or obtained through DISC-V. If you are interested in participating
  in this program or if you have any questions concerning this
  modification please contact Ms. C. Skrocki at (215) 697-6774
  (E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
  notice and any subsequent agreement in no way commits the Government
  to place orders with a particular supplier.   For assistance
  in interpreting the CBD announcements, please see the CBD Reader's
  Guide.      
CITE: (W-126 SN328338)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-VENDOR CONFERENCE "THE VIRTUAL BIDROOM"
DESC: 1) A new Web Site has been established under the Naval
  Logistics Library located at www.nll.navsup.navy.mil called
  the Virtual Bidroom (VBR). The VBR will contain solicitations
  for both NAVICP Philadelphia and Mechanicsburg. The solicitations
  posted on the VBR will be requirements not currently posted
  on the Navy Electronic Commerce On Line (NECO) site. In addition
  to the posting of solicitations vendors will also be able to
  respond to solicitations on line.  2) A vendor conference
  is schedule to be held on June 22, 1999 from 9:00am to 4:00pm
  The place and location of the conference are as follows: 
   Holiday Inn  Exit 22 Pennsylvania Turnpike PA Route 10
  Vendors wishing to attend the conference can contact Ms. Shirley
  Young for details regarding participation. Complete instructions
  as to location and accommodations will be provided by Ms Young.
  Please contact her via e mail at shirley_i_young@icpmech.navy.mil
  or by phone at (717) 605 7220  3) The conference will include:
   (1) A detailed Demonstration of the Virtual Bidroom (2) Processing
  of Vendor Digital Certificates (3) Hands on Vendor Training
    4) A Vendors Guide will be distributed to all participates
  of the conference 
CITE: (W-126 SN328434)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: SPECIAL NOTICES
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
  Management Office, 100 Boundary Channel Drive, Arlington, VA
  22202
SUBJECT: WEDGE 2
DESC: The Pentagon Renovation Program is encouraging all potential
  qualified building construction contractors to learn as much
  as possible about our future projects. Thus, as a follow-up
  to Wedge 2 Industry Day that took place 12 Apr 99, Pentagon
  Renovation Management Office is conducting a construction site
   tour of Wedge 1 on 26 May 99 from 9:00 a.m. to 11:00 p.m.
  The first hour, 9:00  a.m. to 10:00 a.m., will be spent covering
  the following topics: addressing some of the risks that were
  identified during Industry Day; Changes to the Wedge 1 documents
  as a result of lessons learned; Status of the design for Wedge
  2; Current plans for vacating Wedge 2; Samples of contract
  award fee plans. A tour of Wedge 1 will follow from 10:00
  a.m. to 11:00 a.m. Since the Wedge 1 site will be very similar
  to the Wedge 2 project, this tour will allow potential Wedge
  2 construction contractors the opportunity to see a similar
   project under renovation. The Wedge 1 tour invitation is open
  to all qualified  general building construction contractors.
  Qualified construction contractors who have completed major
  renovation projects (one million square feet plus) in a range
  from $50M to $200M. Firms should have experience working on
  phased construction schedules and ability to work on all facets
  of building  construction, primarily interior core and shell
  construction, from demolition to final tenant fit-out construction.
  Type of work includes upgrading the building's complete interior
  architectural, heating, ventilating, air- conditioning, plumbing,
  power, lighting, fire protection, and telecommunication  systems.
  For those who attended Industry Day, you can find the results
  of the risk assessment at the following Pentagon Renovation
  Website: www.dtic.mil/pentagon_renovation. Please note that
  this is not a request for proposals. Cost/technical proposals
  will not be accepted during this time. The  eventual competition
  for this requirement will be open to all offerors. Those wishing
  to attend the Wedge 1 construction site tour should contact
  Mr. Al Moore at (703) 693-7682 or e-mail at Mooreaj@army.pentagon.mil
  no later than 17 May 99. 
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC: 
  e-mail.
CITE: (W-126 SN328442)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: REQUEST FOR INFORMATION FOR THE FEDERAL COMPUTER SECURITY
  TRAINING RESOURCE CENTER
DESC: The National Institute of Standards and Technology (NIST)
  requests computer security training and awareness materials
  for inclusion in the Federal Computer Security Training Resource
  Center web site repository. Materials covering the following
  areas are of interest: Laws/Policies/Regulation, Guidance,
  Procedures, Awareness, and Technical (both foundation and specifics).
  Materials submitted will be made available to the general public
  and should be applicable for use by a broad range of Federal
  employees.*****Interested parties should submit materials to:
  National Institute of Standards and Technology, Contracts Office,
  100 Bureau Drive, STOP 8930, Gaithersburg, MD 20899-8930, to
  arrive on or before June 1, 1999.*****THIS IS NOT AN ANNOUNCEMENT
  OF A CONTRACT ACTION OR GRANT 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-126 SN328539)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE INDUSTRY DAYS
DESC: The primary objective of this briefing is to update industry
  and interested government organizations on the various programs
  and initiatives in modeling and simulation within the Department
  of Defense. This briefing will include the status, goals, and
  plans under the purview of the Defense Modeling and Simulation
  Office, as well as information from the Department of Defense,
  Military Services, Joint Staff, Unified Combatant Commands,
  other government agencies, and representatives of the M&S Industry.
  Three sub-themes: OSD perspectives on M&S support for Acquisition
  & Technology, M&S and the Warfighter - the CINCs' View, and
  JV2010 and Joint Experimentation will emphasize the current
  and future developments and trends for M&S programs. The briefing
  is for industry and government/military executives, strategic
  planners, and senior technical management. June 1-4, 1999,
  Sheraton Premier Hotel, Vienna, VA. Call NTSA, Barbara McDaniel,
  (703) 247-2569, e-mail to bmcdaniel@ndia.org, or visit website
  http://www.trainingsystems.org for program and registration
  information. Refer to meeting #91H. 
LINKURL: http://www.ndia.org/interview/register.ndia?~Brochure~91H
LINKDESC: 
  about this event.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC: 
  this or other activities of the National Training Systems Association.
CITE: (W-126 SN328544)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: PKI CONFERENCE & EXPO
DESC:  There will be a one day PKI (Public Key Infrastructure)
  conference & exposition held in Langley, Virginia on Wednesday,
  June 23, 1999. Companies interested in exhibiting at this event
  should focus on PKI. This includes PKI products or services
  and companies that are involved in issuing, maintaining, managing,
  and collecting public/private keys. The audience for this event
  is the INTEL Community. For more information on exhibiting,
  please call the Federal Business Council at 800-878-2940 x227
  or respond by email with company information to liz@fbcdb.com.

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: liz@fbcdb.com
EMAILDESC: 
CITE: (W-126 SN328596)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
  Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: HEALTH SERVICES INDUSTSRIES, PROPOSED INCREASES TO SMALL
  BUSINESS SIZE STANDARDS BY SBA
DESC: The Small Business Administration (SBA) has proposed to
  increase the size standards for eleven of the nineteen industries
  under Standard Industrial Classification (SIC) Major Group
  80, Health Services. The entire text of the Proposed Rule with
  the justification for proposing the new size standards is in
  the Federal Register of May 4, 1999, (64 FR 23799). The Proposed
  Rule can be found on SBA's web site at http://www.sba.gov/library/lawroom.html.
  The current size standard for all health services industries
  is $5 million in average annual receipts. Depending on the
  industry, the proposed size standards are $7.5 million, $10
  million, or $25 million. SBA has proposed these revisions to
  better define the size of business in those industries that
  SBA believes should be eligible for Federal small business
  assistance programs. Comments on the Proposed Rule are due
  to SBA by July 6, 1999.
LINKURL: http://www.sba.gov/library/lawroom.html
LINKDESC: 
CITE: (W-126 SN328654)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 10, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
  Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-53
DUE 052699
POC Charlotte Said 817-978-2330
DESC: A wide variety of Computer Equipment, Software, Telephone
  System, Office Equipment, Modular Furniture, Fax Machines,
  Paper, Safes, Binoculars, Radios, TV Cameras, Antennas, Refrigerator,
  Food Handling Equipment, Laboratory Freezer, Bio-Freezer, Microscope,
  X-Ray units, Grain Inspection X-Ray Units, Hardware, Various
  Motors, Spray System, Sprayer Pumps, Storage Carts, Various
  Tanks, Office Trailer, Picnic Tables, Fence Wire, Boss Lites
  w/Generators, Bunk Beds, Tools, Barge, Winch, Water Heaters,
  Air Compressor, Underwater TV System, Utility Vehicles, Generators,
  Farm Tractor, Welder, Forklift, Air Conditioners, Radar Systems,
  Travel Trailers, Exercise Equipment, Tires, and much more.
  Property is located at various locations within the five states
  of the Greater Southwestern Region. Inspection dates are May
  17, through 21, 1999, from 8:30 a.m. to 3:30 p.m. Bid opening
  is May 26, 1999, at 1:00 p.m. All Bids must be received by
  1:00 p.m. on May 26, 1999. A copy of the Invitation for Bids
  may be obtained via Faxback Automated System, by dialing 817-978-9907
  or 9908, (document #104), off of the internet at http://www.gsa.gov/regions/7fss/7fp/index.htm,
  or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.

LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC: 
CITE: (W-125 SN328276)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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 31-9346 PORCELAIN AND VINYL DOLLS
DUE 060399
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-9346. This sale includes Porcelain Dolls, AAron,
  Abby Rose, Alice In wonderland, Arielle The spring angel, Baby
  Beverly, Bunny love christmas, Cinderella, Easter Greeting
  card, Fantasia, Lavender Dreams, Meagan Rose, Mother's day
  greeting card, Princess and the pea, Prince charming, Santa
  Claus, Sugar Plum and many more Also included is Vinyl Dolls,
  Alyssa, Ashley, Blossom, Hershey's Kisses, Honey Bunny , Sugar
  Bunny and more. 
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC: 
CITE: (W-126 SN328340)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
  45253-8704
SUBJECT: IFB # FY990018 SALE OF SURPLUS CHEMICAL TEST GAS CYLINDERS
DUE 060119
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 513-648-7604
DESC: IFB FY990018 - The following surplus cylinders are for
  sale: 1. 2 ea. 97% Nitrogen, 2. 7 ea. Anhydrous Amonia, 3.
  2 ea. Hydrogen, 32 cu.ft., 4. 3 ea. Oxygen, 5 . 4 ea. Acetylene,
  30#, 6. 4 ea. Freon 22 Recovery Cylinders, 7. 5 ea. Freon 13
  Recovery Cylinders, 8. 1 ea. 1% Oxgen Balance Nitrogen. Further
  details are available on the Internet: http://www.fernald.gov
  listed on the Fluor Daniel Fernald Home Page, Property Sales,
  Activites Index. If you have any questions you may contact
  Jean Skiff or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC: 
  on Appropiate IFB number.
EMAILADD: jean.skiff@fernald.gov or hontas.bailey@fernald.gov
EMAILDESC: 
CITE: (W-126 SN328525)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
  Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: TERM CONTRACT SEALED BID SALE 99-46TC
DUE 052099
POC Christy Williams 817-978-8610
DESC: Sealed Bid Sale, term contract, 1 year with a 1 year renewal
  option, for the sale of scrap aluminum, brass & copper. Sealed
  Bid will be opened at 1:00 am on May 20, 1999 (THURSDAY). Property
  is located at the Federal Aviation Administration, Mike Monroney
  Aeronautical Center, 6500 South MacArthur Blvd., Oklahoma City,
  Oklahoma and can be inspected on May 10-14, 1999 from 8:00
  am to 3:00 pm.
CITE: (W-126 SN328708)

[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 10, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal Inc., Attn: Duane Underwood, SE5 XK47, Federal
  Manufacturing & Technologies, 2000 E. 95th Street, P.O. Box
  419159, Kansas City, MO 64141-6159
SUBJECT: SURPLUS PROPERTY AUCTION
POC TRACY HENRY (816) 997-2976 AFTER 5/21/99 call (816) 483-0076
  or TERRY HARLOW (816) 9975913 - FAX (816) 997-2483
DESC: NOTE: THIS WILL BE OUR LAST SALE AT THE HARDESTY LOCATION.
   OUR NEXT SALE WILL BE HELD AT THE PLANT. CALL FOR ADDITIONAL
  DETAILS ON HOW & WHEN THE SALES WILL BE CONDUCTED.  AlliedSignal
  FM&T, PUBLIC AUCTION, 8:30 AM, May 25th at 607 Hardesty (
  Bldg, 11 ) Kansas City, MO. For listing call us or check our
  WEB site on or after 5/7/99 Property Custodian TRACY HENRY
  at (816) 997-2976 On Monday preceding sale call TRACY at (816)
  483-0076. INSPECTION at Auction Facility and at PLANT will
  be on MONDAY ONLY May 24th. CALL TERRY HASRLOW for an appointment
  to inspect at plant - HOURS 8:30 AM to 2:45 PM on MONDAY the
  24th ONLY. Inspection hours at the Auction Facility with NO
  appointment needed will be MONDAY ONLY May 24th from 7:00
  AM to 4:00 PM. There will be NO inspection of the property
  at the A/S FM&T Plant on SALE day. This Auction is open to
   the GENERAL PUBLIC.Lots 1 thru 30 are reserved for items
  which will remainat the PLANT for inspection  and sale. They
  will be sold from a photograph at the Auction Facility on
  sale day. Property at the Auction Facility MUST be removed
  NO LATER THAN 2:45 PM on Friday May 28th, 1999. Property located
  at the A/S FM&T plant MUST be removed NO LATER THAN Monday
   June 7th, 1999. Exceptions MAY be made for removal of the
  property at thePLANT by an A/S Property Representative as
  needed to fit plant scheduling and manpower. FAX at plant
  (816) 997-2483. FAX number at Auction for Inspection, Sale
  & Pick-Up days (816) 483-0075.  NOTE: THIS WILL BE OUR LAST
  SALE AT THE HARDESTY LOCATION. OUR NEXT SALE WILL BE HELD
  AT THE PLANT. CALL FOR ADDITIONAL DETAILS ON HOW & WHEN THE
   SALES WILL BE CONDUCTED. 
LINKURL: http://www.os.kcp.com/surplus_property
LINKDESC: 
EMAILADD: thenry@kcp.com OR tharlow@kcp.com
EMAILDESC: 
CITE: (W-126 SN328432)