Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--REQUEST FOR INDUSTRY PARTICIPATION IN THE NAVAL AIR
SURFACE WEAPONS TECHNOLOGY PROGRAM
SOL 99-026
DUE 091020
POC Vera M. Duberry, ONR 253,(703) 696-2610, duberrv@onr.navy.mil
DESC: The Office of Naval Research (ONR) is looking for industry
participation in the Naval Air and Surface Weapons Technology
(NASWT) Program. The vision is to maintain the NASWT edge through
the 21st century. To do this, a time-phased, goal-oriented
program has been established. This program strives to create
weapons that are: affordable, precise, mission adaptive, mission
responsive, insensitive, and safe, while having higher performance
and effectiveness than current weapons. These time-phased technology
goals are identified for the following time frames: Phase 1
- year 2005, Phase 2 - year 2010, and Phase 3 - year 2015.
The mission area goals are available on the World Wide Web
at: [http://www.onr.navy.mil/02/baa/aswtind4.ppt], or from
the NASWT POC, Dr. Clifford D. Bedford, at (703) 696-0437,
or email bedforc@onr.navy.mil. The Naval Air and Surface
Weapons Technology (NASWT) Program supports four Naval mission
areas: Air Superiority, Precision Strike, Naval Fire Support,
and Ship-based Defense. Air Superiority emphasizes innovative
technologies to achieve Phase 1 goals and demonstration of
network centric warfare capabilities as well as a significant
reduction in weapon size. Precision Strike, emphasizes innovative
technologies to achieve Phase 1 and Phase 2 goals, demonstrating
time-critical strike capabilities and significant reduction
in size (for air launched strike weapons). Naval Fire Support
emphasizes innovative technologies to achieve Phase 1 and Phase
2 goals, demonstrating time critical strike from Naval ships,
and affordable, responsive volume of fire capabilities supporting
"Operational Maneuver From The Sea" (OMFTS) Missions. Ship
Based Defense emphasizes innovative technologies to allow for
affordable, variable lethality weapon systems. The technologies
developed and demonstrated in achieving these goals will allow
for significant warfighting payoffs in the four mission areas.
Proposed technology demonstrators which do not require unique
processes and materials for production or low rate manufacturing
are of extreme interest. Teaming among various offerors to
achieve total mission area success is strongly encouraged.
Cost sharing is not required; however, demonstrated commitment
to the program through identifying cost sharing opportunity
is strongly encouraged. A three step process is being used
for this procurement consisting of: (1) a twenty-five (25)
page Detailed Mission Area Plan, (2) a one page Technical Task
Abstract(s), and (3) a twenty-five page Technical and Cost
Proposal(s). Six paper copies and one electronic media submission
(CD ROM or Iomega 100Mb Zip disk with Microsoft Word file in
PC compatible format) is required for each submission. DETAILED
MISSION AREA PLANS: Interested parties may submit a detailed
Mission Area Plan for one (or more) of the four mission areas
identified above. These plans, consisting of no more than twenty-five
pages shall: (1) Identify which mission area goals will
be achieved by the plan; (2) Estimate the warfighter payoff(s)
from achieving these goals; (3) State the technical objective(s)
within the taxonomy areas of weapon system fire control,
weapon guidance and control, projectile aeromechanics, ordnance,
propulsion, and Naval gun systems and launchers; (4) Identify
the technical challenge(s) that will be overcome by the proposed
task(s), or leveraged effort(s), which lead to meeting the
objectives; (5) Identify the approach(s) to be taken to overcome
the technical challenges; (6) Provide a short technical explanation
of each proposed task (eg. one paragraph per proposed task)
within each mission area plan necessary to achieve the stated
goals with commensurate discussion of "transition friendliness"
and overall technology affordability; and why it can be done,
and (7) Identify any teaming arrangements with industry, subcontractors,
or government agencies. Any proposed rocket propulsion
efforts must be consistent with the goals of the DoD/NASA/Industry,
Integrated High Payoff Rocket Propulsion Technology (IHPRPT)
Program. Furthermore, any propulsion turbine engine work shall
be consistent with the goals of the Integrated High Performance
Turbine Engine Technology (IHPTET) Program. Tasks that are
duplicative or which apply more appropriately to either the
IHPRPT or the IHPTET Programs will be considered. However,
tasks that resemblance IHPRPT or IHPTET Program tasks must
include a discussion describing the relevant technical differences.
Any proposed technology demonstration tasks that are required
to demonstrate the achievement of the goals shall be specifically
identified. The detailed Mission Area Plan shall also include
task transition roadmaps (in Gantt chart form) identifying
the following: (1) Proposed tasks and demonstration milestones,
(2) Total ASWT funding requested and ASWT funding requested
by task and by fiscal quarter (both Calendar Year CY and
government fiscal year - GFY) to fully demonstrate achievement
of the mission area goal(s); (3) Work already funded by DoD
or other government agencies which can be leveraged to meet
the mission area goals (including existing Small Business
Innovation Research (SBIR) contracts, Cooperative Research
and Development Agreements (CRADAs), any current or planned
industry In-house Research and Development (IR&D) activities,
and government-sponsored basic research); and (4) Specified
or anticipated government, military weapon, or commercial transition
opportunities for the developed and demonstrated weapon system
technologies. These detailed plans also may be used as the
basis for identifying potential contracting and CRADA opportunities.
Previously submitted Mission Area Plans may be re-submitted
by notification of formal letter to the BAA Point of Contact
(POC), or through submission of revised plan(s), updated appendixes,
or plan addendum. If an updated plan is submitted, new or additional
tasks proposed which are not listed in the existing submitted
plans shall be clearly identified in writing. WARNING: Single
task proposals and Mission Area Plan submissions that do not
accurately address an entire stated mission area, or that are
not part of an existing Mission Area Plan, shall be rejected
as non-responsive to this announcement. The due date for
the detailed Mission Area Plan(s) is 16 January 2000. TECHNICAL
ABSTRACTS & PROPOSALS: The Government shall review all submitted
detailed Mission Area Plans for the relative merits of each
proposed task. Those offerors whose plans are selected will
be requested to submit a one-page technical abstract for each
task the Government has chosen in their detailed plan. These
one page abstracts shall be due within thirty days of request.
Based on the Government's evaluation of these abstracts, the
offeror may be requested to submit a twenty-five page technical
and fully detailed cost proposal. Abstracts and proposals not
selected for funding will be acknowledged. The technical abstracts,
detailed plans, and submitted proposals will be evaluated based
on the following criteria, which are listed in descending order
of importance: (1) Responsiveness to fulfilling stated mission
area goals; (2) Potential payoff of the effort/demonstrator
to the warfighter; (3) Overall technical and socio-economic
merit; (4) The risk in overcoming the technical challenge
and the potential to succeed. (5) The qualifications of the
proposed offeror, the principal investigator, and key personnel;
(6) Program milestones, annual (GFY) exit/success criteria,
and deliverables; (7) System integration plan and technology
affordability estimate (e.g. all-up-round cost decrease or
increase); and (8) Funding requirement(s) per task, per quarter.
For questions relating to the Air Superiority and Precision
Strike mission area goals, please contact Mr. Tom Loftus at
(760) 939-3544, or Mr. Frank Markarian at (760) 939-3241. For
any questions relating to the Ship Based Defense and Naval
Fire Support mission area goals, please contact Mr. Robin Staton
at (540) 653-8901, Mr. John Fraysse at (540) 653-3159, or Mr.
John Bibel at (540) 653-4161. For any questions relating to
overall procedures, please contact the NASWT BAA POC, Dr. Clifford
D. Bedford at (703) 696-0437. For any questions relating to
the preparation of cost proposals please contact Ms. Vera Duberry
at (703) 696-2610. Strict confidentiality of proprietary information
will be maintained provided the information is properly labeled.
Proprietary claims must be clearly identified, labeled, and
denoted from publicly available data. All submissions will
be protected from unauthorized disclosure in accordance with
FAR 3.104-5, applicable law and agency regulations. The government
may use selected support contractors as special resources to
review submitted proposals. FUNDING: This announcement provides
no funding for white papers, detailed Mission Area Plans, technical
abstracts, or technical/cost proposals. Funds have not been
appropriated for this effort, which is anticipated to be funded
with FY00 and later year appropriations. It is anticipated
that contracts will be the instruments used for any awards
made under this announcement. This notice constitutes a
Broad Agency Announcement (BAA) as contemplated by FAR 6.102(d)
(2). Unless otherwise stated herein, no additional written
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. The Government reserves the right to select
all, some, or none of the proposals received in response to
this announcement. This BAA shall remain open for one year
from the date of publication; however, proposals received outside
the designated time frames set forth herein shall be considered
only to the extent that funding remains available beyond the
initial selection. The Standard Industrial Classification (SIC)
code is 8731 for a small business of fewer than 500 employees.
Full cost proposals that exceed $500,000.00 submitted by other
than small businesses, must be accompanied by a Small Disadvantaged
and Woman Owned Small Business Subcontracting Plan in accordance
with FAR 52.219-9. No portion of this BAA has been set aside
for HBCU and MI participants, though their participation is
encouraged. For awards made as contracts, evaluation of the
socio-economic merits of the proposal shall include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, historically black colleges, universities
and minority institutions.
CITE: (W-251 SN377249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--REQUEST FOR INDUSTRY PARTICIPATION IN THE NAVAL AIR
SURFACE WEAPONS TECHNOLOGY PROGRAM
SOL 99-026
DUE 091000
POC Vera M. Duberry, ONR 253,(703) 696-2610, duberrv@onr.navy.mil
DESC: The Office of Naval Research (ONR) is looking for industry
participation in the Naval Air and Surface Weapons Technology
(NASWT) Program. The vision is to maintain the NASWT edge through
the 21st century. To do this, a time-phased, goal-oriented
program has been established. This program strives to create
weapons that are: affordable, precise, mission adaptive, mission
responsive, insensitive, and safe, while having higher performance
and effectiveness than current weapons. These time-phased technology
goals are identified for the following time frames: Phase 1
- year 2005, Phase 2 - year 2010, and Phase 3 - year 2015.
The mission area goals are available on the World Wide Web
at: [http://www.onr.navy.mil/02/baa/aswtind4.ppt], or from
the NASWT POC, Dr. Clifford D. Bedford, at (703) 696-0437,
or email bedforc@onr.navy.mil. The Naval Air and Surface
Weapons Technology (NASWT) Program supports four Naval mission
areas: Air Superiority, Precision Strike, Naval Fire Support,
and Ship-based Defense. Air Superiority emphasizes innovative
technologies to achieve Phase 1 goals and demonstration of
network centric warfare capabilities as well as a significant
reduction in weapon size. Precision Strike, emphasizes innovative
technologies to achieve Phase 1 and Phase 2 goals, demonstrating
time-critical strike capabilities and significant reduction
in size (for air launched strike weapons). Naval Fire Support
emphasizes innovative technologies to achieve Phase 1 and Phase
2 goals, demonstrating time critical strike from Naval ships,
and affordable, responsive volume of fire capabilities supporting
"Operational Maneuver From The Sea" (OMFTS) Missions. Ship
Based Defense emphasizes innovative technologies to allow for
affordable, variable lethality weapon systems. The technologies
developed and demonstrated in achieving these goals will allow
for significant warfighting payoffs in the four mission areas.
Proposed technology demonstrators which do not require unique
processes and materials for production or low rate manufacturing
are of extreme interest. Teaming among various offerors to
achieve total mission area success is strongly encouraged.
Cost sharing is not required; however, demonstrated commitment
to the program through identifying cost sharing opportunity
is strongly encouraged. A three step process is being used
for this procurement consisting of: (1) a twenty-five (25)
page Detailed Mission Area Plan, (2) a one page Technical Task
Abstract(s), and (3) a twenty-five page Technical and Cost
Proposal(s). Six paper copies and one electronic media submission
(CD ROM or Iomega 100Mb Zip disk with Microsoft Word file in
PC compatible format) is required for each submission. DETAILED
MISSION AREA PLANS: Interested parties may submit a detailed
Mission Area Plan for one (or more) of the four mission areas
identified above. These plans, consisting of no more than twenty-five
pages shall: (1) Identify which mission area goals will
be achieved by the plan; (2) Estimate the warfighter payoff(s)
from achieving these goals; (3) State the technical objective(s)
within the taxonomy areas of weapon system fire control,
weapon guidance and control, projectile aeromechanics, ordnance,
propulsion, and Naval gun systems and launchers; (4) Identify
the technical challenge(s) that will be overcome by the proposed
task(s), or leveraged effort(s), which lead to meeting the
objectives; (5) Identify the approach(s) to be taken to overcome
the technical challenges; (6) Provide a short technical explanation
of each proposed task (eg. one paragraph per proposed task)
within each mission area plan necessary to achieve the stated
goals with commensurate discussion of "transition friendliness"
and overall technology affordability; and why it can be done,
and (7) Identify any teaming arrangements with industry, subcontractors,
or government agencies. Any proposed rocket propulsion
efforts must be consistent with the goals of the DoD/NASA/Industry,
Integrated High Payoff Rocket Propulsion Technology (IHPRPT)
Program. Furthermore, any propulsion turbine engine work shall
be consistent with the goals of the Integrated High Performance
Turbine Engine Technology (IHPTET) Program. Tasks that are
duplicative or which apply more appropriately to either the
IHPRPT or the IHPTET Programs will be considered. However,
tasks that resemblance IHPRPT or IHPTET Program tasks must
include a discussion describing the relevant technical differences.
Any proposed technology demonstration tasks that are required
to demonstrate the achievement of the goals shall be specifically
identified. The detailed Mission Area Plan shall also include
task transition roadmaps (in Gantt chart form) identifying
the following: (1) Proposed tasks and demonstration milestones,
(2) Total ASWT funding requested and ASWT funding requested
by task and by fiscal quarter (both Calendar Year CY and
government fiscal year - GFY) to fully demonstrate achievement
of the mission area goal(s); (3) Work already funded by DoD
or other government agencies which can be leveraged to meet
the mission area goals (including existing Small Business
Innovation Research (SBIR) contracts, Cooperative Research
and Development Agreements (CRADAs), any current or planned
industry In-house Research and Development (IR&D) activities,
and government-sponsored basic research); and (4) Specified
or anticipated government, military weapon, or commercial transition
opportunities for the developed and demonstrated weapon system
technologies. These detailed plans also may be used as the
basis for identifying potential contracting and CRADA opportunities.
Previously submitted Mission Area Plans may be re-submitted
by notification of formal letter to the BAA Point of Contact
(POC), or through submission of revised plan(s), updated appendixes,
or plan addendum. If an updated plan is submitted, new or additional
tasks proposed which are not listed in the existing submitted
plans shall be clearly identified in writing. WARNING: Single
task proposals and Mission Area Plan submissions that do not
accurately address an entire stated mission area, or that are
not part of an existing Mission Area Plan, shall be rejected
as non-responsive to this announcement. The due date for
the detailed Mission Area Plan(s) is 16 January 2000. TECHNICAL
ABSTRACTS & PROPOSALS: The Government shall review all submitted
detailed Mission Area Plans for the relative merits of each
proposed task. Those offerors whose plans are selected will
be requested to submit a one-page technical abstract for each
task the Government has chosen in their detailed plan. These
one page abstracts shall be due within thirty days of request.
Based on the Government's evaluation of these abstracts, the
offeror may be requested to submit a twenty-five page technical
and fully detailed cost proposal. Abstracts and proposals not
selected for funding will be acknowledged. The technical abstracts,
detailed plans, and submitted proposals will be evaluated based
on the following criteria, which are listed in descending order
of importance: (1) Responsiveness to fulfilling stated mission
area goals; (2) Potential payoff of the effort/demonstrator
to the warfighter; (3) Overall technical and socio-economic
merit; (4) The risk in overcoming the technical challenge
and the potential to succeed. (5) The qualifications of the
proposed offeror, the principal investigator, and key personnel;
(6) Program milestones, annual (GFY) exit/success criteria,
and deliverables; (7) System integration plan and technology
affordability estimate (e.g. all-up-round cost decrease or
increase); and (8) Funding requirement(s) per task, per quarter.
For questions relating to the Air Superiority and Precision
Strike mission area goals, please contact Mr. Tom Loftus at
(760) 939-3544, or Mr. Frank Markarian at (760) 939-3241. For
any questions relating to the Ship Based Defense and Naval
Fire Support mission area goals, please contact Mr. Robin Staton
at (540) 653-8901, Mr. John Fraysse at (540) 653-3159, or Mr.
John Bibel at (540) 653-4161. For any questions relating to
overall procedures, please contact the NASWT BAA POC, Dr. Clifford
D. Bedford at (703) 696-0437. For any questions relating to
the preparation of cost proposals please contact Ms. Vera Duberry
at (703) 696-2610. Strict confidentiality of proprietary information
will be maintained provided the information is properly labeled.
Proprietary claims must be clearly identified, labeled, and
denoted from publicly available data. All submissions will
be protected from unauthorized disclosure in accordance with
FAR 3.104-5, applicable law and agency regulations. The government
may use selected support contractors as special resources to
review submitted proposals. FUNDING: This announcement provides
no funding for white papers, detailed Mission Area Plans, technical
abstracts, or technical/cost proposals. Funds have not been
appropriated for this effort, which is anticipated to be funded
with FY00 and later year appropriations. It is anticipated
that contracts will be the instruments used for any awards
made under this announcement. This notice constitutes a
Broad Agency Announcement (BAA) as contemplated by FAR 6.102(d)
(2). Unless otherwise stated herein, no additional written
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. The Government reserves the right to select
all, some, or none of the proposals received in response to
this announcement. This BAA shall remain open for one year
from the date of publication; however, proposals received outside
the designated time frames set forth herein shall be considered
only to the extent that funding remains available beyond the
initial selection. The Standard Industrial Classification (SIC)
code is 8731 for a small business of fewer than 500 employees.
Full cost proposals that exceed $500,000.00 submitted by other
than small businesses, must be accompanied by a Small Disadvantaged
and Woman Owned Small Business Subcontracting Plan in accordance
with FAR 52.219-9. No portion of this BAA has been set aside
for HBCU and MI participants, though their participation is
encouraged. For awards made as contracts, evaluation of the
socio-economic merits of the proposal shall include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, historically black colleges, universities
and minority institutions.
CITE: (W-251 SN377252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH REQUIREMENTS FOR GLOBAL WIND PROFILE DATA
SOL RFI-99-OES-02
DUE 102999
POC Ramesh Kakar, TRMM Program Scientist, Phone (202) 358-0240,
Fax (202) 358-2770, Email Ramesh.Kakar@hq.nasa.gov
DESC: NASA is seeking information from the weather and climate
research community on the requirements for global tropospheric
and stratospheric wind profile data. It is anticipated that
such wind data will be collected on future spacecraft that
carry instruments utilizing active sensors such as lasers to
provide profiles (with height) of winds through the troposphere
and the lower stratosphere. The purpose of this RFI is to gather
information to assist in the development of detailed requirement
specifications for this data. Issues to be considered include:
- The major scientific issues that can be addressed with global
wind data, and the extent to which the wind data are required
to address those issues; - Accuracy and spatial resolution
of the wind measurements; - Geographic coverage, including
the characterization of any data voids that could be tolerated;
- Temporal resolution; - Whether "line-of-sight" data sets
are useful (and what kind of scanning would be required), or
if only those measurements that include multiple perspectives
within a small region that can be combined to construct a vector
are useful; - The extent to which the usefulness of the data
is dependent on the ability to improve global analyses with
sophisticated assimilation systems (and the extent to which
"stand-alone" data sets - i.e. without model assimilation -
are required). It is anticipated that a balanced representation
of respondents to this RFI will be selected to participate
in a workshop to develop a set of requirements that NASA will
use to guide the design of future space flight missions. Responses
to this RFI should include a discussion of relevant issues,
the credentials of the respondent including a list of relevant
publications, and an indication of whether financial assistance
in traveling to the workshop would be requested along with
the estimated cost. (For the purpose of cost estimation, assume
that the workshop will be held in the Washington area on November
3-4, 1999). A set of straw-man requirement specifications is
available on the World Wide Web at http://wwwghcc.msfc.nasa.gov/windsrfi.
Comments on that document relative to changes desired for the
purpose of climate and weather research would also be beneficial
in the responses. Responses to this RFI (maximum of 5 pages)
are due to NASA no later than October 12, 1999 and can be mailed
to: Global Wind Profile Data Request for Information Code Y
400 Virginia Avenue SW, Suite 700 Washington, DC 20024 Points
of Contact Name: Dr. Ramesh Kakar Title: Program Scientist,
Atmospheric Dynamics and Radiation Phone: (202) 358-2559 Fax:
(202) 358-2770 E-mail: rkakar@hq.nasa.gov Name: Dr. Timothy
L. Miller Title: Team Lead, Atmospheric Winds and Dynamics
Phone: (256) 922-5882 Fax: (256) 922-5723 E-mail: tim.miller@msfc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFI-99-OES-02
LINKDESC:
EMAILADD: Ramesh.Kakar@hq.nasa.gov
EMAILDESC:
CITE: (D-251 SN377254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--BAIRD ONESPARK CHARGE INJECTION DEVICE (CID) SOLID
STATE SPECTROPRAPH SYSTEM
SOL PAN RG132-9
DUE 091599
POC Deidra Barnes, Contract Specialist, Phone (256) 876-3139
or Harold Smith, Contracting Officer, Phone (256) 876-0908
DESC: One (1) BAIRD OneSpark Charge Injection Device (CID) Solid
State Spectrometer System as detailed below: 1. Spectrograph:
The emission spectrograph shall have the following minimum
capabilities: a. Nitrogen or argon purged optical path with
an echelle grating and prism cross-disperser to produce a two-dimensional
emission spectrum. b. A wavelength range of 174-800nm. c.
A minimum resolution of 0.004nm at a wavelength of 200nm and
0.008nm at a wavelength of 400nm. d. Software controlled HR-400
Source Unit capable of operating at 200 or 400 Hz. e. Charge
Injection Device (CID) solid state detector system capable
of operating in both Random Access Integration (RAI) and Time
Domain Spectroscopy (TDS) modes. f. Detector cooling unit
to maintain low detector dark current. g. Ability to conduct
simultaneous background corrections. h. Ability to simultaneous
analyze all element in a sample. i. Ability to simultaneously
conduct background data immediately adjacent to the analytical
wavelengths of interest. j. Ability to create a complete spectral
image over the wavelength range of the spectrograph, allowing
the visual identification of the specific location of elements
in a sample. 2. Software: System control and storage of
generated data shall be accomplished through a PC interface.
Control software shall be Microsoft Windows 98 compatible and
shall as a minimum be capable of the following: a. Performs
quantitative analyses at any wavelength. b. Automatic or manual
selection of background points. c. Controls gas flow and spark-source
parameters. d. Utilizes unlimited number of points per calibration
curve. e. Simultaneously corrects the entire emission spectrum
of a sample. f. Provides full wavelength and identification
tools. g. Allows identification of spectral interference lines
and interelement corrections. h. Produces data output compatible
with Microsoft Word, Excel, and Access. 3. Computer Data
System: The emission spectrograph system shall include a computer
data system with the following minimum requirements: Motherboard,
Processor, Cache, Memory, Hard Drive, CD-ROM, Video Controller,
Keyboard, Mouse, Sound, Speakers, Ports, O/S, Printer, Monitor,
66MHz, 300MHz (Intel Pentium Celeron), 128KB minimum, 32MB
SDRAM, 4.3GB, 32X, 4MB SGRAM, Standard Windows 95/98 104 Keys,
2 Buttons PS/2, SoundBlaster 16 Compatible, 2 Speakers, 2 Serial,
1 Parallel, Windows 98 CD, 1 Printer, 17" color. 4. Voltage
Regulator: The emission spectrograph system shall be provided
with a voltage regulator capable of maintaining the constant
voltage necessary for accurate, repeatable analysis. 5.
Calibration: Calibration shall be provided for three alloy
sets. The alloy sets shall consist of three different matrices:
Aluminum, iron, and nickel. 6. Installation, Training, and
Warranty: The purchase shall include installation, minimum
one-year warranty, and on-site training for two operators at
BAIRD's training facility, Franklin, MA. 7. Delivery: Delivery
shall be made to the following address not to exceed 120 days
from receipt of order: U.S. Army Aviation and Missile Command,
AMSAM-RD-PS-CM, Bldg. 7103, Redstone Arsenal, AL 35898.
See Numbered Note 22.
EMAILADD: barnes-dd@redstone.army.mil
EMAILDESC:
via e-mail
CITE: (W-251 SN377541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK Brooks AFB, TX 78235
SUBJECT: A--UPDATE TO JOINT SERVICE AIRCREW MASK (JSAM) PROGRAM
SOL F41624-99-R-1000
DUE 090899
POC Lionel Ramos
DESC: The JSAM will be a lightweight, CB protective mask for
joint service aircrew members. The JSAM will be compatible
with existing aircrew life support equipment. The Air Force
is the lead for acquisition of the JSAM. User Need Date: Initial
Operational Capability 2004, Full Operational Capability 2006
Requirement Documentation: ORD approved 24 Aug 98. Procurement
Objective: 77,812 Revised Draft RFP forthcoming, Final RFP
release is contemplated for 30 Sep 99.
LINKURL: http://sarah.brooks.af.mil/
LINKDESC:
EMAILADD: sarah_webmaster@brooks.af.mil
EMAILDESC:
CITE: (D-251 SN377569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK Brooks AFB, TX 78235
SUBJECT: A--UPDATE TO JOINT SERVICE AIRCREW MASK (JSAM) PROGRAM
SOL F41624-99-R-1000
DUE 090899
POC Lionel Ramos
DESC: The JSAM will be a lightweight, CB protective mask for
joint service aircrew members. The JSAM will be compatible
with existing aircrew life support equipment. The Air Force
is the lead for acquisition of the JSAM. User Need Date: Initial
Operational Capability 2004, Full Operational Capability 2006
Requirement Documentation: ORD approved 24 Aug 98. Procurement
Objective: 77,812 Revised Draft RFP forthcoming, Final RFP
release is contemplated for 30 Sep 99.
LINKURL: http://sarah.brooks.af.mil/
LINKDESC:
EMAILADD: sarah_webmaster@brooks.af.mil
EMAILDESC:
CITE: (D-251 SN377577)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--REMAP BENTHIC SAMPLES FOR THE GULF ECOLOGY DIVISION,
GULF BREEZE, FLORIDA
SOL ND1621
DUE 092399
POC Starry M. Jones, Contract Administrator, (919)541-2897 or
Julio Lopez, Contracting Officer, (919)541-4474
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. The solicitation number is ND1621 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 8734. This procurement requires the contractor to conduct
macro benthic community analyses on 160 sediment samples collected
during July - September 1999 from the EPA Region II REMAP Monitoring
Program. These analyses require the measurement of species
composition and abundance of macro invertebrate fauna found
in the sediments. Samples will be sieved in the field through
0.5 mm sieves, placed in pre-labeled jars, and preserved in
a formalin Rose Bengal-stained buffered solution. Basic sample
processing steps include sieving, sorting, and species identification
and enumeration. Each sample site includes three replicate
samples; thus the sample numbers referred to above comprise
20-40 sample locations. Procedures for sorting, identifying,
and measuring the biomass of estuarine benthic macroinvertebrtaes
will follow EMAP-E procedures (Frithsen et al., 1994). The
macro benthos will be identified to the lowest practical taxonomic
category. Organisms will be grouped by category for biomass
determination. To standardize the biomass measurements, all
samples will be preserved in a 10% solution of buffered formaldehyde
for at least two months before measuring the biomass. Estuarine
benthic macro invertebrates will be identified to the lowest
level practical taxonomic level. Three replicate samples will
be collected at each station. Of these three replicates, two
replicates will be forwarded for processing and the remaining
replicate will be stored for future use not associated with
this contract. A reference collection that represents all dominant
taxa will be developed and retained for three years. QA/QC
procedures for macro invertebrate recounts and reidentifications
will follow Frithsen et al. (1997). The vendor is required
to submit a copy of their Quality Assurance/Quality Control
protocols to the EPA Project Officer as part of their proposal.
The contractor must permit a QA audit of laboratory and/or
data entry procedures by an authorized agent of EPA at any
time during the conduct of analyses (given advance notification).
The successful vendor shall have experience in the conduct
of these analyses on freshwater and marine samples and shall
employ methods equivalent to those utilized by EPA's EMAP (Environmental
Monitoring and Assessment Program). The vendor shall adhere
to strict sample tracking procedures to ensure samples are
handled in an expeditious manner. These procedures shall include,
at a minimum, immediate notification of shipment arrival followed
within 24 hours by an electronic listing of the samples received.
In addition results of tracked samples shall be reported in
an electronic format detailed in the MAIA-Estuaries Data Format
Manual (see references). A copy of the cover letter which accompanies
the results shall be sent to the EPA Contracting Officer. The
contractor shall also provide a hard-copy output of data files
(i.e., EXCEL spreadsheets) for the purpose of quality assurance.
A written report detailing the methods used discussing problems
encountered must be included as an appendix to this report.
Original records, such as laboratory notebooks, shall be retained
for at least three years following final report submission,
as they may be requested to be sent to EPA. The contractor
shall provide EPA with a cost estimate on a per sample (replicate)
basis based on the number of samples projected. Costs for the
retention of samples at the contractor's facility for two years
following final report submission shall be included. Previous
experience in conducting macro benthic analyses on marine,
estuaries and freshwater sediments from the U.S. mid-Atlantic
is required. A Quality Assurance/Quality Control (QA/QC) program
shall be in place at the vendor laboratory, and shall address,
at a minimum the following topics: replicates, sorting efficiency,
reidentification and reenumeration, physical processing of
samples, analytical methods utilized, frequency of QA/QC samples
and how they are documented, data archiving and reporting.
Details on QA/QC for a similar scope project are available
in the EMAP Estuaries Quality Assurance Project Plan (see references).
At the time of contract award, the samples will be prioritized
and analyzed in an order agreed upon by the vendor and EPA
Project Officer. Results for the priority samples shall be
reported to the EPA Project Officer no later than 90 days after
contract award, while the remainder shall be due no later than
150 days after contract award. Each offeror is required to
submit a copy of their Quality Assurance/ Quality Control protocols
with their proposal. The contractor must permit a QA audit
of laboratory and/or data entry procedures by an authorized
agent of EPA at any time during the conduct of analyses (given
advance notification). Proposals will be evaluated using the
following technical capabilities criteria: 1.) QA/QC protocols,
including plans for subsampling, recounts, and identifications;
2.) Demonstrated benthic experience in similar analyses (i.e.
NS&T, EMAP); 3.) Demonstrated previous experience with estuarine
benthic samples and analyses from the Gulf of Mexico; 4.) Proposed
methodology used for benthic sorting, enumeration and identification;
5.) Experience with similar size/scope projects; 6.) Past performance
- provide 3 references; 7.) Report preparation and records
management experience; and 8.) Adhering to deadlines. Award
will be made to the lowest priced offer meeting all of the
technical requirements. The following FAR provisions apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (I) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 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; 52.219-14, Limitation on Subcontracting; 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 Era; 52.222-41,
Service Contract Act of 1965, As Amended. Cost and technical
information should be submitted in separate proposals. Please
submit two copies of technical proposals and one copy of cost
proposal to Starry M. Jones, Contract Administrator, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Starry
M. Jones, 79 Alexander Drive, Research Triangle Park, NC 27709.
All offers are due by September 23, 1999, 4:00 p.m. ET. No
telephonic or faxed requests will be honored. References can
be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: jones.starry@epa.gov
EMAILDESC:
e-mail.
CITE: (W-251 SN377854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: A--NOTICE OF CONTRACT ACTION FOR THE INTEGRATED SPACE
COMMAND AND CONTROL (ISC2) REQUEST FOR PROPOSAL (RFP)
SOL F19628-99-R-0010
DUE 110399
POC Stephen M. Meehan, Contracting Officer, 781-377-7746; Lisa
Maille, Contract Specialist, 781-377-4865
DESC: NOTICE OF CONTRACT ACTION (NOCA). This announcement serves
as notice to all potential offerors that, on or about 99SEP30,
the Strategic and Nuclear Deterrence Systems Program Office,
Electronic Systems Center, Hanscom Air Force Base, Massachusetts
anticipates release of Request for Proposal F19628-99-R-0010
for the acquisition of integrated C2 capabilities for the NORAD/USSPACECOM
Warfighting Support System (N/UWSS) initiative. The ISC2 contract
is a vehicle for acquiring NORAD/USSPACECOM Warfighting Support
System (N/UWSS) capabilities, and for developing, evolving,
sustaining, and integrating CINCNORAD, CINCSPACE, CINCSTRAT
and associated supporting commands and agencies C2 capabilities.
The selected contractor will also provide operational support
for the N/UWSS evolved C2 Systems. The scope of ISC2 includes,
but is not limited to, the following: Cheyenne Mountain Complex
(CMC), Mobile Consolidated Command Centers (MCCCs); AFSPACE
Aerospace Operations Center (AOC); USSPACECOM Space Operations
Center (SPOC), NORAD Operations Center (NOC), Cheyenne Mountain
Training System (CMTS) and Forward User locations. In addition,
this contract vehicle will provide for integration among all
of the systems listed above, as well as provide for integration
of these systems with other DoD C2 systems (e.g. SBIRS, NMD,
C2IPS, TBMCS, NMCC, SMCC, etc.). The primary focus of the ISC2
effort is to: (1) reduce the cost of ownership; (2) increase
flexibility to respond to rapidly evolving mission needs; and
(3) improve interoperability between N/UWSS and the warfighting
CINC support systems; all the while maintaining mission integrity
of this critical, 24/7 national defense mission operation.
The ISC2 acquisition will be conducted in two phases: Phase
1 (Migration Demonstration) and Phase 2 (Execution). During
the Migration Demonstration Phase the Government intends to
award two contracts. Each of the two contractors will further
demonstrate and reduce the risk of their migration approaches.
For the Execution Phase, the government will down-select from
the contractors selected for Phase 1 and award one contract.
The period of performance for Migration Demonstration is 5
months. The period of performance for Execution will be up
to 12 months plus 1 Option Year. The Execution Phase could
have a potential performance period of 15 years in accordance
with the Award Term Plan. Pricing for Execution, contract years
3-15, if awarded, will be negotiated between the Government
and the ISC2 contractor on a sole source basis without further
competition. The solicitation will be made available on the
Internet at the Hanscom Air Force Base Electronic Request for
Proposal Bulletin Board (HERBB) Website: http://www.herbb.hanscom.af.mil/rfp.asp
and by selecting the link "Integrated Space Command & Control
Contract". Offerors will be provided 30 days to respond to
the solicitation. Telephone requests for the solicitation will
not be accepted. Firms responding to this request shall indicate
whether they are a large business, small business, very small
business, small-disadvantaged business, 8(a) concern, women-owned
business, or HUBZone Small Business. Respondents must specify
whether they are a U.S. or foreign-owned firm. This acquisition
may involve data that are subject to export control laws and
regulations. A foreign disclosure review of the technical data
has not yet been accomplished. If the review determines that
data are subject to export controls, only contractors who are
registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
A Draft RFP was placed on the HERBB Website on 99SEP07. Comments
by the Government to Industry's questions on the Draft RFP
are posted to this site. An Acquisition Ombudsman, Colonel
Steven H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. Contractors
are reminded and cautioned that only Contracting Officers are
legally authorized to commit the Government. Address all questions
to the Contracting Officer, Steve Meehan, (781) 377-7746 or
Lisa Maille (781) 377-4865. This synopsis is for information
and planning purposes, does not constitute an IFB or RFP, and
is not to be construed as a commitment by the government. See
Numbered Notes 12 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: maillel@hanscom.af.mil
EMAILDESC:
CITE: (D-251 SN377894)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: A--INTEGRATION & DEMONSTRATION OF COTS ELT SOFTWARE
IN SUPPORT OF NIMA MINT PROGRAM
SOL NMA201-99-R-0004R2
DUE 091099
POC Steven J. Johnson, Phone: 301-227-7817
DESC: The purpose of this synopsis modification is to clarify
the contract type requirement available for use under Solicitation
NMA201-99-R-0004 through Amendment R1. The solicitation is
being issued in accordance with FAR Subpart 12.6. The proposed
contract type must be consistent with those available for use
under FAR Subpart 12 or 13 and/or an Offeror's existing commercial
procurement vehicles such as a GSA schedule or GWAC. Contract
type shall also be an evaluation subfactor under price. All
other terms and conditions of Solicitation NMA201-99-R-0004
and Amendment R1 thereto remain unchanged. The proposal due
date also remains the same.
CITE: (I-251 SN377903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--SIMULATOR SUPPORT
SOL DTRA01-99-P-0084
POC Daniel Bertuna, Contracting Officer, 703-325-1197
DESC: This synopsis is FOR INFORMATION ONLY. The Defense Threat
Reduction Agency (DTRA) intends to award a sole source contract
to Aptek, Inc. for Simulator Support based upon its unique
capabilities to obtain test object response calculations and
diagnostics suite recommendations to guide the ongoing development
of x-ray test capabilities and diagnostics on current DTRA
efforts. No solicitation will be issued. For information contact
Daniel Bertuna, (703) 325-1197.
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN377969)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--DEVELOPMENT AND PROCESSING OF HIGH ENERGY MATERIALS
SOL DAAE30-99-Q-0807
DUE 091499
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: Services are required for the development and processing
of high energy materials and comparison of processing Medium
on PBXN-5. The US Army intends to solicit and negotiate with
Cordant Technologies, Inc., Thiokol Propulsion, Brigham City,
Utah. This contract action is based on the authority of 10
USC 2304 (c) (1) as implemented by FAR 6.302-1, "Only one responsible
source and no other supplies and services will satisfy agency
requirements". This notice of intent is not a request for competitive
proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0807/99Q0807.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-251 SN377995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--FDA FOOD CODE SURVEILLANCE SYSTEM DEVELOPMENT
SOL F63397
DUE 051799
POC Gwendolyn Hubbard, contract administrator, phone (301) 827-7172;
fax (301) 827-7103
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6,
as supplemented with additional information. This announcement
constitutes the only solicitation; and a written solicitation
will not be issued. The solicitation clauses and provisions
are those in effect through Federal Acquisition Circular 97-13.
The Standard Industrial Classification (SIC) Code for this
acquisition is 8621. The Food and Drug Administration intends
to award a Purchase Order using Simplified Acquisition Procedures
September 17, 1999 to Association of Food and Drug Officials
(AFDO) on a sole-source basis to provide services for a period
of 1 year to develop and implement an active surveillance system
to tract and report on the adopting of the FDA Food Code by
state and local agencies and by tribal nations of Native Americans.
The contractor shall: 1) work with FDA on information to use
in identifying and contacting state food safety program administrators;
2) identify non-conforming codes; 3) track information and
actions taken; 3) monitor and track progress to correct; 4)
work with FDA to develop necessary data fields for related
areas of information; 5) establish time line for periodic contacts
to maintain real time data on the Code's adoption nationally;
6) track the progress of state programs in the control of the
five food safety risk factors identified by CDC and the implementation
of the five food safety intervention strategies; and 7) submit
quarterly progress reports from the database in both tabular
and graphic format prepared for possible web-site entry. This
notice is not a request for quotations; however, interested
parties may identify their interest and capability to satisfy
the government's requirement no later than the response date.
Capability statements must include documentation of an in-depth
knowledge and prior experience. The following FAR clauses apply
to this acquisition: 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercials
Items: 52.219-8, Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns; 52.222-26 Equal Opportunity;
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment. All sources must submit along with their written quotes
their tax identification number and their nine-digit Duns number
that is assigned by Dun & Bradstreet. To apply for a Duns #
please call 1-800-333-0505.
CITE: (W-251 SN377225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: B--ENVIRONMENTAL, SYSTEM SAFETY AND HEALTH HAZARDS (ESH)
ANALYSES AND RECOMMENDATIONS FOR DOD ACQUISITION CATEGORY I
AAAV WEAPON SYSTEM
SOL N/A
POC John P. Martin, Contract Specialist, (703) 492-3329
DESC: The Marine Corps Systems Command intends to award a small
purchase order to Pollution Prevention Planning, Inc. of Stafford,
VA to provide analyses and recommendations on Environmental,
System Safety and Health Hazards (ESH) issues for the Marine
Corps Advanced Amphibious Assault Vehicle (AAAV) Program. The
Contractor shall provide expert advisory and assistance services
to the Marine Corps Office of the Direct Reporting Program
Manager - Advanced Amphibious Assault (DRPM AAA) for DoD Acquisition
Category (ACAT) I AAAV vehicle weapon system pollution prevention.
The AAAV amphibious vehicle is currently being designed and
developed under the AAAV Program Definition and Risk Reduction
Contract M67854-96-C-0038 with General Dynamics Amphibious
Systems. Tasks include: reviewing and advising on ESH programmatic
documents, reviewing and advising on NEPA documentation, participating
in ESH Working Group, IPT and technical issue briefings and
providing assessments with recommendations on Program implementation
of DoD Regulation 5000.2-R and SECNAVINST 5000.2 requirements
and ESH-related OSD and SECNAV guidance. Technical POC is Sandy
Fenwick at (703) 492-3362. See Note 22*****
CITE: (W-251 SN377574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES
SOL NCI-RFQ-90245-NR
DUE 092719
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer (301)402-4509
DESC: The National Cancer Institute (NCI), Division of Cancer
Control and Population Sciences (DCCPS), Office of the Associate
Director, Cancer Surveillance Research Program, on procuring
a social-epidemiological analyses of behavioral and biologic
determinants of African American/white racial disparities in
cancer survival from Louisiana State University Medical Center,
433 Bolivar Street, New Orleans, LA 70112. In 1983, the
National Cancer Institute began a social-epidemiological study
of possible behavioral and biologic determinants of black/white
racial disparities in cancer survival. Survival differences
in four organ sites were investigated: breast, bladder, colon,
and uterine corpus. The collaborative multicenter study focused
on population-based samples of new cases from Atlanta, New
Orleans and San Francisco/Oakland for 1985-1986. More than
thirty-five analyses have been based on the samples since the
project started, including histological characteristics of
breast carcinoma, treatment plans in stage II node-positive
breast cancer, time from symptom recognition to medical consultation,
racial survival differences, estrogen receptor status differences,
factors associated with stage at diagnosis, social ties and
survival difference in dietary intake, etc. Except for
Louisiana State University, all other collaborative organizations
under the above multicenter study are under the NCI SEER Program.
This project will continue to follow cancer patients in New
Orleans who were accrued into the Black/White Cancer Survival
Study. This will provide follow-up information through December
1999 for all patients for a minimum of 13 years of survival
data. Standard procedures for follow-up will be employed, including
linkage with state mortality files, updates from hospital tumor
registries, physicians, contacts with patients or their family,
and tracing patients. Death certificates will be obtained where
appropriate. Using this data, a conglomerate of studies using
long term survival data will be performed over the next year
associated with survival disparity, breast cancer in young
women, risk factors in explaining Black/White differences in
tumor biology and survival, and race, tumor characteristics
and survival. Analyses and reports on these studies shall be
completed. As noted, Louisiana State University (LSU) was
one of the collaborative organizations for the original Black/White
Survival Study conducted in 1983, and it has access to the
data and patient based from the study. Furthermore, LSU is
the only collaborator that does not operate under the NCI SEER
Program. LSU, which operates the Louisiana Tumor Registry,
is the only organization in the state which has statutory authority
to obtain the required information on cancer patients. LSU
also has all the expertise needed to conduct the aforementioned
analyses. The Louisiana State University Medical Center
is the only source known to the NCI Researcher that has access
to the data and participated in the previous Black/White Cancer
Survival Study (this allows comparisons with other centers
that participated) and can therefore perform the above follow-up
and analyses. This notice of intent is not a request for competitive
quotation. However, if any interested party believes it can
meet the above requirement, it may submit a statement of capabilities.
The capability statement and any other furnished information
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can fully meet
the requirements. Capability statements must be received in
the contracting office by 3:00 p.m., EST on September 27, 1999.
If you have any questions, please contact Marsha Gorham, Purchasing
Agent on (301)402-4509. A determination by the Government not
to compete this proposed requirement based on responses to
this notice is solely within the discretion of the Government.
Information received shall be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No collect calls will be accepted.
CITE: (W-251 SN377687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
POC JuDee A. Caquelin (410) 786-3076
DESC: The Health Care Financing Administration intends to issue
a purchase order on a sole-source basis, with Delmarva Foundation
for Medical Care, 9240 Centreville Road, Easton, MD 21601
to identify cultural competence performance standards within
the disabled community, specifically for hearing-impaired (hard
of hearing or deaf individuals). The objective is to determine
if selected cultural competency standards can provide opportunities
for improvement in health outcomes for hearing impaired individuals
who seek care under the Health Care Financing Administration
programs. Products from this effort include: a set of cultural
competency performance standards for the hearing impaired,
a compilation of case studies, and recommendations for future
HCFA activities. It is expected that the contractor shall develop
the project design, provide project oversight for 1) identifying
culturally and linguistically appropriate standards of performance
for health outcomes within the hearing-impaired community,
2) including the hearing impaired or their representatives
in proposing performance standards for the hearing-impaired,
3) providing information to HCFA relative to the burden imposed
on the provider community for implementing each standards,
4) ensuring that performance standards are consistent with
the Medicaid regulation on cultural competence requirements
for States and fully supportive of Quality Improvement System
in Managed Care (QISMIC), 5) developing a set of case studies
to inform providers and beneficiaries of situations which may
impact the delivery and receipt of quality health care, and
6) making specific recommendations to HCFA regarding future
activities related to the hearing impaired. Potential sources
may identify their interest and capability in response to the
above requirements by submitting clear and convincing documentation
that fully defines their capability to meet the established
requirements. This notice of intent is not a request for competitive
proposals. However, interest expressed within 15 calendar days
of publication of this notice will be considered by the Government.
A determination not to compete this contract based on responses
to this notice is solely within the discretion of HCFA. Information
received will be considered solely for procurement. Written
requests should be submitted to HCFA, Office of Acquisition
and Grants, ATTN: JuDee A. Caquelin, 7500 Security Blvd., C2-21-15,
Baltimore, MD 21244-1850.
CITE: (W-251 SN377938)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--CORRECTION: UP TO THREE INDEFINITE DELIVERY CONTRACTS
FOR MULTIDISCIPLINARY SERVICES (ARCHITECTURAL, CIVIL, STRUCTURAL,
MECHANICAL, ELECTRICAL, ENVIRONMENTAL) WITHIN THE SOUTHWESTERN
DIVISION BOUNDARIES, THE UNITED STATES AND ITS TRUST TERRITORIES

SOL DACA63-99-R-0035
DUE 092299
POC Bob Gilbert, Engineering Manager, 817/978-3583
DESC: CORRECTION: This notice was originally published/printed
in the CBD on August 20, 1999; and corrected on August 23,
1999. The corrected notice provided factors in deciding which
ktr would be selected to negotiate an order. The following
factor is DELETED: cost to the govt. All other information
remains the same.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN377127)

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

SOL DACA63-99-R-0035
DUE 092299
POC Bob Gilbert, Engineering Manager, 817/978-3583
DESC: CORRECTION: This notice was originally published/printed
in the CBD on August 20, 1999; and corrected on August 23,
1999. The corrected notice provided factors in deciding which
contractor would be selected to negotiate an order. The following
factor is DELETED: Cost to the govt. All other information
remains the same.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN377128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR REPAIR AND
ALTERATION OF THE FEDERAL BUILDING, 230 NORTH FIRST STREET,
PHOENIX, ARIZONA
SOL GS-09P-99-KTC-0043
DUE 092999
POC Lilia West, Contracting Officer, 415-522-3152
DESC: The selection panel has completed Stage I of the A/E Selection
and have shortlisted the following firms in alphabetical order:
1. DLR Group 2. DMJM Arizona, Inc. (Daniel, Mann, Johnson
& Mendenhall) 3. Langdon Wilson Architecture Planning Interiors
4. Leo A. Daly/Hardy Holzman Pfeiffer Associates 5. SHG/SW
Incorporated - Smith Group Co. 6. Thomas Phifer and Partners
Each of the firms will be contacted for interviews that,
along with the Stage II submittals, will be considered in selecting
the most qualified firm. Firms desiring to be considered as
consultants or as part of the proposed design team should contact
the above shortlisted firms for consideration. Small Business
Concerns, Small Disadvantaged Business Concerns, and HUBZONE
Small Businesses are especially encouraged to participate.
Standard Forms 254 and 255 of the entire proposed project team
will be due to the GSA from each of the above shortlisted firms
before the close of business on Wednesday, September 29, 1999.
CITE: (W-250 SN377144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR A-E SERVICES TO SUPPORT THE MOBILE DISTRICT'S
MILITARY DESIGN PROGRAM
SOL DACA01-99-R-0074
DUE 101299
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to Support the Mobile District's
Military Design Program. This announcement is open to all businesses
regardless of size. The contract will be awarded for a one-year
base period with options to extend the contract for two additional
one-year periods, not to exceed a total of three years. Work
under this contract to be subject to satisfactory negotiation
of individual task orders, with the total contract not to exceed
up to $1,000,000 for each contract period. (If the $1,000,000
limit for a contract period is exhausted or nearly exhausted
prior to 12 months after the start of the period, the option
for the next contract period may be exercised). There is a
possibility that multiple contracts may be awarded on this
solicitation. Selection of A-E firms is not based upon competitive
bidding procedures, but rather upon the professional qualifications
necessary for the performance of the required services. All
interested Architect-Engineers are reminded that, in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contract with small and
small disadvantaged firms. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The subcontracting goals
for this contract are as follows: a minimum of 61.2% of the
contractor's intended subcontract amount be placed with small
businesses (SB), 9.1% be placed with small disadvantaged businesses
(SDB), 4.5% be placed with women-owned small businesses (WOSB)
and 1% be placed with hubzone small business. The subcontracting
plan is not required with this submittal. This work will include
all Architectural-Engineering (A-E) and related services necessary
to complete the design, and for A-E services during the construction
phase. The firm's and/or consultant's cost engineering or estimating
specialist(s) for each required design discipline applicable
to this project, such as architectural, structural, civil,
mechanical or electrical, etc., must be specifically identified
and his (their) competence indicated by resume(s) in block
7 of the SF 255. The cost engineer(s) or estimator(s) for this
project must be full-time professional cost engineer(s) or
estimator(s). The cost estimates for this project will be required
to be prepared utilizing IBM/MS-DOS compatible "MCACES GOLD"
estimating software. The firm selected must demonstrate experience
utilizing this software either through training or use. The
software, user manual and databases will be provided by the
Mobile District free of charge to the successful A-E. A firm
fixed price contract will be negotiated. The Standard Industrial
Classification (SIC) code for this action is 8711. PROJECT
INFORMATION: Specific projects are not known at this time but
are expected to be renovation/repair projects, such as, building
renovations and additions, preparation of project definition
and programming packages, and design of new vertical and horizontal
construction projects. The selected firm must have the capability
to perform topographic surveys and subsurface investigations.
It is expected that some projects will require contract support
services. The majority of the work will be located in the southeastern
United States; however, work may be located in any of the fifty
(50) states, South or Central America, Puerto Rico, Panama,
the U.S. Virgin Islands, and other locations as may be assigned
to the Mobile District and South Atlantic Division. SELECTION
CRITERIA: See Note 24 in the Monday publication of the Commerce
Business Daily for general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria A thru E are primary. Criteria F thru G are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Capabilities: The contract will require
the following disciplines with registration required for Architecture
and Engineering: (1) Architect; (2) Landscape Architect; (3)
Registered NCIDQ Interior Designer with individual and firm
experience in comprehensive interior design, including space
planning and applicable Code of Federal Regulation rules, prewired
workstations, furniture specifications, and knowledge of the
acquisition process including applicable FAR and funding limitations;
(4) Civil Engineers; (5) Mechanical Engineers; (6) Electrical
Engineers; (7) Structural Engineers; (8) Geotechnical Engineers;
(9) Environmental Engineers; (10) Cost Estimators; (11) Registered
Engineers for the States of Florida and Tennessee who are knowledgeable
in environmental permitting with experience in dealing with
all permitting agencies at various levels of government in
each of the states. Resumes (Block 7 of the SF 255) must be
provided for these disciplines, including consultants. In the
resumes under Project Assignments, use the same disciplines
nomenclature as is used in this announcement; B. Specialized
Experience and Technical Competence: Additional evaluation
factors are provided in order of importance: (1) Architectural
Design including productions of plans and specifications for
military, government, and commercial buildings; (2) Comprehensive
Interior Design for Government projects including space planning
and applicable Code of Federal Regulation rules, prewired workstations,
furniture specifications, and knowledge of the acquisition
process including applicable FAR and funding limitations; (3)
Experience in design of military projects; (4) Experience using
automated cost estimating systems; (5) In Block 10 of the SF
255 describe the firm's quality management plan, including
the team's organization with an organizational chart, quality
assurance, cost control, and coordination of the in-house work
with consultants; C. Capacity to Accomplish the Work: The capacity
to accomplish at least three (3) $200,000 individual task orders
simultaneously; D. Past Performance: Past performance on Department
of Defense (DOD) contracts with respect to cost control, quality
of work, and compliance with performance schedules; E. Geographic
Location: Geographic location with respect to the Mobile District
Office; F. Small Business, Small Disadvantaged Business and
Women-Owned Small Business Participation: Extent of participation
of small businesses, small disadvantaged businesses, women-owned
small businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288-0001, Mobile, AL 36628-0001. The 11/92 edition of
the forms must be used, and may be obtained from the Government
Printing Office. Submittals must be received no later than
3:00 P.M. Central Time on 12 October 1999. Regulation requires
that the Selection Board not consider any submittals received
after this time and date. Late proposal rules in FAR 15.412
will be followed for submittals received after the closing
date of this announcement. In Block 2b include RFP Number and
in Block 3a list two (2) principal contacts of firm. Include
ACASS number in Block 3b of the SF 255. To obtain ACASS number,
fax the first page of your SF 254 to the ACASS Center at 503-808-4596
or call the ACASS Center at 503-808-4591. A maximum of ten
(10) projects including the prime and consultants, will be
reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 pages. This is not a request for proposal. Solicitation
packages are not provided. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered most highly qualified after submittal
review by the selection board. Interviews will be conducted
by telephone. To be eligible for contract award, a firm must
be registered with the Central Contractor Registration database.
For instructions on registering with the CCR, please see the
CCR Web site at http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-251 SN377553)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E ARCHITECTURAL
SERVICES AT VARIOUS LOCATIONS
SOL N44255-99-D-9898
POC Karen Smith (360) 396-0910
DESC: 1. This is a modification to the synospis for the subject
project with a print issue date of August 23, 1999. 2. Change
the related small business size standard from $2.5 million
to $4.0 million.
EMAILADD: smithkl@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-251 SN377600)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: C--SUPPLEMENTAL A-E / INTERIOR DESIGN SERVICES FOR THE
PUBLIC BUILDINGS SERVICE (PBS) FIRST IMPRESSIONS INITIATIVE
AND RELATED SERVICES, NATIONWIDE
SOL GS11P99MAD0555
DUE 100499
POC Ronald C. Noll, Contracting Officer, 202-708-9770
DESC: The General Services Administration (GSA) announces the
STAGE II for Design Excellence in Public Architecture for the
Supplemental Architect-Engineer / Interior Design Services
for the Public Buildings Service (PBS) First Impressions Initiative
and Related Services, Nationwide. The following Stage I A-E/ID
Design Firms (alphabetically) have been selected (short listed)
for Stage II final consideration: 1. Gensler, 2020 K Street,
NW, Washington, DC 20006, Diane J. Hoskins, AIA, Vice President,
(202) 721-5200, Fax (202) 872-8587; 2. R.M.Kliment & Frances
Halsband Architects, 255 West 26 Street, New York, NY 10001,
Frances Halsband, FAIA, Partner, (212) 243-7400, Fax (212)
633-9769; 3. Lehman Smith + McLeish, 1150 18th Street, NW,
Suite 350, Washington, DC 20036, Debra Lehman Smith, Partner,
(202) 466-5660, Fax (202) 466-5069; 4. MBT Architecture, 185
Berry Street, Suite 5700, San Francisco, CA 94107, Kathleen
Kelley, Principal, (415) 896-0800, Fax (415) 495-5237; 5. RoTo
Architects, Inc., 600 Moulton Avenue, #405, Los Angeles, CA
90013, Michael Rotondi, FAIA, Principals, (323) 226-1112, Fax
(323) 226-1105; 6. Settles Associates Inc., 1005 North Glebe
Road, Suite 600, Arlington, VA 22201, Carolyn S. Settles, IIDA,
President, (703) 525-0424, Fax (703) 527-9263; 7. Skidmore,
Owings & Merrill LLP), 14 Wall Street, New York, NY 10005,
Stephen A. Apking, AIA, (212) 298-9300, Fax (212) 298-9782.
In this STAGE II the entire project Team, including the Design
Firm selected above and ALL the Consultants who will be proposed
on the project will be evaluated. The Design Firms will submit
a Standard Form SF-255 and SF-254's, that reflect their entire
project Team. The government has determined the following Design
Service Disciplines to be included: Architectural, Interior
Design, Signage & Graphics, Historic Preservation, Mechanical,
Electrical, Landscaping, Fire Protection and Life Safety, Hazard
Materials, Security, Structural, Lighting, Acoustics, Cost
Estimating, Elevators, and Construction Phase A-E Inspection
Services. The STAGE II Evaluation Criteria for final selection
are as follows: I. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
(40%) A. Compatibility of the team's previous experience to
the type of work required herein, and specifically to the proposed
approach with the project's goals and objectives. (20); B.
Based on specific examples of projects shown, does the responsible
firm provide a well organized, accurate and fully coordinated
construction documents? (10); C. Does the proposed team members
have experience with Metric system and the ability to design
in Metric Units. (5); D. Does the proposed team members have
experience with energy conservation, pollution prevention,
waste reduction and the use of recycled materials. (5); II.
CAPABILITIES OF FIRM (40%) A. Does the location of team design
and production offices proposed for this project, have sufficiency
of staff and technical resources available, not committed to
other contracts, to undertake this project? (10); B. Does the
firm have the required organization and leadership to be responsive
to the project requirements and possess the ability to coordinate
the team work among different design and production offices?
(10); C. Does the team have background in incorporating current
technology systems into facilities, such as, Architectural,
Interior Design, Signage & Graphics, Historic Preservation,
Mechanical, Electrical, Landscaping, Fire Protection and Life
Safety, Hazard Materials, Security, Structural, Lighting, Acoustics,
Cost Estimating, and Elevators.? (10); D. Does the firm demonstrate
a pro-active effort to achieve the stated subcontracting goals
with respect to the level of small, small disadvantaged, and
small women-owned business concern participation in the performance
of the contract? (10); III. PROFESSIONAL QUALIFICATIONS (10%)
A. Does the proposed team commit the relevant key individuals
with the professional qualifications necessary for this project?
(5); B. Does the proposed team commit the relevant key individuals
with the experience necessary for this project? (5); IV. PAST
PERFORMANCE (10%) A. Based on the project examples, is the
team responsive to the client's needs and does the team comply
with performance schedules? (5); B. Do the project examples
submitted by the team indicate effective cost control and an
in-place Quality Control Program? (5). The above short listed
firms are required to submit ONE (1) copy of STAGE II Standard
Form SF-255 and SF-254's, that reflect their entire project
Team TO: General Services Administration, NCR/PBS, WPG ROOM
2040, 7th and D Streets, SW, Washington, DC 20407, to the attention
of Mr. Ronald C. Noll by 3:30 PM local time on the DUE date
of this notice (10-04-99). The SF-254's must be dated not more
than twelve (12) months before the date of this synopsis, and
in Block 8 of the SF-254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 6 of the SF-255 in addition
to the addresses, please list the business size status of all
consulting firms (i.e. LB, SB, SDB, SWOB). In Block 10 of the
SF-255, the Design Firm MUST respond to the STAGE II EVALUATION
CRITERIA (I, II, III, IV) stated above. In BLOCK 11 of the
SF-255, the Design Firm MUST sign, name, title and date the
submittal. At the interviews the Design Firm shall be prepared
to discuss all aspects of the Stage II Evaluation Criteria
indicated above, respond to project issues and to demonstrate
the ability to fulfill all project requirements. Additionally,
in support of Criteria I.B., the A-E Design Firm shall present
at the Interview, at least two (2) representative project examples
including sample reduced drawings. This procurement is being
made under the Small Business Competitiveness Demonstration
Program (FAR 19.10). Before award of the contract, the A-E
(if not a small Business of $4,000,000 gross average over three
years for SIC 8711/8712) shall be required to present an acceptable
Small Business and Small Disadvantaged Business Subcontracting
Plan in accordance with Public Law 95-507. Small, small disadvantaged
and small women-owned firms are strongly encouraged to participate
as consultants. Large business firms are reminded that the
successful firm will be expected to place subcontracts to the
maximum practical extent with small, small disadvantaged and
small woman-owned firms as part of their original submitted
Teams. As part of its commitment to socioeconomic initiatives
of the Federal Government, the General Services Administration,
Public Buildings Service has established for fiscal 2000 subcontracting
goals of 37% for small businesses, 12% for small disadvantaged
businesses and 5% for small women-owned businesses. For the
original Stage I request, see CBDnet posted 07/16/99 and CBD
printed 07/20/99. Award of this contract is contingent upon
funding approval. Contract procured under the Brooks Act and
FAR 36. This is not a Request for Proposal.
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
PUBLIC BUILDINGS SERVICE (PBS) FIRST IMPRESSIONS INITIATIVE
AND RELATED SERVICES, NATIONWIDE
CITE: (W-251 SN377961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--UNLIMITED ACCESS VIA WWW TO A COMPREHENSIVE, ONLINE,
TEXT AND IMAGE FOR NAVAL AND MILITARY SYSTEMS AND CURRENT AFFAIRS
SOL N00039-99-Q-3309
DUE 092299
POC Heidi Radaford, 619-524-7386
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6 of the FAR,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is N00039-99-Q-3309
and is being issued, on September 7, 1999, as a Request for
Quotations. Only written offers received by September 22, 1999
in accordance with this solicitation will receive consideration
and responses must convey the ability of the offeror to meet
the stated requirements. A Firm Fixed Price contract issued
under the provisions of FAR Part 12 is expected to result from
this synopsis. This procurement will provide unlimited online
access for desktop users from the following Naval organizations
(including their subsidiary sites): Site 1: NAWC/AD, Patuxent
River, MD Site 2: NUWC, Newport, RI Site 3: NSWC, Dahlgren
Division, Dahlgren, VA Site 4: NSWC, Dahlgren Division, Coastal
Systems Station, Panama City, FL Site 5: NEODTC, Indian Head,
MD Site 6: NPS, Monterey, CA Site 7: NRL, Washington, DC
Site 8: NSWC, Indian Head Division, Indian Head, MD The
specific activities and/or services to be provided under this
procurement action shall consist of the following: - Unlimited
simultaneous user access via the Web for the 8 naval sites
to a comprehensive, online, text and image database concerning
naval and military systems and current affairs. - The period
of performance would be 1 October 1999 30 September 2000 for
the 8 Naval sites. - The database must provide comprehensive
and timely coverage from at least 1990 to date on US and foreign
weapon systems and orders of battle, with intensive coverage
of characteristics of ships, aircraft, and naval weapon systems.
- The database must also provide a comprehensive source
for unclassified, open source information and news developments
on military and defense affairs with daily updates. Comprehensive
coverage of defense contracts awarded must be covered by the
database. - The vendor must allow local loading of the database,
choice of access option (password or IP address), and provide
a minimum of 8 hour/day help desk service for online searchers.
Any interested vendors are required to submit their quotations
by 22 September 1999 via email to radaford@spawar.navy.mil
or mail at SPAWAR, Attn: Heidi Radaford, Code 0231P, 4301 Pacific
Highway, San Diego, Ca 92110. ***************************************

EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
EMAIL
CITE: (W-250 SN377156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: D--NOTICE OF INTENT TO PLACE A SOLE SOURCE
SOL CS-I-00-0002
DUE 091599
POC Sharon Meltzer, 317-298-1180 x 1175
DESC: Notice of Intent to place a sole source contract with Alta
Analytics for Software maintenance and support for the following
items: Clin 1. 1 year, 7 ea of Netmap Software for Solaris
and three ea of Netmap Windows NT. Justification for the lack
of competition is support and software are proprietary to Alta
Analytics. Support Services include, at a minimum, advise and
assistance regarding the software. Maintenance Services include,
at a minimum, enhancements and maintenance releases. All responsible
sources, who believe that they can provide this service and
create a competitive action may submit their proposals to the
attention of Sharon Meltzer for review. All proposals must
be received by Close of Business, Wednesday, September 15,
1999. Facsimile proposals are acceptable. Fax number: 317-298-1344.
CITE: (I-251 SN377565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: D--WEB BASED ACCESS SERVICES
SOL W813LT 9250-7015
DUE 091799
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate with
Cambridge Scientific on a sole source basis during the period
1 Oct 99 through 31 Dec 2000, for Internet Database Service
features Web based access to using special features which enhance
access to the databases identified below. The features are:
Cross-database searching, Link-to-holdings, Marking multiple
records, Multiple download formats, Document acquisition tools,
and Online custom usage reports. These services are widely
used by ARL researchers at all sites and locations in CONUS
to stay current in a variety of literatures and to obtain a
variety of literatures instantly at their desktop without mediation.
The following major databases have been aggregated into the
service and are searched in multiple manners by a powerful
proprietary search engine: CSA Biological Sciences Database,
CSA Biotechnology and BioEngineering Database, CSA Computer
Science Collection, CSA Environmental Sciences and Pollution
Management Database, CSA Linguisitics and Language Behavior
Abstracts, CSA Materials Science Collection with METADEX, CSA
Microbiology Database, CSA Safety Science & Risk Database,
CSA Sociological Abstracts,Aerospace Database, Biology Digest,
Conference Papers Index, Corrosion Abstract, Enrionmental Periodicals
Bibliography, ERIC, FINDEX, MEDLINE, Microcomputers Abstracts,
NTIS Database, Weldasearch. The value of this procurement is
estimated at less than $60,000. Interested persons may identify
their interest and capability. Information received will be
considered only for the purpose of determing whether to conduct
a competitive procurement. Capabilities statement referencing
W813LT 9250-7015 must be faxed to Jeanine Worthington, 410-278-6522.
NO TELEPHONE REQUESTS WILL BE HONORED.
CITE: (W-251 SN377905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: D--AIR TIME FOR CELL PHONES AND PAGERS, LACKLAND AFB
SOL f41636-99-Q1154
DUE 092399
POC Bruce Taylor, Contract Specialist, Phone (210)671-1763, Fax
(210)671-5064, Email bruce.taylor@lackland.af.mil - Susan Arnold,
Contract Specialist, Phone (210)671-0296, Fax (210)671-5064,
Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered) , on requisition F41636-99-Q1154, to FAX
number (210)-671-5064. This procurement is is for cell telephone
air time and pager air time/service. Due to service area required,
purchase is not set aside for small business. Service shall
be provided from 1 Oct 1999 through 30 Sept 2000. The vendor
must provide service/QUOTE for A) air time, estimated at 80,000
minutes, for up to 65 Cell telephones. Service must provide
call forwarding, call waiting, three way conference calling,
detailed air time billing ,and no additional roamer administration
fees. Current cell phones in use are Motorolla StarTac (analog
only). Cell phone coverage shall include largest geographic
areas within 48 contiguous states. B) air time for up to 22
pagers, coverage to be all 50 states. C) air time for up to
60 pagers, coverage to be 48 states. Vendors must provide written
quotes for A, B, and C above. This solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-13, Standard Industrial Code (SIC) is 4812. Size
standard for small business is 1,500 employees. Note that the
provisions at FAR 52.212-1, Instructions to Offerors -- Commercial
Terms, applies to this acquisition. In addition the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, apply
to this solicitation. Specifically the following clauses cited
are applicable: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses cited are
also applicable: DFARS 252.225-7001, Buy American Act and Balance
of Payment Program. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, and DFARS
252.212-7000, Offerors Representations and Certifications--Commercial
Items. Also applicable by reference is DFARS 252.204-7004,
Required Central Contractor Registration (CCR). The CCR can
be obtained by calling 1-888-227-2423 . Confirmation of CCR
registration must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. Send quotes in writing
to the Point of Contact indicated above. Quotes are required
to be submitted not later than 3:00PM (CST), 23 Sept 99, and
acceptance must be good for 30 days. Award is anticipated to
be made around 1 October 1999. Provide any technical questions
in writing before 23 Sept by FAX or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f41636-99-Q1154&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-251 SN377939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--PERFORMANCE WORKS AND SMARTAGENT SOFTWARE SUPPORT
SOL F25600-00-Q-5025
DUE 091799
POC Donald Simons, Contract Specialist, Phone 402-232-6577, Fax
402-232-6571, Email donald.simons@offutt.af.mil - Jeanne Fairley,
Contract Specialist, Phone 402-294-4505, Fax 402-232-6578,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-00-Q5025 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for Unix Software
support, Performance Works and SmartAgent. Please acknowledge
all requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation_Commercial Items, applies to this acquisition. Evaluation
will be based on best value including cost and ability to meet
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. 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
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 17 September1999, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to Mr. Donald Simons (402) 232-6577 or e-mail to
donald.simons@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q-5025&LocID=601
LINKDESC:
notice
EMAILADD: donald.simons@offutt.af.mil
EMAILDESC:
CITE: (D-251 SN377970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--FFEL PROCESSING ENVIRONMENT
SOL PM92001001
POC Ellen Mason, Contract Specialist, 202-708-8603
DESC: The U.S. Department of Education(ED) intends to issue a
six-month sole source extension to Contract PM92001001, with
an option to extend an additional 6 months. The contractor
is Raytheon-E-Systems, 7700 Arlington Boulevard, Falls Church,
VA 22042. This contract provides processing, development and
maintenance associated with the Federal Family Education Loans(FFEL),
for the postsecondary student aid programs established under
Title IV of the Higher Education Act(HEA) of 1965, as amended.
Raytheon E-Systems is the only source possessing the necessary
existing information, resources, expertise and facilities and
expertise to meet this program requirement within the time
required by ED. The statutory authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). This contract
action continues service to provide sufficient time to compete
for the follow-on services on a competitive basis. See Numbered
Note 22.
CITE: (W-251 SN377982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MCGUIRE AFB, NJ
SOL N/A
DUE 100899
POC Mr. David Stinson, (703)836-3855 ext. 122
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". Avila Government Services, Inc. on behalf of the
Commander of McGuire AFB, NJ is seeking interest and information
specifically for the potential privatization of the natural
gas, and sanitary wastewater utility systems at the base. OBJECTIVE:
Should privatization result, the ownership of the base's natural
gas, and sanitary wastewater utility systems, and the operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the natural gas, water
and wastewater utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope, and general description of the electric, natural
gas, water and sanitary wastewater utility systems at the base.
The information presented is intended for estimating purposes
only. The base consists of one contiguous parcel of land with
several Air Force and Defense units with a variety of missions.
The base includes approximately 768 major operational buildings.
The natural gas system consists of approximately 226,000 linear
feet of pipe. The wastewater system is comprised of more than
254,000 linear feet of pipe. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and part of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest,
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar natural gas, and wastewater; (3)
financial capacity to purchase, expand and operate the utility
systems; (4) statement detailing the legal right to serve,
own, operate and maintain utility systems within state laws;
(5) conceptual rate plan (excluding numerical analysis or proposed
rates); i.e., will charges for utility service be made from
existing rates or from rates developed specifically for service
at the individual base; (6) ideas regarding conjunctive metering
and billing for service on base excluding numerical analysis
or proposed rates; (7) discussion of your conceptual basis
(excluding numerical analysis or proposed prices) for a proposed
purchase price (capitalized earnings value, replacement cost
new less depreciation, original cost less depreciation, other);
(8) statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of New Jersey and
the U.S. Environmental Protection Agency; and (11) business
size : large, small, small-disadvantaged, 8(a), woman-owned.
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. Statements of
interest should be mailed to David Stinson, PE, Avila Government
Services, 225 Reinekers Lane, Suite 220, Alexandria, VA 22314.
Questions should be directed to Mr. David Stinson at (703)
836-3855 extension 122, or Mr. Anthony Mangos at (703) 836-3855
extension 127.
EMAILADD: dave.stinson@avilainc.net
EMAILDESC:
CITE: (W-251 SN377650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Fish and Wildlife Service, National Conservation Training
Center, Route 1, Box 166, Shepherdstown, WV 25443
SUBJECT: F--EXPANSION OF REFUGE AMBASSADOR PILOT PROGRAM
SOL 91100-99-R004
DUE 092499
POC Deborah Walsh, Contracting Officer, 304-876-7359
DESC: The U.S. Fish and Wildlife Service (FWS), National Conservation
Training Center has a requirement for technical support services
to assist designated refuges in developing indiviualized action
plans that will further the FWS's mission and outreach goals.
RFQ 91100-99-R004 will be available on or about September 13,
1999 and may be requested by fax at 304-876-7707. All requests
must be in writing. All responsible sources may submit an offer
which will be considered by this agency. See Note 26.
CITE: (W-251 SN377205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES (GASES)
SOL RFP-552-13-99
DUE 102999
POC Pam Hansford/Contracting Officer/937-267-3994
DESC: GASES/DEMORRAGE Storage space provided for 60 ea. VA owned
"H" size gas cylinders. For period 11/1/99 through 9/30/00.
DEMH & G size cylinders consisting of medical grade, mixed
medical grade and industrial grade gases. Contractor will
perform general upkeep of VA owned cylinders. This upkeep includes
but is not limited to Hydrostatic Plus Testing, Valve changes
and painting as needed. Charges for services will be limited
to the National Table of Allowances for such repair. All other
contract requirements will be the National Acquisition Center,
National Chemical for Chemical and Chemical Products Medical
Cylinder Gases. The contract base period is for one year with
the option to extend 1 year. Interested party may request,
in writing, RFP 552-13-99. Issue date 09/29/99.
CITE: (W-251 SN377642)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0546-SC
DUE 121599
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: Community Corrections Center services. Concerns having
the ability for providing a Community Corrections Center facility
for male and female federal offenders. Those interested are
requested to give written notification (including telephone
number and point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunities and treatment, to include
furnishing of subsistance 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' Statement of Work. Location of the facility
shall be in the Shreveport, Louisiana area. An estimated number
of inmate days are 10,950 for the base period, and 5,475 for
option years one, two, and three (67% male and 33% female).
Estimated RFP issue date is October 15, 1999 and the estimated
closing date is December 15, 1999. Contract base period is
two years with three one-year option years to renew. A requirments
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitation
will be accepted.
CITE: (W-251 SN377628)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM - AMENDMENT A00002
SOL HQ-99-06
DUE 092499
POC Marina Atchison 202-305-7494
DESC: HQ-99-06 previously posted in the CBDNet on August 25,
1999 has been amended. Amendment A00002 is issued to the above
combined synopsis/solicitation for purchase of Employee Assistance
Program services. This amendment is issued in accordance with
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes an amendment
of the above solicitation, proposals are being requested, and
a written amendment will not be issued. This amendment is issued
to furnish questions and answers concerning this synopsis/solicitation
and to extend the due date. QUESTIONS AND ANSWERS: Question
No. 1: To what extent does the INS want the major components
of the proposal segregated? Answer: The technical proposal
(including past performance information) should be separate
from the cost proposal. Question No. 2: In two separate volumes,
a Business/Price proposal and a Technical proposal? Answer:
Yes, separation of the Technical Proposal from the Business/Price
Proposal is required. Question No. 3: Are the past performance
references to be bound separately, or included with the technical
information? Answer: The past performance references can be
included as part of the Technical Proposal. Question No. 4:
Does the INS have any format requirements (font and/or margin
size) or page limitations? Answer: No. Question No. 5: Is there
a preferred binding method (ring binders, spiral binding, unbound,
etc.)? Answer: No, but is suggested that the proposals be bound
separately by whatever means the offeror chooses. Question
No. 6: How many copies (of which volumes) are required? Answer:
Two copies of each proposal should be submitted. Question No.
7: Please advise us of any other format- and/or structure-related
requirements or preferences. Answer: There are no other known
format- and/or structure-related requirements or preferences.
Question No. 8: Can you provide any insight as to the EAP-
specific scope of services including employment services (#7),
vocational interest test (#8), and mediation services (#9)?
These areas normally fall outside of the purview of even a
comprehensive clinical and worksite based EAP. Answer: In an
effort to assist the spouses of employees who may be forced
to give up their jobs when their INS spouse must relocate,
the EAP offers employment services. It is anticipated that
approximately 200 spouses will request such services each fiscal
year totaling 1,000 hours. It is anticipated that approximately
500 hours of mediation services will be required each year.
Mediation services must be available to employees throughout
the domestic offices for the purpose of resolving disputes.
Successful mediation will resolve differences and significantly
reduce costs associated with administrative appeals and other
forms of litigation. Mediation services will allow both parties
to explain their feelings and reduce hostility through open
dialogue facilitated by the mediator. The disputants will clear
up misunderstandings, find areas of agreement, and incorporate
these agreements into mutually agreeable solutions, defined
by the disputants themselves. Question No. 9: Is there any
likelihood that the RFP will be amended to exclude the employment
services and mediation services? Please advise. Answer: No,
the employment services and mediation services are an integral
part of the INS EAP requirement. Question No. 10: We have the
"6 of 6 pages of the synopsis/solicitation" taken from the
Internet. (HQ-99-06). Do we have all of the RFP information
pertinent to present a complete/full proposal to the INS? Answer:
There is an amendment A00001 posted in CBDNet on August 27,
1999. The combination of the original synopsis/solicitation
posted in CBDNET on August 25, 1999, amendment A00001 posted
in CBDNet on August 27, 1999, and this amendment constitutes
all of the RFP information required to present a proposal to
the INS. Question No. 11: We do not have FAR 52.212-1 and -1
(b), FAR 52.212-2, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5,
FAR 52.232-19, FAR 52.217-5, FAR 52.217-8, FAR 52.217-9, FAR
52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.219-9, FAR 52.219-14,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
and FAR 52.225-21. Are these essential to our proposal? If
so, can they be faxed or overnighted? Answer: These clauses
and provisions are essential to understanding the Government's
requirements and responding to the terms and conditions of
the solicitation. Copies of these clauses and provisions are
available upon offeror request by facsimile only. Question
No. 12: How many copies of the RFP are requested? Answer: See
previous response. Two copies of both the technical and cost
proposal are required. If offerors respond using the SF1449,
two copies are required. If response is on company letterhead,
two copies are required. Two completed copies of FAR 52.212-3
must be provided. Question No. 13: Are the Technical and Cost
proposals presented as separate submissions? Answer: The Technical
Proposal and Cost Proposal should be separately bound. Two
copies of each are required. Question No. 14: Is the Sept.
14th (3 P.M.) submission date holding firm? Answer: The date
for receipt of proposals is extended to September 24, 1999,
3:00 p.m. local (Washington, DC) time. Question No. 15: Please
provide a copy of the bid/proposal abstract and schedule (pricing)
for the contract presently in place. Answer: The current contract
was awarded to Health and Human Services Group of Mission Viejo,
CA in 1993. The original contract contained the following pricing:
Base Year: CLIN 1 Clinical Services, 1896 Hours, $145.00 per
Hour, $274,920; CLIN 2 Critical Incident Stress Debriefings
(CISD), 250 Hours, $120.00 per Hour, $30,000; CLIN 3 Training,
934 Hours, $155.00 per hour, $144,770; CLIN 4 Travel, Not to
Exceed $30,000; Base Period Total $479,690; Option Year 1:
CLIN 1 Clinical Services, 1896 Hours, $152.00 per Hour, $288,192;
CLIN 2 CISD, 250 Hours, $126.00 per Hour, $31,500; CLIN 3 Training,
934 Hours, $163.00 per Hour, $152,242; CLIN 4 Travel, Not to
Exceed $30,000; Option Year 1 Total $501,934; Option Year 2:
CLIN 1 Clinical Services, 1896 Hours, $160.00 per Hour, $303,360;
CLIN 2 CISD, 250 Hours, $132.00 per Hour, $33,000; CLIN 3 Training,
934 Hours, $171.00 per Hour, $159,714; CLIN 4 Travel, Not to
Exceed $30,000; Option Year 2 Total $526,074; Option Year 3:
CLIN 1 Clinical Services, 1896 Hours, $168.00 per Hour, $318,528;
CLIN 2 CISD, 250 Hours, $139.00 per Hour, $34,750; CLIN 3 Training,
934 Hours, $180.00 per Hour, $168,120; CLIN 4 Travel, Not to
Exceed $30,000; Option Year 3 Total $551,398; Option Year 4:
CLIN 1 Clinical Services, 1896 Hours, $176.00 per Hour, $333,696;
CLIN 2 CISD, 250 Hours, $146.00 per Hour, $36,500; CLIN 3 Training,
934 Hours, $189.00 per Hour, $176,526; CLIN 4 Travel Not to
Exceed $30,000; Option Year 4 Total $576,722; Total Extended
Price (5 Years) $2,635.818. Prompt payment discount 10% - Net
10 days and 5% - Net 15 days. These prices are for the basic
contract awarded as a result of a negotiated solicitation.
This contract has been modified and prices have changed since
the original award. Question 16: Is this a small business set-aside?
Answer: No. Question 17: Does INS only want pricing information
for the base year and option or a complete proposal? Answer:
A complete proposal is required addressing all of the requirements
set forth in the combined synopsis/solicitation. The date for
receipt of proposals is extended to September 24, 1999, 3:00
p.m., local (Washington, DC) time. Offerors must acknowledge
receipt of this amendment A00002 before the hour and date specified
in the RFP. Failure of this acknowledgement may result in rejection
of your proposal. If as a result of this amendment you desire
to change a proposal already submitted, such a change may be
made by a letter. The letter must refer to the RFP No. HQ-99-06
and this amendment, and be received before the time and date
specified. The synopsis/solicitation HQ-99-06 is amended as
indicated above. The date for receipt of proposals is extended
to September 24, 1999, 3:00 p.m. local (Washington, DC) time.
Except as provided herein, all other terms and conditions of
HQ-99-06 remain unchanged and in full force and effect. End
of amendment A00002 to synopsis/solicitation number HQ-99-06.
EMAILADD: Marina.E.Atchison@usdoj.gov
EMAILDESC:
CITE: (W-251 SN377649)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0477-SC
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: This notice originally published in the CBD 11/23/98 is
hereby cancelled in its entirety.
CITE: (W-251 SN377928)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE OF
PATIENTS' BEDS.
SOL 261-0287-99
DUE 092399
POC Angelina R. Aying, 650/493-5000 ext. 63759
DESC: Veterans Integratred Service Network (VISN)21 requires
contractor to furnish all labor, transportation, parts and
expertise necessary to provide preventive and corrective maintenance
service of patients' beds at Palo alto Health Care System,
Palo Alto, CA. No telephone requests will be accepted. Electronic
solicitation may be obtained at no cost from 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 at the same URL address. If you encountered
problems downloading or reading this file, please call Michelle
Raines at (202) 273-8829. SIC code 7629 applies with applicable
size standard of $5.0M.
CITE: (W-250 SN377149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--J-"FULL BURDEN" PREVENTIVE MAINTENANCE ON BRAND NAME
"GLORY" CASH HANDLING EQUIPMENT.
SOL DECA01-99-R-0091
DUE 102299
POC Contract Specialist Cynthia Starr (804) 734-8434 (Site Code
DECA01)
DESC: (DESC) The Defense Commissary Agency (DeCA) intends to
award a sole source contract to Glory USA Inc.for Preventive
Maintenance Service on "GLORY" Cash Handling Equipment for
eighty-six (86) commissaries located throughout CONUS and Hawaii.
The Request for Proposal (RFP) will be issued on or about September
22, 1999 with a tentative closing date of October 22, 1999.
The anticipated award date is November 18, 1999. Services include
providing all supervision, personnel, equipment, transportation,
tools, parts, and other items or services necessary to maintain
the cash handling equipment in accordance with the statement
of work (SOW). The period of performance shall be for a base
period of one year from January 1, 2000 through December 31,
2000 and includes four one-year option periods. Request for
additional information may be addressed to: DEFENSE COMMISSARY
AGENCY, RAV (C. STARR), 1300 E AVENUE, FORT LEE, VA 23801-1800.
Facsimile requests will be accepted.
EMAILADD: starrcd@hqlee.deca.mil
EMAILDESC:
CITE: (A-250 SN377175)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--AN/APQ-170 RADAR SET
SOL F09603-99-R-60018
DUE 102599
POC For copy, Jackie Kittrell/Luka/[912]926-2477, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This acquisition is for the establishment of a firm fixed
price requirements type contract for depot level repair for
components of the AN/APQ-170-170 Radar Set. The Best Estimated
Quantity (BEQ) range from 1 to 4 for each item. There will
be four annual options. The BEQ for the option years range
from 1 to 4 for each item. Telefax Number (912)926-3360 The
approximate issue/response date will be 24 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Communications & Power Industries, Beverly Ma 01915-5595.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. See Note (s) 22,23,26. !!
CITE: (I-251 SN377193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--REPAIR TO ORIGINAL OPERATING CONDITION 1 MTS TRACK
PAD WEAR SIMULATOR
SOL DAAE07-99-T003
DUE 092099
POC Aileen Germaine (810)574-7176
DESC: This requirement is to provide the necessary equipment
and services to repair the MTS Track Pad Wear Simulator and
return it to original operating condition including the original
calculations. The requirement includes providing a direct digital
control system and the necessary technical assistance to set
up the system and profiles for the desired test sequence and
machine operations. Machine operations must include the simulation
of a track shoe coming into contact with the ground at an angle,
leveling out, multiple roadwheels moving across the top of
the track, and exiting the ground at an angle. In addition,
the machine must remain capable of pulling the track shoe across
the road surface as the roadwheels are traveling across the
top. TACOM intends to negotiate on a sole source basis with
MTS Systems Corporation, 14000 Technology Drive, Eden Prairie,
MN 55344-2290 for this effort. MTS is the OEM for this equipment
and retains the code and operating parameters necessary for
machine test execution. FOB destination delivery terms apply.
All work must be completed within 8 months after award of contract.
The following factors will be used to evaluate offers: 1) technical
capability to meet the Government's requirement; 2) price and
3) past performance. Technical capability is equal to price
and significantly more important than past performance. This
is a combined synopsis/solicitation for commercial items is
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number in DAAE07-99-T003. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46 dated 17 Mar 97. The associated
standard industrial classification code is 3823 with a size
standard of 500 employees. Provisions at FAR 52-212-1, Instructions
to Offerors-Commercial, apply to this acquisition. The clause
at FAR 52-212-4, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. This acquisition is rated D04. See numbered
note 22. Offers are due no later than 12:00 noon, 20 Sept.
1999. Offers should be e-mailed to germaina@tacom.army.mil
or faxed to (810)57407753, attn: A. Germaine. Requests for
information concerning this solicitation should be made to
Aileen Germaine, (810) 574-7176. To view more of TACOM's acquisitions
and awards, visit web site http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
EMAILADD: germaina@tacom.army.mil
EMAILDESC:
CITE: (W-251 SN377241)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--DEPOT LEVEL REPAIR OF LINEBACKER/STINGER WEAPON SYSTEMS
SECONDARY ITEMS
SOL DAAH01-99-R-0198
DUE 093099
POC AMSAM-AC-ML-AC, Lamar Taylor, Contracting Officer, 256-842-7637
DESC: This effort is for contractor operated depot level diagnosis,
maintenance, and repair of secondary items, assemblies, and
subassemblies of the LINEBACKER/ STINGER Weapon System. Nomenclature:
Vision Module Set, NSN: 1430-01-454-0404, MIS-PRF-51955; BFVS-E
Control Electronics NSN: 1430-01-454-0405, MIS-PRF-51954; STINGER
Control Box, NSN: 1430-01-454-1858, MIS-PRF-51957, and STINGER
Distribution Unit, NSN: 1430-01-454-1859, MIS-PRF-1859. This
effort consists of 1200 repair hours. RFP will be issued to
The Boeing Company, 499 Boeing Boulevard, P. O. Box 240002,
Huntsville, AL 35807. This contract is for supplies or services
for which the Government intends to solicit and negotiate with
only one source. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the above listed firm.
A technical data package, which defines all engineering and
quality requirements, is not available. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-AC, FAX Number 256-842-6302. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-251 SN377260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--HARDWARE, SOFTWARE, AND FIRMWARE MAINTENANCE, PLUS
CONFIGURATION
SOL 99T1834
DUE 091599
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in the
notice. This is a fiscal year 2000 requirement with an award
being made depending on the availability of funds. The period
of this requirement is from 1 Oct 99 - 30 Sep 00. Vendor to
provide services nonpersonal for: Hardware Maintenance, Smartnet
Premium provides 7 X 24 telephone support and 4 hour delivery
of required parts. First level cost effective support for Hardware,
Software, and Firmware problems: and support for troubleshooting
and configuration problems. The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
circular (FAC) 97-06 and Defense Acquisition Circular 91-13.
It is the contractor responsibility to be familiar with all-applicable
clauses and provisions. (iv) This acquisition will be 100%
Small Business set aside. The following FAR provisions and
clauses are applicable to the procurement: 52.212-1, (Aug 1988)
Instructions to Offerors-Commercial Items is hereby incorporated
by reference. (ix) Solicitation provision at FAR 52.212-2,
(Jan 1999)Evaluation-Commercial Items, is hereby incorporated
by reference. The Government will award a Purchase Order resulting
from this solicitation to the responsible offeror that is most
advantageous to the government. The following factors will
be evaluated: past performance, and price in compliance with
the requirements of this solicitation all the referenced clauses
with past performance being the most significant factor. (x)
Offerors are reminded to include a completed copy of the provision
at 52.212-3, (May 1999) Offerors Representations and Certifications
Commercial Items and 252.212-7000, (Nov 1995) Offeror Representations
and Certification Items with its offer. Contact our point of
contact for full text if necessary. (xi) Clause 52.212-4, (May
1999) Contract Terms and Conditions Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5, (May 1999)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, is hereby incorporated
by reference. The line items to bid upon are attached along
with the list of clauses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T1834&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-251 SN377530)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--FULL SERVICE MAINTENANCE ON IBM EQUIPMENT
SOL N00244-99-T-B394
DUE 091599
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: The deadline for quotes for this requirement, originally
published in the CBDNet on 9/3/99, has been extended to 9/15/99
at 5:00 p.m. local time. All other terms and conditions remain
unchanged.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-251 SN377626)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES
SOL 52SBNB9C1076
DUE 101499
POC Julie M. Liu, Contract Specialist (301) 975-6492; Sandra
L. Febach, Contracting Officer (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
synopsis for Solicitation No. 52SBNB9C1076 is amended as follows:
This acquisition will not be conducted using simplified acquisition
procedures under the authority of the test program for certain
commercial items cited in FAR Subpart 13.5. Solicitation No.
52SBNB9C1076 for mechanical maintenance services will be conducted
using the procedures of FAR Part 15, Contracting By Negotiation.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-251 SN377640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--J PREVENTIVE MAINTENANCE /REPAIR OF EXERCISE AND
STRENGTH EQUIPMENT F01600 Q 0059
SOL F01600-00-Q0059
DUE 091799
POC Lorena Aslan, Contract Specialist, Phone 334-953-6113, Fax
334-953-3543, Email lorena.aslan@maxwell.af.mil - William Daley
III, Contract Specialist, Phone 334-953-4098, Fax 334-953-5566,
Email
DESC: Description: 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 is a fiscal year 2000 requirement
with the period of performance being from 1 Oct 99 - 30 Sep
00. Maintenance/inspection of gymnasium equipment to be performed
at Maxwell AFB and Gunter Annex Fitness Centers. Issuance of
this Solicitation does not bind the Government to award a Contract.
An award will be made contingent on fiscal year 2000 funding.
This announcement constitutes the only solicitation/proposals
being requested and a written solicitation will not be issued.
This solicitation F01600 00Q0059, is being issued as an Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13 and Defense Acquisition Circular
91-13. This is a 100% small business set-aside. The Standard
Industrial Classification Code is 7389, with a small business
being one with 500 or fewer employees. Government intends to
evaluate offers and award a contract without discussions. Therefore,
qualified contractors should submit a quotation with their
best overall lowest price. The following factors will be evaluated:
technical capability, price, past performance and delivery
schedule in compliance with the requirements of this solicitation
all the referenced clauses with price being the most significant
factor. Department of Labor WAGE DETERMINATION NO: 94-2011
REV (16) AREA: AL,MONTGOMERY will apply. The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items. IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE
-The full text of a clause may be accessed electronically at
listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact POC for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41 Service
Contract Act of 1965 As Amended (41 U.S.C.351, et seq.), 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.), 52.222-43, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment shall apply,
52.222-26 Equal Opportunity (E.O.11246). Additionally, offerors
are required to submit DUNS number, Taxpayer Identification
Number (TIN), and cage code when submitting offer. The DFARS
clause 252.204-7004 mandates awards be made only to those offerors
that are successfully registered with Central Contractor Registration
(CCR) http://www.ccr2000.com/ (888) 227-2423 . Quotes will
be submitted in writing to 42 CONS/LGCV TSgt Aslan, faxed to
number listed or emailed at the address listed below. Quotes
must be received no later than 4:30 PM Central Standard Time
on Friday, 17 Sep 99 1630 CST. Statement of Work and Wage determination
are attached. Point of Contact: Lorena Aslan, Contract Specialist,
Phone 334-953-6113, FAX 334-953-3543 lorena.aslan@maxwell.af.mil,
William Daley, Contract Specialist, Phone 334-953-4098, Patty
Gilmore, Contracting Officer, 334-953-3524, Mr Foster, Services
Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0059&LocID=512
LINKDESC:
notice
EMAILADD: lorena.aslan@maxwell.af.mil
EMAILDESC:
CITE: (D-251 SN377652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--NOTICE OF INTENT TO ISSUE PURCHASE ORDER ON A SOLE
SOURCE BASIS
SOL F41650-99-T1890
DUE 092499
POC The Point of Contact is ANNIE A. RISLEY, PKOS, Phone: (210)925-5812,
FAX: (210)925-6065, E-MAIL: annie.risley@kelly.af.mil
DESC: Sole Source utilizing Simplified Acquisition Procedures
to purchase maintenance services for VMX300 and VMX200 voice
mail systems manufactured by OCTEL Corp. This is a sole source
purchase because of the proprietary nature of the software
used in these systems. It is our intention to issue a sole
source award to Voice Solutions of Houston TX who is the only
authorized VAR for the San Antonio area. All potential offerors
should contact the buyer identified in this notice for additional
information and/or to communicate concerns, if any, regarding
this acquisition. If your concerns are not responded to in
a satisfactory manner by the buyer, 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 confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at (210)925-5133
or send e-mail to: ombudsman@www.kelly-afb.org. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: annie.risley@kelly.af.mil
EMAILDESC:
CITE: (D-251 SN377836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: J--REPAIR OR REPLACE AIR CONIDITIONING UNIT.
SOL 9H00-SCA-10
DUE 092099
POC Paul James Robinson / Phone (602) 379-4482 or 6760 / FAX
(602) 379-6763
DESC: BIA, San Carlos Agency - Facility Management is soliciting
quotes for repair or replacement of air conditioning unit at
Law Enforcement Center, San Carlos, AZ. ONLY WRITTEN OR FAXED
REQUESTS WILL BE ACCEPTED TO 602/ 379-6763, Paul James Robinson,
Contract Specialist. Requests for Quotations will be available
beginning 09-08-99; CLOSING DATE IS 09-20-99, ALL QUOTES MUST
BE RECEIVED BY COB. ESTIMATED PRICE RANGE IS NOT TO EXCEED
$100,000.00. Job site is located on the San Carlos Indian Reservation,
San Carlos, Arizona,(near the town of Globe, AZ - Gila County);
approx. 123 miles East of Phoenix, AZ.
EMAILADD: Paul_Robinson@Ios.DOI.gov
EMAILDESC:
e-mail.
CITE: (W-251 SN377841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE FOR (4) NCR 3455
SERVERS, (15) NCR 133 MHZ PENTIUM CPU
SOL DAAG60-99-T-0278
DUE 092499
POC POC Lisle Lennon, Contract Specialist, (914) 938-4998, FAX
(914) 938-5855
DESC: The U.S. Military Academy is soliciting for On-Site Preventive
and Remedial Maintenance for (4) NCR 3455 Servers and (15)
NCR 133 MHz Pentium CPU at West Point, New York. The awardee
shall provide all personnel, test equipment, tools, materials,
diagnostic program, repair parts, transportation, and supervision
necessary to coordinate, plan, and perform on-site unlimited
number of calls for remedial maintenance during the principle
period of maintenance (PPM) from 0800 to 1700, Monday through
Friday, provide preventative maintenance services, toll-free
technical support, and keep all equipment functioning according
to the Original Equipment Manufacturer's (OEM) specification.
A four (4) hour response time will be required for all calls
during the PPM. The system must hae 100% availability after
maintenance is performed. The period of performance is tenatively
scheduled for 01 October 1999 through 30 September 2000. The
applicable SIC code and size standard is 7378/$18M. Interested
parties may request a copy of the solicitation by mailing to
the above address or fax. No telephone requests will be accepted.
This acquisition is 100% small business set-aside under small
purchase procedures. See numbered note 1.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-251 SN377950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: J--FURNISH AND INSTALL SIX-WAY BLADE ON 1979 D-4E CRAWLER
SOL 1425-99-SQ-1U-00035
DUE 092399
POC Becky Neuman, 509-575-5848X241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 1425-99-SQ-1U-00035 is issued
as a Request for Quotations (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-12. This acquisition is a total small business set-aside.
The size standard is 100 employees and the standard industrial
classification is 5082. The Upper Columbia Area Office, Yakima,
Wa., has a requirement for furnishing and installing a six-way
blade on a 1979 D-4E Crawler. CLIN 0001: Remove existing blade;
purchase new six-way blade; install all needed valves, hoses,
controls, and parts for new six-way blade operation; install
new six-way blade; include all miscellaneous supplies and waste
disposal; return of the old blade. The present configuration
of the Crawler has two operational valves of which one is being
used. We make no guarantees to the quality of these valves.
The required delivery date is November 1, 1999. The delivery
address is Upper Columbia Area Office, 1917 Marsh Road, Yakima,
WA 98907-1794. The following FAR provisions and clauses apply
to the acquisition: 52.212-1 Instructions to Offerors Commercial
Items (Jun 99), 52.212-2 Evaluation Commercial Items (Jan 99),
52.212-3 Offeror Representations and Certifications Commercial
Items (Jun 99), 52.212-4 Contract Terms and Conditions Commercial
Items (May 99), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(May 99). Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.219-5, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-21 Alt. I,
52.232-34. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations an Certifications
Commercial Item (Jun 99), with the quote. Offerors may request
a copy of this clause be faxed to them. Contact Becky Neuman
at 509-575-5848x241. The closing time and date for receipt
of proposals is close of business September 23, 1999, local
time. Offers are to be mailed to the Bureau of Reclamation,
PO Box 1749, Yakima, WA 98907-1749, Attn: Becky Neuman. All
sources responding to this synopsis/solicitation shall do so
in writing. Telephone proposals will not be accepted. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned, and/or woman owned. All responsible
sources may submit an offer, which will be considered by this
agency. See Numbered Notes #1 and #26.
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-251 SN377956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--ICBM LAUNCH SUPPORT SERVICES
SOL F04684-00-R-0001
POC Craig Sweet, Contract Specialist, Phone COMM: 805.605.0490,
Email sweetc@vafb5a.vafb.af.mil - Roberta Halls, Contracting
Officer, Phone (805)605-0488, Fax (805) 922-1703, Email hallsr@vafb5a.vafb.af.mil
DESC: Sources are sought from industry with the technical expertise
to provide ICBM launch support services for the 576th Flight
Test Squadron, Vandenberg AFB, CA. The contractor shall provide
non-personal mission essential services to ensure on time test
launches of Minuteman and Peacekeeper Intercontinental Ballistic
Missiles. The initial draft Statement Of Work (SOW) may be
viewed on the Government Electronic Posting System (EPS) web
site. Input is needed from industry to determine if these services
can be procured using Federal Acquisition Regulation (FAR)
Part 12 (Acquisition of Commercial Items) procedures. This
procurement is being issued in accordance with OMB Circular
A-76 and FAR Part 7.3 (Contractor versus Government Performance).
The SIC Code is 9999, size standard is $5M. The intended contract
will have one basic performance year commencing 1 Oct 00, with
four additional one year options anticipated. This acquisition
may be set aside for small business if two or more qualified
small businesses are expected to submit proposals meeting the
Government requirement. One-on-one discussions will be held
15 through 30 Sep 99. Offerors are invited to discuss the requirement
in person or telephonically by contacting Craig Sweet via e-mail
at: sweetc@vafb5a.vafb.af.mil or by Fax at (805) 922-1703,
to schedule an appointment. Interested firms need to state
whether they are small or large business and cite examples
of relevant government or commercial past and present work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-00-R-0001&LocID=528
LINKDESC:
notice
EMAILADD: sweetc@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-251 SN377852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SWSMIN FOLLOW-ON FY00
SOL N00030-98-G-0051 NJ69
POC Joanne Woodger,CA,413-494-2848
DESC: Conduct follow-on system design for the development of
the SWS Maintenance Information Network System. This effort
includes completing the system concept analysis conducted under
the Concept Study effort, requiremehts decomposition, and architecture
and preliminary design. Note 22. Award to be made via a job
order to an existing basic ordering agreement.
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-251 SN377828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SWSMIN FOLLOW-ON OPTION 1
SOL N00030-98-G-0051 NJ70
POC Joanne Woodger,CA,413-494-2848
DESC: Conduct follow-on system development of the SWS Maintenance
Information Network System. This effort includes detailed system
design, vendor survey and evaluation, qualification, system
integration and test, acceptance testing and SPALT development.
Note 22. Award to be mad3e via a job order to an existing basic
ordering agreement.
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-251 SN377840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MCGUIRE AFB, NJ
SOL N/A
DUE 100899
POC Mr. David Stinson, (703)836-3855 ext. 122
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". Avila Government Services, Inc. on behalf of the
Commander of McGuire AFB, NJ is seeking interest and information
specifically for the potential privatization of the natural
gas, and sanitary wastewater utility systems at the base. OBJECTIVE:
Should privatization result, the ownership of the base's natural
gas, and sanitary wastewater utility systems, and the operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the natural gas, water
and wastewater utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope, and general description of the electric, natural
gas, water and sanitary wastewater utility systems at the base.
The information presented is intended for estimating purposes
only. The base consists of one contiguous parcel of land with
several Air Force and Defense units with a variety of missions.
The base includes approximately 768 major operational buildings.
The natural gas system consists of approximately 226,000 linear
feet of pipe. The wastewater system is comprised of more than
254,000 linear feet of pipe. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and part of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest,
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar natural gas, and wastewater; (3)
financial capacity to purchase, expand and operate the utility
systems; (4) statement detailing the legal right to serve,
own, operate and maintain utility systems within state laws;
(5) conceptual rate plan (excluding numerical analysis or proposed
rates); i.e., will charges for utility service be made from
existing rates or from rates developed specifically for service
at the individual base; (6) ideas regarding conjunctive metering
and billing for service on base excluding numerical analysis
or proposed rates; (7) discussion of your conceptual basis
(excluding numerical analysis or proposed prices) for a proposed
purchase price (capitalized earnings value, replacement cost
new less depreciation, original cost less depreciation, other);
(8) statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of New Jersey and
the U.S. Environmental Protection Agency; and (11) business
size : large, small, small-disadvantaged, 8(a), woman-owned.
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. Statements of
interest should be mailed to David Stinson, PE, Avila Government
Services, 225 Reinekers Lane, Suite 220, Alexandria, VA 22314.
Questions should be directed to Mr. David Stinson at (703)
836-3855 extension 122, or Mr. Anthony Mangos at (703) 836-3855
extension 127.
EMAILADD: dave.stinson@avilainc.net
EMAILDESC:
CITE: (W-251 SN377659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: N--TO INSTALL 3 HOT WATER PUMPS
SOL F73CES9251PUMP
DUE 091499
POC Aisha Ross, Contract Specialist, Phone 302-677-5038, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Michael Fultz,
Contract Specialist, Phone (302) 677-5033, Fax (302) 677-2907,
Email
DESC: SERVICES, NONPERSONAL: CONTRACTOR SHALL PROVIDE ALL PERSONEL,EQUIPMENT,
TOOLS, SUPPLIES, SUPERVISION, AND OTHER ITEMS AND SERVICES
NECESSARY TO REMOVE AND INSTALL THREE NEW ZONE CIRCULATING
PUMPS, MOTORS, STARTERS, AND ALL NECESSARY COMPENTENTS GOVENMENT
WILL FURNISH 3 ZONE PUMP. SCOPE OF THE WORK WILL INCLUDE THE
FOLLOWING 1. DISCONNECT ALL THE ELECTRIC CONNECTS TO THE PUMP:
2. UNBOLT THE FLANGE CONNECTIONS AND PUMP MOUNTING BOLTS.:
3. CUT THE PIPING TO ALLOW FOR THE CLEAN REMOVAL OF THE OLD
PUMP: 4. REMOVE THE OLD PUMP AND PREP THE AREA FOR THE INSTALLATION
OF THE OLD PUMP: 5 SET THE NEW SPACER BLOCKS AND SET THE PUMPS(PUMPS
WILL BE SUPPLIED BY DOVER AFB): 6. SET THE NEW MOTORS: 7. DIAL
IN THE MOTORS TO PUMP AND SHIM TO FINAL SET: 8. RUN THE ELECTRICAL
AND TEST THE MOTOR: 9. TEST THE NEW PIPE FOR LEAKS: **NOTE************************NOTE*****************NOTE***********
FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS SOLICITATION. NO
LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT
MAY ARISE UNTIL FUNDS ARE AVAILABLE. THE PURPOSE OF THIS SOLICITAITON
IS TO FIND PRICENG AND AVAILABILITY. IF YOU HAVE ANY QUESTIONS
PLEASE CALL SSGT ROSS AT 302-677-5226 OR EMAIL:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F73CES9251PUMP&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-251 SN377207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: N--INSTALLATION OF LIQUID NITROGEN LINES FOR AVIONICS
REPAIR SHOP AT ROBINS AFB GA 31098-1611
SOL F09650-99-Q-1108
DUE 092099
POC Joy Carroll, (912) 926-3135
DESC: This requirement is for the installation of Liquid Nitrogen
Lines in the Avionics Repair Shop at Robins AFB GA. This synopsis
record will serve as a combination synopsis-solicitation as
procured under FAR 12. Faxed responses are acceptable. The
fax number is 912-926-3590. Source: Industrial Cryo-Services
Inc, Tampa FL. NOTE 22 APPLIES. Quantity: 1 JB. The following
is the Statement of Work. Statement of Work Installing
Liquid Nitrogen Lines F09650-99-Q-1108 General: Provide
all tools, material, labor, transportation, travel, and per
diem to complete the installation of Liquid Nitrogen Lines
in the Avionics Repair Shop (LYP) at Robins AFB GA 31098.
Task 1: Install piping from the existing capped tee to provide
two additional Liquid Nitrogen line drops below the drop ceiling,
located 22 feet to the east. Task 2: Install a line connecting
the Liquid Nitrogen drop to the RMTS station, including shutoff
valve, safety valve and regulator. Task 3: Remove existing
Cryovent, and install new vertical riser to extend the line
and elevate Cryovent location above the roof through the roof
curb. Install new Cryovent above roof. Task 4: Remove existing
Cryovent and install new Cryovent; reattach copper tubing to
new valve outlet for venting nitrogen gas to exterior of building.
Task 5: At the 3000 gallon Liquid Nitrogen Tank, remove
defective section of vacuum jacketed piping and replace with
new section. Defective is designated as VS-1, S/N 66416.
Task 6: At the 3000 gallon Liquid Nitrogen Tank, insulate
exposed copper tubing located between the vacuum jacketed piping
section and tank's liquid outlet connection (VS-1, S/N 66416).
Task 7: Remove existing Cryovent and install new Cryovent
with 100 volt plug in ventilation heater located above the
roof through the roof curb. Task 8: At the 1500 gallon Liquid
Nitrogen Tank, insulate exposed copper tubing located between
the vacuum jacketed piping section designated model VS-1, S/N
86920 and the tank's liquid outlet connection.
EMAILADD: Joy.Carroll@robins.af.mil
EMAILDESC:
CITE: (W-251 SN377842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--HOME OXYGEN AND DME SERVICES
SOL 573-006-00
DUE 102799
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
is located in north central Florida, Gainesville and Lake City.
Our hospitals have combined and services are required for government
owned durable medical equipment to be issued to our veterans
in a turn-key type operation. We require 2,000 square fee of
air conditioned storage space, an employee on duty during business
hours, delivery and set up of equipment, pick-up of equipment
from veterans homes, decontaminated and returned to inventory
for reissue. We service patients within a 500-mile radius.
Our home oxygen program requires a Respiratory Therapist to
service approximately 400 patients. The oxygen program involves
Gainesville, Lake City, and associated clinic's in Tallahassee,
Jacksonville, and Daytona Beach. We have government owned oxygen
concentrators that need to be serviced. Liquid oxygen is currently
used, we are slowly converting to gas. Maintenance and tracking
of Government Owned CPAP's and BiPAP's. Rental requirements
for oxygen conserving devices CHAD or equal and Baby B cylinders.
All offeror's must be JCAHO certified at the time of award
and throughout the life of the contract. Offeror's will be
required to give an oral presentation of their proposal. Contractor
will be given one month from the date of award to phase-in
the services required. Estimated start date will be January
1, 2000 through December 31, 2000 with four optional years
for renewal. Solicitation will be ready 9/27/99. Faxed requests
are acceptable.
CITE: (W-251 SN377605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL TECHNOLOGIST FOR THE PINE RIDGE PHS, IHS
HOSPTIAL, EAST HIGHWAY 18, PINE RIDGE, SOUTH DAKOTA 57770,
ATTN: LABORATORY.
SOL RFQ-99-086
DUE 092999
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price Non-Personal Healthcare Service Contract
for a Board Certified Medical Technologist for the Pine Ridge
PHS, IHS Hospital, East Highway 18, Pine Ridge, South Dakota
57770, Attn: Laboratory. Job duties will be performed in accordance
to the Statement of Work as included in the in solicitation
packet. Request for solicitation packet RFQ-99-086 shall be
made in writing or telefax at (605) 226-7669 and will be made
available approximately 15 days after publication of this announcement.
CITE: (W-251 SN377635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--CYTOTECHNOLOGISTS SERVICES
SOL N00259-99-Q-0158
DUE 092099
POC Purchasing Agent, Domingo B. Custodio, Jr., (619) 532-8106
DESC: This notice is provided for a Personal services. This combined
synopsis/solicitation for commercial items is prepared in accordance
with FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quoatations are being requested and a written
solicitation will not be issued. This solicitation, number
N00259-99-Q-0158, is issued as a Request for Quotations (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-12. This solicitation is
100% set aside for small business. Services to be performed:
On-site full-time two (2) Cytotechnologists for the period
of 01Oct99 through 30Sep00 in accordance with the Statement
of Work as shown in this notice. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (OCT 95) incorporated by reference with the following
addenda: in paragraph (a) the government will evaluateproposals
based on the cost and technical capability. Proposals must
include a Certificate and two references within the last year.
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95) must be completed and submitted along with the
proposal, a copy can be obtained by contacting the Purchasing
Agent, Domingo B. Custodio, Jr. at (619 532-8106. 52.232-36
PAYMENT BY THIRD PARTY (MAY 99). 52.232-18 AVAILABILITY OF
FUNDS (APR 84). In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 95). DFARS 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98). Offers are due not
later than 1200 hours of 09-20-99. LABOR CATEGORY. ATTACHMENT
ATTCHMENT I CYTOTECHNOLOGIST SERVICES 1.1. The contractor
shall provider services for: CYTOTECHNOLOGIST SERVICES
PLACE FOR PERFORMANCE: 2.1. The health care worker shall
provide services for the Naval Medical Center San Diego in
the Laboratory. 3. DUTY HOURS 3.1. The health care worker
shall be on duty in the Laboratory Department located at Naval
Medical Center San Diego, for 40 hours per week. The contractor
shall normally provide services for an 8.5 hour period (to
include an uncompensated .5 hours for lunch) between the hours
of 0615 and 1645. Specific hours will be scheduled by the Commander.
-The health care worker shall arrive for each scheduled shift
in a well rested condition and-shall have had at-least six
hours of rest from all other duties as a cytotechnologist in
any setting immediately prior to reporting for the shift. (Moonlighting
will be expressly forbidden, except with the prior approval
of the proper chain of command in directing the Chairman, Laboratory
Department.at Naval Medical Center San Diego). 3.2. When
required, to ensure completion of services that extend beyond
the normal close of business, the health care worker will remain
on duty in excess of the scheduled shift. The health care worker
will be given an equal amount of compensatory time to be scheduled
upon mutual agreement of the health care worker and the Commander.
3.3. Services of the health care worker shall not be required
on the following paid holidays: New Year's Day, Martin Luther
King's Birthday, Presidents Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day,
and Christmas Day. The health care worker shall be compensated
by the contractor for these periods of authorized planned absence.
3.4. The Government shall not compensate the contractor
for any overtime services provided. 4. ABSENCES AND LEAVE
4.1. Planned absences from assigned duties shall be requested
with 15 working days advance notice, in writing, to the Commander.
Six hours of annual leave are accrued by each health care worker
at the end of every 80 hour period worked. Leave accrues only
to the individual providing services. The health care worker
shall be compensated by the contractor for these periods of
authorized planned absence. 4.2. Unplanned absences due
to illness or other incapacitation of the health care worker
will be allowed up to a maximum of 6.5 days per contract year.
Two hours of sick leave are accrued by each health care worker
at the end of every 80 hour period worked. Leave accrues only
to the individual providing services. The health care worker
shall follow the policy of the Commander regarding request
and the use of sick leave. If the health care worker is absent
for three or more consecutive days due to illness, he or she
may be required by the Commander to provide written documentation
from a qualified health care provider that he or she is free
from communicable disease and the cause of the health care
worker's current illness. The Government reserves the right
to examine and/or re-examine any health care worker who meets
this criterion. The health care worker shall be compensated
by the contractor for these periods of authorized absence.
4.3. Any and all sick and annual leave accrued by the health
care worker will be forfeited at the expiration of his or her
period of performance. If the contract is terminated for default,
there will be no reimbursement for any accrued leave balance.
In the event that the health care worker gives notice of employment
termination, all accrued annual leave must be used within that
notice period, or forfeited. Sick leave taken during this period
shall be supported by a physician's statement of illness upon
request. 4.4. Only the Commander has the authorityto grant
leave to the health care worker that has not been.accrued,-in
accordance with the medical-treatment facility's (MTF) policies
and standards. - 4.5.' A.uthoriza`tion for planned absences.may:be
gianted-by the Commander for attendance ~at continuing education
courses. The health care-worker shall be compensated by the
contractor for these periods of authorized planned absence.
T~e Government will not reimburse the health care 3;orkerfor
the cost of any course tuition and/o'r~other related education
expense. 4.6. Documented military leave for military reservists;will
be allowed, not to exceed 15 calendar days per calendar year,
and may be taken intermittently, e.g., one day at a time. Military
leave will not be compensated leave. The health care worker
shall follow the policy of the MTF commander with respect to
notification of scheduled military duties to the Commander.
5. INDIVIDUAL PROFESSIONAL FILE (IFP) 5.1. Upon award,
the health care-workers shall complete an Individual Professional
File (IPF) prior to performance of services. Completed IPF
must be forwarded 30 days prior to performance of duties to
the MTF's Professional Affairs Department. The IPF which will
be maintained at MTF, contains specific information with regard
to qualifying degrees and licenses, past professional experience
and performance, education and training, health status and
competency as identified in Appendix (s) of BUMEDINST 6320.66B
of Nov 97 and subsequent. revisions, and higher directives.
A copy of this instruction may be obtained by contacting Professional
Affairs at (619) 532-6460.. Primary source verification is
the responsibility of the contractor. 6. .GENERAL DUTIES
AND RESPONSIBILITITES. 6.1. Administrative and Training
Requirements. The health care worker shall: 6.1.1. Perform
limited administrative duties which include maintaining statistical
records of workload, participating in laboratory education
programs, preparing documentation according to workload reporting
procedures, overseeing ordering of supplies, ensuring efficient
inventory control, and participating in clinical staff quality
assurance functions as prescribed by the Commanding Officer.
6.1.2. Provide training and /or direction to supporting
government employees assigned to the health care worker during
the performance of clinical procedures. Such direction and
interaction will adhere to government and professional clinical
standards and accepted clinical protocol. Participate in clinical
staff quality assurance functions at the prerogative of the
Commanding Officer. The health care worker may be required
to maintain statistical records of the health care worker's
clinical workload. 6.1.3. Participate in monthly meetings
to review and evaluate the care provided to patients, identify
opportunities to improve the care delivered, and recommend
corrective action when problems exist. Should a meeting occur
outside of the health care workersregular working hours, the
health care worker shall'be required to read and initia l:the
minutes of the meeting. 6.1.4. Participate in monthly inservice
training to MTF staff members. 6.1.5. Attend annual renewal
of the following Annual Training Requirements provided by the
MTF: family advocacy, disaster training, infection control,
Sexual Harassment, Bloodborne Pathogens and: Fire Safety.
6.1.6. FAMILY ADVOCACY. Participate in the,implementation
of the Hospital's Family AdvocacyProgram as directed. 6.2.
Clinical Duties. Routine workload is scheduled by the Head,
;Laboratory Medicine Department. Primary workload is related
to the provision of medical care by staff health care providers
through written or verbal orders. 6.2.1. The health care
worker shall perform a full range of cytopathology technician
services, within the scope of this statement of work, on site
using government furnished supplies, facilities and equipment
within the assigned unit of the hospital. Workload occurs as
a result of scheduled and unscheduled requirements for services.
6.2.2. Clinical Functions. The Cytopathology Branch provides
full service cytopathology laboratory services providing the
screening and reporting of gynecologic smears, nongynecologic
specimens, and fine needle aspirations. The health care worker's
clinical activity will be a function of the overall demand
for cytopathology technician services. The health care worker's
productivity is expected to be comparable to that of other
technicians assigned the same facility and authorized the same
scope of practice. The health care worker shall: 6.2.2.1.
Verify that smears, fluids and fine needle aspirations submitted
for cytological examination are labeled according to the NMC
Standard Operating Procedures (SOPs). 6.2.2.2. Accession
specimens into the CHCS system. 6.2.2.3. Stain slides appropriately
with pap stain or Diff-Quick, apply coverslip and label slides.
Ensure that slides are matched up with appropriate paperwork
prior to submission to cytotechnologist for screening. 6.2.2.4.
Use careful cytological technique to prepare high quality cytospin
preparations on various body fluid specimens. 6.2.2.5. Prepare
cytological specimens for cell blocks. 6.2.2.6. Prepare
PLL-coated slides for use with medical and FNA specimens.
6.2.2.7. Prepare and document performance of daily stain
line quality control and maintenance. 6.2.2.8. Assist in
ordering supplies for the cytopreparatory laboratory and assure
that the work area is well-stocked and orderly. 6.2.2.9.
Use principles of cytological fixation and staining, knowledge
of medical terminology and laboratory information systems in
performance of services under this contract. 6.2.2.10. Assist
in ordering supplies for the cytopreparatory laboratory and
assure that the work area is well stocked and orderly. 6.2.2.11.
Screen GYN and/or NonGYN slides at approximately 60 slides
a day in accordance with governing regulations (CCA, CLIP,
and LAP) 6.2.3. The health care worker may direct supporting
government employees assigned to the health care worker during
the performance of applicable cytopathology services. The health
care worker shall provide training to the Naval Cytopathology
School and the Naval School of Health Sciences. This training
shall include orientation, instruction and supervision of cytotechnology
students in correct cytopathology procedures and technique.
Additionally, the health care worker shall instruct rotating
cytotechnologists in the methods of cytopreparation. 7.
SPECIFIC MINIMUM PERSONNEL QUALIFICATIONS FOR CTTOTECHNOLOGISTS
QUALIFICATIONS: 7.1. Must be certified as a cytotechnologist
by the American Society of Clinical Pathologists and hold state
licensure as a cytotechnologist. 7.2. Experience of at least
2 years experience within the preceding 3 years as a cytotechnologist.
7.3. A completed and updated Personal and Professional Information
Sheet (PPIS). 7.4 Provide three letters of recommendations
from three practicing physicians or laboratory supervisors
attesting to your skills. Reference letters must include name,
title, phone number, date of reference, address and signature
of the individual providing reference. Letters of reference
must have been written within the preceding 5 years. 7.5
Represent an acceptable malpractice risk to the Navy.

CITE: (W-251 SN377850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FRONT DESK CLERK SERVICES
SOL N00244-99-T-B343
DUE 092199
POC Vicki Dyer, Contract Specialist at 619-532-2562; FAX 619-532-2575;
email vicki_s_dyer@sd.fisc.navy.mil
DESC: DESC: This is Part 1 of 2 of a combined synopsis/solicitation
for Commercial Services, prepared in accordance with the format
in FAR Subparts 12.6 and 13.5, as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION TO BE ISSUED. Quotes are being requested
and no further written solicitation will be issued. The solicitation
number for this Request for Quote is N00244-99-T-B343 and closes
on 21 September 1999 at 3: p.m. Pacific Time. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. IMPORTANT NOTICE:
DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 01 June 1998.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
This solicitation is a 100% small business set-aside per
FAR 52.219-1 and 52.219-6 (this means you must be a small business
to quote); all eligible, responsible sources may submit an
offer. The Standard Industrial Classification code (SIC) is
7389 and the business size standard is $5,000,000. The Federal
Service Code is R607. The Fleet and Industrial Supply Center
intends to award a contract for a base year (12 months) and
four option years, with performance to commence on 1 Oct 99.
Service will be performed at the Naval Air Warfare Center,
Pt. Mugu, CA. The requirement is for a firm fixed price contract
awarded as a result of this combined synopsis/solicitation.
Evaluation: The Government intends to issue a single award
to the responsible Offeror whose offer is the most advantageous
to the Government, offering the greatest value considering
price and other factors. Award will be made to the Offeror
meeting the requirements stated in the above statement of work/purchase
description at the lowest overall price. Statement of Work/Purchase
Description: CLIN 0001 Provide Desk Clerk Service at the
Bachelors Quarters located in Bldg. 27 of the Naval Air Warfare
Center, Pt. Mugu, CA. Base Year period of performance from
1 October 1999 through 30 September 2000, in accordance with
the contract Statement of Work. Quantity (Qty) is 12 months
at $_____ per month = $______. 0002 Option 1. Continuation
of Desk Clerk Service identified in 0001 above. Option 1 period
of performance is from 1 October 2000 through 30 September
2001, in accordance with the contract Statement of Work. Qty
is 12 months at $_____ per month = $______. 0003 Option
2. Continuation of Desk Clerk Service identified in 0001. Option
2 period of performance is from 1 October 2001 through 30 September
2002, in accordance with the contract Statement of Work. Qty
is 12 months at $_____ per month = $______. 0004 Option
3. Continuation of Desk Clerk Service identified in 0001. Option
3 period of performance is from 1 October 2002 through 30 September
2003, in accordance with the contract Statement of Work. Qty
is 12 months at $_____ per month = $______. 0005 Option
4. Continuation of Desk Clerk Service identified in 0001. Option
4 period of performance is from 1 October 2003 through 30 September
2004, in accordance with the contract Statement of Work. Qty
is 12 months at $_____ per month = $______. Statement of
Work: 1.0 Scope. The purpose of this contract is to provide
desk clerk services for the Bachelor Quarters (BOQ) central
assignment and records, or front, desk located in building
27 at the Naval Air Warfare Center, Point Mugu, Calif. Services
are required 24 hours per day, seven days per week (including
holidays), as follows: Shift 1A, one clerk, 0630 to 1500, seven
days per week; Shift 1B, one clerk, 0630 to 1300, seven days
per week; Shift 2A, one clerk, 1430 to 2300, seven days per
week; Shift 2B, one clerk, 1430 to 2100, Monday through Friday;
Shift 3A, one clerk, 2245 to 0645, seven days per week; and
Office, one supervisor, 0630 to 1500, Monday through Friday.
Note: the overlap of shifts is to facilitate reconciliation
and transfer of the cash drawer. 2.0 Referenced Documents.
The most current versions of the following Government documents,
which are available at the work site for Contractor employee
reference, form a part of this Statement of Work, to the extent
specified herein: NAVPERS 15606,OPNAVINST 11103.1, OPNAVINST
11103.5, NAVCOMPT Manual (Volume IV), NAWSINST 11103.1, NA
SO P3520, RAMCAS Manual, and Standard Operating Procedures.
3.0 Requirements. 3.1 Data Entry/Filing: The Contractor
shall input data into a pre-existing Government developed,
automated database and (in the case of down-time), maintain
manual record files for the following information: (i) Reservation
file display; (ii) Room/bed vacant/occupied status display;
(iii) Past resident file; (iv) Trouble call log; (v) VCR Tape
equipment check-out/return; (vi) Nonavailability certification;
and (vii) Resident assignment file, listing the following elements:
(1) Building number; (2) Room number; (3) Space number; (4)
Name; (5) Social Security Number; (6) Basic Allowance for Quarters;
(7) Pay Grade; (8) Rank/Rate; (9) Uniform Identification Code;
(10) Telephone/PIN numbers; (11) Date In/Out; (12) Status;
(13) Sex; and (14) Price. 3.2 Assign quarters pursuant to
OPNAVINST 11103.1 and NAVPERS 15606 unless the Commanding Officer,
Naval Air Weapons (NAWS), Point Mugu, invokes "Military Necessity"
as outlined in OPNAVINST 11103.1 or issues certification of
nonavailability as directed in OPNAVINST 11103.5. 3.3 Provide
each new permanent or transient resident with a Welcome Aboard
pamphlet or fact sheet as described in paragraphs 7310, 7320,
7330, and 7340 of OPNAVINST 11103.5. The Welcome Aboard pamphlets
and fact sheets will be prepared, updated, inventoried, and
maintained by the Government. 3.4 Maintain the personal message
bulletin board in the front desk area. Messages shall be hand-printed
on Government-furnished Standard Form 63 or similar message
forms. The completed, legible message shall be folded to conceal
the test, and shall be placed on the bulleting board and a
call shall be placed to the resident's room and/or work place.
In the event that any called identifies the nature of a call
as an emergency, the clerk shall personally notify the resident
within five (5) minutes of the emergency message. In the event
the clerk is unable to locate the resident within the BOQ complex
(within 5 minutes), the NAWS Junior Officer of the Day (JOOD)
shall be notified of the emergency immediately and will be
responsible for locating the resident concerned. 3.5 Check-in
residents utilizing BQ registration cards or computer printed
forms. 3.6 Record all monetary transactions and maintain separate
transaction records for Bachelor Officer Quarters, Bachelor
Enlisted Quarters, telephone charges, and sundry items sales;
collect funds and close out transaction records daily. The
Contractor shall be responsible for contents of the cash register;
the register shall be counted out and balanced at the end of
each shift. Daily activity Records (DAR) shall be dropped in
the night deposit safe located in building 27 at the end of
each shift. 3.7 The Government will provide a fund to the
Contractor for the purpose of making change and for cashing
personal checks for residents. The Contractor shall accept
personal checks or charge cards for payment of fees/sundry
sales providing the resident presents a valid military identification
card and provides the party's unit and unit mailing address
are annotated on the check. The Contractor shall ensure that
civilian residents of the BQ present official travel orders
when cashing personal checks. Personal check cashing services
for residents will be limited to $50.00 per person per day.
3.8 Notify the Building Petty Officer when a permanent resident
is checking out in order for the room to be inventoried and
inspected for cleanliness. 3.9 In addition to the above cited
duties, the Shift 3 clerk will: (i) Cancel no shows for the
day ending and place the no show registration in the file basket
provided; (ii) Print the Certificate of Non-Availability (CAN)
log for the day ending; (iii) Print the expected arrivals for
the new day; (iv) Check the computer to ensure no double reservations
have occurred. If double reservations are discovered, attempt
to correct the same. Should corrections not be possible, notify
the Leading Petty Officer or the CBQ Manager; (v) Print the
query report prior to midnight; (vi) Complete the daily feeder
computer report; (vii) Complete the daily computer night audit
report; (viii) Print the daily computer housekeeping sheets;
(ix) Complete the Base Automated Billeting System (BABS) backup
procedures; (x) Print the soft file each Monday A.M. and place
in the proper 3-ring file folder. 3.10 Review and initial
the pass down log at the beginning of each shift. 3.11 Provide
the wake-up call service to residents. 3.12 Provide an Office
Supervisor to perform added responsibilities which involve
controlling all scheduling matters with the Government; interacting
directly with BQ Manager to decide on solutions to problems;
meet with BQ Manager on issues such as workload, scheduling
and assignment. The Supervisor shall work the first shift,
which is from 0630 to 1500, Monday-Friday, and shall provide
for 24-hour on-call assistance via pager for emergency purposes
only. In addition, the supervisor shall: (i) Notify the CBH
manager of accounts receivable past due 30 days; (ii) Maintain
the INSIGHT data input to the computer; (iii) Maintain the
CBH's central change fund in accordance with the RAMCAS Manual;
(iv) be allowed to use his/her personal laptop for work purposes
on Government premises; and (v) maintain all BH Central Cashier
responsibilities. 4.0 Special Considerations. 4.1 Government
Furnished Material. The Government will furnish all materials
necessary to perform the work, such as office furniture, computer,
cash register, telephones, forms specified herein and general
office supplies. The Contractor will not be required to provide
any materials, equipment or supplies in the performance of
the effort required hereunder. 4.2 Security. The Government
will provide the Contractor with keys to issue to residents
upon check-in. Master keys provided shall not be removed from
the premises of the NAWS nor shall they be duplicated. The
master keys will be issued to authorized personnel only. Lost
keys and the subsequent need for replacement of locks shall
be controlled according to paragraphs 8820, 8822, 8825 and
8828 of OPNAVINST 11103.5. 4.3 General Appearance of Contractor
Personnel. In the performance of the specific duties described
herein, the Contractor's personnel may be the first point of
contact for visitors at NAWS, Point Mugu. As such, Contractor
personnel are required to be clean, and neat in appearance
at all times. Personnel are required to wear dark trousers/skirts,
white shirts/blouses, and men are required to wear a tie. In
addition, personnel must wear a clearly visible name tag identifying
the company and the employee's name. 4.4 Employee Qualifications.
Contractor employees must have a minimum of one year general
office experience; be able to type 40 WPM; and have knowledge
of computer keypunch operation. The Contractor is authorized
to invoice on a bi-weekly basis, on the first and the fifteenth
of each month. The Contractor may only invoice for actual services
performed, and failure to provide the required number of clerks
for each shift, as identified above, will result in deductions
from the Contractor's billing for affected shifts. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference: FAR 52.212-1, Instructions
to Offerors; 52.212-2, Evaluation-Commercial Items is applicable
to this acquisition, with the following information applicable
to paragraph (b): past performance and price, with past performance
and price being equally important. (Past Performance information
submitted by quoters will be used to make a determination of
whether the quoter has a satisfactory record of past performance.
Quoters should, therefore, provide performance history and
references to demonstrate satisfactory performance for at least
three (3) prior similar contracts performed within the past
year in the same geographical area in which services are to
be performed. Information utilized in evaluation will be obtained
from references identified by the quoter, as well as any other
sources who may have relevant information. Quoters lacking
relevant past performance data will not be evaluated favorably
or unfavorably for this factor. A proposal lacking past performance
data may not represent the most advantageous proposal to the
Government, and thus may be an unsuccessful proposal when compared
to proposals of other quoters. Past Performance will be evaluated
using the following adjectival ratings - OUTSTANDING: No risk
anticipated with delivery of quality product, on time, or of
any degradation of performance, or lack of customer satisfaction
based upon quoter's past performance. SATISFACTORY: Very little
risk anticipated with delivery of quality product, on time,
or of degradation of performance, or lack of customer satisfaction
based upon the quoter's past performance. MARGINAL: Significant
potential risk anticipated with delivery of quality product,
on time, and of degradation of performance based upon the quoter's
past performance); FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items, with its Alternate I applies
to this solicitation. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraphs
(b) and (c): FAR 52.232-18, Availability of Funds, FAR 52.219-14,
Limitations on Subcontracting; FAR 52.222-21, Prohibition of
Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.232-33, Payment
by Electronic funds Transfer--Central Contractor Registration;
FAR 52.232-34, Payment by Electronic Funds Transfer--Other
Than Central Contractor Registration; FAR 52.239-1, Privacy
or Security Safeguards; FAR 52.17-5, Evaluation of Options;
FAR 52.217-8, Option to Extend Services; FAR 52.217-9, Option
to Extend the Term of the Contract (fill in for paragraph (c)
is 5 years); FAR 52.222-41, Service Contract Act; 52.222-42,
Statement of Equivalent Rates for Federal Hires; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.215-5, Facsimile
Proposals, DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items; DFARS 252.212-7001, Contract
Terms and Conditions, with the following clauses applicable
to paragraph (b); DFARS 252.205-7000, Provision of Information
to Cooperative Agreement Holders; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea.
EMAILADD: vicki_s_dyer@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-250 SN377150)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--PWR SUPPLY
SOL F09603-99-Q-52601
DUE 102599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact William Fears/Lnkb/[912]926-5984
DESC: This one-time FMS requirement is for the repair of 11 each
Power Supplies applicable to the ALR-56C, f-15 acft, Royal
Saudi Air Force. NSNs 6130-01-316--3155, 6130-01-317-1497,
6130-01-183-0457, 6130-01-389-8225 and P/Ns 231364-101, 231364-201,
231364-001 and 231364-202 apply. Pacific Electronics is the
only source of repair considered qualified on all of the above
configurations. Qualification of any new unqualified sources
will not be entertained by this acquisition. fax 912-926-7572
Classified iaw DD 254. The approximate issue/response date
will be 24 SEP 1999. The anticipated award date will be 29
OCT 1999. Written procedure will be used for this solicitation.
To: Pacific Electronic Enterprises Inc, Huntington Beach Ca
92648-1209. 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. Security clearance will be required
of all bidders offerors. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26,. !!
CITE: (I-251 SN377191)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: R--PROVIDE TRANSLATION SERVICES FOR PUBLIC CORRESPONDENCE
ADDRESSED TO THE SECRETARY OF DEFENSE AND DEPUTY SECRETARY
OF DEFENSE
SOL MDA94699T0597
DUE 091799
POC POC: Joyce Lofty, Contract Specialist or Alvina Woodson,
Contracting Officer, (703) 695-5185
DESC: CBD COMBINED/SYNOPSIS SOLICTATION (i) 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. (ii) This Solicitation
MDA94699T0597 is a Request for Quote (RFQ) for translation
services for public correspondence addressed to the Secretary
of Defense and Deputy Secretary of Defense, Pentagon Building,
Arlington, Virginia. (iii) This Solicitation document and
incorporated provision and clauses are those in effect through
Federal Acquisition Circular Volume 64, No. 116, dated 17 June
1999. (iv) The applicable Standard Industrial Code is 8999,
the corresponding size standard is $5.0 million. The Small
Business Competitiveness Demonstration Program does not cover
this procurement. (v) & (vi) DESCRIPTION OF THE REQUIREMENT
AND BACKGROUND INFORMATION: The contractor shall provide translation
services for public correspondence addressed to the Secretary
of Defense and Deputy Secretary of Defense. Languages include
the Romance, Japanese, Chinese, Arabic, German, etc. Mail will
be delivered at least twice a month by courier and a five working
day turnaround time is required. Additionally, the Government
will provide courier service to pick-up the translated document(s).
NOTE: DUE TO THE RAPID TURN-AROUND TIME FOR THIS CORRESPONDENCE,
THIS SOLICATION IS ONLY OPENED TO VENDORS WITHIN THE METROPOLITAN
WASHINGTON, D. C. AREA. Estimated amount of pages per two weeks
range from 10 - 50 pages. In most cases, a synopsis of the
correspondence will be sufficient. This period of performance
for this service is three (3) years: CLIN 0001, Base period
(October 1, 1999 through September 30, 2000); CLIN 0002, Option
I (October 1, 2000 through September 30, 2001); and CLIN 0003,
Option II (October 1, 2001 through September 30, 2002). The
contractor shall provide translation services as described
herein. QUOTES MUST CONTAIN SEPARATE LINE ITEM COSTS TO TRANLATE
EACH INDIVIDUAL LANGUAGE (i.e., Romance, Japanese, Chinese,
etc.) (vii) Date(s) and place(s) of delivery and acceptance:
See Item number (v) for dates/performance period. (viii)
The following provision applies to this acquisition: Federal
Acquisition Regulation (FAR) 52.212-1 entitled Instructions
to Offerors - Commercial. The following provision is being
added as an Addendum: FAR 52.214-31 Facsimile Bids/Quotes.
(ix) The following provision does not apply to this acquisition:
FAR 52.212-2 entitled Evaluation -- Commercial Items. However,
the Government intends to review quotes and award a contract
without discussions. 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 received. Award will be based upon best value to
the Government. (x) Offers are to include a completed copy
of provision FAR 52.212-3 entitled Offeror Representations
and Certifications -- Commercial Items. Also if your company
is a vendor not registered to do business with the Government,
check web address: and provide
company's CAGE Code with offer. (xi) The following provision
does apply to this acquisition: FAR 52.212-4 entitled Contract
Terms and Conditions -- Commercial Items. (xii) The following
clause is applicable to this acquisition: FAR 52.212-5 entitled
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items. The following FAR
Clauses within the aforementioned clause are being selected
as applicable: 52.222-26, 52.225-19, 52.222-41, 52.222-42,
52.222-43 and 52.222-44. Other applicable clauses: 52.213-3,
Notice to Supplier; 52.217-9 Option to Extend the Term of the
Contract; 52.217-8 Option to Extend Services; 52.222-21 Certification
of Nonsegregated Facilities; 52.232-18 Availability of Funds;
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment; addendum: 52.204-6 entitled Data Universal Numbering
System (DUNS) Number, web address ), company's
DUNS Number is to be provided with offer; 52.243-1 Changes-Fixed
Price; and DFARS 252.204-7004 Required Central Contract Registration.
ONLY FIRMS LISTED IN THIS DATA BANK ARE ELIGIBLE FOR CONTRACT
AWARD, TELEPHONE NUMBER 1-888-227-2423. (xiii) There are
no additional contract requirement(s) or terms and conditions
necessary for this acquisition that are consistent with customary
commercial practices. (xiv) There is not a Defense Priorities
and Allocations System (DPAS) number assigned to this acquisition.
(xv) CBD numbered note #1 is applicable to this requirement.
(xvi) Submission and delivery of quotes from interested
sources are to be forwarded by 12:00 Noon local time, September
17, 1999, at one of the following locations: via facsimile
703-693-6807, Pentagon Metro Entrance, or Pentagon South Parking
Entrance, Corridor 2. (xvii) The points of contact for this
acquisition are: Joyce Lofty,Contract Specialist or Alvina
Woodson,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 THIS SOLICITATION.
CITE: (W-251 SN377231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--PROFESSIONAL SPORTS OFFICIALS
SOL F01600-00-Q0097
DUE 091799
POC Charles Glenn, Contract Specialist, Phone 334-953-6218, Fax
334-953-5566, Email charles.glenn@maxwell.af.mil - Lorena Aslan,
Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: R- Sports Officals Soccer RFQ F0160000Q0097 Description:
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 is a fiscal year 2000 requirement with the period
of performance being from 1 Oct 99 - 30 Sep 00. Issuance of
this Solicitation does not bind the Government to award a Contract.
An award will be made contingent on fiscal year 2000 funding.
This announcement constitutes the only solicitation/proposals
being requested and a written solicitation will not be issued.
This solicitation F0160000Q0097, is being issued as an Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense Acquisition Circular
91-13. This is a 100% small business set-aside. The Standard
Industrial Classification Code is 7999, the size standard for
a small business being $5 million. Government intends to evaluate
offers and award a contract without discussions. Therefore,
qualified contractors should submit a quotation with their
best overall lowest price. The following factors will be evaluated:
technical capability, price, past performance and delivery
schedule in compliance with the requirements of this solicitation
all the referenced clauses with price being the most significant
factor. Department of Labor WAGE DETERMINATION NO: 94-2011
REV (16) AREA: AL,MONTGOMERY will apply. The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items. IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE
-The full text of a clause may be accessed electronically at
listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41 Service
Contract Act of 1965 As Amended (41 U.S.C.351, et seq.), 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.), 52.222-43, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment shall apply,
52.222-26 Equal Opportunity (E.O.11246). Additionally, offerors
are required to submit DUNS number, Taxpayer Identification
Number (TIN), and cage code when submitting offer. The DFARS
clause 252.204-7004 mandates awards be made only to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). Quotes will be submitted
in writing to 42 CONS/LGCV, Charles Glenn, faxed to number
listed or emailed at the address listed below. Quotes must
be received no later than 4:30 PM Central Standard Time on
Friday, 17 Sep 99 1630 CST. Point of Contact: Charles Glenn,
Contract Specialist, Phone 334-953-6218, Fax: 334-953-3543,
Email: charles.glenn@maxwell.af.mil Lorena Aslan, Contract
Specialist, Phone 334-953-6113, FAX 334-953-3543, lorena.aslan@maxwell.af.mil
Patty Gilmore, Contracting Officer, Phone 334-953-3524, Fax
334-953-3543, Email: patricia.gilmore@maxwell.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0097&LocID=512
LINKDESC:
notice
EMAILADD: charles.glenn@maxwell.af.mil
EMAILDESC:
CITE: (D-251 SN377243)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 MAINTAIN AND AUGMENT FDA DATABASE
SOL F63386
DUE 091799
POC Gwendolyn Hubbard, contract administrator, phone (301) 827-7172;
fax (301) 827-7103
DESC: See Note #1. This is a combined synopsis/solicitation for
commercial items prepared in accordance with format in FAR
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
clauses and provisions are those in effect through Federal
Acquisition Circular 97-13. The Standard Industrial Classification
(SIC) Code for this acquisition is 8099. The Food and Drug
Administration intends to award a Purchase Order using Simplified
Acquisition Procedures September 17, 1999 to Jesse Wagstaff
on a sole-source basis. The contractor shall work with FDA
for a period of one year. The contractor shall: 1) provide
services to index plant names for 2000 documents; 2) maintain
the FDA database on poisonous plants; 3) set-up special photocopy
reference; 4) provide telephone and e-mail consultation assistance;
5) submit quarterly reports on CD-Rom/disk; and 6) provide
10 hours of plant hazard evaluation consultation. This notice
is not a request for quotations; however, interested parties
may identify their interest and capability to satisfy the government's
requirement no later than the response date. Capability statements
must include documentation of an in-depth knowledge and prior
experience. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercials Items: 52.222-26
Equal Opportunity; 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. All sources must submit along with
their written quotes their tax identification number and their
nine-digit Duns number that is assigned by Dun & Bradstreet.
To apply for a Duns # please call 1-800-333-0505.
CITE: (W-251 SN377256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP831-10-29-99
DUE 102999
POC Natalie Baca, (602) 263-1585 or (602) 263-1200, extension
1032
DESC: The contractor shall provide to the Phoenix Indian Medical
(PIMC), Phoenix, Arizona, off-site medical transcription service
for radiology and medical records dictation. Dictated material
shall inlcude a high incidence of technical/medical terminology
and requires a knowledge of highly specialized vocabulary specific
to a wide variety of specialty services to include, but not
limited to: Anesthesiology, Cardiology, Dentistry, Dermatology,
Dietary/Nutrition, Drug and Alcohol Treatment, Endocrinology,
Gestroenterology, General Medicine, General Surgery, Geriatrics,
Gynecology, Hematology, Immunology, Neurology, Nephrology,
Obstetrics, Oncology, Ophthalmology, Oral Surgery, Orthopedics,
Otolaryngology, Pathology, Pediatrics, Pharmacy, Podiatry,
Psychiatry, Psychology, Plastic Surgery, Pulmonary Disease,
Radiology, Rheumatology, Thoracic Surgery, Urology, and other
sub-special consultants. Medical reports to be transcribed
shall inlcude, but are not limited to: discharge summaries,
operative reports, non-operative procedures, history and physical/assessment
reports, consultations, telephonic authorizations, compensation
and pension examinations, pathology and autopsy reports, progress
notes, radiology reports, cardiology reports, magnetic resonance
imaging, special procedures and other miscellaneous medical
and administrative reports as required. A two-hour turn around
time for dictation receipt of transcribed documents are required
and will be strictly enforced. This solicitation is a 100%
Small Business Set-Aside. SIC Code is 7389. The solicitation
package will be available on or about September 29, 1999, and
must be returned to PIMC's Acquisition Department by close
of business (4:30 P.M. local time) October 29, 1999. Requests
for the solicitation package must be submitted in writing to
the above address or faxed to (602) 263-1699, Attn: Natalie
Baca, Contract Specialist.
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
CITE: (W-251 SN377606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--PROFESSIONAL SPORTS OFFICIALS
SOL F01600-00-Q0190
DUE 091799
POC Charles Glenn, Contract Specialist, Phone 334-953-6218, Fax
334-953-5566, Email charles.glenn@maxwell.af.mil - Lorena Aslan,
Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: R- Sports Officals Soccer RFQ F01600-00-Q0190 Description:
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 is a fiscal year 2000 requirement with the period
of performance being from 1 Oct 99 - 30 Sep 00. Issuance of
this Solicitation does not bind the Government to award a Contract.
An award will be made contingent on fiscal year 2000 funding.
This announcement constitutes the only solicitation/proposals
being requested and a written solicitation will not be issued.
This solicitation F01600-00-Q0190, is being issued as an Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense Acquisition Circular
91-13. This is a 100% small business set-aside. The Standard
Industrial Classification Code is 7999, the size standard for
a small business being $5 million. Government intends to evaluate
offers and award a contract without discussions. Therefore,
qualified contractors should submit a quotation with their
best overall lowest price. The following factors will be evaluated:
technical capability, price, past performance and delivery
schedule in compliance with the requirements of this solicitation
all the referenced clauses with price being the most significant
factor. Department of Labor WAGE DETERMINATION NO: 94-2011
REV (16) AREA: AL,MONTGOMERY will apply. The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items. IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE
-The full text of a clause may be accessed electronically at
listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41 Service
Contract Act of 1965 As Amended (41 U.S.C.351, et seq.), Additionally,
offerors are required to submit DUNS number, Taxpayer Identification
Number (TIN), and cage code when submitting offer. The DFARS
clause 252.204-7004 mandates awards be made only to those offerors
that are successfully registered with Central Contractor Registration
(CCR). Quotes will be submitted in writing to 42 CONS/LGCV,
Charles Glenn, faxed to number listed or emailed at the address
listed below. Quotes must be received no later than 4:30 PM
Central Standard Time on Friday, 17 Sep 99 1630 CST. Point
of Contact: Charles Glenn, Contract Specialist, Phone 334-953-6218,
Fax: 334-953-3543, Email: charles.glenn@maxwell.af.mil Lorena
Aslan, Contract Specialist, Phone 334-953-6113, FAX 334-953-3543,lorena.aslan@maxwell.af.mil
Patty Gilmore, Contracting Officer, Phone 334-953-3524, Fax
334-953-3543,Email: patricia.gilmore@maxwell.af.mil Charlie
Foster, Services Flight Chief
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0190&LocID=512
LINKDESC:
notice
EMAILADD: charles.glenn@maxwell.af.mil
EMAILDESC:
CITE: (D-251 SN377611)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PERSONAL TRAINER/FITNESS INSTRUCTOR
SOL F05611-00-Q0148
DUE 092299
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This modification is made to incorporate an amended statement
of work (please see new statement of work attached as a Word
document). Additionally, this modification shall include the
following which will be used as factors to evaluate offerors:
Offerors must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors_Commercial. The following
additional FAR provisions and clauses apply: 52.212-2, Evaluation_Commercial
Item, 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 following factors,
listed in descending order of importance, shall be used to
evaluate offers: 1) Past Performance; 2) Price; 3) Technical
Capability. 1. Past Performance. Past Performance will assist
the evaluators in determining if the offeror has performed
the type of work stated in the Statement of Work and to what
degree they have performed. Past Performance information shall
be submitted in accordance with FAR 52.212-1, Instructions
to Offerors, Commercial Items. Evaluation Factor: This evaluation
factor refers to the performance of similar work, with a similar
project magnitude for the past five (5) years. It refers to
satisfactory business practices, timely performance and overall
customer satisfaction. Rating System: Past Performance shall
be rated as follows: (+2) Entirely favorable past performance;
(+1) More favorable than unfavorable past performance; (0)
No record of past performance; (-1) More unfavorable than favorable
past performance; and (-2) Entirely unfavorable past performance.
Evaluation Standard: To receive a _(+2) Entirely favorable_
or _(+1) More favorable_ past performance rating, an offeror
shall show they have performed a similar requirement; have
satisfactory business practices; have timely performance and
overall customer satisfaction in the past five (5) years. To
receive a _(0) No record of past performance_ rating, an offeror
must have no past performance records concerning the performance
of similar requirements or failed to provide any with their
offer. To receive a _(-1) More unfavorable_ or _(-2) Entirely
unfavorable_ past performance rating, an offeror_s past performance
record shows a history of unsatisfactory performance; unsatisfactory
business practices; untimely performance and/or unsatisfactory
overall customer satisfaction within the fast five (5) years.
2.Price. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the item(s)
offered. Price shall not be rated. 3. Technical Capability.
Evaluation factor: Technical Capability will assist the evaluators
in determining if the offeror can perform the work, provide
the necessary equipment and ensure the work is acceptable is
accordance with the SOO. Rating System: The technical proposal
shall be evaluated assessing risk by using the following: High
(H): Likely to cause significant serious disruption of the
requirement; Medium (M): Can potentially cause some disruption
of requirement; or Low (L): Has little potential to cause disruption
of requirement FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items, a completed copy of this provision shall be submitted
with the offer. 52.212-4, Contract Terms and Conditions _ Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders_Commercial Items, to
include clauses (b)(12)(13)(14)(15)(21). DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582); 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt I); and 252.204-7004,
Required Central Contractor Registration. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain daylight time on 22 September 1999. Facsimile
quotes are acceptable; however, a hard copy must follow by
mail. Contact Contract Specialist or Contracting Officer prior
to faxing quote. Contact Jeane Steed, Contract Specialist,
at (719) 333-4085 or Ron Hixson, Contracting Officer, at 719-333-4969.
PLEASE NOTE: Due to the addition of these modifications, the
offer time has been extended to 22 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-Q0148&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-251 SN377663)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PERSONAL TRAINER/FITNESS INSTRUCTOR
SOL F05611-00-Q0146
DUE 092299
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This modification is made to incorporate an amended statement
of work (please see new statement of work attached as a Word
document). Additionally, this modification shall include the
following which will be used as factors to evaluate offerors:
Offerors must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors_Commercial. The following
additional FAR provisions and clauses apply: 52.212-2, Evaluation_Commercial
Item, 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 following factors,
listed in descending order of importance, shall be used to
evaluate offers: 1) Past Performance; 2) Price; 3) Technical
Capability. 1. Past Performance. Past Performance will assist
the evaluators in determining if the offeror has performed
the type of work stated in the Statement of Work and to what
degree they have performed. Past Performance information shall
be submitted in accordance with FAR 52.212-1, Instructions
to Offerors, Commercial Items. Evaluation Factor: This evaluation
factor refers to the performance of similar work, with a similar
project magnitude for the past five (5) years. It refers to
satisfactory business practices, timely performance and overall
customer satisfaction. Rating System: Past Performance shall
be rated as follows: (+2) Entirely favorable past performance;
(+1) More favorable than unfavorable past performance; (0)
No record of past performance; (-1) More unfavorable than favorable
past performance; and (-2) Entirely unfavorable past performance.
Evaluation Standard: To receive a _(+2) Entirely favorable_
or _(+1) More favorable_ past performance rating, an offeror
shall show they have performed a similar requirement; have
satisfactory business practices; have timely performance and
overall customer satisfaction in the past five (5) years. To
receive a _(0) No record of past performance_ rating, an offeror
must have no past performance records concerning the performance
of similar requirements or failed to provide any with their
offer. To receive a _(-1) More unfavorable_ or _(-2) Entirely
unfavorable_ past performance rating, an offeror_s past performance
record shows a history of unsatisfactory performance; unsatisfactory
business practices; untimely performance and/or unsatisfactory
overall customer satisfaction within the fast five (5) years.
2.Price. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the item(s)
offered. Price shall not be rated. 3. Technical Capability.
Evaluation factor: Technical Capability will assist the evaluators
in determining if the offeror can perform the work, provide
the necessary equipment and ensure the work is acceptable is
accordance with the SOO. Rating System: The technical proposal
shall be evaluated assessing risk by using the following: High
(H): Likely to cause significant serious disruption of the
requirement; Medium (M): Can potentially cause some disruption
of requirement; or Low (L): Has little potential to cause disruption
of requirement FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items, a completed copy of this provision shall be submitted
with the offer. 52.212-4, Contract Terms and Conditions _ Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders_Commercial Items, to
include clauses (b)(12)(13)(14)(15)(21). DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582); 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt I); and 252.204-7004,
Required Central Contractor Registration. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain daylight time on 22 September 1999. Facsimile
quotes are acceptable; however, a hard copy must follow by
mail. Contact Contract Specialist or Contracting Officer prior
to faxing quote. Contact Jeane Steed, Contract Specialist,
at (719) 333-4085 or Ron Hixson, Contracting Officer, at 719-333-4969.
PLEASE NOTE: Due to the addition of these modifications, the
offer time has been extended to 22 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-Q0146&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-251 SN377669)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PERSONAL TRAINER/FITNESS INSTRUCTOR
SOL F05611-00-Q0147
DUE 092299
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This modification is made to incorporate an amended statement
of work (please see new statement of work attached as a Word
document). Additionally, this modification shall include the
following which will be used as factors to evaluate offerors:
Offerors must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors_Commercial. The following
additional FAR provisions and clauses apply: 52.212-2, Evaluation_Commercial
Item, 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 following factors,
listed in descending order of importance, shall be used to
evaluate offers: 1) Past Performance; 2) Price; 3) Technical
Capability. 1. Past Performance. Past Performance will assist
the evaluators in determining if the offeror has performed
the type of work stated in the Statement of Work and to what
degree they have performed. Past Performance information shall
be submitted in accordance with FAR 52.212-1, Instructions
to Offerors, Commercial Items. Evaluation Factor: This evaluation
factor refers to the performance of similar work, with a similar
project magnitude for the past five (5) years. It refers to
satisfactory business practices, timely performance and overall
customer satisfaction. Rating System: Past Performance shall
be rated as follows: (+2) Entirely favorable past performance;
(+1) More favorable than unfavorable past performance; (0)
No record of past performance; (-1) More unfavorable than favorable
past performance; and (-2) Entirely unfavorable past performance.
Evaluation Standard: To receive a _(+2) Entirely favorable_
or _(+1) More favorable_ past performance rating, an offeror
shall show they have performed a similar requirement; have
satisfactory business practices; have timely performance and
overall customer satisfaction in the past five (5) years. To
receive a _(0) No record of past performance_ rating, an offeror
must have no past performance records concerning the performance
of similar requirements or failed to provide any with their
offer. To receive a _(-1) More unfavorable_ or _(-2) Entirely
unfavorable_ past performance rating, an offeror_s past performance
record shows a history of unsatisfactory performance; unsatisfactory
business practices; untimely performance and/or unsatisfactory
overall customer satisfaction within the fast five (5) years.
2.Price. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the item(s)
offered. Price shall not be rated. 3. Technical Capability.
Evaluation factor: Technical Capability will assist the evaluators
in determining if the offeror can perform the work, provide
the necessary equipment and ensure the work is acceptable is
accordance with the SOO. Rating System: The technical proposal
shall be evaluated assessing risk by using the following: High
(H): Likely to cause significant serious disruption of the
requirement; Medium (M): Can potentially cause some disruption
of requirement; or Low (L): Has little potential to cause disruption
of requirement FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items, a completed copy of this provision shall be submitted
with the offer. 52.212-4, Contract Terms and Conditions _ Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders_Commercial Items, to
include clauses (b)(12)(13)(14)(15)(21). DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582); 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt I); and 252.204-7004,
Required Central Contractor Registration. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain daylight time on 22 September 1999. Facsimile
quotes are acceptable; however, a hard copy must follow by
mail. Contact Contract Specialist or Contracting Officer prior
to faxing quote. Contact Jeane Steed, Contract Specialist,
at (719) 333-4085 or Ron Hixson, Contracting Officer, at 719-333-4969.
PLEASE NOTE: Due to the addition of these modifications, the
offer time has been extended to 22 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-Q0147&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-251 SN377674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: R--EXERCISE OF PHASE II OF EXISTING CONTRACT FOR NATIONAL
STOCK NUMBER RESEARCH
SOL SP0410-99-F-0097
POC Jeff West/Contract Specialist/804-279-5844/fax-5838; Contracting
Officer: A.A. Lopez, LCDR, SC, USN
DESC: Defense Supply Center Richmond intends to negotiate with
Eagan McAllister Associates of Lexington Park, MD for Phase
II of contract SP0410-99-F-0097, awarded to Eagan McAllister
on 21 July 1999. Phase I consisted of research of FSC's 5342
and 5365 to determine supply, technical and procurement characeristics
to develop candidates for Long term contracts. Phase II will
involve initiation and processing of procurement actions for
the aforementioned FSC's. Numbered note 22 applies. Contract
modification to be negotiated by 30 Sept 1999.
CITE: (W-251 SN377833)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch Rm 3625,
810 Seventh Street NW, Washington DC 20001
SUBJECT: R--R
SOL OJP-99-R-019
POC Janice P. Waller, (202) 307-1418 FAX: (202)307-0086
DESC: This is a modification to a recent advertisement of OJP-99-R-019.
The purpose of this procurement is to seek one or more contractors
to provide nationwide training and technical assistance to
State and local jurdisdications on developing and implementing
comprehensive (Risk and Protective Factors Focus) community-wide
delinquency prevention strategies to meet the terms of Title
V, Sec. 505 of the Juvenile Justice and Delinquency Prevention
(JJDP) Act of 1974, as amended or such superceding statutory
authorization that may replace Title V. All other information
shall remain the same.
CITE: (I-251 SN377967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--UPLINK SERVICES AND KU- AND C-BAND SATELLITE TRANSMISSIONS
FOR 7 PRE-PRODUCED 30-MINUTE PROGRAMS IN THE 1999-2000 NASA
CONNECT SERIES
SOL 1-168-SH.1056
DUE 092099
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for uplink services and Ku- and C-band satellite transmission
for 7 pre-produced 30-minute programs in the 1999-2000 NASA
CONNECT series. Service shall include a satellite engineer
and troubleshooting service. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from WHRO Center for Public Telecommunications,
Norfolk, VA, unique services available from only one source.
NASA CONNECT is a joint WHRO/NASA LaRC undertaking that is
broadcast via Public Television. WHRO is the only provider
in the Tidewater area that can uplink to PBS-member stations.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 10 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-SH.1056
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-251 SN377971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL SP0833-00-Q-0040
DUE 092799
POC Patricia L. Harrison
DESC: Contractor is to provide two temporary forklift operators
and one Secretary to the DNSC Baton Rouge Depot, 2695 North
Sherwood Forest, Baton Rouge, LA 70814. The secretary is to
perform office automation work which includes word processing,
to be familiar with Windows 95, either solely or in combination
with other clerical work in support of the organization. The
forklift operator is required to perform a wide range of warehousing
activities, including receiving, storing, selecting, and shipping
general or specialized bulk materials and equipment. See Note
No. 1
LINKURL: http:/www.dnsc.dla.mil DNSC Homepage
LINKDESC:
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC:
CITE: (W-251 SN377973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--SEXUAL HARASSMENT FACT FINDING
SOL DOJ-SAS-0-E-001
DUE 091599
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice requests pricing for the provision
of trained investigators to assist the Offices, Boards, and
Divisions of the Department of Justice in the investigation
of sexual harassment complaints. Offerors must fax a request
in writing to the attention of Brenda Rogers, at 202/307-1931,
for a copy of the solicitation and Statement of Work no later
than September 15, 1999*****
CITE: (W-251 SN377393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--FACT FINDING UNDER THE EMPLOYEE GRIEVANCE PROCEDURE
SOL DOJ-SAS-0-E-002
DUE 091599
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice requests pricing for contractor
services for factfinding under the employee grievance procedure,
for the Personnel Staff/Workforce Relations Group, located
in Washington, DC. Offerors must fax a request in writing to
the attention of Brenda Rogers, at 202/307-1931, for a copy
of the solicitation and Statement of Work no later than September
15, 1999*****
CITE: (W-251 SN377534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Akima Corporation, U.S. Army Price Support Center, Building
102, Granite City, Illinois 62040-1801
SUBJECT: R--REFUSE COLLECTION
SOL RC-FY2000
DUE 092399
POC Paula Arconati, (618) 452-4510.
DESC: Successful bidder shall provided refuse collection services
for residential and commercial areas at the U.S. Army Price
Support Center, Granite City, Illinois. The period of performance
will be October 1, 1999 through September 30, 1999. A copy
of this solicitation may be obtained by submitting a written
request to Akima or FAX to (618) 452-4293. NO PHONE REQUESTS
WILL BE ACCEPTED. The scope of work is estimated between $25,000.00
and $100,000.00. All responsible firms are encouraged to respond
to this announcement.
CITE: (M-251 SN377847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--OPERATION AND MAINTENANCE SERVICES FOR LAUREL RIVER
LAKE
SOL DACW62-99-Q-0055
DUE 110599
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contractig Officer, (615) 736-5679
DESC: Furnish all necessary management, personnel, materials,
supplies, tools, parts, equipment, and vehicles to perform
the following work: grass mowing, cleaning services, janitorial
services and maintenance of the beach, grounds and trails associated
with the operation of the water resource project at Laurel
River Lake, London, Kentucky. Laurel River Lake is located
on Laurel River about 30 miles southeast of Somerset, Kentucky
and due west of Corbin, Kentucky. Award shall be made based
upon both price and past performance. Request for Quotation
(RFQ) packages will be available on or about 24 September 1999.
Quotes are to be received by the close of business (4:15 p.m.
Central Standard Time) 05 November 1999. Work to begin on or
about 01 January 2000 with an option to renew for one (1) additional
year. This is solicitation is 100% Small Business Set-Aside
and is not expected to exceed $100,000.00. Standard Industrial
Classification Code is 8744. Size Standard for Small Business
is average annual receipts for the preceding three (3) years
not to exceed $20 million. Responsible sources requesting RFQ
documents may submit a quote which will be considered by the
Agency. Requests for RFQ packages should be submitted via fax
at (615) 736-7124 or e-mail to Kristal.R.Jones@usace.army.mil.
Prospective contractors must be registered in the Central Contractor
Register (http://www.ccr2000.com) in order to be awarded a
Government Contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-250 SN377124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--CARPET BALLROOM AND LOUNGE, BLDG 1108
SOL F41612-99-T5000
DUE 092799
POC Thomas Manning, Contract Specialist, Phone (940) 676-5189,
Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
Betty Rodrigues, Contracting Officer, Phone (940) 676-4113,
Fax (940) 676-3784, Email
DESC: Replace Carpet Ballroom and Lounge, BLDG 1108 Sol F41612-99-T5000
Due 27 Sep 99. The scope is to remove existing carpet and base,
clean/prepare substrate, strip the wood dance floor, and furnish
and install new carpet, resilient base, transition molding,
and accessories as specified and refinish the wood dance floors
to provide a complete and usable installation in the ballroom
and lounge. All contractors must be registered with Central
Contract Registration (CCR) for award. CCR phone number: 1-888-227-2423.
POC; SSgt Manning at 940 676-5189 or email Thomas.Manning@sheppard.af.mil
THIS IS NONAPPROPRIATED FUNDS. A site visit will be held on
or about 24 Sep
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T5000&LocID=563
LINKDESC:
notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-251 SN377576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: S--TRASH COLLECTION SERVICES
SOL 101-5186
DUE 102099
POC Carl Fout II, 606-928-6414, ext.124
DESC: See Note 1. The Federal Correctional Institution located
in Ashland, Kentucky is soliciting for interested parties to
provide the service of trash collection and removal from the
date of award through September 30, 2000. Soliciation packages
will be made available on or about September 16, 1999. Mail
your request to the address shown or fax your request to 606-928-3635,
ATTN: C. Fout
CITE: (W-251 SN377624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MCGUIRE AFB, NJ
SOL N/A
DUE 100899
POC Mr. David Stinson, (703)836-3855 ext. 122
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". Avila Government Services, Inc. on behalf of the
Commander of McGuire AFB, NJ is seeking interest and information
specifically for the potential privatization of the natural
gas, and sanitary wastewater utility systems at the base. OBJECTIVE:
Should privatization result, the ownership of the base's natural
gas, and sanitary wastewater utility systems, and the operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the natural gas, water
and wastewater utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope, and general description of the electric, natural
gas, water and sanitary wastewater utility systems at the base.
The information presented is intended for estimating purposes
only. The base consists of one contiguous parcel of land with
several Air Force and Defense units with a variety of missions.
The base includes approximately 768 major operational buildings.
The natural gas system consists of approximately 226,000 linear
feet of pipe. The wastewater system is comprised of more than
254,000 linear feet of pipe. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and part of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest,
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar natural gas, and wastewater; (3)
financial capacity to purchase, expand and operate the utility
systems; (4) statement detailing the legal right to serve,
own, operate and maintain utility systems within state laws;
(5) conceptual rate plan (excluding numerical analysis or proposed
rates); i.e., will charges for utility service be made from
existing rates or from rates developed specifically for service
at the individual base; (6) ideas regarding conjunctive metering
and billing for service on base excluding numerical analysis
or proposed rates; (7) discussion of your conceptual basis
(excluding numerical analysis or proposed prices) for a proposed
purchase price (capitalized earnings value, replacement cost
new less depreciation, original cost less depreciation, other);
(8) statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of New Jersey and
the U.S. Environmental Protection Agency; and (11) business
size : large, small, small-disadvantaged, 8(a), woman-owned.
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. Statements of
interest should be mailed to David Stinson, PE, Avila Government
Services, 225 Reinekers Lane, Suite 220, Alexandria, VA 22314.
Questions should be directed to Mr. David Stinson at (703)
836-3855 extension 122, or Mr. Anthony Mangos at (703) 836-3855
extension 127.
EMAILADD: dave.stinson@avilainc.net
EMAILDESC:
CITE: (W-251 SN377660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--UNARMED GUARD SERVICE
SOL RFQ 2000-2026
DUE 092499
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
to maintain an unarmed, uniformed security guard service on
board NOAA Ships while docked at the Northeast Marine Support
Facility, Woods Hole, MA., when vessels are in port, approximately
206 days per year. Period of Performance: October 1, 1999
through September 30, 2000, with four one-year options. Estimated
4,435 hours for the base period, and per year thereafter.
The proposed contract is 100% set aside for small business
concerns. All responsible sources may submit a bid which shall
be considered by the agency. Copies of the solicitation will
only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Request for copies of the solicitation may
be faxed to (757) 441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@is7.easc.noaa.gov
EMAILDESC:
e-mail
CITE: (W-251 SN377835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Marshals Service, 68 Court Street, Buffalo, NY 14202
SUBJECT: S--PRISONER GUARD SERVICES
SOL 99-55-G-001
DUE 092499
POC Lynn M. Clark 716-551-3190
DESC: The United States Marshals Service (USMS) has a requirment
for one (1) individual to provide prisoner (armed) guard services
for the Western District of New York, Buffalo. The USMS is
authorized by 28 U.S.C., Section 565, to use appropriated funds
for expenses incurred pursuant to personal services contracts
for guards. This request for quotation (RFQ) is for individuals
only; REQUEST FROM GUARD COMPANIES WILL NOT BE HONORED. As
a result of this solicitation, the USMS intends to award one
(1) purchase order for a base year plus one option year. Solicitation
requests must be in writing and may be faxed to 716-551-5505.
Telephone requests WILL NOT BE ACCEPTED.
CITE: (W-251 SN377859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR CANTONMENT AND FAMILY
HOUSING AREAS, FORT RUCKER, ALABAMA
SOL DABT01-99-B-0023
DUE 102599
POC Charlotte Corkran, Contracting Officer (334) 255-1067, or
Martha Dixon, Contract Specialist (334) 255-15882
DESC: Furnish all labor, personnel, equipment and materials to
perform grounds maintenance of the cantonment and family housing
areas, Fort Rucker, AL, for the period of 1 January 2000 through
31 December 2000, with four option years. Antipicated issued
date on/about 23 September 1999 with bid opening on/about
25 October 1999. The proposed acquisition listed is a 100 precent
small business set-aside for Small Business Concerns whose
average annual receipts of the concern and its affiliates for
the proceding three fiscial years must not exceed $5,000,000.
Historical data will be provided with the solicitation to assist
with the formulation of bids. Request for solicitations must
be submitted in writing via facsimile transmission at (334)
255-1231 or e-mail to DixonM@Rucker.army.mil or CorkranC@Rucker.army.mil.

EMAILADD: DixonM@Rucker.army.mil or CorkranC@Rucker.army.mil.
EMAILDESC:
Officer.
CITE: (W-251 SN377888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: S--SPRING WATER COOLER SERVICE
SOL ITC-RFQ-99-0012
DUE 092099
POC Deborah Kearns, Contracting Officer, (202) 205-2736
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotations (RFQ), RFQ
No. ITC-RFQ-99-0012. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. This procurement is unrestricted
and the associated standard industrial classification code
(SIC) is 8744. The U.S. International Trade Commission requires
the products and services of a vendor capable of installing
water dispenser machines, maintaining such dispensers, and
servicing them with refill SPRING water bottles on a weekly
or bi-weekly basis throughout the Commission building, located
at 500 E Street, SW, Washington, DC 20436. The Commission has
a population of approximately 390 people, who will be serviced
by the vendor. The vendor shall provide pricing for ITEM #1:
Bi-weekly or Weekly SPRING WATER Bottle Replacement (approx.
240 per month throughout the agency). ITEM # 2: Provide 44
HOT and COLD water dispensers for 12 months. ITEM # 3: Initial
delivery of approximately 44 HOT and COLD water dispensers
and 220/5 gallon bottles of SPRING WATER. ITEM #4: Perform
quarterly (4) maintenance service on all water dispensers (44
water dispensers). DESCRIPTION OF ITEM #1: Bi-weekly or Weekly
SPRING Water bottle replacement - The Contractor shall replace
empty spring water bottles on a weekly or bi-weekly basis throughout
the Commission building. Spring Water bottles shall be 5-gallon
bottles of SPRING water. Bottles shall have breakable seals
or other such means of opening so that, when individuals take
an empty bottle out of the dispenser and insert a new bottle,
spillage does not occur. The Commission shall have the option
to increase or decrease the quantity of bottles depending on
usage. DESCRIPTION OF ITEM #2: Water Dispensers (44) - Water
dispensers shall accommodate HOT and COLD water. The dispensers
shall require standard-powered electrical circuits. There will
be 44 water dispensers disbursed throughout the Commission
building on 6 floors at locations selected by the Commission.
The Commission shall have the option of adding more water dispensers,
changing the location of water dispensers, or eliminating dispensers
as its needs change. DESCRIPTION OF ITEM #3: Initial delivery
shall consist of approximately 220/5 gallon bottles of SPRING
WATER and 44 HOT and COLD water dispensers. Prior to delivery
of water bottles, the Contractor shall deliver 44 HOT and COLD
water dispensers and ensure that they are properly installed
and operable in 44 locations, to be furnished by the COTR.
DESCRIPTION OF ITEM #4: The Contractor shall perform maintenance
on a quarterly basis on all water dispensers. Maintenance shall
include cleansing internal fixtures, spouts, etc. of each water
dispenser. If any dispenser is found to be inoperable, requires
repairs, or requires extensive sanitation, the Contractor shall
change out the dispenser at no additional cost to the Government.
DELIVERIES: Delivery of the 44 HOT and COLD dispensers with
the 220/5 gallon bottles of SPRING WATER shall be F.O.B. Destination
within 15 days after award of purchase order. The Contractor
shall be responsible for making weekly or bi-weekly deliveries
to each water dispenser or the water bottle storage area for
that dispenser. Water bottles shall be delivered to 44 locations
on 6 floors of the Commission building. Empty bottles shall
be picked up and replaced with new bottles of SPRING WATER
weekly or bi-weekly. A pre-proposal site visit can be scheduled
prior to the quotation due date specified above. To schedule
a reservation, please call the number for Contracting Officer
specified above. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provision at 52.212-2, Evaluation--Commercial Items, applies
to this acquisition with evaluation as to price, technical
capability and past performance. For evaluation purpose, price
is considered most important, followed by technical capability
and past performance. Technical capability of the proposed
offered product shall be evaluated to determine if the product
offered best meets the specifications set forth in this solicitation.
Past performance will be evaluated to ensure satisfactory business
practices and timely performance. The Government will award
an order that represents the best overall value to the Government.
Offers shall include a list of at least three of the most recent
and relevant past and present contract that most closely resembles
this one. Furnish the following information for each contract:
a.) Company/division name, b.) A brief description of the service(s),
c.) Contracting agency (if applicable), d.) Contract/project
name or number, e.) Contract dollar amount, f.) Period of performance,
and g.) Name, address, and telephone of the customer contact
whom may be asked to confirm performance. Quoters should submit
sufficient information to enable the Government to fully ascertain
each quoter's capability to perform the requirements contemplated
by this solicitation. Each quoter shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, unit and extended price
for all requested items, and prompt payment terms with their
quotations. The clause at FAR 52.212-4 Contract Terms and Conditions--Commercial
Items applies to this acquisition with no addenda. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.222-26, Equal Opportunity FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
FAR 52.222-26, Affirmative Action for Handicapped Workers FAR
52.222-37, and Employment Reports on Special Disabled Veterans
FAR 52.222-41. The Contracting Officer will furnish full text
for the above listed clauses upon request. Offers will be received
at U.S. International Trade Commission, Office of Administration,
Procurement Services, 500 E Street SW, Room 413, Washington
DC 20436 until 3:00 P.M. Eastern Standard time September 20,
1999. Interested parties can download this notice and any questions
concerning this solicitation on the Commission's webpage. Facsimile
copies of quotations will be accepted at telephone number (202)
205-2337. For more information regarding this solicitation,
call Deborah Kearns, Contract Specialist at (202) 205-2739.
All responsible parties are invited to submit a quote which
will be considered.
LINKURL: http://info.usitc.gov/usitcsol.nsf
LINKDESC:
EMAILADD: dkearns@usitc.gov
EMAILDESC:
e-mail
CITE: (W-251 SN377975)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 C101-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Pamphlets, 8-1/2 x 11", printing head-to-head in black ink
with various binding styles. Anticipating 12 (monthly) orders
per year for approximately 2,200 copies of 4 to 8 pages per
order. Operations include film making, printing, binding, and
delivery. Copy pickup in Baltimore, MD. Quality level III.
Bid opening anticipated during the month of December, 1999.
Request bid invitation by letter to the address above.
CITE: (W-251 SN377220)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 C147-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Pamphlet, 8-1/2 x 11", printing head-to-head in black ink plus
1 addtl. ink color (occasionally 2 addtl. ink colors) folding
from 25-1/2 x 11" to 8-1/2 x 11". Anticipating 4 (quarterly)
orders per year for approximately 400,000 copies of 6 pages
per order. Operations include composition, making reproducibles,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality level IV. Bid opening anticipated during
the month of December, 1999. Request bid invitation by letter
to the address above.
CITE: (W-251 SN377232)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--BOOK
SOL Program C196-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-01.
Book, 8-1/2 x 11", cover 1 & 4, and backstrip (as needed)printing
1 side only in black or red ink, text prints head-to-head in
black ink. Cover 4 has approx. 21 index markers bleeding of
the outside & aligning with corresponding markers on even-numbered
text pages with various binding styles. Anticipating 3 orders
per for approx. 10,000 to 13,000 copies of 900 to 1000 pages
per order. Operations include printing, binding, packing, mailing,
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of December,
1999. Request bid invitation by letter to the address above.
CITE: (W-251 SN377238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--COMPACT OPTICAL DISCS-READ ONLY MEMORY (CD-ROM)
SOL Program 3557-S
DUE 100599
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of November 1, 1999 through October 31, 2000) and 1 option
year period (November 1, 2000 through October 31, 2001) for
various Defense Automated Printing Services. These specifications
cover the production of Compact Discs Read Only Memory (CD-ROM).
Operations required include making master, re-order disc/stamp,
replications of CD-ROMs, printing, inserting furnished inserts,
packaging, packing, and distribution. Approximately 46 order
(52 items). Approximately 30 to 500 replications per item.
Government to furnish: Front Inserts. Camera ready copy or
double sided 3.5" floppy disk, CD ROM-R, and Zip disk, distribution
lists. Material to be picked up from and delivered to Louisville,
KY and Jacksonville FL. Deliver f.o.b. destination to Louisville,
KY; Crane, IN; and Jacksonville, FL. Production time 3 to 10
workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-251 SN377261)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 C21-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Books and Pamphlets 8-1/2 x 11", printing in one or two colors
head to head, saddle stitching. Anticipate 4 orders per year
for approximately 1,000 to 4,000 copies of a 32 to 40 page
order. Production area,assumed 124-mile radius of zero milestone,
Washington, DC. Bidder outside area must furnish documentation
to their ability to meet schedule. Copy pickup in Washington,
DC. Operations include film making, printing, binding, packing,
and distribution. Quality level III. Bid opening anticipated
during the month of December, 1999. Request bid invitation
by letter to the address above.
CITE: (W-251 SN377609)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: T--7379 - ADVERTISING IN COLLEGE SCOPE NATIONAL COLLEGE
DIRECTORY
SOL F01600-00--Q-0809
DUE 091799
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, Email
DESC: 7379 Purchase Advertising in the 1999-2000 edition of College
Scope National College Directory. This modification changes
the closing date of this solicitation to 17 Sep 1999.This is
a combined synopsis/solicitation for commercial services prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
F01600-00-Q-0809 was issued as a Request for Quotation. The
solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
Line Item 0001 is for 50,000 copies of Air Force ROTC College
Scope with Air Force ROTC Advertisement, 5 pages of advertisement
in each copy. Line item 0002 is for additional copies, up to
5000. Period of performance is 17 Sep 99 through 29 Sep 2000.
Responses are due by close of business 17 Sep 99. NO PARTIAL
QUOTES WILL BE CONSIDERED. FOB Destination. The provision at
FAR 52.212.1, Instructions to Offerors, applies to this acquisition
and addendum 5352.214-9000 Smoking in AETC Facilities, and
Multiple awards are hereby deleted from this solicitation.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications Commercial,
with its offer. Offerors may contact Ms. Malone via email,
areea.malone@maxwell.af.mil or telephone, 334-953-6110 for
a copy of FAR 52.212-3. The following clauses apply to this
solicitation: FAR 52.212.4, Contract Terms and Conditions Commercial
Items, 52.219-6 Notice of Total Small Business Set-Aside (JUL
96); addendum FAR 52.252-2, Clauses Incorporated by Reference.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders Commercial Items
applies to this acquisition. The following numbered clauses
under 52.212-5 are included; (a) 1, 2; (b) 11,12, 13, 14, 15
and 22, and (c) 1,2. DFARS 252.212.7001, Contractor Terms and
Conditions Required To Implement Statutes Or Executive Orders
Applicable to Defense Acquisitions Of Commercial Items to include
252.204.7004, Required Central Contractor Registration. All
responsible sources may submit an proposal, which shall be
considered by this agency. See Numbered Notes: 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00--Q-0809&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-251 SN377622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--BUREAU OF RECLAMATION DUPLICATING/COPYING - LC REGION
PHOENIX, AZ
SOL Program 2926-S
DUE 092899
POC Point of Contract-Diane Aebyta, Printing Specialist-562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708.
DESC: Single award term contract for period October 1, 1999 through
September 30, 2000, for the Department of the Interior. Production
area assumed to be within the Phoenix, AZ commercial zone.
Fast schedule duplicating/copying, approximately 1 to 8 orders
per week, with no more than 2 orders per day, approximately
1 to 700 copies per order, with an average of 150 copies per
order, approximately 2 to 600 pages per order, with most orders
averaging less than 250 pages per order, trim size up to and
including 11 x 17". Operatins include duplicating/copying of
self-cover or separate cover books and pamphlets and cut sheet
forms, and of color copying, binding, packing, labeling and
marking, and distribution. 24 hour to 5 workday productions
schedule. Product Quality level IV Attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-251 SN377633)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 C653-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Books and Pamphlets 6x9", printing in one or two colors and
saddle-stitching or perfect biding. Anticipating 6 to 8 orders
per year for approximately 1,000 to 8,000 copies per order.
Approximately 48 to 236 pages per order. Production area, assumed
60-mile radius of zero milestone, Washington, DC. Bidder outside
area must furnish documentation of their ability to meet schedule.
Copy pick up in Washington, DC. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Quality level II. Bid opening anticipated during the month
of December, 1999. Request bid invitation by letter to the
address above.
CITE: (W-251 SN377657)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--TABULATING PAPER
SOL C359-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 02-01-00 to
01-31-01. Marginally-punched continuous forms, 378 x 279 mm
(14-7/8 x 11". Approx. 8 to 15 orders per year. Approx. 100,000
forms per order. Operations includes printing, construction
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of January 2000.
Request bid invitation by letter to the address above.
CITE: (W-251 SN377944)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--ENGINEERING PRINTS
SOL C617-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 02-01-00 to
01-31-01. Engineering prints bound as a looseleaf product,
305 x 457 mm (12 x 18") and 610 x 914 mm (24 x 36"). Approx.
3 to 150 orders per year. Approx. 1 to 25 reproductions of
3 to `150 prints sheets per order. Operations includes reprographic
or diazo duplication, trimming, side-stitch or drilling, screw
post, packing and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of January 2000. Request bid invitation by letter to the address
above.
CITE: (W-251 SN377951)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--BROCHURE
SOL C796-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 02-01-00 to
01-31-01. Single-leaf complete product, 305 x 229 mm (12 x
9") folded down to 102 x 229 mm (4 x 9"). Orders placed monthly.
Approx. 7,000 to 13,000 copies per order. Operations includes
filmmaking, printing, binding, labeling, packing and distribution.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of January 2000. Request bid invitation
by letter to the address above.
CITE: (W-251 SN377957)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 B287-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Pamphlets, 8-1/2 x 11", printing in one or two ink colors and
wire stitching in upper left corner. Anticipating 6 orders
each per year of two publications for 1,500 to 3,000 copies
of 20 to 35 pages per order. Operations include printing, binding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of December, 1999. Request bid invitation by letter to
the address above.
CITE: (W-251 SN377980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: U--OPERATOR TRAINING FOR ALCYON ANALYZERS
SOL N62645-99-T-1025
DUE 091499
POC Anna Marie Linton (301) 619-2335, Contract Specialist
DESC: The Naval Medical Logistics Command (NMLC) has a requirement
for operator training for 13 Government personnel for Abbott
Alcyon analyzers which were purchased on delivery orders N62645-99-F-1273
and N62645-99-F-1274. Respective delivery orders will be modified
to add the training. Training will include the 3 day traditional
class for instruction on basic operation, maintenance, calibration,
and troubleshooting and includes transportation, lodging, meals
and 1 days training specifically designed for the Navy, and
additional instruction on replacing spare parts deemed necessary
for on board Naval ships. Training will take place for 4 days
for each participant at the Abbott's location in Dallas, TX
with mutual agreement for dates of classes. NMLC intends to
negotiate with Abbott Laboratoies as the only one responsible
source. Procurement of this item on an other than full and
open competition basis is anticipated from Abbott Laboratories.
This notice is not a request for competitive proposals. Award
will be made in accordance with simplified acquisition procedures
for a sole source procurement. Responses must contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements. The request for quotation document number
is N62645-99-T-1025. The request for quotation document and
purchase order incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 97-12. The standard
industrial classification (SIC) code is 3845. The small business
size standard is 500 employees. All responsible sources may
submit a proposal which shall be considered by the Navy. Responses
are due by 14 Sep 99 at Naval Medical Logistics Command, (Attn:
Anna Marie Linton), 521 Fraim Street (Code 05), Fort Detrick,
MD 21702-5015; fax (301) 619-2925. Contract Specialist: Anna
Marie Linton (301) 619-2335. See Note 22.*****
CITE: (W-251 SN377196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Fish and Wildlife Service, National Conservation Training
Center, Route 1, Box 166, Shepherdstown, WV 25443
SUBJECT: U--NATURAL RESOURCE TRAINING
SOL None
DUE 102599
POC Deborah Walsh, Contracting Officer, 304-876-7359
DESC: The U.S. Fish and Wildlife Service, National Conservation
Training Center intends to send 55 conservation professionals
to five sessions of the following courses during fiscal year
2000: Applied Fluvial Geomorphology (3 sessions); River Morphology
and Applications (1 session); and River Applications and Monitoring
(1 session). These sessions are provided at various sites by
Pilot View RC&D, Inc., a non-profit 501-C3 corporation governed
by the RC&D Council which is comprised of representatives of
member county legislators of the soil and water districts.
All responsible sources may submit an offer which will be considered
by this agency. See Note 22.
CITE: (W-251 SN377216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: V--AMBULANCE SERVICE
SOL 663-05-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation 663-05-00, for Ambulance Service is cancelled
in its entirety.
CITE: (W-250 SN377170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: V--NEXT GENERATION LAUNCH SERVICES (NGLS) ACQUISITION
DUE 092499
POC Thomas D. Tokmenko, Contracting Officer, Phone (407) 867-8350,
Fax (407) 867-8351, Email Thomas.Tokmenko-1@ksc.nasa.gov -
Sharon L. White, Contracting Officer, Phone 407-867-8340, Fax
407-867-8341, Email Sharon.White-1@ksc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. NASA Kennedy
Space Center is hereby soliciting information for potential
sources for the following: Next Generation Launch Services
(NGLS) Acquisition This Request for Information (RFI) is being
issued by NASA Kennedy Space Center, NASA's Lead Center for
the Acquisition and Management of Expendable Launch Vehicle
(ELV) Launch Services. This RFI seeks comments/statements of
interest in a Next Generation Launch Services Acquisition.
In January 1999, the NASA Administrator signed the NASA Launch
Services Risk Mitigation Policy for NASA owned, NASA sponsored
payloads (NASA Policy Directive 8610.7). Under this policy,
NASA has established three tiers of risk for NASA payloads
based upon launch vehicle demonstrated flight history. The
categories are defined as: Category 1: launch vehicles with
no demonstrated flight history Category 2: launch vehicles
that have demonstrated at least one successful launch Category
3: launch vehicles with a demonstrated 95% reliability @ 50%
confidence level (14 consecutive successful launches) In October
1998, NASA Kennedy Space Center awarded contracts for launch
services for vehicles in the Category 2 risk category under
the Small Expendable Launch Vehicle Services - Kennedy Space
Center (SELVS-KSC) Acquisition. The NASA Launch Services (NLS)
acquisition currently underway (Draft Request For Proposals
(DRFP) 10-99-0021) is focused on Category 2 and Category 3
launch vehicle services. This notice is to seek industry comments/statements
about NASA's possible acquisition of launch services for Category
1 vehicles, those with no prior demonstrated flights. NASA's
recent Space Transportation Architect Studies provided the
Agency greater insight into the plans of emerging next generation
launch systems. NASA is seeking information about the feasibility
of establishing a contractual mechanism to take advantage of
new domestic services as they become available. Accordingly,
NASA is considering the possibility of soliciting proposals
from industry in early calendar year 2000 for launch services
of NASA sponsored Category 1 payloads. NASA has a series of
university class explorers, university earth science missions
and small technology payloads that might be suitable for the
risk associated with first flight of a new launch system. It
is possible that many launch systems may offer greater performance
than NASA requires, resulting in NASA payloads flying as a
secondary or co-manifested basis with other commercial and/or
government payloads. Vehicles completing a successful launch
under the NGLS acquisition approach might then potentially
be eligible to participate under other NASA Category 2 launch
services contract vehicles. NASA is interested in determining
how many potential participants there may be, and what concerns
or performance issues potential participants might want NASA
to consider. Please send all comments/statements of interest
to this notice by September 24, 1999 to Mr. Tom Tokmenko at
the following address: NASA, Kennedy Space Center Mailcode
SEB-NLS Kennedy Space Center, FL 32899 Telephone: (407) 867-8350
Fax: (407) 867-8351 E-Mail: Thomas.Tokmenko-1@ksc.nasa.gov
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
home page is http://www.procurement.nasa.gov/EPS/KSC/class.html.
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#NGLS
LINKDESC:
EMAILADD: Thomas.Tokmenko-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-251 SN377984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: W--MIRCROSCAN WALKAWAY 40 COST-PER TEST PROGRAM.
SOL F05611-00-Q0062
DUE 092099
POC Kelvin Delaney, TSgt, Procurement Analyst, Phone (719)333-2076,
Fax (719)333-4404, Email kelvin.delaney@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for rental/maintenance of Microscan
Walkaway 40, Microbiology Analyzer, including all necessary
reagents and disposables. Location: 10th Medical Group clinical
lab/SGSAL, USAFA Hospital, USAF Academy CO. This solicitation
is for commercial items and was prepared in accordance with
the format in Federal Acquisition Regulations document (FAR)
Part 12 and Part 13, as supplemented with additional information
included in this notice. Solicitation number F05611-00-Q0062
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-13.
All applicable provision and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10th ABW/LGC-POSTED DATE. Please refer to the above mentioned
web page for the actual solicitation. The government intends
to issue a purchase order for the above referenced rental/maintenance
in accordance with the Statement of Work. THIS SOLICITATION
HAS BEEN APPROVED AS A SOLE SOURCE REQUIREMENT. All pricing
shall be FOB destination. Offers are due by close of business
20 Sep 1999, quotes must be valid for 60 calendar days after
close of solicitation. All attachments used to make-up this
RFQ will be incorporated at time of award. Address any questions
to Kelvin Delaney, Contracting Specialist at (719) 333-4024
or TSgt Ronald R. Hixson at (719) 333-4969 or e-mail to kelvin.delaney@usafa.af.mil.
or ronald.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0062&LocID=479
LINKDESC:
notice
EMAILADD: kelvin.delaney@usafa.af.mil
EMAILDESC:
CITE: (D-251 SN377602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: W--WIRE SERVICES
SOL N/A
POC Steven Grossman, Contracting Officer, 202-418-5192
DESC: U.S. Commodity Futures Trading Commission intends to enter
into a sole source contract with Bloomberg L.P. for online
financial information service for CFTC offices located in Washington,
DC and Chicago, IL for the period October 1, 1999 through September
30, 2000. Bloomberg is the only known source that can provide
the service. No solicitation document is available. Telephone
responses will not be accepted.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
CITE: (W-251 SN377884)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: W--LEASE WITH OPTION TO PURCHASE A "DNA MASSARRAY BASIC
SYSTEM PLUS" AND CONSUMABLES FOR THE NATIONAL HUMAN GENOME
RESEARCH INSTITUTE OF THE NATIONAL INSTITUTES OF HEALTH
SOL 273-99-P-0025
POC Contact Mary W. McConnell, Contract Specialist (919)541-3813
DESC: Conveyed by this synopsis is additional information regarding
the company Sequenom with whom the National Human Genome Research
Institute (NHGRI) intends to negotiate on a sole source basis
for the lease with option to purchase a "DNA MassArray Basic
System Plus. Sequenom is located at 11555 Sorrento Valley Road,
San Diego, CA 92121-1331. It is anticipated that this will
be a three-year lease with option to purchase (to be possible
at the end of each one-year interval) the "DNA MassArray Basic
System Plus". No other details as advertised previously in
CBD synopsis #W-218 SN364747 on August 6, 1999, for this requirement
have changed*****
CITE: (W-251 SN377990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE CONSTRUCTION AT PRE-DETERMINED
LOCATION IN TEXAS
SOL 9TX0241
DUE 092399
POC Lisa McCollough, Realty Specialist, Phone (817) 978-2037,
Fax (817) 978-6152, Email lisa.mccollough@gsa.gov - Lisa McCollough,
Realty Specialist, Phone (817) 978-2037, Fax (817) 978-6152,
Email
DESC: The General Services Administration (GSA) proposes to conduct
a two step, source selection procurement process for two lease,
build-to-suit buildings to be used by the National Park Service
for personnel, furnishings and equipment. Step 1 will identify
the most qualified prospective offerors who express interest
in providing for one or both facilities listed as 9TX0241 and/or
9TX0243 and establish a competitive range based upon past performance.
Offerors may submit proposals on one or both locations (9TX0241
- 9TX0243) All offers will be evaluated separately. Step 2:
The Solicitation For Offers (SFO's) will be made available
to those offers in the competitive range. Space requirements:
Project 9TX0241 Location: Kountze, TX - Rentable Square Feet
- 19,895 (Office - 18,239, Storage/Fire Cache - 1,656) BOMA
Usable Square Feet - 17,300 (Office - 15,860, Storage/Fire
Cache - 1,440) Parking adjacent to building including handicapped
parking as required by code with adequate turning space shall
be provided. Additional parking requirements: 40 Parking Spaces,
20 Secure Parking Spaces, Covered, secure parking for 1 fire
truck, 3 ATV's, 2 Pull-Through Spaces for Buses/Recreational
Vehicle Spaces. The location will require a secured area for
an antenna. Unique Requirements: The site locations are currently
held by the General Services Administration under assignable
purchase options that would be exercised upon award of a lease
on behalf of the successful Offeror. No other locations will
be considered. The successful Offeror/Lessor shall assume ownership
and responsibility for the Government furnished project program
at the point of lease award. Lease Terms: 20 years firm term
with one renewal option for 5 years. Expressions of Interest
Must Be Received No Later Than September 23, 1999 and Should
Include the Following Information: Name of individual to be
contacted, name and address of company represented, e-mail
address, telephone number and fax number. If Applicable, Evidence
of Authority to Represent Must be Provided. All requests must
be forwarded to Lisa McCollough, 819 Taylor Street, Room 12A27,
Fort Worth, TX 76102-6105
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0241&LocID=922
LINKDESC:
notice
EMAILADD: lisa.mccollough@gsa.gov
EMAILDESC:
CITE: (D-250 SN377134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE CONSTRUCTION AT PRE-DETERMINED
LOCATION IN TEXAS
SOL 9TX0243
DUE 092999
POC Lisa McCollough, Realty Specialist, Phone (817) 978-2037,
Fax (817) 978-6152, Email lisa.mccollough@gsa.gov - Lisa McCollough,
Realty Specialist, Phone (817) 978-2037, Fax (817) 978-6152,
Email
DESC: The General Services Administration (GSA) proposes to conduct
a two step, source selection procurement process for two lease,
build-to-suit buildings to be used by the National Park Service
for personnel, furnishings and equipment. Step 1 will identify
the most qualified prospective offerors who express interest
in providing for one or both facilities listed as 9TX0241 and/or
9TX0243 and establish a competitive range based upon past performance.
Offerors may submit proposals on one or both locations (9TX0241
- 9TX0243) All offers will be evaluated separately. Step 2:
The Solicitation For Offers (SFO's) will be made available
to those offers in the competitive range. Space requirements:
Project 9TX0243 Location: Fritch, TX - Rentable Square Feet
- 16,100 BOMA Usable Square Feet - 14,000 Use of Space: Office
Parking adjacent to building including handicapped parking
as required by code with adequate turning space shall be provided.
Additional parking requirements: 20 Parking Spaces, 30 Pull-Through
Spaces for Buses/Recreational Vehicles Spaces, 20 Secure Parking
Spaces. The location will require a secured area for an antenna.
Unique Requirements: The site locations are currently held
by the General Services Administration under assignable purchase
options that would be exercised upon award of a lease on behalf
of the successful Offeror. No other locations will be considered.
The successful Offeror/Lessor shall assume ownership and responsibility
for the Government furnished project program at the point of
lease award. Lease Terms: 20 years firm term with one renewal
option for 5 years. Expressions of Interest Must Be Received
No Later Than September 23, 1999 and Should Include the Following
Information: Name of individual to be contacted, name and address
of company represented, e-mail address, telephone number and
fax number. If Applicable, Evidence of Authority to Represent
Must be Provided. All submittals should be forwarded to Lisa
McCollough, 819 Taylor Street, Room 12A27, Fort Worth, TX 76102-6105
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0243&LocID=922
LINKDESC:
notice
EMAILADD: lisa.mccollough@gsa.gov
EMAILDESC:
CITE: (D-250 SN377136)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE CONSTRUCTION AT PRE-DETERMINED
LOCATION IN TEXAS
SOL 9TX0241
DUE 092999
POC Lisa McCollough, Realty Specialist, Phone (817) 978-2037,
Fax (817) 978-6152, Email lisa.mccollough@gsa.gov - Lisa McCollough,
Realty Specialist, Phone (817) 978-2037, Fax (817) 978-6152,
Email
DESC: The General Services Administration (GSA) proposes to conduct
a two step, source selection procurement process for two lease,
build-to-suit buildings to be used by the National Park Service
for personnel, furnishings and equipment. Step 1 will identify
the most qualified prospective offerors who express interest
in providing for one or both facilities listed as 9TX0241 and/or
9TX0243 and establish a competitive range based upon past performance.
Offerors may submit proposals on one or both locations (9TX0241
- 9TX0243) All offers will be evaluated separately. Step 2:
The Solicitation For Offers (SFO's) will be made available
to those offers in the competitive range. Space requirements:
Project 9TX0241 Location: Kountze, TX - Rentable Square Feet
- 19,895 (Office - 18,239, Storage/Fire Cache - 1,656) BOMA
Usable Square Feet - 17,300 (Office - 15,860, Storage/Fire
Cache - 1,440) Parking adjacent to building including handicapped
parking as required by code with adequate turning space shall
be provided. Additional parking requirements: 40 Parking Spaces,
20 Secure Parking Spaces, Covered, secure parking for 1 fire
truck, 3 ATV's, 2 Pull-Through Spaces for Buses/Recreational
Vehicle Spaces. The location will require a secured area for
an antenna. Unique Requirements: The site locations are currently
held by the General Services Administration under assignable
purchase options that would be exercised upon award of a lease
on behalf of the successful Offeror. No other locations will
be considered. The successful Offeror/Lessor shall assume ownership
and responsibility for the Government furnished project program
at the point of lease award. Lease Terms: 20 years firm term
with one renewal option for 5 years. Expressions of Interest
Must Be Received No Later Than September 29, 1999 and Should
Include the Following Information: Name of individual to be
contacted, name and address of company represented, e-mail
address, telephone number and fax number. If Applicable, Evidence
of Authority to Represent Must be Provided. All requests must
be forwarded to Lisa McCollough, 819 Taylor Street, Room 12A27,
Fort Worth, TX 76102-6105 Modification to response deadline.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=9TX0241&LocID=922
LINKDESC:
notice
EMAILADD: lisa.mccollough@gsa.gov
EMAILDESC:
CITE: (D-250 SN377142)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE CONSTRUCTION AT PRE-DETERMINED
LOCATION IN TEXAS
SOL 9TX0243
DUE 092999
POC Lisa McCollough, Realty Specialist, Phone (817) 978-2037,
Fax (817) 978-6152, Email lisa.mccollough@gsa.gov - Lisa McCollough,
Realty Specialist, Phone (817) 978-2037, Fax (817) 978-6152,
Email
DESC: The General Services Administration (GSA) proposes to conduct
a two step, source selection procurement process for two lease,
build-to-suit buildings to be used by the National Park Service
for personnel, furnishings and equipment. Step 1 will identify
the most qualified prospective offerors who express interest
in providing for one or both facilities listed as 9TX0241 and/or
9TX0243 and establish a competitive range based upon past performance.
Offerors may submit proposals on one or both locations (9TX0241
- 9TX0243) All offers will be evaluated separately. Step 2:
The Solicitation For Offers (SFO's) will be made available
to those offers in the competitive range. Space requirements:
Project 9TX0243 Location: Fritch, TX - Rentable Square Feet
- 16,100 BOMA Usable Square Feet - 14,000 Use of Space: Office
Parking adjacent to building including handicapped parking
as required by code with adequate turning space shall be provided.
Additional parking requirements: 20 Parking Spaces, 30 Pull-Through
Spaces for Buses/Recreational Vehicles Spaces, 20 Secure Parking
Spaces. The location will require a secured area for an antenna.
Unique Requirements: The site locations are currently held
by the General Services Administration under assignable purchase
options that would be exercised upon award of a lease on behalf
of the successful Offeror. No other locations will be considered.
The successful Offeror/Lessor shall assume ownership and responsibility
for the Government furnished project program at the point of
lease award. Lease Terms: 20 years firm term with one renewal
option for 5 years. Expressions of Interest Must Be Received
No Later Than September 29, 1999 and Should Include the Following
Information: Name of individual to be contacted, name and address
of company represented, e-mail address, telephone number and
fax number. If Applicable, Evidence of Authority to Represent
Must be Provided. All submittals should be forwarded to Lisa
McCollough, 819 Taylor Street, Room 12A27, Fort Worth, TX 6102-6105
MODIFICATION: DEADLINE FOR SUBMITTALS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=9TX0243&LocID=922
LINKDESC:
notice
EMAILADD: lisa.mccollough@gsa.gov
EMAILDESC:
CITE: (D-251 SN377218)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL NRCS-9-CO-99
DUE 100899
POC Karen S. Huff, Contracting Officer, 402-437-4077
DESC: Repair and restoration of levees along Arkansas River.
Work consists of structure removal, approximately 19,320 cubic
yards of earthfill and 8.2 acres of seeding on the La Junta
Gardens, Emergency Watershed Protection Project DSR No. O-9.
Site is located approximately one mile north of La Junta and
west of Highway 109 off Himbaugh Street, North La Junta, Otero
County, Colorado. Estimated cost range is $100,001.00 to $250,000.00.

CITE: (W-250 SN377161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY00 MILCON PROJECT, DESIGN AND BUILD ARMY RESERVE
CENTER, BARRIGADA, GUAM
SOL N62766-99-R-0200
POC Johanna G. Mendiola, Tel (671) 339-4119, Fax (671) 339-4248
DESC: This is a presolicitation notice. The Government intends
to issue Request for Proposals for design and construction
of an Army Reserve Center to include but is not limited to:
Administration Building, Training Building, Maintenance Building,
Storage Building, Unheated Storage Building, Vehicle Wash Rack,
Vehicle Loading Ramp, Fueling Station, Diesel Fire Pump with
CMU/Concrete Enclosure, Site Preparation, Grading, Seeding,
Fencing of the Military Equipment Parking (MEP), Paving (Access
Road, MEP, Privately Owned Vehicle (POV) Parking), Concrete
Walkways, Flagpole, Electrical, Water, Sewer, Telephone and
Cable Television Service, Local Area Network (LAN) connecting
the various buildings, and Fire Protection System. The estimated
price range is between $10 million and $25 million. The dates
of availability of plans and specifications and when the proposals
are due will be announced at a later date, including the cost
of the solicitation package. Subcontracting plan will be required
from large businesses prior to award. SIC 1542, Business Size:
$17.0 MIL.
CITE: (W-251 SN377181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF SEWER MAINS, SEWAGE LIFT STATION
AND SEWAGE LAGOON FOR THE RIDGEVIEW COMMUNITY ON THE CHEYENNE
RIVER INDIAN RESERVATION, DEWEY COUNTY, SOUTH DAKOTA.
SOL 241-99-BI-3465
DUE 102299
POC Carol J. Johnson, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: Construction of sewer mains, sewage lift station and sewage
lagoon for the Ridgeview Community on the Cheyenne River Indian
Reservation, Dewey County, South Dakota. This will be a fixed-price
contract. Duration of the contracdt will be one-hundred fifty
(150) days from the date of the Notice to Proceed. IFB 241-99-BI-3465
will be available approximately fifteen (15) days after publication.
There will be a non-refundable charge of twenty-five ($25.00)
dollars for solicitation packages. Project Magnitude is $250,000.00
to $500,000.00. The proposed acquisition listed herein is to
award to an Indian-owned firm pursuant to the Buy Indian Act.
The Indian Preference clause in employment and subcontracting
is made a part of this solicitation and resultant contract.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Avenue S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-251 SN377240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--REPLACEMENT OF FEDERAL PACIFIC 480V DRAW-OUT POWER
DISTRIBUTION CIRCUIT BREAKERS
SOL 332495-99-A-0141
DUE 100899
POC Lori E. Savage (201) 714-5444/Simon Cattan (212) 545-6300
DESC: The contractor will provide all material, labor, services,
equipment, licenses, taxes, and other items necessary for the
Replacement of approximately 150 Federal Pacific 480V Draw-out
Power Distribution Circuit Breakers located in eight existing
double-ended load centers at the New Jersey Int'l & Bulk Mail
Center, 80 County Road, Jersey City, NJ. Scope of Work includes,
but not limited to miscellaneous repairs, testing, cleaning
and touch-up painting of entire load centers (primary 13.2kV
section, transformer section and low voltage section). Contractors
must meet the following qualifications to be considered for
award of the contract. Contractor Qualifications: 1) Shall
have a minimum of ten years experience in a combination of
performing replacement breaker conversions and/or the manufacture
of low voltage power circuit breakers and switchgear, 2) Shall
supply evidence of ANSI certification of the circuit breaker
element and the completed assembly prior to delivery, 3) Shall
have local switchgear service engineers within a 100-mile radius
of the job site, with a minimum of 10 years experience in the
maintenance of low voltage switchgear. Name, address, and telephone
number of the service office nearest to job site must be provided
with the bid proposal, 4) Shall provide a list of five (5)
most recent comparable projects which are 100% completed (installed
and operational) as well as any current projects. Project listing
shall include: name and location; project size, quantities
and ratings; client references (name, title, address, phone,
e-mail address); description (include a brief narrative of
project); and contract values (initial and final). Proposals
from qualified contractors will be evaluated based on price
and submitted schedule of construction. Bid proposal guarantee
of 20% must accompany bid proposals. Attendance at pre-proposal
meeting is strongly suggested. Meeting will be held on Monday,
September 27, 1999 at 1:30 PM at the New Jersey Int'l & Bulk
Mail Center, 80 County Road (Room 276), Jersey City, New Jersey.
Solicitation packages will be available on or about September
13, 1999. Solicitation packages may be obtained from Lockwood
Greene Engineers, 215 Lexington Avenue, New York, NY 10016-6023,
Contact Person: Simon Cattan or M. Ben Yazbek (Phone: 212-545-6300,
Fax: 212-545-6400, E-mail: scattan@lg.com or byazbek@lg.com).
Requests for solicitation packages must be accompanied by $150.00
company check or USPS money order made payable to Disbursing
Officer, USPS. Payments for solicitation packages are NON-REFUNDABLE.
Sealed offers will be received by the U.S. Postal Service,
NY Facilities Service Office, 2 Hudson Place - 5th Floor, Hoboken,
NJ 07030-5502, prior to but no later than October 8, 1999 (for
overnight delivery we recommend using Express Mail). It is
prohibited to pay any fee, commission, percentage or brokerage
fee to any person or firm contingent upon or resulting from
the award of a contract for this project. PERSONAL VISITS AND
PHONE CALLS for the purpose of discussing this projects are
not permitted. Offers will not be publicly opened. The number
of offers received, the identity of offers received, the amount
of any offer or relative standing of the offers will not be
disclosed to ANYONE until time of contract award. Award will
be made in accordance with Section M of the solicitation.
CITE: (W-251 SN377246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, ENTRANCE CHANNELS SAVANNAH
HARBOR & BRUNSWICK HARBOR, GEORGIA
SOL DACW21-99-B-0069
POC Mr. K. Wilbur Wiggins, 912-652-5542 (Technical Questions);
Ms. Rosetta J. Brightwell, 912-652-5903 (Contractual Questions)
DESC: The project consists of maintenance dredging approximately
2,000,000 cubic yards of maintenance material from the entrance
channels in Savannah and Brunswick Harbors. Dredged materials
will be placed in the offshore disposal areas. Estimated cost
range of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 23 SEP 99 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OR CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 13 SEP 99. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE ARE REQUIRED ON THE REQUESTS. PLANS
AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30
A.M. to 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH GEORGIA
31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-251 SN377557)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SOUTHEAST LOUISIANA (SELA), JUSTICE CANAL AND OIL
CO. CANAL IMPROVEMENTS, JEFFERSON PARISH, LA ED-99-023
SOL DACW29-00-B-0016
DUE 110299
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of excavation of new canal section, canal
slope embankment, concrete canal paving, concrete box culverts,
concrete outlet and inlet structures, adjustments to drainage
outfalls, canal crossing utility relocations, pedestrian bridge
replacement, concrete driveway and street paving, placing geotextile
and stone bedding, and all other incidental work thereto.
THIS IS A 100% SMALL BUSINESS SET-ASIDE. RESTRICTED.
CITE: (W-251 SN377572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--COMMUNITY WATER SYSTEM SANTA ROSA INDIAN RESERVATION
RIVERSIDE COUNTY, CA
SOL 235-99-Q0017
DUE 111299
POC Karen Nichols, 915 566-7033 ext 315
DESC: Construction of a 130,000 L bolted steel portable water
storage tank, foundation, watermain, system connection and
appurtenances on the Santa Rosa Indian Reservation, Riverside
County, CA. The estimated amount of this acquisition is between
$25,000 and $100,000.
CITE: (W-251 SN377654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MCGUIRE AFB, NJ
SOL N/A
DUE 100899
POC Mr. David Stinson, (703)836-3855 ext. 122
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". Avila Government Services, Inc. on behalf of the
Commander of McGuire AFB, NJ is seeking interest and information
specifically for the potential privatization of the natural
gas, and sanitary wastewater utility systems at the base. OBJECTIVE:
Should privatization result, the ownership of the base's natural
gas, and sanitary wastewater utility systems, and the operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the natural gas, water
and wastewater utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope, and general description of the electric, natural
gas, water and sanitary wastewater utility systems at the base.
The information presented is intended for estimating purposes
only. The base consists of one contiguous parcel of land with
several Air Force and Defense units with a variety of missions.
The base includes approximately 768 major operational buildings.
The natural gas system consists of approximately 226,000 linear
feet of pipe. The wastewater system is comprised of more than
254,000 linear feet of pipe. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and part of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest,
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar natural gas, and wastewater; (3)
financial capacity to purchase, expand and operate the utility
systems; (4) statement detailing the legal right to serve,
own, operate and maintain utility systems within state laws;
(5) conceptual rate plan (excluding numerical analysis or proposed
rates); i.e., will charges for utility service be made from
existing rates or from rates developed specifically for service
at the individual base; (6) ideas regarding conjunctive metering
and billing for service on base excluding numerical analysis
or proposed rates; (7) discussion of your conceptual basis
(excluding numerical analysis or proposed prices) for a proposed
purchase price (capitalized earnings value, replacement cost
new less depreciation, original cost less depreciation, other);
(8) statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of New Jersey and
the U.S. Environmental Protection Agency; and (11) business
size : large, small, small-disadvantaged, 8(a), woman-owned.
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. Statements of
interest should be mailed to David Stinson, PE, Avila Government
Services, 225 Reinekers Lane, Suite 220, Alexandria, VA 22314.
Questions should be directed to Mr. David Stinson at (703)
836-3855 extension 122, or Mr. Anthony Mangos at (703) 836-3855
extension 127.
EMAILADD: dave.stinson@avilainc.net
EMAILDESC:
CITE: (W-251 SN377661)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CANCELLATION OF LOW WATER CROSSING STRUCTURE
SOL 201819B012
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: Reference publication of August 16, 1999. The U.S. Fish
& Wildlife Service, Region 2, cancels the above-referenced
project for construction of the Meyers Branch Low Water Crossing
Structure at the Hagerman National Wildlife Refuge. The project
will not be readvertized. Thank you for your interest.
CITE: (W-251 SN377983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES -- MODULAR
LABORATORY
DUE 092999
POC James Reuter (513) 648-5166
DESC: Fluor Daniel Fernald (FDF) and the Department of Energy
(DOE) have prepared and approved a plan to construct a 4872
square foot modular laboratory at the Fernald Environmental
Management Project (FEMP) located in Fernald, Ohio. In addition,
the modular laboratory facility will utilize three existing
DOE owned road transportable analytical laboratories (RTAL's)
to provide analytical service to the site during final remediation
activities. Work will include but is not limited to: site clearing
and grubbing; excavation and installation of underground piping;
foundation installation; design, system, fume hoods, case work,
utility piping, and countertops; fire alarm installation, HEPA
filters; Compressed air system; 13.2KV overhead electrical
extension; communication systems including telephone, evacuation,
and computer; utility piping installation; ramps, stairways,
and walkway installation. Potential proposers must meet
the pre-qualification criteria listed below; 1. Proposers
or lower tier subcontractor must possess (5) years experience
in the set-up and installation of modular structures. 2.
The proposer must possess (5) years experience in the performance
of government contracts ranging in price from 1-5 million dollars.
3. The proposer or lower tier subcontractor must be familiar
with excavation and installation of foundations, sanitary sewer,
lift stations, and domestic water. 4. The proposer or lower
tier subcontractor must possess (5) years experience in the
installation of 13.2KV overhead electric, transformers, pole
lines, disconnects, fire alarm, and communications systems.
5. The proposer or lower tier subcontractor must possess
(5) years experience in the design, fabrication, and installation
of modular laboratory buildings including HVAC design, fume
hood ventilation, case work and finishings, specification,
HEPA Filter and installation of mechanical and utility systems.
6. Safety Performance Information A. Proposers and their
lower tier subcontractors shall have a record of good safety
performance to be determined responsible and, therefore, eligible
for any award on projects managed by Fluor Daniel at the Fernald
Environmental Management Project in Fernald, Ohio. B. To
be considered responsible, a proposer must be able to demonstrate
to the satisfaction of Fluor Daniel that it has a record of
safe performance as demonstrated by a current workers compensation
insurance experience modification rate (EMR) of less than or
equal to 1.00; or the trend for the past three years is downward
and none of the past three years had an EMR greater than 1.15;
or for proposers that are too small, too new or self-insured,
has an OSHA recordable incident rate of less than or equal
to 10 injuries and illnesses per 200,000 man hours for the
past calendar year. Each proposer shall submit the information
required with their qualifications. C. Firms who cannot
meet the safety rates or special criteria described in paragraph
B above, but nevertheless desire to submit their qualifications
may do so on the following conditions: 1. Include a narrative
statement as to the reason(s) for not being able to meet
the criteria and request Fluor Daniel consideration of any
special circumstances that relate to its rating. 2. Fluor
Daniel will evaluate the firm's request for special consideration
and acceptability of the bid. 3. The firm (proposer) agrees
that the Fluor Daniel evaluation and decision as to acceptability
for this solicitation is final and is not subject to discussions
of any type between Fluor Daniel and the proposer and is not
subject to any appeal or dispute. Proposer should send their
resume of qualifications to: James Reuter Fluor Daniel Fernald
P. O. Box 538704 Cincinnati, Ohio 45253 Telephone: (513)
648-5166
CITE: (W-251 SN377892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--INSTALLATION OF VARIANT FLOOR
SOL F49642-99T0416
DUE 092099
POC Maria Hayes, Contract Specialist, Phone 202-767-7874, Fax
202-767-7897, Email maria.hayes@bolling.af.mil - Daffeney Dortly,
Contract Specialist, Phone 2027677873, Email daffeney.dortly@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with FAR part 12.6, as noted 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.100% Small-Business
Set- Aside. Standard industry code is 1752 size $7.0M. The
solicitation notice and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
To be eligible for award, contractor shall be registered with
the Central Contractors Registration (CCR), which may be contacted
by calling 1-888-227-2423 or online at http://ccr2000.com (in
accordance with DFARS 252.204-7004 Required CCR). The 11th
Contracting Squadron intends to procure non-personal services
necessary for the installation of variant floor. A site visit
is set for 14 Sept 1999 at 1000AM. All responses must be received
by 20 Sept 1999, 1000AM. Response shall provide an estimate
start and completion date. Interested parties should sign-up
for the site visit, via email Maria.Hayes@bolling.af.mil or
FAX 202-767-7896. Contractor_s request SHALL include name,
address, phone, cage code, DUNNS number, business size/type
(i.e. small business-women owed, minority owned etc). Magnitude
of work: Between $25,000 and $100, 000. Description of Services:
The contractor shall provide all personnel, tools, equipment,
materials, transportation, supervision, and all other items
and services necessary to resurface approximately 5,400 square
feet of concrete with Rohalith Variant Non-skid floor coating
system. Services to be performed at Bldg 5, Base Fire Station
in accordance with these specifications. The contractor shall
measure for exact square footage. The following short work
description shall serve as general information only, and shall
not limit the contractor_s responsibility or obligation to
conform to all state, local laws and in accordance with manufacturer_s
recommendations. Contractor shall: - Measure work area for
accurate footage, - Prepare concrete floor by shot blast and
grinding to prepare surface per manufacturer_s specifications,
- Prime surface with ROHALITH #112 Primer/Sealer, - Repair
spalled and cracked concrete with Rohalith Industrial Quick
Patch, - Install seamless Acrylic resin based floor, Rohalith
variant color flake floor. Color flakes shall be black and
gray, - Install two topcoats of ROHALITH #112 Primer/Sealer
or #6869 Clear Sealer - Sand between coats for desired smoothness,
- Install Roahalith #171 Flexable Joint Filler at existing
joints in concrete. All hazardous materials necessary to complete
this requirement shall be approved by the Base Hazmat Pharmacy
prior to entry on the base. A list identifying hazardous materials,
to included appropriate Material Safety Data Sheets, shall
be provided to the Government_s Quality Assurance Inspector,
MSgt Jeff Edwards, 202-767-1257. The following solicitation
provisions and contract clauses are hereby incorporated in
this solicitation: 52.212-1, Instructions to Offerors _ Commercial;
52-212-3 Offeror Representation and Certifications _ 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.
52.222-6 _ Davis-Bacon Act (Feb 1995) as amended US Department
of Labor Wage Determination number is General Decision Number
DC990001, 52.222-6, Davis-Bacon Act, 52.222-7, Withholding
of Funds, 52.222-8, Payrolls and Basic Records, 52.222-9, Apprentices
and Trainees, 52.222-10, Compliance with Copeland Act Requirements,
52.222-11, Subcontracts (Labor Standards), 52.222-12, Contract
Termination-Debarment. 52.222-13, Compliance with Davis-Bacon
and Related Act Regulations, 52.222-14, Disputes Concerning
Labor Standards. 52.222-15, Certification of Eligibility, and
DFARS 252.204-7004 Required Central Contractor Registration
(CCR), DFARS 252.232-7009 Payment by Electronic Funds Transfer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99T0416&LocID=207
LINKDESC:
notice
EMAILADD: maria.hayes@bolling.af.mil
EMAILDESC:
CITE: (D-250 SN377133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MODIFICATIONS TO THE 8-FOOT HIGH TEMPERATURE TUNNEL,
WEST AREA, LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-RFS.1017
DUE 102299
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue an IFB for Modifications to the
8-Foot High Temperature Tunnel, West Area, Langley Research
Center, Hampton, VA. The work consists of, but is not limited
to fabrication, installation, and fit-up testing of methane
fuel injector, forced-air/methane igniter, baffle plate, air
and methane piping systems, and associated components. The
work also includes welding and in-place inspection during assembly.
The contractor shall be responsible for design and fabrication
of any test fixtures necessary for any fit-up tests. The welding
work for this project requires work on pressure systems, and
therefore a current National Board or ASME Certificate of Authorization,
for use of any of the following stamps: "R", "U", "U2", "N",
or "PP" is required to perform the welding. The order of magnitude
for the procurement is $500,000 - $1.0M and the effort shall
be completed within 335 calendar days after notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1799 and $7.0M respectively.
The anticipated release date of the IFB is on or about Setember
22, 1999 with an anticipated offer closing date of on or about
October 22, 1999. The firm date for receipt of bids or offers
will be stated in the IFB. Drawings only will be available
from the Bid Distribution Office 757/864-2502. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement [with the exception of the drawings] will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of the drawings only may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-141-RFS.1017
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-250 SN377137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--NEWTON CREEK CAMPGROUND BRIDGE
SOL RFQ RMAST-99-201
DUE 102299
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Mary Anne
Ward, Contracting Officer
DESC: Project consists of removing a culvert and replacing it
with a new, prefabricated, modular bridge, and all associated
road realignment work. Work will also include furnishing and
installation of riprap to be used for bank protection throughout
the bridge crossing. Project is located in Township 52 North,
Range 107 West, Section 29, located approximately 35 iles west
of Cody, Wyoming, on US 14/16/20, in Park County, Wyoming.
Contract time is 20 calendar days. Price range is between $25,000
and $100,000. See Note #1.
CITE: (W-250 SN377151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Z--GROUNDS MAINTENANCE
SOL EASC RFQ 00-0012
DUE 092799
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Weather Service is soliciting quotes from
qualified offerors to provide all labor and material to conduct
ground maintenance service at 1 Weather Lane, Gray, Maine,
approximately 1 acre. During the month of October and then
resuming in the months of April, May, June, July, August and
September, the Contractor shall mow the lawn area; properly
dispose of mulch/cuttings; water lawn, plant beds, trees and
shrubs; and trim grass and remove gravel around all facilities.
Monthly services include applying lawn fertilizer, crabgrass
treatment, broadleaf weed treatment, surface insect treatment
and grub treatment as needed. Semi-annual services include
removing leaves and debris from lawn; pruning trees and shrubs
as needed. Annual services include distributing mulch around
plants. The period of performance will be from October 1, 1999
through September 30, 2000; there will be four option years
with an ending date of September 30, 2004. All responsible
sources may submit a quote which will be honored by the agency.
Telephone requests will not be honored. Fax requests are acceptable
at (757) 441-3786. This is a simplified acquisition with a
value of less than $100,000. See Note 1.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-250 SN377173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Z--SNOW REMOVAL SERVICE
SOL EASC RFQ 00-0013
DUE 092799
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Weather Service (NWS) is soliciting quotes
from qualified offerors to provide snow plowing, snow removal,
sanding and salting services for its location at One Weather
Lane, Gray, Maine. Services to be provided for snow occurrences
of two (2) or more inches, and for ice accumulation on roads,
parking lot and sidewalks. The NWS operates 24 hours a day,
seven days a week, and provides critical public safety services.
The period of performance will be from October 15, 1999 through
October 14, 2000; there will be four option years with an ending
date of October 14, 2004. All responsible sources may submit
a quote which will be honored by the agency. Telephone requests
will not be honored. Fax requests are acceptable at (757) 441-3786.
This is a simplified acquisition with a value of less than
$100,000. See Note 1.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-250 SN377174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--SIMULATOR SITE PREP
SOL 506-36-99
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: Solicitation 506-36-99 is canceled.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-251 SN377203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR EXTERIOR STUCCO, EAST AND WEST SIDES, BUILDINGS
3 AND 5, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-99-B-0013
DUE 102599
POC Contract Specialist, Linda Myers (570)895-7518, Contracting
Officer, Joyce K. Bednar (570)895-6369
DESC: Provide all labor, equipment, and materials necessary to
apply a three (3) coat stucco system to Buildings 3 and 5,
East and West Sides at Tobyhanna Army Depot, including demolition
of flashing and counter flashing, replacing existing rain leaders,
and general painting, in accordance with the specifications
and drawings, cleanup and disposal. Completion 150 days after
receipt of Notice to Proceed. Estimated magnitude is $250-$500.
DAAB17-99-B-0013 applies. Approximate issue/open dates are
23 Sep/25 Oct 1999; exact dates will be as stated in the solicitation
based on when it is actually issued. Responses to this presolicitition
notice and solicitation synopsis are requested within 10 days
after its publication date. Although this solicitation is unrestricted,
provide business size when making request; SIC 1771; average
annuyal receipts of $7 million. All responsible sources may
submit a bid which shall be considered.
CITE: (W-251 SN377531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PURCHASE AND INSTALL KITCHEN/BATHROOM CABINETS AND
COUNTERTOPS
SOL F31601-99-Q0411
DUE 092199
POC SSgt Jerry Sauder @ 910-394-6257 or TSgt Linda Walker @ 910-394-6250
DESC: Provide and install cabinets and counter tops, as specified
in drawings, for 10 kitchens and 20 bathrooms in buildings
221, 227, and 245. Install government supplied appliances as
specified in drawings to include; 10 ranges, 10 microwave/vent
range hoods, 10 refrigerators, and 10 dishwashers. The estimated
time of construction is 30 days. The estimated construction
cost is between $25,000.00 and $100,000.00. Basis of award:
Competitive Best Value, considering Past Performance and Price
equally and IAW Sections L & M of the solicitation. While funds
are not presently available within Air Mobility Command to
fund this project, we anticipate funds will become available
by 30 September 1999. If current fiscal year funds are not
available, this project will be funded with FY 2000 funds.
Interested parties may request copies of the Request for Proposal
via facsimile or e-mail to POC. Facsimile 910-394-6259. If
interested parties require a site visit please notify the point
of contact at least 2 days prior to allow for proper coordination.
EMAILADD: jerry.sauder@pope.af.mil
EMAILDESC:
CITE: (W-251 SN377630)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--REHAB PUMP CONTROLS
SOL 60181-0-Q003
DUE 102799
POC Tracie Richardson, Contracting Officer, 303/236-5412, 229
DESC: Furnish all labor, material and equipment necessary to
remove and replace a motor control center. The motor control
center is used at a pump station and the main purpose is for
operation of three vertical turbine pumps. Two of the pump
motors are 350 horsepower and one is 200 horsepower. The project
is located at the Benton Lake National Wildlife Refuge pumping
plant, near Power, Montana, approximately 25 miles northwest
of Great Falls, MT. The contractor will have complete access
to all electrical equipment as required. Any work involved
with the electrical service entrance shall be coordinated with
the Montana Power Company. The following special conditions
will apply: Due to the water needs of the refuge, it is
required that the pump station remain operational during certain
times of the year. Based on this, it is required that the contractor
not start work prior to November 8, 1999. It is also required
that the contractor shall have all work completed no later
than March 31, 2000. Water will not be available at the pump
station until the middle of March, 2000. The final inspection
and testing of the pump station controls and motor starters
will have to take place during the last two weeks of March.
Davis-Bacon payrolls are required. The Government Estimate
is between $25,000 and $100,000. This project is open to both
large and small businesses. The Request for Quotation (RFQ)
package may be requested by fax at 303/236-4791. Requests should
include RFQ number, company name, contact name, telephone number,
and mailing address.
CITE: (W-251 SN377636)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB LOOKOUT BUILDING AT STATION CAPE DISAPPOINTMENT,
ILWACO, WA
SOL DTCG88-99-Q-623B55
POC Bid Issuing Clerk, (510)535-7242; Contracting Specialist,
Terry Leong, (510)535-7284
DESC: CORRECTION: Correct Solicitation number to Request for
Quotation number DTCG88-99-Q-623B55.
CITE: (W-251 SN377643)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--HVAC REPLACEMENT
SOL RFQ689-107-99
DUE 092499
POC James Corbett (203) 937-3077
DESC: Modification - Construction cost estimated to be between
$25,000 and $100,000. All other information for submission
No. 371585 of 8/24/99 remains the same.
CITE: (W-251 SN377658)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--RELOCATE SPD TO BASEMENT OF BUILDING NO. 50
SOL 656-37-99
POC Wendy Hoeschen, (320)255-6307
DESC: Solicitation No. 656-37-99, Relocate SPD to the Basement
of Building No. 50 is hereby cancelled as of 9/8/99.
EMAILADD: hoeschen.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-251 SN377666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--LANDSCAPING OF VARIOUS ROADS AT POPE AFB NC.
SOL F31601-99-Q0410
DUE 092299
POC SSgt Mona Spencer, (910)394-8002 or TSgt Linda M. Walker,
(910)394-6250
DESC: Provide Landscaping to Manchester/Booster Roads, Fortress
Street, and Surveyor Road at Pope AFB NC in accordance with
Statement of Work and Drawings. The estimted time of performance
is 120 calendar days. The estimated construction cost is between
$25,000.00 and $100,000.00. Basis of Award: Competitive Best
Value, considering Past Performance and Price equally and IAW
Sections L & M of the solicitation. While funds are not presently
available within Air Mobility Commanc to fund this project,
we anticipate funds will become available by 30 Sep 99. If
current fiscal year funds are not available, this project will
be funded with FY 2000 funds. Interested parties may request
copies of the Request for Proposal via facsimile or e-mail
to POC. Facsimile (910)394-6259. If interested parties require
a site visit please notify the point of contact atleast 2 days
prior to allow for proper coordination.
EMAILADD: mona.spencer@pope.af.mil
EMAILDESC:
CITE: (W-251 SN377688)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--IRS SPACE ALTERATIONS
SOL 1PM-NH-99-0868
DUE 100199
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Space alterations for the IRS office at the E.S. Muskie
Federal Building, 40 Western Ave., Augusta, ME. This procurement
is 100% set-aside for small business concerns. The cost range
is $50,000 to $100,000. Estimated issue date is on or about
Sept. 21, 1999, bid opening date is on or about October 1,
1999 at 3:00 p.m. local time. To obtain a copy of the Solicitation,
fax a request to Dolores Murphy at (603)666-7586, or e-mail
at: Kathleen.Needham@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PM-NH-99-0868&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-251 SN377941)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--DESIGN/BUILD SAME DAY SURGERY
SOL V15-99-149
POC Peggy Miller 913-758-6464
DESC: This solicitation is cancelled.
CITE: (W-251 SN377974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION ON
10 SITES IN PEARL RIVER COUNTY, MISSISSIPPI
SOL NRCS-30-MS-99
DUE 102199
POC Contracts Section, Fax No. (601) 965-5178
DESC: This work is to be completed within 79 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-251 SN377985)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 10--CAMOUFLAGE SCREENING
SOL F09603-99-R-41368 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact James T. Barrow/Lkkb/[912]926-5464
DESC: This solicitation is amended to ADD the following source
due to being an approved source on this camouflage screening
item (Part Number BMS 775234). The additional approved source
is Marconi Aerospace Defense Systems, Incorporated (Cage Code
is 19397) located in Austin TX. Therefore, only two approved
sources will be solicited and competition will exist between
those two approved sources. Based on the above, this solicitation
is now being changed from SOLE SOURCE to COMPETITION with those
two sources ONLY. !!
CITE: (I-251 SN377192)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--GEAR, INTERNAL
SOL DAAE2099-R-0182
POC Contract Specialist: Carol S. Staib (309) 782-7114, PCO:
Barry R. Hartleben (309) 782-7116
DESC: DESC: 3020-01-039-6903, Part Number 12008250, The item
to procure is a source control item from Kaydon, Muskegon,
MI. Requirements are 50/75/100 each, Gear, Internal. FOB is
Destination. For use on the M198 Howitzer. Estimated issue
date is 30 Sep 99. 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.//The proposed contract will include
a 100 percent option.//This solicitation is restricted to Kaydon
Corporation, 2860 Mc Cracken, Muskegon, MI 49443. Offers from
concerns other than the above are not solicited.//Published
for subcontracting purposes only.//This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet.//All or a part of this action is an unfunded
FY99 requirement.//
CITE: (W-251 SN377589)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 10--SWORDS AND SCABBARDS
SOL DTCG39-99-B-QAD206
DUE 100199
POC Elizabeth C. Dubois, (860) 441-2873
DESC: This acquisition has been changed to Full and Open Competition.
The receipt of bids has been extended to 1 October 1999.
CITE: (W-251 SN377667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--DRIVE ASSEMBLY, DERO
SOL N0038399QA342
DUE 101899
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
DESC: NSN 7R-1280-01-186-1619-SF, SPEC NR TDP VER 004, IAW Ref
Nr 3061365-1, Qty 28 EA, Delivery FOB Origin--No drawings are
available., See Note 22.
CITE: (I-251 SN377187)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13--CORRECTION **PRODUCTION OF AN/SLQ-48 MISSION PACKAGE
TWO AND THREE (MP-2 AND MP-3)**
SOL N00024-99-R-6339
DUE 111599
POC Contact, William L. Snider, Code 02631B, Contract Specialist
(703) 602-7707 ext. 683/John E. Dennard, Code 02631, Contracting
Officer (703) 602-7707 ext. 633
DESC: The previous CBD Presolicitation Notice for the second
and third mission package for the AN/SLQ-48(V) Mine Neutralization
System contained an incorrect description of the items being
procured. The correct description is "This procurement involves
production of an explosive section (Mk 14 Mod 1, empty assembly),
a bomblet float (Mk 31 Mod 0), a battery pack (Mk 142 Mod 0),
a cable gripping release (CGR) (Mk 52 Mod 0), a positioning
float frame (Mk 6 Mod 0), and a positioning float (Mk 30 Mod
0). Associated engineering services are also included." Note
that the explosive section (Mk 14 Mod 1) is an empty assembly
and is not explosive loaded as previously described. NAVSEA
still estimates to post on the INTERNET/WORLD WIDE WEB (WEB)
on 15 September 1999. Interested parties with INTERNET capability
can access the solicitation from the NAVSEA CONTRACTS WEB page
at "http://www.contracts.hq.navsea.navy.mil/" and download
the document directly to their workstations. Questions regarding
this solicitation should be addressed to Mr. Snider, SEA 02631B
at 703-602-7707 x683.
CITE: (W-251 SN377239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--AMMUNITION & EXPLOSIVES -- IMPROVISED EXPLOSIVE
DEVICE (IED) STANDOFF DISRUPTER (SD)
SOL N00174-99-R-0065
DUE 092399
POC Donna Jenkins, Contract Specialist, Code 1142D, 301-744-6648,
Fax 301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at jenkinsdm@ih.navy.mil
: Solicitation number N00174-99-R-0065 (in the subject line
of your email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your email address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
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. This requirement
will be will be available for downloading from the Indian Head
division website beginning approximately 24 September 1999.
Prior to this date you will not be able to access this solicitation.
This requirement is a full and open competitive procurement.
The SIC Code is 3489, and FSC Code is 1377. This requirement
is for an Improvised Explosive Device (IED) Standoff Disrupter
(SD) in compliance with the performance specification forthcoming
in the solicitation. The prospective offeror's will also be
required to provide Operations and Maintenance Source Data,
Training, and Engineering Services in accordance with the statement
of work forthcoming in the solicitation. Award will be based
on best value determination using price, technical tradeoffs,
and past performance.
CITE: (W-251 SN377253)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR C
SOL N0038399RN506
DUE 101899
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-357-1130-VH, SPEC NR TDP VER 004, Ref Nr
70302-30100-048, Qty 9 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) no drawings,
see note 26, See Note 22.
CITE: (I-251 SN377188)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--HANDLE ASSEMBLY, ENG
SOL SP0460-99-Q-CG65
DUE 102199
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 S. Jones/BE980/804-279-6634
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99211000274 NSN 1560-00-065-7160, handle Assembly,
eng Sikorsky Acft Div 78286 P/N S6120-62266-001 32 -EA del
to Stockton CA 95296 del 60 DARO intended source: Sikorsky
Acft. unrestricted. sole source - large business part number.
solicitation will be made in writing and orally. QPL - far
52.209-1 OR 52.209-2 - see note 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377342)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--FITTING, STABILATOR
SOL SP0460-99-X-YB20
DUE 102599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99216001696 NSN 1560-01-460-8424, fitting, stabilator
Sikorsky Acft CAGE 78286 P/N 70209-27001-109 5 -EA del to Corpus
Christi TX 78419 del 60 DARO 5 -EA del to New Cumberland PA
17070 del 60 DARO intended source: Sikorsky Acft. only one
source. Other than full and open and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-251 SN377343)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--DUCT, BLOWER
SOL SP0460-99-Q-CG97
DUE 110399
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 A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99221000341 NSN 1560-01-104-8664, duct, blower
Sikorsky Acft CAGE 78286 P/N 70308-03009-101 source controlled
30 -EA del to Stockton CA 95296 del 60 DARO intended source:
Sikorsky Acft. only one source. Other than full and open and
unrestricted. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-251 SN377346)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--DOOR, ACCESS
SOL SP0460-99-R-3235
DUE 102199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer do lores O'brien 804-279-4567
DESC: PR-NO: YPG99174000220 NSN 1560-00-824-7348, door, access
Sikorsky Acft CAGE 78286 P/N 65207-09001-041 55 -EA del to
Stockton CA 95296 del 390 DARO intended source: Sikorsky Acft
Corp. other than full and open and unrestricted. drawing approval
required. QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-251 SN377477)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--TRACK, INSTALLATION
SOL SP0460-99-Q-CG91
DUE 102299
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 S. Jones/BE980/804-279-6634
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99176000780 NSN 1560-01-191-5575, track, installation
Sikorsky Acft CAGE 78286 P/N 65212-09022-102 Rev F P/L Rev
H 51 -EA del to Stockton CA 95296 del 60 DARO small business
set-aside. this will be awarded as an indefinite delivery purchase
order (idpo) base year and 4 option years. solicitation will
be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, BLOWER WIRE SEPARATOR
SOL SP0460-99-Q-CG80
DUE 092199
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 A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-6331
DESC: PR-NO: YPG99194000868 NSN 1560-00-829-2189, fairing, blower
wire separator IAW Sikorsky Acft Div CAGE 78286 Dwg 65302-12554
Rev G DTD 8-13-87 P/N 65302-12554-041 Rev G 106 -EA del to
Stockton CA 95296 del 120 DARO intended sources: contour composites
and Skyspares Parts. written solicitation. 100% set aside for
small business. specifications available - see note 9. the
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total extension shall not exceed 60 months. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377479)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CLAMSHELL SHAFT ASSEMBLY
SOL SP0470-99-Q-GR26
DUE 112999
POC Jennifer D'Addio/BR916/804-279-5951/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-884-7266/YPG99235000352.
Drawing #: 81205 69-10327 REV E Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Government
mylar applies. Delivery Schedule: 44 EA, 122 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-251 SN377554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,ACCESS!!
SOL N0038399QD248
DUE 101499
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail!!
DESC: NSN 7R-1560-01-137-7421-GF, Ref Nr 74A426050-1006, Qty
5 EA , Delivery FOB Origin--NO DRAWINGS AVAILABLE. IT IS ANTICIPATED
THAT AWARD WILL BE MADE TO NORTHROP GRUMMAN (76823) UNDER THE
CURRENT B0A. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the href="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: "href=http://www.navicp.navy.mil/07/home073.htm".
, See Note 22***** , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-251 SN377570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--PANEL, ECM EQUIP SHROUD
SOL F34601-99-R-47117
DUE 102899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Capt Eric Thaxton/Ladcb/[405]739-5392
DESC: Item 0001 NSN 1560-01-447-8558FG P/N: 34-1730-2, DIMENSIONS:
APPROX 3 FT LONG X 10 IN WIDE. MATERIAL: METAL AND CANVAS.
DESCRIP TION/FUNCTION: PROVIDES PATH FOR COOLING AIR TO ELECTRONIC
EQUIPT. NHA NOUN: SH ROUD ASSY. ACFT APPL: B52H. 32EA. Applicable
to: B52h. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:28
APR 2000 32 ea The approximate issue/response date will be
28 SEP 1999. The anticipated award date will be 01 NOV 1999.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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) 1. !!
CITE: (I-251 SN377915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--TORQUE MOTOR ASSEMBLY
SOL N00244-99-T-B435
DUE 100799
POC Catherine McCollum, Phone (619) 532-2886, FAX (619) 532-2575
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/ quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue an unrestricted RFQ; all responsible sources may submit
an offer. This synopsis is prepared in accordance with FAR
13. Solicitation number/ RFQ N00244-99-T-B435 applies. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The standard industrial code is 3728 and the business size
standard is 1000 employees. The agency need is for 42 torque
motor assemblies, mfg by HR Textron Inc. All items are to be
delivered to: San Diego, CA. The Government intends to make
a single award to the responsible Offeror whose offer is the
most advantageous to the Government. Note: The full text of
the Federal Acquisition Regulation (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation shall submit their quote with
the following information: (1) company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1 percent 10 days), anticipated delivery/ availability
of product, the company's CAGE code, Dun and Bradstreet number,
and Taxpayer Identification number. In addition, if you are
quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified in the solicitation must also accompany your quote.
Quotes must be received no later than 3:00 PM, local time,
10/7/99, and will be accepted via facsimile (619-532-2575)
or via email (catherine_i_mccollum@sd.fisc.navy.mil). DO NOT
MAIL. Quotes submitted as an attachment to an email should
be sent in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-250 SN377148)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBQ31
DUE 092899
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99203000477, NSN 1680006712101, Seat, Aircraft, Note
26 applies, P/N 695607-5, Delivery is 90 DARO, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 48 months. Intended Sources
are Oro Mfg, Newgard Ind.
CITE: (W-251 SN377209)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBQ30
DUE 092999
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: FPG99204000318, NSN 1680014076264, Cable Assembly, Control,
Note 26 applies, P/N 920070-10, Delivery is 90 DARO, The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 48 months. Qualified Product
List applies. Intended Source is H Koch & Sons.
CITE: (W-251 SN377214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--QUADRANT ASSEMBLY, TAIL ROTOR, GEARBOX.
SOL SP0460-99-Q-CG81
DUE 102199
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 S. Jones/BE980/804-279-6634
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99194000872 NSN 1615-01-175-8943, quadrant assy,
tail rotor, gearbox Sikorsky Acft CAGE 78286 P/N 70400-06690-044
12 -EA del to New Cumberland PA 17070 del 60 DARO unrestricted.
this will be awarded as an indefinite delivery purchase order
(idpo). solicitation will be made in writing and orally. QPL
- far 52.209-1 OR 52.209-2 - see note 23. specifications, plans
or drawings relaitng to the procurement described are not available
and cannot be furnished by the government. Option to Inc qty
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-251 SN377480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-99-Q-CG78
DUE 100699
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 S. Jones/BE980/804-279-6634
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99195000749 NSN 1680-01-111-4393, control Assembly,
push-pull Simula Inc CAGE 54786 P/N 100565-4 48 -EA del to
Stockton CA 95296 del 60 DARO intended source: Simula Inc.
unrestricted. this will be awarded as an indefinite delivery
purchase order (idpo) base year and 4 option years. solicitation
will be made in writing and orally. qplfar 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
theprocurement described are not available and cannot be furnished
by the government. Option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOX, FUEL SELECTOR VALVE CONTROL
SOL SP0460-99-Q-CG90
DUE 092599
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 A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99196000613 NSN 1680-01-095-7355, box, fuel selector
valve control Aerocontrolex Group CAGE 04638 P/N C81035-1 Dwg
65311-03013 Rev J 27 -EA del to Stockton CA 95296 del 100 DARO
intended sources: Transdigm Inc and US Army aviation and missle.
written solicitation. this is A source control item. qualified
sources. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-251 SN377482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS ASSEMBLY
SOL SP0460-99-Q-CG85
DUE 102199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99232000818 NSN 1680-01-335-4523, harness Assembly
Robertson aviation Inc CAGE 1T765 P/N HM020-038 30 -EA del
to Stockton CA 95296 del 60 DARO intended source: Robertson
aviation. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. specifications, plans or drawings relating tot HE
procurement described are not available and cannot be furnished
by the government. option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--YOKE, HYDRAULIC MOTOR-PUMP
SOL SP0460-99-Q-CG84
DUE 102199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer CH ris hutnan 804-279-3099
DESC: PR-NO: YPG99235000468 NSN 1650-00-688-8526, yoke, hydraulic
motor-pump Parker Hannifin CAGE 59211 P/N 51839 70 -EA del
to New Cumberland PA 17070 del 60 DARO intended source: Parker
Hannifin. other than full and open and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. solicitation will be made in writing.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-251 SN377487)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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, VALVE
SOL SP0475-99-R-2762
DUE 102599
POC Sabrina Spratley, BV510 (804)279-3438 , Fax (804)279-4300/Martha
M. Gay, Contracting Officer (804)279-5232
DESC: NSN: 1660-00-288-5445, Allied Signal, Inc., Cage 99193,
P/N 3161797-3. Delivery of quantity of 315 each to Tinker AFB,
OK. Note 22 applies. Letter solicitation to be awarded against
a Basic Ordering Agreement. Origin inspection required. Critical
F-15 aircraft, unrestricted, other than full and open competition
basis. Central Contractors Registration (CCR) required. Delivery
of 150 daro. Plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Anticipated award date 26 Nov 99. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312,
(804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sspratley@dscr.dla.mil
EMAILDESC:
CITE: (W-251 SN377544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PANEL
SOL F34601-99-Q-04439
DUE 102999
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 08-SEP-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
FORCE BASE OK 73145-3020 16--PANEL SOL F34601-99-Q-04439 DUE
102999 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Milt Halleckson/Ladra/[405]739-2633
Item 0001 NSN 1680-01-435-1698AW P/N: 204-16418-11, 4EA. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 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 This is restriced to sources that have
to be qualified and approved to manufacture this item. See
solicitation for details for requesting information The approximate
issue/response date will be 29 SEP 1999. The anticipated award
date will be 30 Nov 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-04439&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-251 SN377612)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--VALVE, REGULATING, TEMPERATURE
SOL SP0740-99-r-3397
DUE 101999
POC POC: Nomer Obnamia, (614692-3556 FAX:(614)6921534
DESC: Refer to Notes 12 and 26. This solicitation is for an
Indefinite Quantity Contract with pricing based on quantity
ranges and shipment to multiple stock locations. Estimated
award date 11Nov99. NSN 4820-01-206-8635, Valve, regulating,
temperature. Estimated annual demand quantity is 116 each.
Option to extend contract period one or more times at the
discretion of the Government. While price is a significant
factor in evaluating offer(s), final aard decision will be
based upon combination of price, delivery, past performance
and other evaluation factors described in the solicitation.
This notice serves as preslicitation notice of the intent
to solicit the NSN for IQC with one base year and four option
years. This acquisition is for supplies in which the Government
does not possess complete, unrestrictive technical data and
the government intends to solicit and contact with only approved
sources under authority of U.S.C. 2304(c)(1). Approved sources
are: DASH ENGINEERING (0BUJO) P/N 8227060; EATON CORP CONTROLS
DIV (18163) P/N 502-006; AEROTECH INTL (38529) P/N B04010107;
C-WAY INDUSTRIES INC. (57386) P/N B04010107; AND HUNTER MFG
CO (92878) P/N 8227060. THIS SOLICITATION IS UNDER TOTAL SMALL
BUSINESS SET ASIDE. This is a written solicitation. Copies
of solicitation are available at the office address above
or by faxing request to (614) 692-2262. Solicitation will
not be available until 15 days after published in the CBD.

CITE: (W-251 SN377856)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBQ41
DUE 092999
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99210001121, NSN 1670013822888, Deployment System, Note
26 applies, P/N 810268-OX, Delivery is 90 DARO, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 48 Months. Intended Source
is Para-Flite Inc.
CITE: (W-251 SN377860)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBQ49
DUE 102999
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99209000596, NSN 1680003581350, Parts Kit, Dart System,
Note 26 applies, IAW Universal Propulsion Co, P/N 46-002-022-1,
Unrestricted, Delivery is 90 DARO. Intended Source is Universal
Propulsion Co.
CITE: (W-251 SN377868)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBQ48
DUE 102999
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99222000216, NSN 1660013991766, Facepiece, Medium Narrow,
Note 26 applies, IAW Gentex Corp, P/N G010-1101-12, Unrestricted,
Delivery is 90 DARO. Intended Source is Gentex Corp.
CITE: (W-251 SN377872)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBQ47
DUE 102999
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99235000497, NSN 1660012130871, Goggles, Smoke, Note
26 applies, P/N 322-70, G009-1000-01, Unrestricted, Delivery
is 90 DARO. Intended Sources are Sciatt Aviation, Gentex Corp.
CITE: (W-251 SN377873)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBQ45
DUE 102999
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99232000305, NSN 1660009271788, Lanyard Assembly, Note
26 applies, IAW Carleton Tech, P/N 283168, Unrestricted, Delivery
is 90 DARO. Intended Source is Carleton Technologies.
CITE: (W-251 SN377876)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBQ35
DUE 092999
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: NPG99202000820, NSN 1670013524746, Cover, Riser, Note 26
applies, P/N 1979AS500-100, Delivery is 90 DARO. Qualified
Product List item, First Article Testing Required, Production
Lot Testing, The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 48
months.
CITE: (W-251 SN377890)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBQ46
DUE 092999
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99222000551, NSN 1670010350629, Disconnect Assembly,
Note 26 applies, P/N 024-700191-9, Delivery is 90 DARO. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Intended
Source is H Koch & Sons.
CITE: (W-251 SN377895)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--PISTON LANDING GEAR
SOL F42630-99-R-22651
DUE 102899
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-417-6249 P/N: 4G11414-107A, PISTON
LANDING GEAR DIM: 64.30 LONG10.975 O.D. MATERIAL: 300M STEEL
FUNCTION: UPPER PORTION OF PISTON ASSY IS MOUNTED INSIDE BORE
OF OUTECYLINDER LOWER POR TION ON ATTACHED POINT FOR MAIN LANDING
GEAR BOGIE NHA: 1620010805925 NHA NOUN : PISTONAND CHAMBER
ASSY END ITEM IS MLG C-5 A/C T.O. 4S1-93-4 FIG 2-10 I NDEX
116 7EA. Applicable to: C-5. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Dec 1999 7 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 28 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Merritt
Tool Co Inc, Kilgore Tx 75662-1209. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: Heroux Inc, Quebec Canada
J4h-3n2 Ca. 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. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall 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 This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-251 SN377922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--MAGNETOELASTIC INSPECTION SET
SOL 9099-0609
DUE 092399
POC Susan Clegg (732)323-7528
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into a sole source negotiations
with Boeing Defense & Space Co. The required item is in
support of the F/A 18 aircraft. The Magnetoelastic Inspection
Set P/N 74D130509-1001 is a upgrade kit for Inspection Se P/N
74T069681-1001, which is used to perform non-destructive inspection
(NDI) of main landing gear components of the F/A18 aircraft.
Required date of delivery is 23 Sep 1999. NAWCADLKE intends
to procure this item, quantity two (2) each, under the authority
of 10 USC 2304 (C) (1), as implemented in FAR 6.302-1. The
Government does not own the rights to the Magnetoelastic Inspection
Set. All responsible sources are encouraged to submit a proposal,
which may be used by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
base upon the responses to this notice is solely within the
discretion of the Government. See Numbered Notes 22

EMAILADD: cleggsl@navair.navy.mil
EMAILDESC:
CITE: (W-251 SN377955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SPACE LIFT RANGE SYSTEMS
SOL Reference-Number-F0470199R0308
DUE 110199
POC Glen Savory, Secondary POC, Phone 310-363-0194, Email glen.savory@losangeles.af.mil
- Richard Dawson, Contract Negotiator, Phone (310)363-5244,
Email richard.dawson@losangeles.af.mil
DESC: This notice is preceding the formal release of the Request
for Proposal (RFP) for the Spacelift Range Systems Contract.
The formal release is currently scheduled for 15 September
1999, with receipt of proposals on 01 November, 1999. The SLRSC
contractor will be responsible for the sustainment, integration,
and development of the Easter and Western Spacelift Ranges.
For further information on this acquisition, please visit our
web-site at www.dwsc.stai.com/slcacq/. The formal RFP will
be available at our web-site. Questions of a contractual nature
may be addressed to Capt Glen Savory, PCO for the SLRSC (ph
#310-363-0194, email: Glen.Savory@losangeles.af.mil). An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Les Bordelon, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F0470199R0308&LocID=901
LINKDESC:
notice
EMAILADD: glen.savory@losangeles.af.mil
EMAILDESC:
CITE: (D-251 SN377858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 18--MARS ASCENT VEHICLE BOOSTER SYSTEM
SOL 10-99-0056
DUE 102399
POC Sharon L. White, Contracting Officer, Phone 407-867-8340,
Fax 407-867-8341, Email Sharon.White-1@ksc.nasa.gov - Thomas
D. Tokmenko, Contracting Officer, Phone (407) 867-8350, Fax
(407) 867-8351, Email Thomas.Tokmenko-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Proposal (RFP)for
two Mars Ascent Vehicle (MAV) Booster Systems and associated
hardware, software, and spares to support the Agency's Mars
Sample Return missions projected for launch in 2003 and 2005.
The MAV Booster System (booster and launcher) includes all
necessary hardware to launch and propel the Mars Sample from
Mars surface to a specified Mars orbit. The Booster consists
of multiple stages, each with a Solid Rocket Motor (SRM). A
Mars Rover and a Lander Drill will gather samples and deposit
them into the MAV. Each MAV will then be launched from its
Mars Lander carrying surface samples into Martian orbit. An
orbiting spacecraft will rendezvous with the canisters, capture
them, and return to the Earth in 2008. The anticipated cost
reimbursement type contract will include a design phase effort
to further define the design of the MAV and its interfaces
with other components of the mission and implementation phase
effort for the final design, development, test, integration,
delivery, and launch of the two flight MAVs and associated
hardware, software, and spares. The MAV Booster Systems must
be capable of delivering a payload from the Mars surface and
into a specified Mars orbit in 2004 and 2006. They must also
be capable of conforming to the requirements and constraints
levied by the other elements (Rover, Rover Landed Mechanical
Rover Equipment, Lander, Landed Mechanical MAV Equipment) of
the Mars Sample Return project. The provisions and clauses
in the RFP are those in effect through FAC 97-13. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 3761 and
1000 employees, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of RFP10-99-0056 is
on or about September 23, 1999, with an anticipated proposal
due date of on or about October 23, 1999. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-99-0056
LINKDESC:
EMAILADD: Sharon.White-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-251 SN377988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 18--MARS ASCENT VEHICLE BOOSTER SYSTEM
SOL RFP10-99-0056
DUE 091999
POC Sharon L. White, Contracting Officer, Phone 407-867-8340,
Fax 407-867-8341, Email Sharon.White-1@ksc.nasa.gov - Thomas
D. Tokmenko, Contracting Officer, Phone (407) 867-8350, Fax
(407) 867-8351, Email Thomas.Tokmenko-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
sources for the Mars Ascent Vehicle Booster System acquisition.
This Procurement supports NASA Headquarters Code S and is a
cooperative endeavor between NASA/KSC and the Jet Propulsion
Laboratory (JPL). The contemplated procurement intends to purchase
two Mars Ascent Vehicle (MAV) Booster Systems and associated
hardware, software, and spares to support the Agency's Mars
Sample Return missions projected for launch in 2003 and 2005.
The MAV Booster System (booster and launcher) includes all
necessary hardware to launch and propel the Mars Sample from
Mars surface to a specified Mars orbit. The Booster consists
of multiple stages, each with a Solid Rocket Motor (SRM). A
Mars Rover and a Lander Drill will gather samples and deposit
them into the MAV. Each MAV will then be launched from its
Mars Lander carrying surface samples into Martian orbit. An
orbiting spacecraft will rendezvous with the canisters, capture
them, and return to the Earth in 2008. The anticipated cost
reimbursement type contract will include a design phase effort
to further define the design of the MAV and its interfaces
with other components of the mission and implementation phase
effort for the final design, development, test, integration,
delivery, and launch of the two flight MAVs and associated
hardware, software, and spares. The MAV Booster Systems must
be capable of delivering a payload from the Mars surface and
into a specified Mars orbit in 2004 and 2006. They must also
be capable of conforming to the requirements and constraints
levied by the other elements (Rover, Rover Landed Mechanical
Rover Equipment, Lander, Landed Mechanical MAV Equipment) of
the Mars Sample Return project. Interested offerors/vendors/subcontractors
having the capabilities necessary to meet or exceed the stated
requirements are invited to submit appropriate documentation,
literature, brochures, and references. Responses must include
the following: name and address of firm, size of business;
whether they are large, small, small disadvantaged, 8(a), HUBZone,
and/or woman-owned; number of years in business; affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor or subcontractors; and business
and technical point of contact - address and phone number,
facsimile number, email address and website URL. Technical
questions should be directed to: Mr. David E. Taylor at (407)
867-8340 or at David.Taylor-2@ksc.nasa.gov. Procurement related
questions should be directed to: Ms. Sharon L. White at (407)
867-8340 or at Sharon.White-1@ksc.nasa.gov. The Government
does not intend to acquire a commercial or commercial-type
product using FAR Part 12. A commercial item is defined in
Internet "Note A". Please refer to Numbered Note 26. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. All responses shall be submitted to Ms.
Sharon L. White no later than September 19, 1999. In responding
reference NASA RFP10-99-0056. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
The proposed procurement will be evaluated by a Source Evaluation
Board (SEB) (or committee) in accordance with procedures prescribed
by the Federal Acquisition Regulation (FAR) and the NASA FAR
Supplement (NFS). NASA/KSC plans to issue a draft Request for
Proposal (DRFP) and draft Statement of Work (SOW) via the Internet
soon after this notice. The draft will be for information and
planning purposes and to allow industry the opportunity to
verify reasonableness and feasibility of the requirement, as
well as promote competition. Prospective offerors will be invited
to submit comments or questions to Ms. Sharon L. White no later
than September 15, 1999 via electronic transmission or by facsimile
transmission. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/KSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/KSC/class.html
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Any questions regarding this announcement should be directed
to the identified points of contact.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFP10-99-0056
LINKDESC:
EMAILADD: Sharon.White-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-251 SN377948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--TECHNICAL ADVISOR FOR IN REPUBLIC OF THE PHILIPPINES,
PATROL CRAFT FAST (PCF) PROGRAM
SOL N00024-99-R-2213
DUE 092499
POC Stephen V. Piasecki, SEA 02222, Contracting Officer, 703/602-3102,
X222
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
contractor under the authority of FAR 6.302-1. This notice
of intent is not a request for competitive proposals. The Naval
Sea Systems Command intends to issue a firm fixed price sole
source purchase order, contingent on availability of funds,
to NetWork & Management Solutions, Inc. (NMSI) Paranaque, Manila,
Philippines (PI), for thirteen man months of effort with options
in support of the construction and repair of Philippine Navy
Patrol Fast Craft (PFC). The purpose of this position is to
act as the primary on-site technical advisor for Supervisor
of Shipbuilding (SUPSHIP). This position is located in the
Ship Repair Facility Cavite (SRFC) SUPSHIP PCF Project Office,
Philippine Naval Shipyard, Cavite, Philippines. NMSI will be
responsive to the management and technical direction received
from the Project Manager at NAVSEA PMS325 and the Contract
Administrator at SUPSHIP New Orleans. The candidate must be
in country and working no later than 01 November 1999 to adequately
support the construction schedule of PCF-14 recently awarded
to Halter Marine Inc. NMSI possesses the unique skills and
experience necessary for this position, such as, U. S. citizenship
and authorization from the Philippine Government to work in
the Philippines. Due to the heightened security alert and TREATCON
in the PI, it is strongly preferred that a contractor, like
NMSI, is currently living in the Philippines so as not to be
restricted by security provisions and clearance restrictions
currently in place. This contractor has the proven experience
and ability to work closely with Philippine Navy Shipyard civilian
and contractor labor forces, and the military, and as such
has an understanding of and ability to speak Tagalog and is
familiar with Philippine labor laws, the political environment,
and customs. This contractor possesses previous experience
as an on-site representative for a U.S. Navy SUPSHIP organization
and has previous experience in patrol craft construction and
project management under DOD, U. S. Navy, and FAR guidelines.
NMSI possesses the in-depth programmatic, technical, and logistical
knowledge of PCF class MKI and II boats necessary for this
position. NMSI has the necessary experience in patrol craft
construction techniques and experience in working with construction
drawings, as well as previous experience in U.S. Navy Quality
Assurance standards, including Non-Destructive Testing (NDT),
and an ability to manage and schedule construction programs
and repair availabilities using industry and U.S. Navy standards.
As a result of NMSI's past and present involvement with the
on-site PCF Maintenance Repair Team (MRT) efforts, they are
in a unique position to meet all schedule, technical, security,
and personnel requirements without delay or disruption resulting
in significant savings associated with such costs as relocation,
housing, visas, medical matters, insurance and transportation.
An award to any other source would significantly increase costs,
and would be disruptive and delay work in-progress that would
result in work stoppages and possible claims. This inherent
cost and schedule risk would not be recovered though competition,
and could potentially impact boat delivery and consequently
Philippine Navy operational readiness.
CITE: (W-251 SN377229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contacting Division, P.O. Box
02-5413, Miami, FL 33102-5413
SUBJECT: 20--18" DIA. STEEL CAPSTAN, ELECTRIC 230 VOLTS
SOL PAP-2559/24339
DUE 092799
POC Jose R. Echart, Contract Specialist, (507) 272-4690, Jose
R. Echart, Contracting Officer, (507) 272-4690
DESC: Quantity:(1) one. Delivery: 30 days FOB 1930 Japonica,
LA. or 60 = days CIF/FOB Balboa, Republic of Panama, after
receipt of notice of award. Request For Quotation(RFQ) issue
date September 08,1999, reply due date September 27, 1999.
When soliciting (RFQ) form, state name, address,RFQ number,
fax number.Requests will be accepted by facsimile at 011-507-272-5838/1539
or @-mail: psa@pancanal.com. All responsible sources may submit
a quotation which, it timely received shall be considered by
the commission.
CITE: (D-251 SN377265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--BULKHEAD MATERIAL
SOL N00189-99-Q-H036
DUE 092799
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for bulkhead related materials for
the Self-Help Habitability Program for ultimate use on the
USS FIFE. These items, such as bulkhead paneling, flat bar,
angle steel, watercloset stiles and doors, shower stiles and
partitions, must be fabricated in accordance with NAVSEA drawings
and material shall meet certain military specifications. The
solicitation will be issued on or about 17 Sep 99. For a copy
of the solicitation, please submit request to Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Norfolk, Va
23511-3392, Attn: Bid Clerk. Faxed requests may be sent to
(757) 444-4417, Attn: Joe Smithey. This acquisition is 100%
Set-Aside for smal Business. Numbered note 1 applies.
CITE: (W-251 SN377619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--PROVIDE PARTS FOR RADAR SYSTEM
SOL R3181
DUE 081599
POC Evelyn Jenkins(757-417-4525)
DESC: 23-Provide parts for radar system
CITE: (W-251 SN377945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 23--CUSHMAN UTILITY VEHICLES
SOL F05611-99-T1760
DUE 092199
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for purchase of two Cushman utility
vehicles. The suggested manufacturer is Cushman, model #613-4WHEEL.
This solicitation is for commercial items and was prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) Part 12 and Part 13, as supplemented with additional
information included in this notice. Solicitation number F05611-99-T1760
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-13.
All applicable provision and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10th ABW/LGC-POSTED DATE. This announcement constitutes the
only solicitation: proposals are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Please refer to the above
mentioned web page for the actual solicitation. The government
intends to issue a purchase order for purchase of these vehicles.
All pricing shall be FOB destination. Offers are due by close
of business 21 Sep 1999, quotes must be valid for 30 calendar
days after close of solicitation. All attachments used to make-up
this RFQ will be incorporated at time of award. Address any
questions to Jeane Steed, Contracting Specialist at (719) 333-4085
or TSgt Ronald R. Hixson at (719) 333-4969 or e-mail to jeane.steed@usafa.af.mil.
or ronald.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1760&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-250 SN377125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILER
& CYCLES
SOL N00421-99-Q-5855
DUE 092399
POC Katherine Lang, Contract Specialist, (301) 757-9758
DESC: The Public Transportation Department, Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland has a requirement
for one specialized test/computer and analytical van truck.
The following are the specifications for the specialized test/computer
and analytical van truck: 1 ea. 220" body on 186" DRW chassis;
1 ea. E40SD 158" DRW 6.8L GAS W/Pass. Door; 1 ea. Stretch Chassis
158" to 186"; 1 ea. Interior Trim Color - White; 2 ea. DR/PS
9055 Capt. Chair-Paramour-Char; 6 ea. Desk Chairs; 1 ea. Gray
Altro Flooring; 1 ea. Heavy Duty Steel Floor in Storage Area;
1 ea. Acoustic Baffling Insulation; 2 ea. Bottom T-Slide Win.
w/scrn-40" W x 26" H; 1 ea. Bottom T-Slide EGRS. Win. w/scrn-40"
W x 26" H; 3 ea. Day/Night shade (T-slide Windows); 3 ea. Day/Night
Shade (Door Windows); 1 ea. Partition Wall w/pocket door; 1
ea. Metal cabinetry; 1 ea. Cellular Phone Prep; 13 ea. 2' 110v
Fluorescent Light; 2 ea. 50 Amp Electrical System; 11 ea. 110v
Double Receptables; 5 ea. 12v Outlets; 1 ea. Stainless Steel
Covers - int. Receps; 1 ea. 50 amp Converter, 110v to 12v w/char;
2 ea. 6.0 Honda Generator w/slide Tray; 2 ea. Dbl. Walled Gen.
Boxes w/insulation; 1 ea. Same Exhaust for Gen. Sets & Engine;
2 ea. 120v GFI Outlet in Generator Box; 1 ea. Monitor Panel-gen/shore
Pwer/batt.; 1 ea. Critical Fluid Level Alarm for Gen.; 1 ea.
8D Battery w/slide tray; 1 ea. Master battery Disconnect Switch;
1 ea. Manual transfer system; 1 ea. Cable Reel w/100' 12 Gauge
Wire; 1 ea. Cable Access Door on Passenger Side; 1 ea. 12 gauge
120v AC wiring; 2 ea. 13500 BTU roof A/C w/heat strip; 2 ea.
110v Electric Toe Kick Heater, each; 1 ea. Comfort Control
System (A/C & Heat); 1 ea. Fantastic 4000 Series Vent w/cover;
1 ea. 200/170 AMP Penntex; 1 ea. Stainless Steel Wheel Simulators;
1 ea. Trailer Hitch w/removable Draw Bar; 1 ea. 40' Hi-temp
Exhaust Hose; 1 ea. Front & Rear Tow Hooks; 1 ea. Underfloor
Spare Tire Carrier (Ford); 1 ea. Spare Tire & Wheel; 1 ea.
Double Rear Doors; 1 ea. Hold Open Stabilizer for Rear Doors;
2 ea. Window for Rear Door; 1 ea. All Exterior Doors Keyed
Alike; 1 ea. All Exterior Compartment Doors Keyed Alike; 1
ea. 40" Dropped Storage Area (No Wall); 1 ea. Tie-Down Track
in Dropped Storage Area; 1 ea. H.D. Entrance Door w/hold Open
Struts; 1 ea. Window for MPV Side Entrance Door; 4 ea. Ext.
Storage Compartment w/slide Tray; 1 ea. Stainless Steel Hardware
on all Doors; 1 ea. Condensation Track on Roof; 1 ea. Exterior
120v GFI Outlet; 1 ea. Eagle EDL1678 Lift w/TPX Platform; 1
ea. Smoke Detector; 1 ea. Carbon Monoxide Monitor; 2 ea. 5-lb.
Fire Extinguisher; 1 ea. 3-pc Aluminum Filler for Storage area
(3-pc Aluminum Filler for Dropped Rear Storage Area - Center
Section to have Fold-down Ramp). Award will be made to the
offeror proposing a technically acceptable offer that meets
the above specifications and proposing the lowest price to
the Government. A firm fixed priced purchase order is contemplated.
Requested delivery shall not exceed 90 days after award. All
responsible sources may submit a quote, which shall be considered
by the agency. All interested parties may obtain a copy of
the Request for Quotation via the NAVAIR website at http://www.navair.navy.mil
15 days after the synopsis posted date. For questions regarding
this action, contact Katherine Lang at (301) 757-9758 or via
email at langkk@navair.navy.mil. 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 ineligible for award.
Please ensure compliance with this registration when submitting
your offer. Call 1-888-227-2423 or view at http://www.ccr.dlsc.dla.mil
for more information. See Numbered Notes 1 and 13.
EMAILADD: langkk@navair.navy.mil
EMAILDESC:
CITE: (W-251 SN377213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Marshals Service, District of Nevada, 300 Las Vegas
Blvd., South, Room 4240, Las Vegas, NV 89101
SUBJECT: 23--TOWING, STORAGE, MAINTENANCE, AND SALE OF SEIZED
AND/OR FORFEITED VEHICLES
SOL SOL NV-00-R-0001
DUE 091599
POC Patti Mora, Contracting Officer, (702) 388-6952.
DESC: The U.S. Marshals Service, District of Nevada, intends
to award a contract in Reno for a full service contractor to
provide towing, storage, maintenance and sale of seized and/or
forfeited vehicles. Written quotations must be submitted and
all quotations will be evaluated by a Technical Evaluation
Board on all the technical factors. To receive a solicitation
call (702) 388-6952 and be prepared to state name, address
and solicitation number. See Notes 22 and 26. All responsible
sources may submit an offer which will be considered.
CITE: (M-251 SN377566)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--SHROUD SEGMENT, TURB
SOL SP0480-99-Q-TE18
DUE 101399
POC Ron Heimberg, Ph: 804-279-6491, Fax: 804-279-3123; Capt.
Rod Murphy, 804-279-4100, KO
DESC: 2840-01-064-8435, General Electric P/N 4014T04G08 Rev.
"AD", 77 each, Acceptable Sources: Ferrotherm Inc., Steel Tool
and Engineering and Metro Machine. Delivery to Stocton, CA
and Cherry Hill, Nc. Configuration Control, Government First
Article Testing, and Origin Inspection Apply. Small Business
Set-Aside. All responsible sources may submit an offer which
will be considered. DSCR does not currently have an approved
Technical Data Package available for this NSN.
CITE: (W-250 SN377138)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--ARM, COMPRESSOR, STATOR
SOL SP0480-99-R-2577
DUE 102999
POC Linda Crews/804-279-6394/BL376
DESC: Desc: nsn 2840-01-361-3004, arm, compressor stator, Pratt
and Whitney cage 77445 p/n 4081061. Approved sources: Pratt
and Whitney cage 77445, Gunver Mfg Co. cage 59420, and Meriden
MfgInc., fpg99196000316, quantity requested 5527 each, plus
100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 240 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723.
CITE: (W-251 SN377223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DIESEL ENGINE & LUBRICATING COOLER
SOL DAAE07-99-R-N071
POC Rick Seeburger (810) 574-8096
DESC: Item: Diesel Engine, NSN:2815-01-414-6821, P/N: General
Dynamics (02978) E8CR100-0010, Qty: 6 each, Option Qty: 6 each,
F.O.B.: Origin, Packaging: A/A. Item: Cooler, Lubricating,
NSN: 2930-01-424-6731, P/N: General Dynamics (02978) E9AR106-001,
Qty: 7 each, Option Qty: 7 each, F.O.B.: Origin, Packaging:
A/A. See Note 22. The offer due date is on or about 26 Oct
99. See solicitation for actual offer due date.
LINKURL: http://www.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-251 SN377228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--REPAIR OF FOD
SOL N/A
POC Contact Tania B. Davis, Phone (301) 757-7094
DESC: The Naval Air Systems Command intends to award a cost plus
incentive fee modification under contract N00019-96-C-0080
for the repair of Engine 868003. GEAE is the original manufacturer
and only known source possessing the requisite knowledge, experience,
and technical data required to provide F414 support. This synopsis
is for informational purposes only. See Note 22. AIR-Synopsis
No. 20189-99
EMAILADD: davistb@navair.navy.mil
EMAILDESC:
CITE: (W-251 SN377248)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--VANE, VARIABLE, FRONT GENERAL ELECTRIC CO
SOL SP0480-99-R-3123
DUE 102599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: robertwray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99225WRD199 NSN 2840-00-070-0525, vane, variable,
front mfr: General Electric Co CAGE 99207 P/N 5000T81P01 Rev
J specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock/
30 days DVD. Duration of contract period is 60 months. Option
to ext term of contract for 48 months. Unrestricted. (NON-COMM:
note 26 applies). QPL (note 23). ABVM applies. More than one
source. Intended sources: General Electric Co CAGE 99207; kerns
Mfg CAGE 93596. Sol is for A guaranteed qty of 140 EA and an
estimated annual qty of 280 EA to result in an indefinite quantity
contract with four optional one year periods. Issue/closing
dates are 09/23/99 and 10/25/99. Solicitaiton will be made
in writing. Anticipated award date is 01/30/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377332)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--VENT ASSEMBLY, ENGINE ALLISON ENGINE CO INC
SOL SP0480-99-Q-QE66
DUE 101299
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 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: FPG99207000778 NSN 2840-00-202-5349, vent Assembly,
engine mfrs: Allison Engine (63005): Pacific sky (66905) P/N
6847305 Rev F DTD 94-09-12. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 56 -EA del to Stockton CA
95296 del 165 days. 19 -EA del to Texarkana TX 75507 del 165
days. Commercial item. Ref note 26. ABVM applies. Unrestricted.
More than one source. Intended sources: Allison Engine (CAGE
63005); Pacific sky supply (CAGE 66905). Issue/closing dates
are 09/21/99 and 10/ 12/99. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377333)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--COVER ASSEMBLY, ANTI ICE ALLISON ENGINE CO INC
SOL SP0480-99-Q-QF22
DUE 101399
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 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: FPG99229000278 NSN 2840-00-590-7205, cover Assembly,
anti ice mfrs: Allison (CAGE 63005); Danville metal (CAGE 97126);
twigg (CAGE 50595) P/N 6787478. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 325 -EA del to Stockton CA
95296 del 170 days. 116 -EA del to Texarkana TX 75507 del 170
days. ABVM applies. Non-comm: note 26 applies. More than one
source: intended sources: Danville metal (CAGE 97126); twigg
(CAGE 50595). Total small business (SB) set-aside (note 1).
Issue/closing dates are 09/22/ 99 and 10/13/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-251 SN377337)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FERRULE, FUEL NOZZLE ALLISON ENGINE CO INC
SOL SP0480-99-Q-QF09
DUE 101399
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/6613 or write DSCR ATTN: DSCR-JLPB richmo
ND VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: YPG99217000594 NSN 2840-00-794-0369, ferrule, fuel
nozzle mfr: Allison Engine (63005) P/N 6846518; Lewis Machine
(3V183); dependable Machine (14554); moeller Mfg (08244) Pacific
sky (66905). Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. 660 -EA del to Stockton CA 95296 del 215 W/O
FAT; 395 W/FAT 300 -EA del to Texarkana TX 75507 del 215 W/O
FAT; 395 W/FAT. First article test required (NON-COMM: (note
26 applies). ABVM applies. More than one source. Intended sources:
Lewis Machine (EV183); DE pendable Machine (14554); moeller
Mfg (08244); Pacific sky (66905). Issue/closing dates are 09/21/99
and 10/01/99. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377344)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SPACER, STAGE 5 & 6 EXCEPTIONS:
SOL SP0480-99-Q-QE72
DUE 101299
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/279-5 554.
DESC: PR-NO: YPG99217000601 NSN 2840-01-116-9759, spacer, stage
5 & 6 exceptions: drawing number: 07482 9207M53 Rev J DTD Jan
04. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. 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. 1,558 -EA del to Stockton
CA 95296 del 120 days. 2,494 -EA del to Texarkana TX 75507
del 120 days. Option to Inc qty 100%. QPL (note 23). ABVM applies.
Ref note 26. P/N 9207M53P11. Issue/ closing dates are 09/21/99
and 10/12/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-251 SN377345)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SHIELD, TURBINE NOZZLE SUNDSTRAND AEROSPACE
SOL SP0480-99-Q-QF17
DUE 101299
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: Amy Richards/5554.
DESC: PR-NO: YPG99210000576 NSN 2835-00-961-1464, shield, turbine
nozzle mfr: Sundstrand Aerospace (99167) P/N 26791-1 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. 36 -EA del to Stockton CA 95296 del 90
days. 50 -EA del to New Cumberland PA 17070 del 90 days. Option
to Inc qty 100%. Unrestricted. ABVM applies. Ref note 26. Sole
source. Only one source (note 22). Intended source: AAR Defense
Systems (1Y249). Issue/closing dates are 09/22/99 and 10/13/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377484)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--COVER ASSY., ANTI-ICER COWLING ALLISON ENGINE CO
INC.
SOL SP0480-99-Q-QF21
DUE 101399
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 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: YPG99229000279 NSN 2840-00-861-0941, cover assy,
anti-icer Co mfrs: Allison (CAGE 63005); twigg (CAGE 50595);
Danville metal (CAGE 97126). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 172 -EA del to Stockton CA
95296 del 60 days. 59 -EA del to Texarkana TX 75507 del 60
days. (NON-COMM: note 26 applies). ABVM applies more than one
source intended: twigg (50595); Danville metal (97126). Total
small business (SB) set-aside (note 1). Issue/closing dates
are 09/22/99 and 10/13/99 solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377485)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--HOUSING, VALVE, FUEL PARKER-HANNIFIN CORP
SOL SP0480-99-Q-QF16
DUE 101399
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: Amy Richards/5554.
DESC: PR-NO: FPG99217000615 NSN 2915-00-072-9697, housing, valve,
fuel mfr: Parker Hannifin Corp (09523) P/N 1431-603203 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 25 -EA
del to Stockton CA 95296 del 120 days. Option to Inc qty 100%.
Unrestricted. ABVM applies. Sole source. Only one source (note
22). Intended source: Parker Hannifin Corp (09523). Ref note
26. Issue/closing dates are 09/22/99 and 10/13/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-251 SN377336)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, FUEL VALVE CARTER J C CO INC
SOL SP0480-99-Q-QF06
DUE 101299
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 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: YPG99224000372 NSN 2915-01-447-3793, parts kit,
fuel valve mfr: J C Carter Co Inc CAGE 86090 P/N 82394 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 113 -EA
del to Texarkana TX 75507 del 160 days. (NON-COMM: note 26
applies). ABVM applies. Only one source: J C Carter Co Inc
CAGE 86090. Total small business (SB) set-aside (note 1). Issue
/ closing dates are 09/21/99 and 10/12/99. Solicitation will
be made in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-251 SN377347)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SHIELD SEGMENT, HEAT, FUEL MANIFOLD
SOL SP0480-99-Q-QB97
DUE 102599
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99160WRD173 NSN 2915-00-563-4789, shield segment,
heat, fue "export control item" mfr: United Tech Corp (P&W)
CAGE 77445 P/N 358279. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock. Duration of contract period is 60 months.
Option to ext term of contract 48 months. ABVM applies. (NON-COMM:
note 26 applies). Export control applies (note 8). More than
one source. Intended source: Whitcraft Corp CAGE 32543. Total
small business (SB) set-aside (note 1). Solicitation is for
an indefin ite delivery purchase order with four optional one-year
periods or the aggregate amount of $100,000 is reached, whichever
comes first. The estimated annual quantity is 340 each with
A guaranteed minimum quantity of 170 each. Issue/closing dates
are 09/23/99 and 10/13/99. Solicita tion will be made in writing.
Anticipated award date is 10/14/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-251 SN377476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--DETECTOR, METALLIC
SOL DAAH23-99-Q-1278
POC Deloris Brownlow, Contract Specialist, 256-842-6221; Donna
Willard, Contracting Officer, 256-876-1510
DESC: PRON AX25922AX; NOUN: Detector, Metallic; NSN: 2995-01-327-7703;
PN: 1D851; QTY: 30 Each. Inspection/Acceptance Points: Source;
Inspection Requirement: 52.246-2, 52.246-11: ISO 9002 or equivalent;
Bar Code Marking Required IAW ANSI/AIM-BC1 Uniform Symbology
Specification code 39 and MIL-STD-129. Destinations to be furnished.
Delivery Schedule 180 days after contract award, Best possible
delivery requested. Offeror must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Vickers Inc., Tedeco Division
24 E Glenolden, PA 19036-2107. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered
by this agency. The most recent representative unit price and
quantity relative to this acquisition is NSN 2995-01-327-7703,
AWD Date 121097, QTY 25, Unit Price $1,972.66. The Government
provided this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
See Numbered Note 22. SIC Code 3724 number of employees 1000.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, AMSAM-AC-AL-A(P),
ATTN: Deloris Brownlow, Redstone Arsenal, AL 35898-5280. Reference
DAAH23-99-Q-1278.
CITE: (W-251 SN377542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR "SOURCE CONTROL ITEM"
SOL SP0441-99-R-3080
DUE 101799
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.
Mimi KIRKLANDBW200/804-279-3508 contr acting officer Carolyn
Altizer/BW000/804279-3527.
DESC: PR-NO: YPG99155001841 NSN 3110-01-424-0697, 172 -EA del
to Richmond VA 23297 del by 01 Sep 99. 444 -EA del to San Diego
CA 92132 del by 01 Sep 99. See notes 9, 22, bearing, ball,
annular source control item Allison Engine Co. CAGE 63005 P/N
23057662 approved source(S): MRC Bearings Inc. CAGE 38443 origin
inspection QAP BO2 applies this procurement will be solicited
with 100% option provisions. Delivery will be an evaluation
factor as well as abvs. DSCR is procuring this item to Rev
B of drawing 23057662. This item has critical application reqirements.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LX88
DUE 092899
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99221000529, Bearing, Ball, Annular, NSN 3110-00-343-4474,
Configuration control item. Prestolite Electric Inc., Leece-Neville
Div., cage 24975, P/N A079071123, Acceptable sources; SKF Industries
Inc., cage 52676, Fag Bearings Corp., cage 36069, Origin inspection
required. Critical application item. Stock buy for a total
of 1,335 each with 735 each going to Tracy, CA and 600 each
going to New Cumberland, PA.
CITE: (W-251 SN377536)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0441-99-R-3302
DUE 110799
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Altizer,
Contracting Officer, 804 279-3527
DESC: NSN 3120-00-903-1016: Lord Corporation Aerospace (76005)
part number J11672-3. Solicitation SP0441-99-R-3302 is issued
to establish a Firm Fixed Price Contract for a quantity 518
with 100% option quantity, FOB Destination, Inspectation/Acceptance
Origin, QAP B01. This is a critical application item. All deliveries
will be made to Tracey, CA and New Cumberland, PA. This is
an unrestricted solicitation. Required delivery 200 days after
receipt of order. 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
CITE: (W-251 SN377648)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-3303
DUE 101299
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Altizer,
Contracting Officer, 804 279-3527
DESC: NSN 3120-01-349-0988: U.S. Army Armanment Research and
Development Command (19200) drawing 12576040 Rev B. This item
requires "First Article Testing". This is a configuration control
item. Item approval is required by the design control activity.
Acceptable source(s): Kahr Bearing (97613), Radial Bearing
(99528), RBC Heim (73134), and Southwest Product (81376). Solicitation
SP0441-99-R-3303 is issued to establish a Firm Fixed Price
Contract for a quantity of 407 with 100% option quantity, FOB
Destination, Inspection/Acceptance Origin, QAP B02. All deliveries
will be made to Tracy, CA and Anniston, AL. The is an unrestricted
solicitation. Required delivery 100 days after receipt of order.
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
CITE: (W-251 SN377670)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING SLEEVE
SOL SP0441-99-Q-DW60
DUE 101399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 or FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: Admendment for CBDNet Notice Submission No. 377088 dated
September 7, 1999--15:15: NSN correction 3120-00-847-1126.
CITE: (W-251 SN377672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-QDV-55
DUE 100499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-935-5612, Bearing, Ball, Annular, Pressed steel
retainer, YPG99238000439, YPG99238000439, Origin inspection
required. I/A/W spec nr ff-b-171/03 basic dtd 93 dec 18 amend
nr 01 dtd 95 mar 09 type number ff-b-171/03-j06e3c I/A/W spec
nr ff-b-171b supp 1 basic dtd 93 nov 30 amend nr 01 dtd 95
mar 09 Line item 0001 qty of 1308 ea to be shipped to Richmond,
Va and line item 0002 qty of 28 ea to be shipped to Barstow,
Ca. Specification (see note 9). Delivery schedule is 122 days
aro. Unrestricted. ABVM applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Note 9 and note 26 apply. Solicitation will be made in writing.
Anticipated award date is 11/03/99.
CITE: (W-251 SN377676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 34--STEROLITHOGRAPHY EQUIPMENT MAINTENANCE
SOL N66604-99-Q-7149
DUE 093099
POC J. M. Clermont at (401) 832-1460
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type Services Purchase
order with Firm Fixed Price (FFP) Provisions to 3D Systems,
Inc., 26081 Avenue Hall, Valencia, CA 91355, pursuant to the
authority of 10 U.S.C. 2304(c)(1) Only One Responsible Source
under FAR Parts 12 and 13 Simplified Acquisition Procedures
(SAP) to obtain Annual Maintenance Services for existing 3D
Systems equipment, to include: "CHARTER" Annual Maintenance
Agreement for SLA-500 Hardware repairs, 3D Buildstation Controller
Software Updates, Workstation/Quickcast Software Updates, two
(2) business day response and two (2) Preventative Maintenance
Calls per year, Hotline support and replacement Laser, discounted
5% from list price (Model # - CHARTER 500") ANNUAL MAINTENANCE
AGREEMENT, PCA-1/250/3500/500/5000 includes hardware repairs,
labor and Hotline Support (Model #MPCA) Award is sole source
because the required Sterolithography Maintenance Agreements
required by this action are proprietary to 3D Systems Inc.
An oral solicitation will be given. Delivery will be from 11/08/99
to 11/07/00. The Standard Industrial Classification for this
Procurement is 7629, $5.0 Million. This acquisition is 100%
set-aside for small business. Estimated RFQ release date 9/15/99.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-251 SN377684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 35--STEAM HEATED DRYER AND LINT COLLECTING SYSTEM
SOL RFQ 618-177-99
DUE 092299
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation. Request for Quotation
(RFQ) 618-177-99 entitled "Dryer and Lint Collecting System"
is issued under Statutory Authority 41 U.S.C. 253(c)(1) and
IAW FAR 6.302 and VAAR 811, the proposed contract is for Brand
Name Only supplies and is hereby issued for commercial items
to be used in the VA Laundry and is prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice and incorporates provisions
and clauses in effect through FAC 97-13. The authority is cited
and justification made based on the determination that the
Government's minimum needs can best be satisfied by Brand Name
Only supplies. The SIC code for this procurement is 3582 and
the small business size standard is 500 employees or less.
This CBD announcement constitutes the only solicitation issued.
A separate written solicitation document will not be issued.
Contractor's proposals are hereby being requested in response
to requirements for brand name only products listed below and
shall be submitted on contractor's letterhead or bid form and
must address all requirements listed and must contain the name,
title, and signature of person authorized to submit proposals/bids
on behalf of the contractor. VA Medical Center, Minneapolis,
MN has a requirement for brand name only Jensen USA, Fort Mill,
SC. Item One - one each - Jensen Dryer, 200 pound capacity
steam heated dryer, Model PC 414, operator's manual (two each),
service data manual (one each). Item Two - one each - Hosiery
finished Cylinder for Dryer. Requirement for brand name only
Clean Cycle Systems, Paramount, CA. Item Three - one each -
Lint Collecting System, Model DLF506, operator's manual (two
each), service data manual (one each). Item Four - one each
- Emergency Fire Control System for Lint Collecting System.
Item Five - one each - Stainless Steel Construction for Lint
Collecting System. Item Six - one each - 30 gallon Air Reservoir
for Lint Collecting System. Item Seven - Weekend Installation.
Equipment will be Y2K compliant. All responsible sources who
can meet the VAMC's requirements and provide items as listed
above may respond to this solicitation by submitting technical
and price proposals on their company letterhead or bid form.
Evaluation factors will include, but may not be limited to,
delivery, training offered, start up, warranty, past performance
and price/price related factors. Products will be delivered
to the VA Medical Center, Warehouse (90D), One Veterans Drive,
Minneapolis, MN 55417. The solicitation clauses incorporated
herein are those in effect through FAC 97-13 and are applicable
to this solicitation: 52.212-1 Instructions to Offerors; 52.212-2
Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certification-Commercial Items (NOTE Offerors must include
a completed copy of Offeror Representations and Certification
along with his/her offer); 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders Commercial Items;
and Y2K Warranty Clause. Submit price and technical proposals
to Carol A. Murphy, Contracting Officer (90C), VA Medical Center,
Room 4G-107, One Veterans Drive, Minneapolis, MN 55417. For
further information, contact Carol A. Murphy at (612) 725-2190.
Offeror's proposals are due by 2:30 pm on September 22, 1999.

CITE: (W-251 SN377258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 35--SPREADER/FEEDER, FOLDER, STACKER
SOL RFQ 618-178-99
DUE 092299
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation. Request for Quotation
(RFQ) 618-178-99 entitled "Spreader/Feeder, Folder, Stacker"
Brand Name Only is issued under Statutory Authority 41 U.S.C.
253(c)(1) and IAW FAR 6.302 and VAAR 811, the proposed contract
is for Brand Name Only supplies and is hereby issued for commercial
items to be used in the VA Laundry and is prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice and incorporates provisions
and clauses in effect through FAC 97-13. The authority is cited
and justification made based on the determination that the
Government's minimum needs can best be satisfied by Brand Name
Only supplies. The SIC code for this procurement is 3582 and
the small business size standard is 500 employees or less.
This CBD announcement constitutes the only solicitation issued.
A separate written solicitation document will not be issued.
Contractor's proposals are hereby being requested in response
to requirements for brand name only products listed below and
shall be submitted on contractor's letterhead or bid form and
must address all requirements listed and must contain the name,
title, and signature of person authorized to submit proposals/bids
on behalf of the contractor. VA Medical Center, Minneapolis,
MN has a requirement for brand name only G.A. Braun, Inc.,
Syracuse, NY. Item One - one each - Braun Alpha 1200 Spreader/Feeder,
Model MP4SSF, operator's manual (two each), service data manual
(one each). Item Two - one each - Braun Omega Single-Dual-or
4 Lane Primary Folder and Single Lane 3 Fold Cross Folder,
Model 4PF3CFA, operator's manual (two each), service data manual
(one each). Item Three - one each Braun Large Piece Stacker
System, Model LPS-1, operator's manual (two each), service
data manual (one each). Equipment will be Y2K compliant. All
responsible sources who can meet the VAMC's requirements and
provide items as listed above may respond to this solicitation
by submitting cost and technical proposals on their company
letterhead or bid form. Evaluation factors will include, but
may not be limited to, delivery, training offered, start up,
warranty, past performance and price/price related factors.
Products will be delivered to the VA Medical Center, Warehouse
(90D), One Veterans Drive, Minneapolis, MN 55417. The solicitation
clauses incorporated herein are those in effect through FAC
97-13 and are applicable to this solicitation: 52.212-1 Instructions
to Offerors; 52.212-2 Evaluation Commercial Items; 52.212-3
Offeror Representations and Certification-Commercial Items
(NOTE Offerors must include a completed copy of "Offeror Representations
and Certification" along with his/her offer); 52.212-4 Contract
Terms and Conditions Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes on Executive
Orders Commercial Items; and Y2K Warranty Clause. Submit price
and technical proposals to Carol A. Murphy, Contracting Officer
(90C), VA Medical Center, Room 4G-107, One Veterans Drive,
Minneapolis, MN 55417. For further information, contact Carol
A. Murphy at (612) 725-2190. Offeror's proposals are due by
2:30 pm on September 22, 1999.
CITE: (W-251 SN377262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 35--CHECK PROCESSORS
SOL FHQ99R33134
DUE 092299
POC Mary Lanier 202-874-6888
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. Evaluation of offers and award will be in accordance
with simplified acquisition procedures in FAR Part 13. This
combined synopsis/solicitation is the response to the sources
sought synopsis RFP-FMS-3134, published on CBDNet August 17,
1999, titled "Check Processors". The solicitation number for
this requirement is FHQ99R33134 and it is issued as a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The standard industrial classification
code is 3579 and the small business size standard is 500 employees.
Item Description: CLIN 0001 - Check Processing Systems,
Qty = 3; Unit Price ______; Total Price _______. Description
of the Requirement: 1. The Department of Treasury, Financial
Management Service (FMS) has a requirement to obtain three
(3) check processing units 2. Mandatory Specifications - Hardware
Each check processor must: a. Capture data from one to
four MICR fields (up to 34 MICR characters) in a single pass
at a minimum speed of 180 documents per minute. The check is
3 1/4" x 7 3/8" on paper that is .005 inches thick. The MICR
E-13B line extends across the bottom of the check and is 5/8"
from the bottom edge. b. Have a CPU with sufficient memory
to execute all operating, application and utility programs,
and all other functional tasks of the system. c. Have a line
printer. The printer will be used primarily to print a simple
end-of-run summary and to print error messages, if applicable.
The printer will be required to produce the reports according
to the FMS format. (copies of the format may be obtained by
calling 202-874-6888). d. Have a CRT video display with operator
controlled keyboard for on-line entry of non-recognized characters
and control of program operations. e. Have an in-put hopper
with a minimum capacity of 2,000 documents. f. Have the capability
to upload data files from internal storage to a Local Area
Network (LAN). Current network configuration is 10baseT Ethernet
consisting of NT file servers. This process would allow the
check scanning equipment to appear as a node on the NT network
from which data files can be retrieved on an adhoc basis from
other work stations. g. Have the ability to encode a MICR
line on a paper check or batch/header document. This will be
a small monthly volume (no more than 100/month). h. Have the
ability to chronologically number each check as it passes through
the system. i. The check processor must have software capability
for MICR character data capture from paper checks. The appropriate
software to operate the system will be developed and provided
by the contractor in accordance with the tape/card record layout
sheets which provide tape formats. (samples of the layout sheets
may be obtained by calling 202-874-6888). The operating software,
including those routines that interface directly with hardware,
peripheral devices, applications and utility programs, will
be developed and provided by the contractor. 3. Check Processor
Optional Desired Features: a. Ability to sort checks; b.
Six pockets with a minimum capacity of 400 documents per pocket.
4. Machine Orientation. The contractor shall provide an
orientation on the operation and features of the machine to
approximately five FMS employees per machine location. The
orientation shall include daily maintenance procedures the
FMS employees can perform. 5. Operating Manual. The contractor
shall provide two copies, per check processor, and one copy
to FMS Headquarters, of the standard systems operator manual
and publications. 6. Delivery/Installation Sites One check
processor shall be delivered and installed at each of the below
sites: Kansas City Regional Financial Center 4241 NE 34th
Street Kansas City, MO 64116-0599 Philadelphia Regional
Financial Center 13000 Townsend Road Philadelphia, PA 19154
San Francisco Regional Financial Center 390 Main Street
San Francisco, CA 94105 7. Existing Facilities. a. The
Government will provide space for each check processor in a
normal office environment. Equipment must operate within a
temperature range of 55 to 95 degrees Fahrenheit. b. Power
Supply System. The power supply will be provided by the Government.
The equipment must operate with power requirements of 120/208
volts AC (+10%-15%) or 220/240V at 30 amps. The Government
prefers 120/208 volts AC (+10%-15%). c. The contractor shall
inform the Government of any special electrical requirements.
Equipment must be delivered and installed no later than
March 31, 2000. FAR 52.212-1, Instructions to Offerors -
Commercial, applies to this acquisition. Evaluation procedures/basis
for award. Offers will be evaluated on technical (capability
of the item offered to meet the agency need), past performance
and price. Award will be made to the offeror providing the
best value to the government. Offerors should submit product
literature, technical specifications, and warranty provisions.
Offerors are requested to submit past performance information
to include contacts for three recent and relevant contracts
for the same or similar items. The price proposal should
include installation. If the Optional Desired Features of the
requirement (paragraph 3) are not standard features of the
machine, include separate pricing for the optional desired
features. Offerors should identify locations where the operation
of the proposed machine may be observed. The location may be
at a customer site. Offerors shall submit a completed copy
of FAR 52.212-3 with its offer. FAR 52.212-4 - Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
The following is an addenda to paragraph (g) Invoice. One original
and one copy shall be sent to FMS, Financial Operations Branch,
401 14th Street, SW, 2nd Floor, Washington DC 20227. One copy
shall be sent to each of the following: FMS, 401 14th Street,
SW Washington, DC 20227, Attn: Contract Administration, 4th
Floor and Attn: Dorothy Washington, Regional Operations. The
following is an addenda to paragraph (i) Payment. Prior to
contract award, the apparent successful offeror will be requested
to submit a completed SF 3881 "ACH Vendor/Miscellaneous Payment
Enrollment form or furnish proof of enrollment in the ACH payment
system within three working days of the request. If this information
is not submitted as requested, the offeror will be ineligible
for award. FAR 52.212-5 applies to this acquisition and
the following additional FAR clauses cited in the clause are
applicable:52.203-6; 52.219-8; 52-222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-3; 52.225-9; 52.232-34 and 52.239-1.
Compliance with 52.222-37 shall be submitted with offers.
A copy of the offeror's current VET-100 - Federal Contract
Veterans' Employment Report, shall satisfy this request.
Offers are due 4:00 PM, EST, September 22, 1999. Offers must
be delivered to FMS, 401 14th Street,, 4th Floor, SW Washington,
DC 20227. Contact Mary Lanier for information regarding
this solicitation (202) 874-6888.
EMAILADD: mary.lanier@fms.sprint.com
EMAILDESC:
CITE: (W-251 SN377966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 38--CONCRETE MIXER
SOL F02604-99-QE019
DUE 092399
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-QE019 is issued
as a Request for Quotation (RFQ). Funds for this acquisition
are currently not available, but are expected to be before
the beginning of the next fiscal year. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This acquisition
is 100% set-aside for small business SIC: 3531 Size Std: 750
employees. This is a MiniMixx Concrete System, comprising of
3 parts, Manufactured by Minimixx Concrete Systems, Inc. Sacramento,
CA. Phone 1-800-924-2974. Contract Line Item(s): (CLIN) 0001;
( 1 EA) MiniMixx 400 Capacity: 4 cubic yards, Unladen Weight:
5700lb, Dimensions: Length: 15', Width: 7' 6", Height: 8' 6",
Drum: 6' Diameter, 10' length. Power Source: 30hp Isuzu Diesel
Hydrostatic Hydraulic Syatem-20g.p.m.-3,000psi.Drum: Variable
Speed 0-16 rpms, Continuos Mixing Fins, 18"x18" Cleaning Access
Hole, 30' Remote Drum & Chute Control. Chute: 14' Detachable
Length, Electrically Controlled Up & Down, Manual Chute Lock.
Water System: 120gl Water Capacity, Hydraulically Driven Water
Pump at 50 psi Water Pressure, Volumetric Water Meter. Finish:
Safety Orange and White. (CLIN) 0002; (1 EA) MiniScoop 50 Weight:
620lbs. Capacity: 12 Cubic Yard, Calibrated at 14 and 12 Cubic
Yard with a Bag Breaker. (CLIN) 0003; (1 EA) MiniLoader 100
Dimension of Hopper: Width: 2', Height: 8', Length 6'. Weight:
540lbs. Tube Frame: 2'3". Power: PTO Driven from the MiniMixx
125. Volumetric Water Meter. ( OR EQUAL) This is a brand name
or equal requirement the FAR Claus 52.211-6 applies. Basis
of award: award will be made to the lowest-price Offeror, best
demonstrating their ability to satisfy the technical capabilities
of the items specified. Offerors of any equal must provide
descriptive literature to this office for evaluation. Required
delivery: 30 days ARO. FOB: Destination to Luke AFB, AZ. All
prices shall include all Federal, State and Local taxes. The
following FAR & DFARS provisions and clause(s) applies to this
solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Far 52.212-4, Contract Terms and Conditions-- commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41; DFARS 252.212-7001, Contract terms
and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) (DFARS
204.7304). Offers shall be submitted in writing and received
not later than 4:30 PM local time, 23 Sep 99. Arizona does
not observe daylight savings time. Direct any questions or
concerns to Pat Morin at (623) 856-7179 X 232. All proposals
must be faxed to (623) 856-3447 or e-mail: pat.morin@luke.af.mil.
SERVICES This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement Constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-QU021 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This acquisition
is 100% set-aside for small business SIC: 0782 Size Std: $5.0
million. Services Nonpersonal: Contractor to provide all labor,
tools, parts, materials, transportation, devices, supervision
and other items necessary for the Grounds Maintenance for the
56th Medical Sq. Complex on 13 buildings and associated grounds
at Luke AFB, AZ., as defined in statement of work (SOW). It
is strongly recommended that a site visit be performed POC:
MSgt Charlie Mackey, Tele: (623) 856-7550. Services will be
in accordance with (STATEMENT OF WORK) (SOW) for a copy call
(623) 856-7179 x 232. Period of service: 1 OCT 99 - 30 SEP
2000. Basis of award: award will be made to the lowest-price
Offeror, best demonstrating their ability to satisfy the technical
capabilities of the items specified. FOB: Destination to Luke
AFB, AZ. All prices shall include all Federal, State and Local
taxes. Period of acceptance of offers: the offeror agrees to
hold the prices in its offer firm for 90 calendar days from
the date specified for the receipt of offers. The following
FAR & DFARS provisions and clause(s) apply to this solicitation.
FAR 52.212-1, Instructions to Offerors--Commercial Items, Offerors
shall include with the submission of their offer a complete
copy of the provision at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items. Far 52.212-4, Contract
Terms and Conditions---Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-41, Service Contract Act. 52.223-3, Hazardous Material
Identification and Material Safety Data. 52.223-5, Pollution
Prevention and Right-to-Know Information. 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. 52.222-41,Service Contract Act of 1995,
as Amended. DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program. To be considered for award, bidders must
also comply with DFARS 252.204-7004, Required Central Contractor
Registration and DFARS 252.232-7009, Payment by Electronic
Funds Transfer. Central Contract registration can be obtained
through the Internet at www.ccr2000.com/ or by calling (888)
227-2423. The applicable Service wage Determination is #94-2023
Rev. 13, Dated 01 Jun 99. Offers shall be submitted in writing
and received not later than 4:30 PM local time, 03 Sep 99.
Arizona does not observe daylight savings time. Direct any
questions or concerns to Pat Morin at (602) 856-7179 X 232.
All proposals may be faxed to (602) 856-3057 or e-mail: pat.morin@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-QE019&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-251 SN377877)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 38--CONCRETE MIXER
SOL F02604-99-QE019
DUE 092399
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-QE019 is issued
as a Request for Quotation (RFQ). Funds for this acquisition
are currently not available, but are expected to be before
the beginning of the next fiscal year. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This acquisition
is 100% set-aside for small business SIC: 3531 Size Std: 750
employees. This is a MiniMixx Concrete System, comprising of
3 parts, Manufactured by Minimixx Concrete Systems, Inc. Sacramento,
CA. Phone 1-800-924-2974. Contract Line Item(s): (CLIN) 0001;
( 1 EA) MiniMixx 400 Capacity: 4 cubic yards, Unladen Weight:
5700lb, Dimensions: Length: 15', Width: 7' 6", Height: 8' 6",
Drum: 6' Diameter, 10' length. Power Source: 30hp Isuzu Diesel
Hydrostatic Hydraulic Syatem-20g.p.m.-3,000psi.Drum: Variable
Speed 0-16 rpms, Continuos Mixing Fins, 18"x18" Cleaning Access
Hole, 30' Remote Drum & Chute Control. Chute: 14' Detachable
Length, Electrically Controlled Up & Down, Manual Chute Lock.
Water System: 120gl Water Capacity, Hydraulically Driven Water
Pump at 50 psi Water Pressure, Volumetric Water Meter. Finish:
Safety Orange and White. (CLIN) 0002; (1 EA) MiniScoop 50 Weight:
620lbs. Capacity: 12 Cubic Yard, Calibrated at 14 and 12 Cubic
Yard with a Bag Breaker. (CLIN) 0003; (1 EA) MiniLoader 100
Dimension of Hopper: Width: 2', Height: 8', Length 6'. Weight:
540lbs. Tube Frame: 2'3". Power: PTO Driven from the MiniMixx
125. Volumetric Water Meter. ( OR EQUAL) This is a brand name
or equal requirement the FAR Claus 52.211-6 applies. Basis
of award: award will be made to the lowest-price Offeror, best
demonstrating their ability to satisfy the technical capabilities
of the items specified. Offerors of any equal must provide
descriptive literature to this office for evaluation. Required
delivery: 30 days ARO. FOB: Destination to Luke AFB, AZ. All
prices shall include all Federal, State and Local taxes. The
following FAR & DFARS provisions and clause(s) applies to this
solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Far 52.212-4, Contract Terms and Conditions-- commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41; DFARS 252.212-7001, Contract terms
and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) (DFARS
204.7304). Offers shall be submitted in writing and received
not later than 4:30 PM local time, 23 Sep 99. Arizona does
not observe daylight savings time. Direct any questions or
concerns to Pat Morin at (623) 856-7179 X 232. All proposals
must be faxed to (623) 856-3447 or e-mail: pat.morin@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-99-QE019&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-251 SN377943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 WPAFB OH 45433-5309, 45433-5309
SUBJECT: 39--HOIST REPLACEMENTS - FAIRCHILD AFB WA
SOL F33600-99-R-0109
DUE 102299
POC Cindy Marion,(937) 257-8344, Ext. 4486
DESC: Background "This requirement is to design, fabricate, install,
and test a hoist replacement system consisting of the following
major equipment: three 3-ton electric wire rope monorail hoist
with motorized trolleys and two 3-ton manual chain monorail
hoist with non-motorized trolleys at Fairchild AFB WA. The
solicitation, specifications, drawings, base information and
data requirmenets will be available at the internet address:
http://www.asc.wpafb.af.mil/asc/pk/pkw/msapps.htm Once the
solicitation has been posted it is incumbent upon the interested
parties to review this site frequently for updates to any and
all documents. No hard copies will be issued for any reason.
Mr Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr Plaisted can be reached at (937) 255-9095. SEE NOTE 26"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0109/99R0109.asp
LINKDESC:
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-251 SN377206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 39--CRANE, MOTORIZED, FLOOR-SUPPORTED TRAVELING-BEAM,
4-TON OVERHEAD BRIDGE CRAME
SOL DAAH03-99-T-0022
DUE 092499
POC Contact Jack Tesch, Contract Specialist, (256)842-7418; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: 17. Requirement is for one each Motorized, Floor-supported
traveling-beam, 4-ton overhead bridge crane, 120/208 volt.
The crane shall safely lift and move loads up to 8,000 pounds
within an area approximately 29'9" wide by 71'8" long by 18'
high inside Building 2, Bay 5, Tobyhanna Army Depot, PA. Delivery
is required within 6 months from date of award. SIC CODE: 3536.
Size standard 500 employees. It is the government's intent
to issue a solicitation using FAR Part 12, Acquisition of Commercial
Items in conjuction with the policies and procedures in FAR
Part 13, Simplified Acquisition Procedures with an anticipated
award date of September 28, 1999. See note 1. All responsible
sources may submit a quote, which will be considered. Requests
for solicitation must be made in writing to Jack Tesch, Contract
Specialist, (256)842-7418 or Kathy B. Ray, Contracting Officer,
(256)876-4225 and may use facsimile machine, (256)842-7418.
Quotes should be mailed to Commander, U.S. Army Aviation and
Missile Command, ATTN: AMSAM-AC-SS-BA/Tesch, Room D322, Building
4488, Redstone Arsenal, AL 35898-5000 and may use facsimile
machine (256)842-7418.
CITE: (W-251 SN377925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON) FOR ACQUISITION REQUIREMENTS
SEE PARA 6.2 OF
SOL SP0560-99-Q-P251
DUE 090199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99124001399 NSN 4020-00-752-8879, 60 -RL del
to Mechanicsburg PA 17055 del by 20 Jun 99. 40 -RL del to Tracy
CA 95376 del by 20 Jun 99. All responsible sources may submit
offer which DISC shall consider.
CITE: (I-251 SN377373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON FOR ACQUISITION REQUIREMENTS
SOL SP0560-99-Q-P314
DUE 090199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99236000927 NSN 4020-00-262-2019, 3,000 -SL del
to Tracy CA 95376 del by 05 Sep 99. 5,000 -SL del to Mechanicsburg
PA 17055 del by 05 Sep 99. All responsible sources may submit
offer which DISC shall consider.
CITE: (I-251 SN377374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 41--CHEMICAL AIR PROCESSING SYSTEM
SOL F6550199Q0275
DUE 091499
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Juanita Land,
Contract Administrator, Phone 907-552-8203, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99Q0275 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for item (1) Chemical Air Processing System (CAPS).
The quantity of 4 each. MFG: Survival Inc., Part Number is
1WE7701-3/E. Weight is approximately 2,750 pounds. For a complete
list of required components, please contact me via telephone.
The Standard Industry Code (SIC) is 3569. FOB through containerization
point is requested. --Required delivery date: No Later Than
30 Sept. 99. Contracting office Address: 10471 20th Street,
Suite 246, Elmendorf AFB, Alaska 99506. The following clauses/provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, Award will be based on Best
Value for the Government and evaluation factors will be: price,
and delivery. FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006,
252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and
Conditions; A completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
will be required with quote (http://farsite.hill.af.mil). Offerors
must be CCR registered (http://www.ccr2000.com). Offers are
due for this solicitation on 14 Sept. 99/4:00 p.m. Alaska time.
Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes
will be accepted at: halljk@elmendorf.af.mil. Or landj@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Jan Hall), 10480 22nd Street, Elmendorf AFB, AK
99506-2500. Any questions may be directed to Jan Hall, at (907)552-1291,
or Ms. Juanita Land (907)552-3222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0275&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-250 SN377167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 41--AIR CONDITIONING UNITS FOR VEHICLES
SOL 1PI-R-1442-99
DUE 092099
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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 1PI-R-1442-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://unicor.gov/procurement/electronics/index.html. Click
on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "FORMS" link at the bottom of this webpage. Offerors must
submit the following forms: 1) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2) FPI9999.999-9 - Business Management Questionnaire;
3) SF1449 - Solicitation/Contract/Order for Commercial Items;
4) FAR 52.212-3 - Offeror Representatations and Certifications--Commercial
Items. Any proposal that rejects the terms and conditions
of this announcement or do not include all of the required
forms may be excluded from consideration. The solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 99-12. The Standard
Industrial Classification is 3585, and the business size is
500. UNICOR, Federal Prison Industries, Inc. intends to enter
into a FIVE-year, firm-fixed-price, requirements supply type
contract for the following modified commercial items in accordance
with Work Statement/Specifications: 0001 - AIR CONDITIONER,
UNICOR Part # MNT0137, Heat/Cool-Wall Mount Unit, Pick-Up
Truck, BTU: 20,200 Cool/16,000 Heat, Air Flow: 295 CFM, Motor:
1 - 12V, Current Draw: 12V, 22.5 Amps@ 13.6 VDC.21.50"L x 17.67"H
x 5.00" D. Estimated maximun quantity is 1,000 each 0002 -
AIR CONDITIONER, UNICOR Part # MNT0138, Heat/Cool-Floor Mount
Unit, Van, BTU: 20,200 Cool/16,000 Heat, Air Flow: 395 CFM,
Motor: 1 - 12V, Current Draw: 12V, 22.5 Amps@ 13.6 VDC. 11"L
x 22"H x 12."D. Estimated maximum quantity is 1,000 each. Funds
will be obligated by individual delivery orders and not by
the contract itself. Any supplies to be furnished under this
contract shall be ordered by issuance of delivery orders by
the Federal Correctional Institution, Bastrop, TX. Orders must
be delivered complete. No partial deliveries will be accepted.
Discounts for early payment, if offered, will not be considered
in the price evaluation. FAR 52.216-19, ORDER LIMITATIONS,
the minimum order limitations per delivery order for which
the Government is obligated to purchase and the contractor
is obligated to accept for each line is 10 each for the two
line items. The maximum order limitation per delivery order
for the two line items is 120 each with any order for a combination
of line items 1 and 2 in excess of 240 each per order. The
contractor will not be obligated to honor an order for any
of these items for quantities exceeding these maximum order
limitations. Also, the contractor will not be obliged to honor
a series of orders for any of these items from the same ordering
office within fourteen (14) days that together call for quantities
exceeding these maximum order limitations. However, the contractor
shall honor orders exceeding the maximum order limitation unless
the order (or orders) is returned to the ordering office within
seven (7) days after issuance with a written statement expressing
the contractors intent not to ship and the reason. In accordance
with FAR 52.216-19, ORDERING, orders may be issued under the
resulting contract from the date of award through five (5)
years thereafter. In accordance with FAR 52.216-21 REQUIREMENTS,
the contractor shall not be obligated to make deliveries under
this contract after 45 days beyond the contract expiration
date. Office of Management and Budget(OMB) No 9000-0136 which
expires September 30, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.212-1 INSTRUCTION TO OFFERORS--COMMERCIAL
ITEMS, FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR SALES TO
THE GOVERNMENT with its alternate I, FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, and FAR
52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. The telephone contact for this acquisition
is Broderick J. Stone, Contracting Officer at 202)305-7318.
Required delivery by the contractor to the factory is 45 days
after receipt of an individual delivery order which may be
issued telephonically or by facsimile. Delivery shall be FOB
Destination to UNICOR, Federal Prison Industries, Inc., FCI
Bastrop, 8 miles NE of Bastrop of Hwy 95, Bastrop, TX 78602.
The COTR for this order is Robert Dembowski. FAR Provision
52.212-1, Instructions to Offerors-Commercial items apply
to this acquisition. Vendors may submit a signed and dated
federal express or hand delivered quote to: UNICOR Federal
Prison Industries, 400 First Street N.W., Washington DC 20534,
7th Floor, ATTN: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to Broderick J. Stone, Contracting Officer
at 202-305-7363/7365. The due date and time for receipt of
proposals is 2:00 p.m. Eastern Standard Time on September 20,
1999. All proposals must reference the solicitation number
and the due date for receipt of proposals. In addition to this,
each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Offerors shall provide pricing in Section B of the
solicitation for each component for the five years in the contract
period. All offerors must hold their prices firm for 60 calendar
days from the due date specified for receipt of proposals.
INCREMENTAL PRICING will NOT be accepted. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged by each
offeror. Any proposals or modifications to proposals received
after the specified due date for receipt of proposals will
not be considered. The Government will award a contract resulting
from this solicitatio considered most advantageous to the
Government. In accordance with FAR52.212-2, EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 25% on price, 25%
past performance and 50% technical. Price shall be evaluated
by multiplying each offerors's proposed unit price by the estimated
maximum for each item taking into consideration any applicable
Buy American differentials. Technical includes modifications
listed in Work Statement/Specifications and assistance on installation
of first 5 units for each line item. Discounts for early payment,
if offered, will not be considered in the evaluation for award.
In order for the Government to evaluate past performance, each
offeror must submit references of at least three (3) previously
performed contracts. Each reference must contain the name,
address and telephone number of the company or Government agency
for which the contract was performed as well as a contact person
from that company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint.
A written notice of contract 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.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Future requirements from the UNICOR
factory in Bastrop may be modified to the contract resulting
from this announcement if considered to fall within the scope
of work. Offerors shall specify business size and classification
as required in FAR 52.212-1, Instructions to Offerors-Commercial
Items. NO CALLS PLEASE.
LINKURL: http://unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bstone@central .unicor.gov
EMAILDESC:
CITE: (W-251 SN377245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 41--AIRFLOW AFX-2000 SERIES AIR CONDITIONING UNITS
SOL DTRA02-99-Q-0079
DUE 092299
POC JoAnn B. Carroll, Contract Specialist, (505)853-0904, or
Patricia M. McDaniel, Contracting Officer, (505)846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number DTRA02-99-Q-0079 is
being issued as a Request for Quotation (RFQ). This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular 97-13. The Standard Industrial Code is
3585 and the business size standard is 750 employees. This
requirement is for a fixed-price contract for the following:
CLIN 001: Airflow AFX-2000 Series Air Conditioning Units, 2
each, manufactured by Airflow. DESCRIPTIONS: CLIN 001: (1)
14 Ton Airflow Computer Room A/C (Model Number AFX-214A), 480V,
3 Phase, Air Cooled with outdoor condenser, 105 degree Ambient,
Model Number CAC-21, Fan Speed Control, 480 V, 3 Phase; (2)
Microprocessor controlled Thermostat (DataGuard 4.0); (3) Downflow
w/Turning Vane & Floorstand; (4) Disconnect; (5) Smoke Detector;
(6) Firestat; (7) Humidifier & Electric Reheat; (8) High Altitude
Fan Motor; (9) Start-up, training and a two year "non consumable"
parts warranty. This is a brand name or equal requirement.
If quoting other than brand name product, the offeror must
provide the manufacturer's brand, model or part number along
with a technical description of the item being offered in sufficient
detail to evaluate compliance with the requirements of this
announcement. This may include product literature, specification
sheets, cuts, illustrations drawings or other documents if
necessary. These items are for delivery within 30 days of issuance
of a Purchase Order to DTRA/AORSL, Attn: Mr. Julian Paco (505)
846-8730, 1680 Texas Street SE, Kirtland AFB, NM 87117-5669
with final inspection and acceptance at destination. The following
FAR provisions, and clauses apply to this acquisition and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation-Commercial Items: The Government
will award a purchase order 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 specific evaluation factors are (1)
technical capability of the items offered to meet the Government
requirement; Therefore, it is incumbent on the offerors to
provide sufficient technical literature, documentation, etc.,
that clearly demonstrates that the item offered will meet the
terms, and conditions cited above, (2) price, and (3) past
performance - each offeror shall provide with their quote three
Government or Private Industry references complete with Point
of Contact, Phone Number, Contract Number, Amount of the Contract,
and same or similar items provided. Offerors shall submit a
completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items with their quote. The following
additional clauses apply FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Order-Commercial Items,
and the additional FAR clauses: FAR 52.222-21 Prohibition of
Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR
52.222-35 Affirmative Action for Handicapped Workers, FAR 52.222-36
Affirmation Action for Workers with Disabilities (29 U.S.C.
793), FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-11 Restrictions
on Certain foreign Purchases, FAR 52.225-18 European Union
Sanction for End Products, FAR 52.232-1 Payments, FAR 52.232-25
Prompt Payment, FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.233-3 Protest After Award, FAR
52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation, FAR 52.243-1 Changes--Fixed Price, FAR 52.246-1
Contractor Inspection Requirements, FAR 52.246-16 Responsibility
For Supplies, FAR 52.247-34 F.O.B. Destination, FAR 52.249-1
Termination For Convenience Of the Government (Fixed Price)(Short
Form). Additionally, each offer SHALL INCLUDE a completed copy
of Defense FAR Supplement (DFARS) provision 252.212-7000 Offeror
Representations and Certifications - Commercial Items. The
following DFARS Clauses apply 252.204-7004 Required Central
Contractor Registration, 252.211-7003 Brand Name or Equal,
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Paragraph (b) 252.225-7001 Buy American
Act and Balance of Payment Program, and 252.247-7024 Notification
of Transportation of Supplies by Sea. Additional contract requirements
are as follows: (1) Vendor 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 (2) FOB
Destination to this agency; (3) Include a delivery schedule
and the discount/payment terms; (4) Include name of and be
signed by an authorized company representative along with telephone
number, facsimile number; (5) Include their taxpayer identification
number (TIN), Cage Code Number, and DUNS number. This is a
DO-C9E rated order. This acquisition will be processed in accordance
with the Simplified Acquisition Procedures. Offers are due
on 22 Sep 99, by 2:00 p.m. (local time) at Defense Threat Reduction
Agency, Albuquerque Field Operations Acquisitions (AOA), 1680
Texas Street SE, Kirtland AFB, NM 87117-5669 (Faxed quotes
will be accepted, and all questions concerning this RFQ shall
be in writing and faxed to (505)-846-4246). Point of Contact
for information regarding the solicitation is Ms. JoAnn B.
Carroll, Buyer, (505) 853-0904. All responsible sources may
submit an offer which shall be considered by this agency. In
accordance with DFARS 204.73, Vendors must be registered in
Central Contractor Registration (CCR). For solicitations issued
after 31 May 1998, DoD will no longer award contracts to vendors
not registered in the CCR data base. Registration may be done
by accessing the CCR via the Internet at http://ccr.edi.disa.mil/.

CITE: (W-251 SN377963)

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

CITE: (W-251 SN377979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 42--FURNISH LEVEL "A" HAZMAT SUITS
SOL F04684-99-T0510
DUE 092399
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email taylorm@vafb5a.vafb.af.mil - Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: The 30th Space Wing, Vandenberg AFB, CA 93437-5226 is soliciting
offerors to supply Level "A" HazMat suits. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-99-T0510 and will be issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97-13. This acquisition is a 100% set-aside for small
business participation only. The SIC is 5131 and the Size Std
is 500. There will be four (4) contract line items for this
acquisition as follows: Services, non-personal: Contractor
to furnish all labor, tools, parts, materials, facilities,
transportation, and supervision necessary to provide Level
"A" Suits. Line Item 1: Suit, 1 each, Size Medium, Color Yellow.
Line Item 2: Suit, 1 each, Size Large, Color Yellow. Line Item
3: Suit, 1 each, Size Extra Large, Color Yellow. Line Item
4: Suit, 1 each, Size Double Extra Large, Color Yellow. Delivery
60 ARO to Vandenberg AFB, FOB destination. The provisions at
FAR 52.212-1 "Instructions to Offerors-Commercial," with the
following addenda applies to the acquisition: Offerors shall
submit past performance data consisting of three recent and
relevant contracts with their offer. The provisions at FAR
52.212-2 "Evaluation-Commercial Items," applies to this acquisition.
Insert in Para (a), "The following factors will be used to
evaluate offers, (1) price and (2) past performance. Offerors
must submit with their quotes a completed copy of the provision
at FAR 52.212-3, "Offeror Representations Certifications-Commercial
Items." The clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items," applies to this acquisition along with the following
addenda: FAR 52.219-8, "Notice of Total Small Business set-aside."
The clause at FAR 52.212-5, "Contract Terms and Conditions
required to implement Statutes or Executive Orders-Commercial
Items," applies to this acquisition along with the following
additional clauses. 52.222-3; Convict Labor (E.O. 11755), 52.233-2;
Protest After Award (31 U.S.C. 3553), 52.219-14; Limitations
on Sub-Contracting (15 U.S.C. 637 (a) (14)), 52.222-21; Prohibition
of Segregated Facilities (Feb 1999), 52.222-26; Equal Opportunity
(E.O. 11246), 52.222-35; Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36; Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.222-37; Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41, Service
Contract Act of 1965, as amended (41 U.S.C.351, et seq.), 52.222-42;
Statement of Equivalent Rates for Fed Hires (29 U.S.C. 206
and 41 U.S.C. 351, et seq.). FAR Clauses may be reviewed at
http://farsite.hill.af.mil.. Quotations must only be submitted
by written response within 15 days after publication of this
notice to Robert M. Taylor, 30 CONS/LGCC, 806 13th Street,
Suite 2, Bldg 7015, Vandenberg AFB, CA 93437-5226. Oral responses
are not acceptable; however interested parties may contact
me by telephone at (805) 605-3933, FAX at (805) 922-1703, Attn:
Robert M. Taylor, or Email at taylorm@vafb5a.vafb,af.mil..
All letters containing quotes must be sent to Robert M. Taylor
and state on the exterior of the package "RFQ-99-T0510". Each
offeror shall sign his/her quote, an original signature is
required on the quotation. Quote validation is for 60 days
from the fate of their quote and delivery must be completed
60 days afterward. Sources responding must provide their company
name, contact point and phone number, and their signature.
Responding sources must be registered in the United States
Government Central Contractor Registration at http://www.ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-T0510&LocID=528
LINKDESC:
notice
EMAILADD: taylorm@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-251 SN377993)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--PUMP UNIT, RECIPROCATING
SOL SP0760-99-R-6219
DUE 102799
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Pump Unit, Reciprocating. (Electric Powered Diaphragm Pump)
NSN 4320-01-315-7457 (P/N 120ELA-40-200-W/231-A-1214), The
Edson Corp (Cage 19548); FPC99232000497. Quantity 48 ea. to
be delivered to Def Dist Depot Susquehanna PA, Mechanicsburg,
PA in 60 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. 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. Proposed procurement contains a 100% option
for increased quantities. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: The Edson Corp.
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. This is an unrestricted solicitation.
See Note(s): 12 and 26.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-251 SN377865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 44--MATERIALS ASSOCIATED TO MAKE A FRESH WATER /SALT
WATER HEAT EXCHANGER FOR COOLING MACHINERY.
SOL N49399-99-Q-0181
DUE 091499
POC POC Robert E Russell , Purchasing Agent , 860 694-4272, Michael
J Konon , Contracting Officer 860 694-3612, fax 860 694-4271
DESC: The U.S. Naval Submarine Base New London in support of
the Naval electrical power plant. Requires mechanical heat
exchangers, simplex basket strainers and associated material
to make a fresh water, salt water heat exchanger for cooling
machinery. All responsible small business sources may submit
a quotation which shall be considered by the agency. No telephone
requests for solicitation. Only written or fax requests for
the solicitation received directly from the requestor are acceptable.
Request for the solicitation through the date on block 10,
due date for quotations as stated in block 8 of RFQ.
CITE: (W-251 SN377935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL, AND OIL
SOL SP056099QP597
DUE 092999
POC Shelia Jones PCCBA11, 215-697-9359, Teresa M. Wilde PCCBA15,215-697-6183
DESC: Incremental Quantity with a primary quantity of 50 each
and alternate quantities of 100 and 150 each Carter Ground
I/A/W P/N 64349H. Delivery to CONUS (excluding Alaska). Note
26 applies. Drawings are NOT required. This purchase is restricted
to U.S. sources. Delivery evaluation factor applies. This
is an unrestricted acquisition with preference to SDB; offers
will be evaluated with a 10% preference for small disadvantage
business concerns. To obtain a copy of the solicitation, use
the Internet site www.dscp.dla.mil (Procurement Gateway)
CITE (W-193 SN352809)
CITE: (W-251 SN377664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL RFQ-NCI-90246
DUE 092499
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI), Division of Clinical
Sciences (DCS), Radiation Oncology Branch plans to procure
a one-year maintenance agreement for its Xknife Lica-Based
Stereotactic Radiosurgery System Software. The Radiation Oncology
Branch (ROB) is dedicated to the care of cancer patients. The
branch emphasizes the therapy of tumors judged by most physicians
to be too difficult to treat with standard techniques. The
branch has state-of-the-art equipment, including the Xknife
Lica-Based Stereotactic Radiosurgery System, to perform procedures
for treating tumors. In order to keep the existing Knife at
peak performance, on-site support of its computer along with
new software upgrades is required; furthermore, updated versions
of the imagefusion software is required for the existing treatment
planning system is required to increase efficiency and reliability
of results. The software of the Xkife is proprietary to Radionics,
Inc. As a result, Radionics is the only vendor that has expertise
and experience in the technical maintenance and upgrading of
the system's computer and software; furthermore, it is the
only source for upgrades to aforementioned system. Radionics,
Inc. is the only source known to the NCI Researchers that can
provide services to the computer and proprietary software for
the aforementioned system. This is not a request for competitive
quotation. However, if any interested party believes it can
perform the above requirement, it may submit a statement of
capabilities. The statement of capabilities and any other furnished
information must be in writing and must contain material in
sufficient detail to allow NCI to determine if the party can
perform this requirement. Capability statments must be received
in the contracting office by 3:00 p.m. EST, on September 24,
1999. If you have 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 whether to conduct a competitive
procurement.
CITE: (W-251 SN377891)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--PSA SRU'S ADAPTER SET
SOL F42620-99-Q-21207 01
POC Julianne Gibby/Lfke/[801]775-2360, For additional information
contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Synopsis is amended for solicitation F42620-99-Q-21207.
Line item 0002 has been cancelled. NSN 4920-01-168-2423WF,
Calibrated Light Source Set, P/N 7010433-001. !!
CITE: (I-251 SN377919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--BENDING MACHINE
SOL N00406-99-R-5271
DUE 101099
POC Judy Gregg (360)476-7174
DESC: Bending machine, boiler tube, full powered carriage type,
horizontal, two inch capacity, programmable and operator controlled
(non-CNC control). Utilities, electric, single service 460/230
volt (+/-10%), 3 phase, 60 Hertz; Air, 80 to 120 psi; potable
water, 35 psi. For the FMS Taiwan Program. 1 each. Sources
Sought, send descriptive literature to the negotiator noted
above. Please clarify if your company is a large or small business.
The solicitation will be issued at a later date. A complete
abbreviated item description can be found on the FISC Puget
Sound WEB Site: http://www.puget.fisc.navy.mil The negotiator's
e-mail address: judy_a_gregg@puget.fisc.navy.mil
EMAILADD: judy_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-250 SN377165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOLS, HAND HELD (POWERED AND NON-POWERED), TOOL
KITS, PORTABLE TOOL BOXES, WOODWORKING AND METALWORKING MACHINERY
AND EQUIPMENT, AND RELATED ACCESSORIES.
SOL 6FES-980203-R5
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov - Arlene Tittle,
Contract Specialist, Phone (816) 926-7588, Fax (816) 926-3678,
Email
DESC: Because of numerous clause changes, Solicitation 6FES-980203-R4,
which was posted in August, 1999 for Tools, Hand Held (Powered
and Non-powered), Tool Kits, Portable Tool Boxes, Woodworking
and Metalworking Machinery and Equipment, and Related Accessories
is canceled and will be replaced in its entirety with a new
"Refreshed" solicitation, number 6FES-980203-R5. 6FES-980203-R5
will be posted on or about September 9, 1999. The solicitation
has been revised to reflect clauses that have been updated
since the issuance of 6FES-980203-R4. NO HARD COPIES OF THE
SOLICITATION WILL BE PROVIDED. Offerors wishing to submit an
offer are required to download the solicitation from the internet
at http://www.eps.gov. This is a standing solicitation with
no closing date. Offers may be submitted at any time. Resulting
contracts will be indefinite delivery, indefinite quantity
contracts with a contract duration of 5 years and a provision
for an option to extend the contract for one five-year period.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-980203-R5&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-251 SN377662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP04099QAF84
DUE 092999
POC KO: Gale Sturm Pbbad21 2156976310
DESC: PR-YPI99119000869 NSN-5330011635510 Specs-43689 2285-306
Rev S. Deliveries to Conus (exculding Alaska), Primary Qty
is 20, deliver 20-ea to New Cumberland PA 17070-5002, del within
100 days after date of order. This is unrestricted acquisition
with preference for SDB, Small Business Set-Aside, size standard
is 3053. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: gsturm@dscp.dla.mil.
EMAILDESC:
CITE: (W-251 SN377224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY , PACKING RI
SOL SP054099QAH53
DUE 092999
POC KO: Howard Telvelson Pbbac 2156975608 Buyer: Eileen Johnson
Pbbac29 2156973654
DESC: PR-YPI99043000831 NSN-5330013332816 Specs-Magnetic Seal
P/N 90102. Deliveries to Conus (exculding Alaska) Primary Qty
is 360-ea, deliver 360-ea to Barstow CA 92311-5014, del within
100 days after date of order. Subject to trade agreements act.
This is unrestricted acquisition. Approved sources are: Magnetic
Seal Corp (04171) While price will be significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section m of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: htevelson@dscp.dla.mil.
EMAILDESC:
CITE: (W-251 SN377244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SPO54099QAL93
DUE 092099
POC KO T.J. Bruckshaw IBBB/13 215-697-5085 Buyer K. Dormer IBBB/19
215-697-0504
DESC: PR# YPI99209000862 NSN 5330-01-383-8033 Gasket. Primary
qty 1,000 del to PTWB00. Delivery schedule 90 days. Deliveries
to conus excluding Alaska. FMS requirement. This is unrestricted
acquisition with preference for SDB. To obtain a copy of this
solicitation, please send a fax to 215-697-6333 or visit our
web site: www.dscp.dla.mil (procurement gateway).
CITE: (W-251 SN377537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099r3306
DUE 102299
POC bob willis/804-279-3692/fax 804-279-6303
DESC: SOLICITATION NUMBER: SP044099R3306, PR NUMBER: YPG99155001846,
NSN: 5342004582910, NOMENCLATURE: CAP, INSERT, DRAWING NUMBER:
NR 14153 02229 REV C, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond, OPTION TO INCREASE QTY IS 100%. DELIVERY
SCHEDULE IS 130 DAYS ARO. ABVS APPLIES TO THIS PROCUREMENT.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. SET-ASIDE TYPE: TOTAL SMALL
BUSINESS (SB) SET-ASIDE (NOTE 1). ADDITIONAL REMARKS: PREVIOUSLY
SOLICITED AS SP044099QKC60. FOR MORE INFORMATION CONTACT BOB
WILLIS/PCAX506/804-279-3692/FAX 804-279-6303. CONTRACTING OFFICER:
STEVE ALLGEIER 804-279-4105
CITE: (W-251 SN377543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CONSUMABLE SPARE PARTS
SOL SPO50099QIB01
DUE 110199
POC KO S. Lucianetti DSCP-IBAAB 215-697-0450 Buyer Same
DESC: PR# IPT99012005100. Response date has been changed to 11/01/99.
CITE: (W-251 SN377556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY LOCKHEED MARTIN CORP (99696)
SOL SP0560-99-Q-P286
DUE 090299
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lou cooker buyer:
DESC: PR-NO: FPI99155002714 NSN 5410-00-332-9292, 4 -EA del to
Norfolk VA 23512-0001 del by 21 Jan 00. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-251 SN377372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--FLASHING ASSEMBLY
SOL SP056099QP590
DUE 092399
POC (KO/Buyer: L. Cooker, CBB/21,(215)697-2480)
DESC: 790 EA FLASHING ASSY'S I/A/W LOCKHEED MARTIN P/N 3141500-004-101S.
ALSO QUOTE INCREMENTAL QTY'S OF 1050 EA AND 1250 EA. DELIVERY
TO CONUS (EXCLUDING ALASKA) DRAWINGS ARE REQUIRED. THIS ACQUISITION
IS A TOTAL SMALL BUSINESS SET ASIDE OFFERING THE PRODUCT OF
A SMALL BUSINESS CONCERN. WHILE PRICE WILL BE A SIGNIFANT FACTOR
IN THE EVALUATION OF OFFERS, THE FINAL CONTRACT AWARD PRICE
WILL BE BASED UPON A COMBINATION OF PRICE AND DELIVERY SCHEDULE.
NOTE 26 APPLIES. TO OBTAIN A COPY OF THE SOLICITATION, USE
INTERNET SITE www.dscp.dla.mil (PROCUREMENT GATEWAY)
CITE: (W-251 SN377548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 56--CRUSHER RUN, TYPE CR6
SOL RFQ-228-00941-0000-721
DUE 092199
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ228-00941-0000-721
for (1). One (1) lot of 3500 tons of Crusher Run, Type CR6,
with an accuracy of plus or minus five (5) percent. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and the small business size
standard for this procurement are 1429 and 500 employees respectively.
All prospective offerors may request a copy of RFQ-228-00941-0000-721.
The anticipated release date of RFQ-228-00941-0000-721 is on
or about September 21, 1999 with an anticipated quote due date
of on or about September 30, 1999. All qualified responsible
sources may submit a quotation which shall be considered by
the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-228-00941-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN377130)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--ROCK, POOL 13
SOL DACW25-99-Q-0096
DUE 092399
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: The following changes are made to CBD Issue No. PSA-2313
dtd March 30, 1999: The pertinent portion of the project description
is changed to read as follows: Rock to be loaded onto Government
barges at supplier's loading dock between Mississippi River
Mile 522.5 & Mississippi River Mile 557.0. The deadline
for receipt of bids is changed from April 29,1999 to September
23,1999. The following is also added: The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) database. No Contract Award will
be made until this requirement is met. Offerors not already
registered in the CCR are highly encouraged to do so by calling
888-227-2423, or via the Internet at: http://cer.edi.disa.mil
All other information will remain the same.
CITE: (W-251 SN377552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--ROOFING MATERIALS - GLEN CANYON POWER PLANT, PAGE,
ARIZONA
SOL 99SQ400202
DUE 092299
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Furnish and install all material required to provide a
new roofing system at the Glen Canyon Power Plant, Page, Arizona.
This will be awarded using simplified acquisition procedures.
Copies of this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Karen Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-251 SN377571)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--PUBLIC ADDRESS SYSTEM REPLACEMENT
SOL F05611-99-T-1817
DUE 091599
POC Scott Walker, Contracting Specialist, Phone (719) 333-6081,
Fax (719) 333-4404, Email scott.walker@usafa.af.mil - Bruce
Taylor, Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: Reason for Modification: Change response date from 10 Sep
1999 to 15 Sep 99, provide the following additional information
to the para entitled Contractor is required to: 3. Test, equalize,
adjust, and balance the entire Falcon Stadium Main Speaker
Cluster, add and correct NOTES to the Combined Synopsis/Solicitation
posted 01 Sep 99. TEST EQUIPMENT: The contractor shall will
supply, utilize, and be proficient with the following at a
minimum the following test equipment, to conduct the specified
tests, adjustments, and demonstrations set forth below: FILTER
SET: One third octave band filter set meeting ANSI S1.11 specifications;
SINE WAVE GENERATOR: Continuously sweep from 20 Hz to 20,000
Hz within - or+1 dB with less than 0.5% THD; IMPEDANCE METER:
At least 250Hz, 1kHz and 8 kHz with a range of 0-100k ohms;
OSCILLOSCOPE: At least 20MHz bandwidth and external horizontal
inputs. Sensitivity of 10 mV/division or less; DISTORTION ANALYZER:
Automatic tunable 1/10 octave band wave analyzer allowing reading
down to and including .001% THD; REAL-TIME ANALYZER: One third
octave band meeting specifications of ANSI SS1.4 and S1.11;
PINK NOISE GENERATOR: Capable of producing at least -50 dBV
to 0 dBV of pink noise; AC VOLTMETER: Frequency response of
+ or - 1dB from 20 Hz to 20,000 Hz,0.001 volts rms to minimum
input impedance of 0.01m ohms; PHASE TESTER: Capable of measuring
electrical and acoustical polarity using an encoded sine wave
with low, low midrange, midrange high, and high output frequencies;
TEF (Time Energy Frequency) Analyzer: Capable of measuring
time, energy and frequency domain to include Nyquist curves
and 2nd/3rd harmonic distortion plots; SLM: Meets ANSI S1.4
specifications for Type 1 SLM level meters; Other miscellaneous
cabling and connectors required to perform tests, equipment
setups, or equipment checkouts; Other miscellaneous cabling
and connectors required to perform tests, equipment setups,
or equipment checkouts. TESTING: If applicable, the following
tests will be performed by the contractor: TRANSDUCER LINE
IMPEDANCE: Measure the impedance of each line exiting the equipment
rack with the line disconnected from its normal driving source.
Confirm impedance values within + 10% of the value calculated
for the circuit based upon the parallel impedance values plus
the resistance of the cable. Record the impedance at 1000 Hz
for full range devices. Verify the minimum load impedance's
are not exceeded and there are no electrical short; HUM AND
NOISE LEVEL: Adjust the gain controls for the optimum signal-to-noise
ratio. This adjustment should be such that full output would
be achieved with 0VU; POWER OUTPUT AND SIGNAL LEVEL ADJUSTMENTS:
Measure the electrical distortion of the overall system. Set
variable filter sets for a flat response. Apply a 1000Hz sine
wave signal at each input at a level required for the specific
type of input. Use a distortion analyzer to measure and record
the output level and total harmonic distortion of the amplification
equipment. Make all measurements with the loads actually incurred
in the system; PARASITIC OSCILLATION AND RADIO FREQUENCY PICK
UP: Check to ensure the system is free from spurious oscillation
and radio frequency (RF) pick up, both in the absence of any
input signal and also when the system is driven to full output
potential at 1000 Hz. Using a hand held radio provided by the
Public Address Maintenance Workcenter (10 CS/SCMRP) to check
the above; POLARITY: Phase all lines identically with respect
to color coding. Visually inspect all transformer primary and
secondary wiring to insure proper phasing; FREEDOM FROM BUZZES,
RATTLES AND OBJECTIONABLE DISTORTION: Apply a slow sine wave
sweep from 100Hz to 10,000Hz at a level 6dB below the rated
power input levels. Listen carefully for buzzes, rattles and
objectionable distortion. Correct all causes of any defects;
GAIN CONTROL SETTINGS: Establish "normal" settings for all
gain controls. All gain controls will be adjusted for optimum
signal-to-noise ratio and signal balance. Clearly mark all
knob and control settings with a red nail polish dot; LIMITER
ADJUSTMENT: Adjust all limiters so the peak LED illuminates
at the failure point of the transducer to be protected. Adjust
RMS limiters for -3 DB of compression at the same failure point;
FREQUENCY RESPONSE: The overall space average frequency response
within each area served will be within the limits given below.
Test signals will consist of a broad band pink noise signal
applied to the system input. System performance measurements
will be made using a calibrated ANSI S1.4 type 1 SLM set for
slow meter damping and flat response. The SLM will be positioned
5 to 6 feet above the floor within the space served by the
system. The system gain will be set to provide octave band
levels at least 15dB above any background noise levels in any
octave band at the measuring location for these areas. Provide
a hard copy of the average frequency response based upon the
measurements at least ten locations to the Public Address Maintenance
Workcenter (10CS/SCMRP). Ensure identical measurements are
obtained when using the TEF measuring methods and compare the
real time response using pink noise; Using the TEF Analyzer,
measure the STI after filter set adjustments are completed.
Provide the Public Address Maintenance Workcenter (10 CS/SCMRP)
with a hard copy of the results. NOTE: Results of all tests
performed are to be submitted, reviewed, approved and accepted
by, 10CS/SCMRP, POC assigned to this project. NOTE: Contractor
will be required to remove existing speaker horns on top of
scoreboard and retrofit as required to accommodate new components.
Offers are to be received at the Operational Contacting Office
8110 Industrial, Dr., Ste 200, USAF Academy, CO 80840, No later
than 15 Sep 99, 3:00 PM, Mountain Standard Time. Questions
and proposals may be faxed to (719)333-4404 or Email to the
addresses above. Offers are to be received at the Operational
Contacting Office 8110 Industrial, Dr., Ste 200, USAF Academy,
CO 80840, No later than 15 Sep 99, 3:00 PM, Mountain Standard
Time. Questions and proposals may be faxed to (719)333-4404
or Email to the addresses above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-99-T-1817&LocID=479
LINKDESC:
notice
EMAILADD: scott.walker@usafa.af.mil
EMAILDESC:
CITE: (D-250 SN377157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--ADAPTER, VIEWER, INFR
SOL N0038399QA343
DUE 101899
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5855-01-422-8697-GF, SPEC NR TDP VER 001, Ref Nr
6096200-112, Qty 2 EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-251 SN377189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: 58--REPLACE VIDEO TELECONFERENCING (VTC) COMPONENTS
SOL DAHA09-99-R-0015
DUE 092399
POC Judy King/404-624-6214/Buddy Queen/404-624-6215
DESC: Install matching Video Teleconferencing (VTC) Components
located at the NGTC, Ft Stewart, GA. This requirement is sole
source to Caribiner International. Provide design, engineering
and programming services to install fully integrated centralized
touch panel control of the VTC and matching room components
according to the Integrated Control Standard (ICS). On-site,
post-installation service to be included for a period of one
year. Conform to the Acq. Transfer Mode (ATM) protocol per
RCAS standards. Conform to established control interface standards.
The company must design, install, support, and provide maintenance
for all equipment. The integration shall include all equipment,
materials, labor, operator training, documentation, maintenance
support, and technical support for one full year from date
of delivery of goods to the Georgia Army National Guard. On-site
training will be provided for a minimum of five (5) personnel
for operation of the VTC including the use of the control interface.
Justification For Other Than Full And Open Competition is FAR
6.302-1, Only One Source or Only A Limited Number Of Responsible
Sources. Amount expected to be under $200,000.00.
CITE: (W-251 SN377400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--COLOR VIDEO PROCESSOR
SOL n00421-99-Q-5900
DUE 092799
POC Thomas E. Stann, 301-757-5377
DESC: Color Video Processor, DRS Military Systems p/n 2021474-001
Rev. B, 2 each. Delivery to NAWCAD Patuxent River, MD by 99
Dec 30. The Government intends to negotiate on a sole source
basis with DRS Military Systems, 133 Bauer Drive, Oakland,
NJ 07436 under the authority of FAR 6.302-1. The DRS Military
Systems color video processor is the only which can decode
the images from the Airborne Separation Video (ASV) imagers
and is specifically designed to interface with the ASV data
reduction system. This notice of intent is not a request for
competitive quotations. However, interested parties may submit
a capability statement. All capability statements received
in response to this notice will be considered by the Government
for the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement sole source based on the responses received.
EMAILADD: stannte@navair.navy.mil
EMAILDESC:
CITE: (W-251 SN377996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ENTERPRISE ELECTRONICS CORP. SPARE PARTS
SOL N66001-99-R-5046
POC Carol S. Giles, 619-553-5726; Maria Soto Papet, 619-553-3385
DESC: Block 17. Continued: SOL N66001-99-R-5046 is being issued
as a Request for Proposal (RFP) with a due date of September
21, 1999. This is a 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 Enterprise Electronics
Corporation of Enterprise, Alabama, on the basis of a proprietary
design specification for the parts required. DESCRIPTION:
Contract Line Items Number: CLIN 0001 Five (5) Each, Modulator
power supply, PN EEC-126384-100 CLIN 0005 One (1) Each, Radar
video processor, PN EEC-126433-101 DELIVERY SCHEDULE: Deliver
FOB Destination within 90 days after the contract award date
to the following address: RECEIVING OFFICER, SPAWARSYSCEN,
53560 HULL STREET, SAN DIEGO, CA, 92152-5410, Mark For: Code
D642/THOMAS KRAUSE, Contract N66001-99-C-5046. 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 97-11 effective 4 March 1999. 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) 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 the BID OFFICER, Code 214B, Bldg A33, Room 0061,
53570 Silvergate Avenue, San Diego, CA 92152-5113, on or before
21 September 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.
EMAILADD: csgiles@spawar.navy.mil; mpapet@spawar.navy.mil
EMAILDESC:
the Contracting Officer.
CITE: (W-250 SN377140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499RTM87
DUE 102799
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7E-5998-01-076-8417, SPEC NR TDP VER 001, Ref Nr 709734-301,
Qty 30 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT
AVAILABLE., See Notes 9,22,26,27.
CITE: (I-251 SN377182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--UNDERVOLTAGE UNIT
SOL N0010499X7867
DUE 091399
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5925-01-178-8697-X3, SPEC NR TDP VER 001, Qty 9
EA, Delivery FOB Origin, RFQ N0010499X7867, Approx Due Date
O/A Sep 13 99--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS " REQUEST
FOR QUOTATION" , See Notes 9,26,27.
CITE: (I-251 SN377183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--CAPACITORS
SOL B-134-99
POC Contracting Officer: Ms. Cynthia Sugg; Telephone: 252-752-7181;
Facsimile: 252-752-5959
DESC: The US Information Agency's International Broadcasting
Bureau, Greenville, NC Transmitting Station intends to purchase
from Comet North America of Norwalk CT on a sole source basis,
pursuant to FAR 6.302-1, one (1) each Comet model #CV3W-1600E/40
capacitor and six (6) each Comet model #CV3W-1300FB/50 capacitors
for use in its existing transmitters. Authority for other than
full and open competition is 10 U.S.C. 2304(c)(1). No other
supplies or services are known to satisfy the Agency's requirements
since these replacement capacitors must be of the same brand
and type as originally installed. For additional information,
contact Ms. Cynthia Sugg at (252) 752-7181. Please reference
Requisition No. B-134-99 on all correspondence regarding this
notice. This synopsis is not an IFB or RFP. See Numbered Note
22.
EMAILADD: csugg@GRN.IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-251 SN377210)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--TERMINAL JUNCTION , PRECIOUS METAL GOLD
SOL SP0430-99-Q-ZP20
DUE 102999
POC Hattie Heiskill/DSCR-JEPD/ZW230/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-220-2880, YPG99230000579, Terminal Junction,
The Deutsch Co., part no. TJ11E-02-01-831. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. This procurement
contains an option to increase the quantity by 100%. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. delivery - 390 ea by 80 days to Corpus
Christi, TX78419-6030.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD
CITE: (W-251 SN377221)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SPLICE, CONDUCTOR
SOL SP0430-99-Q-ZP21
DUE 102999
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-135-7076, YPG99217001143, Splice, Conductor,
QPL applies (U/I PG (100 pieces). IAW MIL SPEC MIL-S-83519A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt.This procurement contains an option to increase the quantity
by 100%. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Delivery 89 days
to Norfolk, VA 23511-3392.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD
CITE: (W-251 SN377227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DCA100-99-T-4053
DUE 091399
POC Danny W. Lester, Contract Specialist (703) 607-4607 or Debra
Maschino, Contracting Officer (703) 607-4601
DESC: This a combined synopsis / solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Offers are to be forwarded
to the following address by no later than 2:00 p.m. EST, 13
September 1999: HQS DISA, DITCO-NCR, Code DTN4, Attn: Danny
Lester, 701 S. Courthouse Road, Arlington, VA 22204-2199. Overnight
packages MUST have a name and phone number on outside of package
for pickup (Mr. Lester, (703) 607-4607). Offers may be faxed
to (703) 607-4611. Any questions on the above may be directed
to Mr. Lester at the above number. The solicitation number
is Request For Quote (RFQ) DCA100-99-T-4053. THIS ACTION IS
SHORT FUSED. OFFERORS MUST SUBMIT THEIR QUOTES BASED ON THE
INFORMATION PRESENTED HEREIN AND IT IS NOT ANTICIPATED THAT
THERE WILL BE ANY RFQ AMENDMENTS. QUOTATIONS MUST BE RECEIVED
IN WRITING. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The Standard Classification is 3661 and the
Size Standard is 1,000 employees. The requirement is solicited
on an open market basis for potential set-aside to a small
business. If two or more business firms submit responsive proposals
the requirement will be set-aside to small businesses and award
be made to that small business offering the lowest price. Should
fewer than two small businesses submit responsive proposals
the requirement will be deemed unrestricted and award made
to the lowest responsive Offeror. The Defense Information Systems
Agency (DISA) has a requirement for 12 Lucent Technologies
G3I Switch Network TN464f DS1 Interface Circuit Cards- (PEC
CODE) 63316a. THE PROCUEREMENT IS ON A SPECIFIC MAKE AND MODEL
BASIS. The Offeror shall propose their standard commercial
warranty for the items and provide a copy of the warranty with
the proposal. Attach a copy of your commercial price list,
discount policy, and terms and conditions. Prices will be FOB
destination. Delivery will be to a location in the Washington
Metropolitan Area as specified in the award document. THE CONTRATOR
MUST MEET THE MANADATORY DELIVERY DATE OF FIVE (5) DAYS AFTER
RECEIPT OF ORDER. Acceptance will normally be on the same day
as delivery, but will not exceed seven (7) days after receipt.
Normally, the Government expects to see a discount, which is
at least equal to that provided by your standard commercial
discount policy for that item. The Offeror's standard commercial
packing / packaging will be utilized to provide for damage-free
shipment and receipt at destination. THE OFFERED PRICE WILL
INCLUDE ALL FRIEGHT CHARGES. Anticipated award date is no later
than 14 September 1999. The Government intends to award (1)
purchase order for the above requirement to the lowest priced
offeror who meets all of the requirements stated herein. The
following FAR Part 12 clauses apply: 1) FAR 52.212-1, Instructions
to Offerors-Commercial Items (no additional instructions other
than noted above), 2) 52.212-4, Contract Terms and Conditions;
3) FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items, additional terms:
52.222-26, 52.222-35, 52.222-36, 52.222-37; 4) DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders- Commercial Items, additional terms: 252.225-7001,
252-227-7015, 252.233-7000; 5) A completed copy of FAR 52.212-3
and DFAR 252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. 6) 252.204-7004 Required
Contractor Registration. 7) 52.239-9202 Year 2000 Compliance
(MAR 1998) a. All information technology provided under, or
in support of, this contract by the contractor and All subcontractors
shall be Year 2000 compliant. "Year 2000 compliant" means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. b. To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Year
2000 Compliance testing will be accomplished and documented
in accordance with generally accepted commercial standards/practices.
If requested, the contractor shall provide the Government with
a copy of such Year 2000 compliance test documentation at no
additional cost to the Government
CITE: (W-251 SN377259)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--COUPLER, DIRECTIONAL DF239 DTD 15 APRIL 99 APPLIES.
SOL SP0920-99-R-A120
DUE 100899
POC Contact: namediane Jackson - see info below phone(614) 692-7631
see info below FAX number(614) 693-1617 see info below
DESC: PR-NO: YPE99095001820 NSN 5985-01-436-6237, CAGE 81349
part No M15370/16-014 5 -EA del to Virginia Beach VA 23461-209
del by 31 Mar 99. Note 26. unrestricted. FAT required. No approved
sources full & open comp. FAX req for data attn DSCC-VTCD (614)
692-2998. FAX req for RFP attn DSCC-PBAB (614) 692-2262. RFP
is avail after issue date amended to 08 Sep 99. Rqmt is below
SAT and is synopsized to provide broad exposure to potential
sources. Option to increase qty is included. Req price breaks
from 1 EA thru 25 EA.
CITE: (I-251 SN377398)

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

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-251 SN377538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ANTENNA ASSEMBLY
SOL F04606-99-R-90193
DUE 102899
POC Steve Alpers, Capt./Contracting Officer, Phone 916-643-1258,
Fax 916-643-0203, Email steve.alpers@mcclellan.af.mil
DESC: Item 0001 NSN 5985-01-121-5624ZK P/N: G166153-1, Repair
of 1 each ASR antennas used on the AN/TPN-19 systems. No data
is available. 1ea. Applicable to: An/Tpn-19. Destn: FB2039.
Delivery: 17 APR 2000 1 ea REPAIR. NO GOVERNMENT DATA AVAILABLE.
The approximate issue/response date will be 28 SEP 1999. Written
procedure will be used for this solicitation. To: Raytheon
Systems Company, Chula Vista Ca 91911 3922. 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 source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90193&LocID=1263
LINKDESC:
notice
EMAILADD: steve.alpers@mcclellan.af.mil
EMAILDESC:
CITE: (I-251 SN377550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Lockheed Martin- Manassas, 9500 Godwin Drive, Manassas,
VA 20110
SUBJECT: 59--VARIOUS ELECTRONIC,SPECIAL TOOLING, MATERIAL AND
HARDWARE FOR NAVY SYSTEMS
SOL 0079S33110A
DUE 092099
POC John Gaskins (703) 367-4619 or Jim Hirmer (703) 368-4101
DESC: "see note 23"
EMAILADD: bvn7213@dcmde.dla.mil
EMAILDESC:
CITE: (W-251 SN377578)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-JQ07
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number YPG99180000428, NSN 5995-01-108-6534, Wiring
Harness, Branched. I/A/W Drawing NR DSCR TDPL-011086534-99179
I/A/W DWG NR NAVSEA DWG 2600899 REV A, TYPE NUMBER P/N 2600899.
EXCEPTION TO THE DWG: MIL-E-13856 IS OBSOLETE. USE MIL-STD-1184
INSTEAD. FIRST ARTICLE REPRODUCTION APPROVAL GOVERNMENT INSPECTION
IS REQUIRED. An unrestricted technical data package is available
at DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; FAX # 804-279-4946, Phone # 804-279-3356. Line
Item 0001, Qty 149Each, Ship to: Defense Distribution Depot
Barstow, Barstow, CA 92311-5014. Inspection and Acceptance
Point is Origin. A written solicitation will be issued on 09/23/99.
See Note 26. Automated Best Value System (ABVS) will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer,
which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010/3377; KO: Joyce M. Cooper/804-279-3856.

EMAILADD: ldcoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-251 SN377616)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JQ08
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number YPG99210000876, NSN 5995-01-116-4246, Cable Assembly,
Special Purpose, Electrical; Kidde Technologies Inc/Fenwal
Safety Systems Div, Cage 73168, P/N 35302-176. Line Item 0001,
Qty 201 Each, Ship to: Defense Distribution Depot San Joaquin,
Stockton, CA 95296-0130 and Line Item 0002, Qty 58 Each, Ship
to: Corpus Christi Army Depot, Corpus Christi, TX 78419-6030.
Inspection and Acceptance Point is Destination. See Note 26.
A written solicitation will be issued on 09/23/99. Automated
Best Value System (ABVS) will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer, which will be considered. Anticipated
award date is September 13, 1999. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010/3377; KO: Joyce M. Cooper/804-279-3856.

EMAILADD: ldcoleman@dscr.dla.lmil
EMAILDESC:
e-mail
CITE: (W-251 SN377653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--THREE URC-200 MOTOROLA TRANSCEIVERS AND SUPPORTING
PARTS
SOL N66604-99-Q-6854
DUE 091699
POC J. M. Clermont at (401) 832-1460
DESC: The Naval Undersea Warfare Center, Newport, Rhode Island
intends to award an "M" type Supply Purchase Order with Firm
Fixed Price provisions under Federal Acquisition Regulations
Parts 12 and 13 Simplified Acquisition Procedures to Motorola,
8201 East McDowell Road, Scottsdale, AZ 85252, pursuant to
the authority of 10 U.S.C. 2304(c)(1) Only One Responsible
Source to obtain the following: CLIN 0001 Quantity (Qty.)
3 URC-200 Transceiver and O&M Manual CLIN 0002 Qty. 2, UAC-300
AC Power Support for URC 200 & UPA-50 CLIN 0003 Qty. 2, 2U1B-100
28VDC INput CLIN 0004 Qty. 4, URM-100 Rack Mount CLIN 0005
Qty. 2, UPA-50 50 Watt FM 30 Watt AM Power Amplifier CLIN
0006 Qty. 2, UVU-300, 30-420 MHZ Basestation Antenna CLIN
0007 Qty. 2, EBN-30, 30-90 MHZ Band Enhancement CLIN 0008
Qty. 8, X-Mode Mating Connector CLIN 0009 Qty. 1, UAC-100
AC Power Supply Award is sole source because parts are required
to be compatible with existing Naval Secure Voice equipment
already used in the fleet. An oral request will be issued.
Delivery is F.O.B. Origin, 60 days after date of award of contract.
The Standard Industrial Classification Code for this procurement
is 3669, 750 Employees. Anticipated award date is 17 September
99. This acquisition is unrestricted. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-251 SN377831)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--FEEDCONE ASSEMBLY
SOL DAAB07-99-B-D241
DUE 102599
POC Margaret Vecchione, Contract Specialist, (732)532-4295, Edward
Schindel, Contracting Officer, (732)532-1532
DESC: Feedcone Assembly, NSN: 5985-01-074-6684, CECOM Drawing
Number SM-D-944759, P/O AS-3166/GRC, U/W AN/VRC-12, Quantity
of 2,236 with a 100% Option. Delivery of the basic quanitity
is 100% to New Cumberland, PA. First Article Requirements will
be included in the solicitation. This proposed procurement
is 100% Small Business Set-Aside. Most recent representative
Unit Price was $78.31 for 12,651 units awarded 96 MAR 19. Contractors
may request CD-ROM drawings via letter,email or by fax (732)532-1600.
All requests must include (1) Company Name, (2) Point of Contact
Name(s) and title, (3) return address and (4) telephone number/email
address. Solicitation will be issued on or about 99 SEP 23.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
See Numbered Note: 1
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: vecchiom@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-251 SN377848)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL SP0930-99-X-C129
DUE 040699
POC LaGertha_McGuire-Phillips@dscc.dla.mil Phone 614-692-7786,
Fax 614-692-1100
DESC: NSN 5945-01-151-0693 Eaton Corp (09790) p/n 77176-3. No
releasable data sufficient for manufacturing purposes. See
Note 26: Copies of this solicitation are available by written
request to fax number shown above 15 days after notice of this
RFQ is published in CBD. Other than Full and Open Competition:
Part Number Item. Products Offered Clause applies. Various
increments solicted from 10 each to 99 each. Destinations 29
each to Corpus Christi, TX; 8 each to Mechanicsburg PA within
120 days after date of award. NOTE 1: This will be an Indefinite
Delivery Purchase Order (IDPO) Contractor's attention is directed
to clause K-49. NOTE 2:It is mandatory to complete and return
the entire solicitation. DUNS NUMBER REQUIRED.
CITE: (W-251 SN377878)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Lockheed Martin- Manassas, 9500 Godwin Drive, Manassas,
VA 20110
SUBJECT: 59--ELECTRONICS,SPECIAL TOOLING,MISC PARTS FOR NAVY
SYSTEMS(SEALED BIDS)
SOL 0079S33110A
DUE 092099
POC John Gaskins (703) 367-4619 or Jim hirmer (703)368-4101
DESC: "see note 23"(1)HEAD SET P/N H-274-U (2)PANEL P/N 164A040-1
(3)SPLITTER BOX (A) 119A881-1 (4)SPLITTER BOX (B) P/N 119A881-1
(5)SPLITTER BOX (C) P/N 119A880-1 (6)SADS ESD CONTAINER (7)LOGIC
CARD P/N 2840179-1 S/N 1797 (8)PANEL P/N 2261043-511 S/N CP010
(9)CAPTIVE SCREW P/N 720148-151 (10)OUTPUT MODULE P/N 18515-501-1
S/N XED0012 (11)BACKPANEL P/N 134A812-1 S/N 14 (12)FUSE MODULE
P/N 2853395-1 S/N 53 & 55 (13)PAGE ASSEMBLY P/N 6930927-7 S/N
4045 (14)CHASSIS (124A1) P/N 6932482-2 S/N 65 (15)CHASSIS (124C2)
P/N 2845010-1 S/N 8 (16)CHASSIS (124B2) P/N 2845009-1 S/N 57
(17)CHASSIS (124A3) P/N 2845008-1 S/N 68 (18)CHASSIS (124C1)
P/N 2832450-1 S/N 69 (19)CHASSIS (124A3) P/N 2845008-1 S/N
96 (20)CHASSIS (124C3) P/N 2921967-1 S/N 96 (21)CHASSIS (124C2)
P/N 2945010-1 S/N 31 (22)CHASSIS (124B2) P/N 2845009-1 S/N
96 (23)CHASSIS (124C1) P/N 2832450-1 S/N 102 (24)CHASSIS (121B1)
P/N 2821825-1 S/N 121 (25)CHASSIS (124A1) P/N 6932482-2 S/N
13 (26)CHASSIS (124C3) P/N 2840215-1 S/N 15 (27)CHASSIS (124A4)
P/N 2840214-1 S/N 16 (28)CHASSIS (121B1) P/N 2821825-1 S/N
116 (29)CHASSIS (122B1) P/N 2821965-1 S/N 106 (30)CHASSIS (122B1)
P/N 2849846-1 S/N 38 (31)CHASSIS (124B2) P/N 2851054-1 S/N
110 (32)CHASSIS (124A3) P/N 2845036-1 S/N 112 (33)CHASSIS (124A1)
P/N 2851051-1 S/N 112 (34)CHASSIS (124A4) P/N 2851052-1 S/N
14 (35)CHASSIS (124C3) P/N 2849980-1 S/N 8 (36)CHASSIS (124C2)
P/N 2849847-1 S/N 43 (37)GFE RESIDUAL MATERIAL (38)GFE RESIDUAL
MATERIAL (39)AN/WIC HEAD SET P/N H-216A/U (40)HEAD SET P/N
H-275/U (41)HEAD SET P/N H-275/U (42)CX-4691/WIC CABLES P/N
62078-018 (43)CONNECTOR P/N R-CS/SLL63 (44)CX-4691/WIC CABLE
P/N 8313474-501C (45)CX-4691/WIC CABLE P/N 62078-018 (46)MOUNTING
HARDWARE P/N 5795890(DWG)(47)HEAD SET P/N H-274/U (48)CORD
ASSY P/N 62078-018(49)AMP LOUDSPEAKER P/N.AM4761A/WIC-2A(50)CABINET
SUPPORT FRME P/N EMCORXFR 266119(51) PREAMP AMPLIFER P/N62030-00-0(52)FUSEBOARD
P/N 2876091-1 SN1(53)HOSE WATER UNIT 2023(54)DTD COVER P/N
2850305-1 (55)ELEC FILTER P/N 731039-1 (56)MOUNT PLATE P/N
1682857 (57)PLASTIC COVER P/N 1682870 (58)MOUNTING HARDWARE
P/N 1682504 (59)IDENT SET P/N 2874589-3 (60)UNT CONTR GRP CAB
(61)UNT CONTR GRP CAB (62)UNT CONTR GRP CAB (63)UNT CONTR GRP
CAB (64)UNT CONTR GRP CAB (65)UNT CONTR GRP CAB (66)MAM CONTAINER
(67)STUDER RECORDER P/N 2873783-1 S/N 3237 (68)STUDER RECORDER
P/N 2873783-1 S/N 10 & 13 (69)POWER SUPPLY P/N 7073375-24 (70)POWER
SUPPLY P/N 7073375-24 (71)STUDER RECORDER P/N 2873783-1 S/N
3979 (72)MAM CONTAINER (73)LUBE TOOL P/N 2875558-07 (74)LUBE
TOOL P/N 2875558-12 (75)CABLE ASSY P/N 2877342-1 S/N M004 (76)STUDER
RECORDER P/N 2873783-1 (77)STUDER RECORDER P/N 2873783-1 S/N
6&7 (78)RD-281(V) 2/UYK S/N BG4 (79)ED-281(V) 3/UYK S/N BB3M
(80)RD-281(V) 2UYK S/N NBG10 (81)RD-281 CABLE (82)OUTPUT MODULE
P/N 18515-501-1 S/N 32&51 (83)EBM WATER HOSE KIT P/N 1682000
(84)TYPE B CONT (UNPOP) P/N 132A398-1 (85)HOLDING FIXTURE P/N
2875528-004 (86)HOLDING FIXTURE P/N 2875528-005 (87)CONNECTOR
P/N M28840/14AF1S1 (88)MK 81 MOD 3 (UNIT 1116) S/N 1052 (89)CHASSIS
(124C1) P/N 2850485-1 S/N 10 (90)CHASSIS (116A3) P/N 6931632-2
S/N 89
EMAILADD: bvn7213@dcmde.dla.mil
EMAILDESC:
CITE: (W-251 SN377885)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 SPO45199PG06
POC Contract Specialist Jim Davis BG532/804-279-3780, FAX 804-279-6095
KO: Lynn Mccormick 804-279-4230
DESC: PR YPG99223000608, NSN 5995-01-415-9783; Hughes Aircraft,
Cage 825772, P/N 8655617-002. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 4ea., ship to Stockton, CA. Inspection and acceptance is
destination. Note 22 applies. A written solicitation will be
issued 9/23/99, and will close on 9/30/99. The anticipated
award date will be 10/14/99. For copies of the RFQ solicitation
contact the Contract Specialist, Jim Davis BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-251 SN377954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 59--BASE STATION RADIO EQUIPMENT
SOL SB3100-9244-3040
DUE 092299
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot Tobyhanna, PA has a requirement
for the purchase of the following Motorola Equipment (must
be Motorola to be compatible with Depot operations): (1) BASE
STATION, Radio Equipment, Motorola PN: M43GMC20D2-A, Model:
GM300 Base. Specs: 45 Watt Power, Channel Capacity: 8, Channel
Scan, Desk Mike, Desk Tray, Power Supply, Frequencies for Channel
1: 173.515 mhz, Channel 2: 173.165 mhz, QTY: 3 ea; (2) ANTENNA,
base Motorola PN: TDD 6075, 5.25 Db Gain, to be used w/Base
Station MDL: GM300, HT: approx: 20 feet, fiberglass construction,
QTY: 3 ea; (3) RADIO, Portable Motorola PN: P93GMC20A2-A, Model
GP350, Specs: High Capacity Battery, Charger, spring belt clip,
antenna, programmable option button, 5 watt power, coded squelch,
warranty 1 year, QTY: 20 ea; (4) CABLE TRANSMISSION. Motorola
PN: PT-050, for use w/5.25 Db Gain Antenna PN: TDD6075 to be
used on Radio Equipment Installation, QTY: 320 ft; (5) CONNECTOR
ELECTRICAL, Motorola PN: PT-030 for use w/Base Station Motorola
Mdl GM300, QTY: 6 ea; (6) CHARGER Gang Motorola PN: HTN 9748
for use w/Motorola GP350 Portable Radio Equipment, Charge Time:
1 HR, QTY: 1 EA; (7) CHARGER, Rapid Rate Motorola PN: HTN 9167
for use with Motorola Mdl GP350 Portable Radio, PN: P93GMC20A-2,
QTY: 6 ea; (8) BATTERY SPARE, Motorola PN: HNN 9360 for use
w/Motorola GP350 Portable Radio Equipment, QTY: 6 EA; (9) CASE
CARRY Motorola PN: 9323 for use w/Motorola GP350 Portable Radio
Equipment, QTY: 20 ea; (10) SERVICE, One time removal of old
equipment and installation of new Base Stations, radio equipment.
All old equipment must be returned to Defense Distribution
Tobyhanna for disposition. This is a combined Synopsis/Request
for Quotation. This Request for Quotation and the resultant
contract are being processed in accordance with Simplified
Acquisition Procedures. A written Request for Quotation will
NOT be issued. All responsible contractors may submit a quotation
for the above, which if received by 3:00 PM EST 22 Sep 99 will
be considered. Fax quotations to 717-770-5689. The SIC code
for this requirement is 3663. Please include your full company
name, POC, Phone/fax numbers on your quotations. NOTE: All
vendors and prospective Department of Defense contractors MUST
BE REGISTERED IN THE DoD CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE to receive awards after May 31, 1998. Registration
may be done on-line at http://ccr.edi.disa.mil.
EMAILADD: rwitmer @ddc.dla.mil
EMAILDESC:
CITE: (W-251 SN377981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE, FIBER OPTIC
SOL N0010499QVC39
DUE 102799
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6015-01-456-7620-X3, SPEC NR TDP VER 002, Qty 14000
FT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Receiving
Officer Bremerton WA, Contract 100 Percent Small Business Set
Aside--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED., See Notes
9,26,27.
CITE: (I-251 SN377184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--ELECTRICAL HULL PENETRATIONS FOR HIGH FREQUENCY
SAIL ARRAYS
SOL N66604-99-Q-6445
DUE 091599
POC Eileen Emond at (401) 832-1482
DESC: Delete sole source requirement to Sea Con/Phoenix, Inc.
for two (2) External Hull Penetrators per PPD 802-6337554 for
High Frequency Sail Arrays. This solicitation will be a 100%
small business set aside. Offerors must submit a design that
has passed 1st Article qualifications or the contractor must
bear all costs of 1st Article unit(s). Proposals are being
requested and a written solicitation will not be issued. Proposals
must be submitted by close of business on September 15, 1999.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-251 SN377857)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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
SOL SP0451-99-Q-JF21
DUE 100699
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/fax
(804) 279-6009.
DESC: PR-NO: FPG99211000654 NSN 6150-01-193-7911, cable Assembly,
McDonnell Douglas Corp, CAGE 12464, P/N A14G2035-2. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Note
26 applies. unrestricted. other than full and open comp(sole
source) far 6.302-1. only one source(note 22). 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 155 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-251 SN377334)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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
SOL SP0451-99-Q-JF22
DUE 100699
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; FAX
(804) 279-6009.
DESC: PR-NO: FPG99211000655 NSN 6150-01-193-7912, cable Assembly,
McDonnell Douglas Corp, CAGE 12464, P/N A14G2037-1. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Note
26 applies. unrestricted. other than full and open comp(sole
source) far 6.302-1. only one source(note 22). The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 34 -EA del to Tracy CA 95376 del by 155 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-251 SN377335)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 LOCKHEED AERONAUTICAL SYSTEMS
SOL SP0451-99-Q-JE82
DUE 102199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-5280.
for copies of RFQ solicitations, cont act Joseph zable/BB735/804-279-5280;
KO: Deborah arrin gton/804-279-3170.
DESC: PR-NO: YPG99207001173 NSN 6150-00-007-1636, wiring harness,
branched. Lockheed Aeronautical Systems, CAGE 98897, P/N 4L81440-111A
and Rohr Inc, CAGE 51563 and P/N 4L81440-111A. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
other than full and open comp (sole source) far 6.302-1. See
note 26. Abvs applies. 23 -EA del to Tracy CA 95376 del by
300 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-251 SN377483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 62--LIGHTBULBS FOR THE JOHN F. KENNEDY CENTER FOR THE
PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-99-Q-0015
DUE 092199
POC POC: Procurement Buyer Tara Hobson (202)416-8981/fax (202)416-8975;
Contracting Officer Anita Norris
DESC: This is a combined synopsis/soliciation 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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-99-Q-0015 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001- F96T/12/CW, 10 cases; 0002- FB40/CW/6, 10 cases; 0003-
F40T12/CW, 10 cases; 0004- F48T12/CW, 10 cases; 0005- F20T12/CW,
10 cases; 0006- CF13DS/827, 10 cases; 0007- F18T8/CW, 10 cases;
0008- 100W A19 130V, 10 cases; 0009- 150W A21 130V, 10 cases;
0010- 25WA19/130v/Clear, 20 cases; 0011- 40WA19/130v/Clear,
10 cases; 0012- 25WT10/Frost, 10 cases; 0013- 150WBR40FL, 10
cases; 0014- 25WB101/2/4M Clear Candelabra Bulb, 10 cases;
0015- 36PAR36/CAP/WFL, 20 cases; 0016- 500WQuatz 130v, 10 cases;
0017- 75W/ER30/FL, 10 cases; 0018- 50WR20/FL, 10 cases; 0019-
Q150/CL/MC, 10 cases; 0020- EHT/JCV/120v 250W/GSN, 10 cases;
0021- 750WSB/BT/46, 10 cases; 0022- 300W/PAR56/MFL, 5 cases;
0023- CF18/835, 10 cases; 0024- 200PAR46/3/MFL, 10 cases; 0025-
14-3 SJ Cord, 2000ft; 0026-Male Ends 115v for SJ Cord, 100
each; 0027- Female Ends 115V for SJ Cord, 100 each; 0028- 20T3Q/CL
Bi Pin Base 12v, 10 cases. All items shall be shipped to Loading
Dock #1 at The John F. Kennedy Center for the Performing Arts,
Attn: Facilities, 2700 F Street NW, Washington, DC 20566-0001
by October 21, 1999. The provision at FAR 52.212-1, Instructions
to Offerors- Commercial applies to this acquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC 20566-0001 no later than 11:00am
on September 21 1999. Facsimile quotes will be accepted on
(202)416-8975, however, quotes which are not transmitted in
time to be received by this office at or before 11:00am will
be late and will not be considered for award. Bear in mind
that there is only one facsimile machine and numerous firms
may be submitting quotes. Clauses 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 with clause 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration will
apply to the resulting contract. Full text versions of these
clauses may be obtained on the internet at www.arnet.gov/far/.
EMAILADD: TRHobson@Kennedy-Center.org
EMAILDESC:
CITE: (W-251 SN377965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--STRUT, WIRING ASSEMB ROSEMOUNT AEROSPACE INC
SOL SP0451-99-Q-JE94
DUE 102199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-5280.
for copies of RFQ solicitations, Jose PH zable/BB735/804-279-5280;
KO: Deborah arrington/804 -279-3170.
DESC: PR-NO: YPG99210000972 NSN 6340-00-547-4861, strut, wiring
Assembly, Rosemount Aerospace Inc, CAGE 59885 and P/N 00871-0356-0002.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) far 6.302-1. Only one source. See note 26. Abvs applies.
43 -EA del to Mechanicsburg PA 17055 del by 315 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN377341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SPO45199QPG05
POC Jim Davis 804-279-3780/fax 279-6095 KO Lynn Mccormick 804-2794230
DESC: PR YPG98293000059, NSN 6340-00-761-9512; Kiddie Technologies
Inc. , Cage 61423, P/N 30-215-8. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 89ea., ship to San Diego, CA. Inspection and acceptance
is destination. Note 22 applies. A written solicitation will
be issued 9/23/99, and will close on 9/30/99. The anticipated
award date will be 10/14/99. For copies of the RFQ solicitation
contact the Contract Specialist, Jim Davis BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-251 SN377646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--FURNISH AND INSTALL INSTUSION MOTION DETECTION SYSTEM
SOL SB040092503005
DUE 091499
POC Patsy Bargo, Contract Specialist, 804-279-4555
DESC: The Defense Supply Center Richmond intends to issue a purchase
order to Honeywell Inc. The order is to provide, install, program,
commission and test that which is necessary to secure buildings
12 and 44 with intrusion motion detection that supplements
perimeter monitoring. Metallic conduit is existing with motion
detection wiring already in place. Wiring and metallic conduit
will be extended to detector locations. The field control panel
to monitor these devices is existing. Eight motion detectors
will be strategically located in each building. In accordance
with FAR 6.302-1, a Justification For Other Than Full and Open
Competition (JOFOC) has been certified, justified and approved
for Honeywell Inc. This requirement will be accomplished through
the Simplified Acquisition rules under FAR 13 dated December
15, 1994. This notice of intent is not a request for competitive
quotes. The quote will be processed orally. No written solicitation
is available. The closing date is September 14, 1999.
CITE: (W-251 SN377678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--FURNISH AND INSTALL MOTION DETECTION EQUIPMENT
SOL SB040092503007
DUE 091499
POC Patsy Bargo, Contract Specialist, 804-279-4555
DESC: The Defense Supply Center Richmond intends to issue a purchase
order to Honeywell Inc. The order is to provide, install, program,
commission, and test the required motion detection equipment
to properly protect the space above the ceiling of building
33-L from intrusion. In accordance with FAR 6.302-1, a Justification
For Other Than Full and Open Competition (JOFOC) has been certified,
justified and approved for Honeywell Inc. This requirement
will be accomplished through the Simplified Acquisition rules
under FAR 13 dated December 15, 1994. This notice of intent
is not a request for competitive quotes. The quote will be
accomplished orally. No written solicitation is available.
The closing date is September 14, 1999.
CITE: (W-251 SN377829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--FURNISH AND INSTALL LEASE-LINE COMMUNICATION MODEMS
FOR THE FACILITY WIDE INSTRUSION DETECTION SYSTEM
SOL SB040092503006
DUE 091499
POC Patsy Bargo, Contract Specialist, 804-279-4555
DESC: The Defense Supply Center Richmond intends to issue a purchase
order to Honeywell Inc. The order is to provide all labor and
materials necessary to upgrade the lease-line communication
modems for the facility-wide intrusion detection system at
DSCR. In accordance with FAR 6.302-1, a Justification For Other
Than Full and Open Competition (JOFOC) has been certified,
justified and approved for Honeywell Inc. This requirement
will be accomplished through the Simplified Acquisition rules
under FAR 13 dated December 15, 1994. This notice of intent
is not a request for competitive quotes. The quote will be
accomplished orally. No written solicitation is available.
The closing date is September 14, 1999.
CITE: (W-251 SN377843)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LABORATORY SUPPLIES
SOL N00183-99-T-0114
DUE 092099
POC Gloria Miller/Purchasing Agent (757) 953-5748 or P. Busila/Supvr.
Pur. Agent 757-953-7985
DESC: Laboratory Supplies: Negative Combo Types 1, 13, Immersion
oil, Promp Inoculation System-D, Ferric Chloride, Kovac's 30ml,
Sulfanilic Acid Presolicitation Notice -- Changed from
"Restricted" to "Unrestricted
EMAILADD: glmiller@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-250 SN377143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 65--ENERGY DISPERSIVE X-RAY ANALYSIS SYSTEM WITH IMAGE
ANALYSIS
SOL DAAD16-99-P-8957
DUE 091799
POC Peggy Dube
DESC: The U.S. Army Soldier and Biological Chemical Command -
Soldier Systems Center (SBCCOM-SSC), has a requirement for
an Energy Dispersive X-Ray Analysis System with Image Analysis.
This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6 and 13.1, as supplemented
with additional information included in this notice. This announcement
constitutes the only Request for Quote for the Energy Dispersive
X-Ray Analysis System with Image Analysis; quotes are being
requested and a written Request for Quote will not be issued.
The solicitation number for this acquisition is DAAD16-99-P-8957.
The salient characteristics are as follows: An energy dispersive
x-ray system with image processing is required for a Philips/FEI
XL30 Environmental Scanning Electron Microscope, Turbo Molecular
Pump (ESEM, TMP). The system shall be compatible with the ESEM,
TMP allowing column and stage control of the ESEM for x-ray
analyses and image processing. The x-ray system shall have
the capability of performing digital dot mapping, quantitative
and qualitative analysis, image processing, particle sizing
and chemical typing. The system shall be provided on a separate
PC system which operates on Windows NT, have the ability to
store data as TIFF files for export and the ability to incorporate
data into report formats using MS Word and Excel. The system
shall be able to store x-ray data on individual pixels to allow
reanalysis on stored images. A detector is required which will
allow detection of light element analyses on low z materials
down to atomic number of 4 (BE). Thermal cycling of the detector
is required without degradation and the cool down time of the
detector shall not exceed four hours. On site system training
by a Microscopist and support of the system and software by
a Service Engineer is required. The system shall meet the following
minimum requirements: A. Detector: Light element detector with
a resolution of 133 ev or better at Mn KA (5.9 KEV). Capable
of detecting elements from atomic number 4 (Be) and above and
low z materials; Ability to warm detector up to room temperature
and thermally cycle with no degradation in performance after
thermal cycling; Automatic high bias shut-off for LN2 level
with LN2 level monitor; B. Digital Acquisition for x-ray signal
processing and digital image acquisition: processing: A minimum
of 4096 channels of 32 bit spectral processing, dedicated microprocessor
and real time operating system, high voltage bias supply with
automatic protection, linescan and digital dot mapping, digital
pulse/signal processor-amplifiers and pile up rejectors are
not acceptable; automatic and manual peak identification and
peak labeling; x-ray data acquired for all elements from each
pixel on site of interest and the ability to analyze the stored
image; dead time correction of data; display of electron image
and x-ray maps/linescans simultaneously from an unlimited range
of elements during acquisition; auto ID list available for
automation display of maps; noise reduction/background subtraction
for maps or linescans; individual x-ray images can be overlain
onto electron image; Shall be able to annotate images and maps;
Automation take off angle correction and automatic region of
interest setups. C. Computer shall include personal computer
as a user interface. Minimum Specifications 32 bit 400 Mhz
pentium II PC Workstation or higher; 128MB Ram expandable to
512 MB; 8.0 Gbyte hard disk drive; 1.44 MB 3.5" floppy disk
drive; 32x or better CD-ROM drive; Internal Zip Drive or Read/Write
CD; Keyboard - one keyboard, one mouse; Monitor - separate17
inch monitor with 1600x1200 pixel resolution (min) shall be
provided; PCI 64 bit SVGA card with 16 MB VRAM; 3 COM Ethernet
network interface card. D. Software: Shall include MS Windows
NT 4.0 or higher, 32 Bit. Analysis region may be defined as
a point, boxed area or automatic feature selection; X-ray generation
region shall be displayed on reference image; Spectra shall
be exportable into multiple formats including bitmap, TIFF,
or JPEG; Standardless quantitative analysis, automatic tabulation
of quantitative results from multipoint on an image; Automatic
spectrum reconstruction from any image feature point or line,
which is quantifiable; Quantitative analysis software must
allow storage of quantitative analysis results for multiple
spectra for reanalysis; Quantitative analysis software must
allow conversion of results for importing into spreadsheet
applications in MS Excel; Software shall allow brightness and
contrast of x-rays to be adjusted independently; Ability to
label elemental lines; Column integration and stage control
over the microscope. E. Image processing: Incorporation of
standard image processing to include filtering, binary images,
and gray scale levels; sizing program required to allow particle
sizing and shape analysis with a manual option or measurement
tool to perform measurements manually; Chemical typing of the
particles required; automatic display of microscope parameters
magnification/Kv. with image; tate image resolution which can
be achieved. F. Printer: Color HP800 Inkjet Printer or higher
series. This document incorporated Provisions and Clauses in
effect through Federal Acquisition Circular 97-12. This acquisition
is one hundred percent (100%) set aside for Small Business.
The Standard Industrial Code for this procurement is 3829 and
the Small Business Size Standard is 500. The government anticipates
awarding a single Firm Fixed-Price Purchase Order with two
CLINs, as follows: CLIN 0001, Energy Dispersive X-Ray Analysis
System with Image Analysis; CLIN 0002, On-site system training
by a Microscopist and support of the system and software by
a Service Engineer. This purchase order will be issued by the
U.S. Army Materiel Command Acquisition Center, Natick Contracting
Division, Natick, MA. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial applies to this acquisition, addenda
to include the following: Offerors shall submit a quote that
provides for all characteristics addressed in the salient characteristics
stated above, bidders shall state the resolution of carbon
@ 10,000 cts/sec for the Detector; bidders shall state the
number of maps which can be overlain over the secondary image
at any one time and shall also include the following information
in their quotation package: Warranty information on parts and
labor; service plan specifications; commercial product literature
to include all specifications for software and hardware; on
site training by a Microscopist as well as additional training
in a classroom/lab environment and a resume for the Microscopist
and Service Engineer who will train and service the total system
to include specifics of training and service to be provided.
Pricing shall include: MS Office Professional for report generation;
installation and complete interface to Philips/FEI ESEM 30
TMP using a separate computer, keyboard and mouse and upgrade
policy on software. All software and computers shall be Y2K
compliant and bidders shall submit documentation to support
this claim. Prior to award, demonstration of the system and
software shall be provided upon request, at no cost to the
government. Separate pricing required for the following options:
Workstation table, site license of software for use off line
on other PC's; and a list of any additional software packages
which are available on the system, along with specific prices
for each software package. Delivery shall be F.O.B. Destination
and Inspection and Acceptance shall be at Destination by the
cognizant receiving authority. The ship-to location is U.S.
Army - SBCCOM, Warehouse 20, Kansas Street, Natick, MA 01760.
The government may determine that a quote is unacceptable if
the proposed price does not include all of the requirements
of the salient characteristics and all other requested information
stated above. This is a best value acquisition. Award may not
necessarily be made to the lowest priced offeror. The following
FAR provisions and clauses apply to this acquisition: 52.212-1;
52.212-4; 52.212-5; (the following clauses thereunder are applicable:
52.222-26; 52.222-35; 52-222-36; 52-222-37; 52.225-3); 52.232-33;
52.233-1; 52.233-3; 52.252-1; 52.252-2. The following DFAR
provisions and clauses apply to this acquisition: 252.204-7004;
252-212.7001 (the following clauses thereunder are applicable:
252.225-7012; 252.225-7014; 252.243-7001). The full text version
of these provisions and clauses may be located at http://farsite.hill.af.mil.
This synopsis/solicitation may also be viewed on the AMC Acquisition
Center - Natick Homepage, at http://www3.natick.army.mil. Questions
concerning this combined synopsis/solicitation can be directed
to Ms. Peggy D. Dube, Contract Specialist, at pdube@natick-notes02-army.mil.
Ms. Dube's facsimile number is (508) 233-5286. All quotes must
be received no later than 0900 hours, 17 September 1999. Quotes
may be sent via fax or mailed to the U.S. Army Materiel Command
Acquisition Center, Natick Contracting Division, Attn: AMSSB-ACN-S
(Ms. Peggy Dube), Bldg, 1, Kansas Street, Natick, MA 01760-5011.

LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02-army.mil
EMAILDESC:
CITE: (W-250 SN377153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--MEDICAL EQUIPMENT MOBILE FLUOROSCOPIC C-ARM UNIT
SOL N68096-99-Q-1127
DUE 092299
POC Jesusa P. Larrew, Purchasing Agent (671) 344-9675, Teresita
Q. Matanane, Contracting Officer (671) 344-9673
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 request for quotation is a Small Business
Small Purchase Set-a-side in accordance with FAR 52.219-14
for equal to or Brand name, one (1) Lunar Orca Mobile Fluoroscopic
C-arm Unit 35cm(14") clear C-arm Opening Compact, High Frequency
X-Ray Soure 6" (150mm) Image Intensifier, Selectable to 4"
(100mm) Advanced fluoroscopic Imaging Capabilities, Unique
User Interface, Digitally Enhanced Image Processing, Integrated
C-arm Cart, Protective Drapes, Hard Drive Storage Devices,
To include Installation and On-site Training, One Year Parts
and Labor Warranty. To obtain a copy of solicitation N68096-99-Q-1127,
FAX request to: (671) 344-9256, Attn: Jesusa P. Larrew. All
offers must be received no later than 4:30 pm. (local time)
on 22 September 1999. FAX offers acceptable. See Note 22.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-250 SN377176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--MEDICAL LABORATORY TEST REAGENTS DROP SHIPMENT CONTRACT
SOL N68096-99-Q-A158
DUE 092499
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: Drop shipment type contract for Medical Laboratory test
reagents for various quantities of multiple items, for delivery
to U.S. Naval Hospital, Guam. The period of performance for
this requirement will consist of one base year starting 01
Oct 99 thru 30 Sep 00, with two (2) one year option periods.
Shelf life varies from 12 to 18 months upon receipt in Guam
with the same lot number throughout the life of the contract.
FOB destination to above listed address. Inspect and accept
at destination and refrigerated delivery is required. This
is an unrestricted requirement to be solicited using commercial,
simplified procedures in accordance with FAR 13.5. Offerors
are put on notice that in accordance with FAR 5.203(h), the
solicitation will have less than a 30 day response time. The
SIC code is 2869. All responsible sources may submit a written
request via fax to 671/344-9256. Telephone requests will not
be honored. Note 22 applies.
CITE: (W-251 SN377179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 65--COLONOSCOPE, VIDEO, MEDICAL AT TYNDALL AIR FORCE
BASE
SOL F0863799T0635
DUE 092399
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: Colonoscope, Video 12.9 mm diameter, 3.7 mm channel, 140
degree field of view, 168cm working length angulation of 180/180
degree up/down, 160/160 degree right/left. Quantity 2 (two),
Mfr: Olympus (or equal) Model# CF-140L (or equal). Destination
pricing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799T0635&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-251 SN377546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--GLOVE, PATIENT EXAMINING AND TREATING, LARGE SIZE,
PLASTIC, DISPOSABLE, 100'S
SOL SP0200-99Q4137
DUE 102199
POC Maria Burd 215-737-7216
DESC: NSN 6515-00-226-7692 Glove, Patient Examining and Treatment,
Large Size, Plastic, Disposable, 100's Line 0001AA - 1,754
Pgs to Mechanicsburg DD by 15 Dec 99 Line 0001AB - 438 Pgs
to Tracy DD by 15 Dec 99 Shall be in accordance with CID
A-A-53562 dated 30 Jun 88 All materials utilized in the
final product will be furnished by the bidder. All responsible
parties are invited to submit a quotation. The closing date
for solicitation responses will be 21 Oct 99.
EMAILADD: mburd@dscp.dla.mil
EMAILDESC:
CITE: (W-251 SN377590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--MAINTENANCE, NUCLEAR MEDICINE CAMERA
SOL N68095-00-Q-1009
DUE 092499
POC Becky Smith, Purchasing Agent, 360-475-4462
DESC: The Naval Hospital, Bremerton Wa requires FULL SERVICE
MAINTENANCE CONTRACT FOR Adac Camera, Pegasys MD, Pegasys
20, Drive Optical, Imager Aspects, Gate-Ivy Serial #9607045-9607013.
To include Two (2) Preventive Maintenance to be scheduled
in the months of March 2000 and September 2000, plus all parts
and all service, software updates and technical support Monday
thru Friday 7:30 a.m. - 4:00 p.m. Contract to begin October
01, 1999 thru September 30, 2000, FOB destination. This is
a combined synopsis/solication for commercial services prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
consitiutes the only solicitation; proposals are being requested
and a written solication will not be issued. Applicable Clauses:
Far 52.212-1 Instructions to Offerors - Commercial. Far 52.212-2,
Evaluation - Commercial Items. Far 52.212-3 Offeror Representation
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. Award is to be made under Simplified
Acquisition Procedures. All responsible sources may submit
a quotation by fax 360-475-4355.*****
EMAILADD: smithre@pnw.med.navy.mil
EMAILDESC:
CITE: (W-251 SN377597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 65--STANDING ORDER FOR ABBOTT REAGENT TEST KITS AND
REAGENTS FOR THE ABBOTT AXSYM ANALYZER
SOL N00232-99-Q-0005
DUE 091799
POC Cathy Bianchi @ 904/777-7715 X 104 or Melanie Gibson X 103,
or e-mail clbianchi@sar.navy.med.mil
DESC: Naval Hospital Jacksonville requires a standing order to
provide Abbott brand reagent test kits and reagents for the
Abbott AxSYM Automated Immunoassay System located at the Naval
Ambulatory Care Center, Kings Bay, GA. Naval Hospital Jacksonville
anticipates awarding the contract to Abbott Laboratories Diagnostic
Division. Telephone or fax requests for the RFQ will be accepted.
Returned quotes will be accepted by fax and must ber received
by COB 17 Sep 99. Fax 904/777-7728.
CITE: (W-251 SN377598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT SERVICES
SOL 608-84-99
DUE 101899
POC Sherye Phillips (603) 626-6510 FAX (603) 626-6577
DESC: Furnish necessary labor, materials, equipment, tools and
space to properly receive, maintain, repair, deliver and store
prosthetic equipment for the Department of Veterans Affairs,
Medical Centers at Manchester, NH and White River Junction,
VT. The contractor shall set up and instruct in proper usage,
and transprot to and from beneficiary's residence, various
items of government owned property, all in accordance with
the requirements, terms and conditions of this contract. Contract
term is one (1) base year, with four (4) option years. Contractor
must be JCAHO must be in writiing, submitted on firm's letterhead.
FAXES will also be accepted at (603) 626-6510. SIC Code is
8082 and Size Standard is $5.0 mil.
CITE: (W-251 SN377641)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL N00259-99-Q-2025
DUE 091399
POC Purchasing Agent, Nicdk D. Delosreyes, (619) 532-5289
DESC: This modification is issued to extend the closing date
to 09/13/99.
CITE: (W-251 SN377675)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--PRESSURE TRANSDUCERS
SOL F40650-99-Q-0022
DUE 092399
POC Kathy P. Swanson, Contract Specialist,(931) 454-4409
DESC: This procurement is for miniature, fast response pressure
transducers to measure model surface pressure at hypersonic
test conditions. These transducers are: Kulite 0-5 PSI Absolute
Pressure Transducers, P/N XCW-093-5A, 50 ea; and Kulite 0-15
PSI Absolute Pressure Transducers, P/N XCW-062-15A, 25 ea.
The salient characteristics of the transducers are: welded
"B" screen, internal compensation, temperature compensation
from 80 to 280 deg F, RTV coating, encapsulated ball bond,
probe length = 0.75 inch, and teflon-coated cable, 5 feet long.
Delivery FOB Destination to Arnold Air Force Base, Tennessee,
6-8 weeks after receipt of order. Solicitation will be available
8 Sep 99 on web link, http://www.pixs.wpafb.af.mil/arnold.asp.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0022/99Q0022.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-250 SN377131)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 66--RADIOSCOPY, DIGITAL, PORTABLE
SOL F10603-99-R0018
DUE 090999
POC Paris Everson, Contract Specialist, Phone 208-828-3117, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil - Sandy
Newby, IMPAC Coordinator, Phone 208-828-3121, Fax 208-828-2658,
Email
DESC: SIC: 3844 366 Contracting Squadron's requirement for a
Portable Digital Radioscopy to inspect aircraft is hereby cancelled
due to specifications are overly restrictive and are not clearly
defined.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F10603-99-R0018&LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (D-251 SN377559)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SKYVISON CYTOGENETICS WORKSTATION
SOL NCI-RFQ-90243-NR
DUE 092419
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer (301)402-4509
DESC: The National Cancer Institute (NCI), Division of Clinical
Sciences (DCS), Laboratory of Pathology plans on procuring
a SkyVision Cytogenetics Workstation with SpectraCube Spectral
Imaging System from Applied Spectral Imaging, Inc., 2120 Las
Palmas Drive, Suite B, Carlsbad, CA 92009. (Other Accessories
to be purchased include: C-Mount Adaptor for Zeiss Axiskop
2, Universal Light Source with trigger, 150 Watt Xenon Bulb,
Sky filter set, DAPI filter set for Zeiss, filter cube for
Zeiss,printer and test format kits). The Laboratory of Pathology
has three missions: 1) to provide state-of-the-art clinical
cytogenetics services to patients evaluated and treated at
NIH, 2) to perform innovative cutting edge cytogenetics research,
and 3) to train students, residents, and fellows in basic principles
of cytogenetics. In the research being performed, particularly
on adult nonhematologic solid tumors and cell lines, the researchers
are unable to completely analyze or define them because of
the complexity of the chromosomal rearrangements or "cryptic"
rearrangements which are not visible by G-banding techniques.
Therefore, the aforementioned equipment is required for use
with and assembly on an available Zeiss Axioscope 2 microscope.
The system shall have the following features: 1) be capable
of automatic karyotyping of human (24 colors) metaphase chromosome
spreads, based upon a single hybridization with appropriate
combinatorial-labeled DNA probes, and one-pass spectral readout
from the specimen; 2) employ algorithms using the fluorescence
spectra of the pure dyes used in DNA-probe labeling thus avoiding
any prior identification of chromosomes; 3) be based upon an
imaging, fourier-transform spectrometer attachable via a C-mount
to the available Zeiss microscope; 4) have an optical head
that shall employ a common-path interferometer that ensures
the system is stable, durable and easily calibrated with any
standard sourceor set of narrow band interference filters;
5) have optical path difference (OPD) for the Optical Head
that is controlled by a variable speed, high accuracy, digital
position-controlled qalvanometer; 6) to enable 24/21 color
karyotyping, have broad spectra response from 400 nm to 1000
nm, high variable spectra resolution adjustable by the user
from inside the software and spatial resolution limited only
by pixel size; 7) have an interferometer that does not degrade
achievable and spatial resolutions; 8) include thermoelectrically
cooled, low noise, high dynamic range, progressive scan interline
CCD camera with 659 x 494 pixels, stand alone camera controller
and rasterizing computer board; 9) provide images that are
acquired automatically in the interferometer, fourier-transformed
in no longer than 2 minutes and rapidly transferred at a rate
of 1 M pixel/sec or better in digital format to the RAM of
the computer via direct memory access. The system software
shall enable several types of interferometer/CCD calibrations,
including fringe and spectral calibration, as well as optical
alignment. It should provide the ability to define multiple
reference spectra for storage in a reference library and/or
from within an image of interest. It also should have the ability
to do spectral browsing to view and display in real time spectra
measured at any pixel in the image being viewed. The software
shall also display images in CIE corrected RGB colors, effectively
combine the G- or DAPI-banded image with multi-color spectral
and karyotyping information and human chromosome ideograms,
save images in more than one file format, export output spectral
data to ASCII files, and do wavelength scanning, as well as
spectral and spatial averaging. In addition, the user shall
be able to perform basic arithmetic image transformations,
to add, subtract, divide, and multiply spectral images to view
the results immediately. Applied Spectral Imaging, Inc.
is the only source known to the NCI Researcher that offers
and interferometer-based system that uses one-pass accurate
spectral readout to automatically reconstruct 24 color human
karyotypes. This notice of intent is not a request for competitive
quotation. However, if any interested party believes it can
meet the above requirements, it may submit a statement of capabilities.
The capability statement and any other furnished information
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can fully meet
the requirements. Capability statements must be received in
the contracting office by 3:00 p.m., EST on September 24, 1999.
If you have any questions, please contact Marsha Gorham, Purchasing
Agent on (301)402-4509. A determination by the Government not
to compete this proposed requirement based on responses to
this notice is solely within the discretion of the Government.
Information received shall be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No collect calls will be accepted.
CITE: (W-251 SN377567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--DUAL BAND MWIR/LWIR INFRARED CAMERA SYSTEM
SOL W71B7J-9231-H301
POC Deborah Robertson, Purchasng Agent, (301)394-1203, Beth Smith,
Contracting Officer, (301)394-3371
DESC: The contractor shall provide integration of existing dual-band
Infrared Focal Plane Array (IRFPA), developed under the Army's
Federated Laboratory program, with a dewar/cooler, mechanical,
electrical, and software subsystems to create a functional
dual-color infrared camera system. This is intended to be awarded
on a sole source basis to DRS Infrared Technologies, Dallas,
Tx. The existing IRFPA was produced by DRS Infrared Technologies,
a member of the Federated Laboratory Advanced Sensors Consortium.
The integration of this IRFPA with the necessary subsystems
to form a complete infrared camera will require DRS proprietary
information regarding the construction, specifications, and
performance of the IRFPA. Any responsible sources may submit
a capability statement by facsimile to Deborah Robertson, (301)394-1162,
which shall be considered by the agency. Capability statements
must be received within 10 days of issuance of this notice.
No telephone request will be honored. See Numbered Notes: 22

CITE: (W-251 SN377573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--LABORATORY EQUIPMENT & SUPPLIES
SOL N66001-99-Q-A160
DUE 092399
POC Purchasing Agent, D212, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit, D211, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions--Simplified Acquisitions (Other than Commercial
Items) (Jun 1999), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
The government intends to award, on a Sole Source basis, an
order to Lightwave Electronics Corporation for quantity 1 each
Single Frequency NPRO Laser, Model M126-10640700, and quantity
1 each Power Supply Controller, Model MS125/6-OPN-PS. The anticipated
award date is 09/24/99. Facsimile quotations may be sent to
(619) 553-1062. Questions may be directed to Melissa Dolan
(619) 553-6336, dolanm@spawar.navy.mil. Note 22 applies, however
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. The applicable Standard Industrial Classification
Code is 3826, the Standard is 500 employees. Note: the full
text of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with quote a copy of 52.219-1 Alt II, Small
Business Program Representations (May 1999). Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-251 SN377617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SPO920-99-Q3861
DUE 091599
POC For Information Only, Point of contact-Robin K. Fafiade Phone:614-692-8503,
Fax:616-6926920
DESC: NSN:6625-01-278-2908,NPE99187001867, Approved source Avo
Intl. (07239)PN 212159-210972-217740. No other information
avaliable. Any alternate offers must provide a complete data
package for the alternate offer as well as the approved SOURCE
or it will not be evaluated. Qty requried 95."See also notes
23".
LINKURL: http://www.dscc.dla.mil/bfrg_search.html
LINKDESC:
Web
EMAILADD: Robin_Fafiade@dscc.dla.mil
EMAILDESC:
CITE: (W-251 SN377620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--UPGRADE TO BRUKER ARX-400 NUCLEAR MAGNETIC RESONANCE
NMR SPECTROMETER
SOL 25-95CV-99-FG
DUE 092599
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for a system upgrade to the Bruker ARX-400 Lock
System from our existing Bruker ARX-400 Nuclear Magnetic Resonance
NMR Spectrometer, Data-Acquisition and is an integrated system.
The upgrade includes installation. The upgrade will also include
upgrading electronic components on the carbon-13 preamplifier
unit. The Government intends on negotiating with the only known
source Bruker Instruments Inc. A solicitation is not available
for this notice. Interested firms are encouraged to submit
proposals containing descriptive literature to the address
above. This solicitation is unrestricted and open to both small
and large business concerns. See numbered note 22.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-251 SN377638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--UPGRADE BRUKER X-RAY SINGLE-CRYSTAL DIFFRACTOMETER
SYSTEM
SOL 24-95CV-99-FG
DUE 092599
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for an upgrade to our existing X-ray Single-Crystal
Diffractometer System which will give us an instrument equal
to a Bruker-AXS. The upgrade has to be completely compatible
with our existing Nicolet R3 X-Ray Single-Crystal Diffractometer,
Data-Acquisition System and includes software and hardware.
The Government intends on negotiating with the only known source
Bruker Analytical X-ray Systems Inc. A solicitation is not
available for this notice. Interested firms are encouraged
to submit proposals containing descriptive literature to the
address above. This solicitation is unrestricted and open to
both small and large business concerns. See numbered note 22.*****

LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-251 SN377645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--MANIFOLD BLEED PRESSURE INDICATOR
SOL F3460100R06137
DUE 110199
POC Debra Srite, Buyer, Phone 405-739-4476, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 24-AUG-1999 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 66--INDICATOR, PRESSURE SOL F34601-00-R-06137
DUE 101499 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Sam Hoisington/Lidac/[405]739-4466
Item 0001 NSN 6685-00-249-7663TP P/N: 4A99008-101A, Item is
culindrically shaped. Approx. 31/2 in. In length and 3 in.
In diameter. 26 volt operating range, 400 hz, 0-120 psi range.
Appl. C5A material content, aluminum and various other material.
Function, indicates manifold blled pressure. 16EA. Applicable
to: C5a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Mar 2001 16 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 14 SEP 1999. Written procedure will be used for this
solicitation. To: Allied-Signal Aerospace Co, Teterboro Nj
07608-1173. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R06137&LocID=902
LINKDESC:
notice
EMAILADD: debra.srite@tinker.af.mil
EMAILDESC:
CITE: (I-251 SN377883)

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

CITE: (W-251 SN377930)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--15 EACH PORTABLE DATA TERMINALS (PDT)
SOL N68335-99-Q-3265
DUE 092399
POC Darla M. Kelly (732) 323-7437 Fax (732) 323-4069
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
New Jersey intends to solicit on a non-competitive basis for
the acquisition of 15 Portable Data Terminals (PDTs) for which
the Government does not own complete technical specifications
or drawings to permit full and open competition. Paravant part
number RHC-44E with the following specifications: Memory with
optional 2MB FLASH ROM Disk and Optional Auxiliary FLASH ROM
for non-volatile storage of system configuration, Input/Output
Ports must be RS-232 Port Standard with DC power in with Optional
Militarized Circular Fisher connectors, Display with Standard
Components with NO optional external VGA monitor connector,
Keyboard with standard keyboard with optional back lit keyboard
using same intensity adjustment as display, Power with standard
equipment, Standard Software, Environment standard, optional
field case with shoulder strap. The Government intends to procure
this under the authority of 10 USC (c) (1), as implemented
by FAR 6.302-1. Paravant Computer Systems, Incorporated,780
South Apollo Blvd., Atrium One, Melbourne, FL 32901, is the
only known source with the knowledge, experience and technical
data necessary to provide the needed units within the required
time period. The Government intends to procure under SAP procedures
as N68335-99-M-3265. Firms that recognize and support the PDTs
are encouraged to identify themselves. All responsible sources
may submit a proposal which will be considered by the Government
in determining whether to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based on responses to this notice is solely
within the discretion of the Government.
CITE: (W-251 SN377960)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
ATTN: PCO-E, Mail Stop D-5, Bethesda, MD 20816-5003
SUBJECT: 67--VIDEO TELECONFERENCE SYSTEM
SOL NMA301-99-R-0589
DUE 091799
POC Rachel Glaros, Contract Specialist, (301) 227-1904, FAX (301)
227-4793
DESC: This announcement is amendment 01 to the solicitation NMA301-99-R-0589
that was originally published in the Commerce Business Daily
on 7 September 1999. This amendment is required to answer a
question concerning the Video Teleconference System. This synopsis/solicitation
remains for items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. Question: Kindly clarify the transmission
speed of the required system. Answer: The transmission speed
is 384kbps/512kbps S/T. Any other questions must be in writing
and received via facsimile to 301-227-4793, ATTN: Rachel Glaros,
NLT 3:00 P.M., local time, 14 September 1999. Proposal due
date remains 3:00 P.M., local time, 17 September 1999. It is
the responsibility of the bidder to confirm facsimile is received.
All other information publicized in the original synopsis is
correct.
CITE: (I-251 SN377561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 67--PALM IR HANDHELD THERMAL IMAGER
SOL CSI-99-25435
DUE 092199
POC Sharon Kilcrease,Contract Specialist, 317-298-1180,x1213:Bruce
Wood, Contracting Officer, 317-298-1180,x1580
DESC: The United States Customs Service intends to issue a purchase
order for the following Raytheon equipment: 3 each 3193775/1
Palm IR handheld Thermal Imager 1 each 3193956/7 150 mm Thermal
Lens f/1.0. 1 each 3193777-1 rechargeable battery 1 each 3193777-4
12/24 Adapter for the palm IR Written responses should include
pricing, freight charges, and technical data sufficient to
determine capability. No award will be based on any offer or
proposal received in response to this notice. All responsible
sources may submit an offer which will be considered.
CITE: (I-251 SN377562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 67--CANON DIGITAL CAMCORDERS AND ACCESSORIES
SOL N00600-99-Q-3271
DUE 091599
POC Contact Kathleen Cantwell, Contract Specialist at (202)433-6133,
fax (202)685-0002. Roscoe Crawford, Contracting Officer at
(202)433-5387
DESC: Canon Digital Camcorder Model XL1 (7 units)or equivalent,
BP-930 Battery (16), CH-900 Dual Battery Charger (8), Canon
EF Adapter (8), Canon EF Extender 2X (8), Canon EF 35-350MM
F3.5 - 5.6 Lens (8), Canon EF 600MM F4 Lens (6), RU-100 RF
Unit (8). Equivalent must be compatible with the MK-880 Universal
Modular Pocketscope (Night Vision Equipment). Deliver to Naval
Criminal Investigative Services, Attn: Code 28C, Washington
Navy Yard, 716 Sicard Street SE STE 2000, Washington DC 20388-5380.
Deliver by 1 Oct 99. All responsible small businesses may submit
a quotation. The RFQ issue date will be on 8 September 1999.
Please submit all quotes via fax to Kathleen Cantwell with
a follow-up telephone call to confirm receipt; or mail to customer
service at Washington Navy Yard, 1014 N Street SE Suite 400,
Washington DC 20374-5014. The RFQ closing date is 15 September
1999 at 2:00 PM EST. To obtain a copy of the RFQ visit the
NECO website at www.neco.navy.mil. See Note 1. *****
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kathleen_Cantwell@fmso.navy.mil
EMAILDESC:
CITE: (W-251 SN377904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 68--CHEMICALS FOR THE NOGALES INTERNATIONAL WASTEWATER
TREATMENT PLANT
SOL RFQ H-35-99
DUE 092099
POC Colleen Elliott (915)832-4714
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 with this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
number is H-35-99 and is issued as a Request for Quotation
(RFQ). This RFQ incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-12. The standard industrial
code is 2819 with a small business size standard of 1,000 employees
or less. The International Boundary and Water Commission, United
States and Mexico, US Section, has a requirement for a firm-fixed
price requirements commercial item contract for the not-to-exceed
estimated quantities for the following commodities: Item 1,
Calcium Hypochlorite, Granular, 65% Chlorine Content, in 100-lb
Drums, 120 Each; Item 2, Calcium Hypochlorite, 3" Tablets,
65% Chlorine Content, in 55-lb Drums, 456 Each; Item 3, Calcium
Hypochlorite, 1" Tablets, 65% Chlorine Content, in 100-lb Drums;
Item 4, Gaseous Chlorine in 1-ton Cylinders, 55 Each; Item
5, Sulfur Dioxide in 150-lb Cylinders, 451 Each. The maximum
discount available should be provided in view of order placement
with credit card authorization. The performance period for
the requirements contract is 10/1/99 through 9/31/00. Place
of delivery and acceptance is the USIBWC Nogales Field Office,
865 Rio Rico Industrial Park, Rio Rico, Arizona 85648. FOB
Destination 3-4 calendar days after receipt of an oral Delivery
Order. Projected delivery order frequency and estimated quantities:
Once Each Quarter: Item 1, Granular Calcium Hypochlorite, 30
100-lb Drums; Item 2, 3" Tablet Calcium Hypochlorite, 114 55-lb
Drums; and Item 3, 1" Tablet Calcium Hypochlorite, 10 100-lb
Drums. Every Two Weeks: Item 4, Gaseous Chlorine, 2 1-ton Cylinders;
and Item 5, Sulfur Dioxide, 15 150-lb Cylinders. Delivery Orders
issued against this contract will be issued orally by personnel
identified in the awarded purchase order, along with dollar
limitation per purchase for each individual. Only the personnel
identified are authorized to issue oral Delivery Orders under
this contract, and only in accordance with the provision of
the Ordering clause, FAR 52.216-18. As a minimum, the oral
orders will contain the PO # and credit card number to be charged.
The delivery ticket/invoice shall contain: (1) Contractor's
name, (2) PO #, (3) Name of authorized individual placing order,
(4) Date of order, (5) Date of delivery, (6) Itemized list
of supplies furnished, and (7) Quantity, Unit Price, and Extension
of Each Item, Less Applicable Discounts. Note: Delivery tickets
shall never include the credit card account number - it should
be annotated with the words "credit card purchase" only. The
provisions at 52.212-1 Instructions to Offerors--Commercial
Items (Jun 1999) apply to this acquisition and are incorporated
by reference. Offerors are required to complete a copy of the
provisions at 52.212-3 Offerors Representations and Certifications--Commercial
Items (Jun 1999) with its offer The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999) applies to
this acquisition and is incorporated by reference. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items (May 1999) applies
to this acquisition with FAR clauses incorporated by reference
as follows: 52.222-3 Convict Labor, 52.233-3 Protest After
Award, 52.203-6 Restrictions on Subcontractor Sales to the
Government with Alternate I, 52.219-8 Utilization of Small
Business Concerns, 52.219-14 Limitations on Subcontracting,
52.222-21 Prohibition of Segregated Facilities, 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, 52.2222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act--Supplies, 52.232-36 Payment by Third Party.
The clause 52.216-18 Ordering (Oct 1995) is incorporated by
reference with paragraph (a) completed as "...orders may be
issued from October 1, 1999 through September 30, 2000." The
clause 52.216-19 Order Limitations (Oct 1995) is incorporated
by reference with paragraph (a) Minimum order "...an amount
of less than one unit of any line item," paragraph (b) Maximum
order (1) Any order for a single item in excess of "the total
not-to-exceed estimated quantity specified for each line item;"
(2) Any order for a combination of items in excess of "the
total quantity of the combined total not-to-exceed estimated
quantity in line item totals;" and (3) A series of orders from
the same ordering office within "365" days that ... The clause
52.216-21 Requirements (Oct 1995) is incorporated by reference
with paragraph (f) ...provided, that the Contractor shall not
be required to make any deliveries under this contract after
"October 4, 2000." Copy of provisions and clauses are available
on the Internet at http:www.arnet.gov/far/. Quotations will
be evaluated on either (1) an "all or none" basis for each
line item with multiple awards, one for each line item, with
a total of five awards possible; or (2) an "all or none" basis
for all of the line items, whichever is most advantageous to
the Government. Award will be made on the basis of price and
past performance. For the purpose of making multiple award
evaluations, the administrative cost to the Government is assumed
to be $500 for issuing and administering each contract awarded
under the solicitation. Individual awards shall be for the
line items or combinations of line items that result in the
lowest aggregate cost to the Government, including the assumed
administrative costs. Offerors shall provide three (3) customer
references with business name, address and point of contact
with telephone number. Offerors submit information to show
that their qualifications meet or exceed the standards required.
Applicable Commerce Business Daily Numbered Note: 1. Quotations
are due September 20, 1999 at 3:00 p.m. MST at the International
Boundary and Water Commission, United States & Mexico, US Section,
Acquisition Division, Attn: Colleen Elliott, RFQ H-35-99, The
Commons, Building C, Suite 310, 4171 North Mesa, El Paso, TX
79902-1441. For further information contact Colleen Elliott
(915)832- 4174. Internet address: http://www.colleenelliott@ibwc.state.gov.
Offerors may submit facsimile quotations as responses to this
solicitation. Facsimile quotations are subject to the same
rules as paper quotations. The telephone number of receiving
facsimile equipment is: (915)832-4192. If any portion of a
facsimile quotation received by the Contracting Officer is
unreadable to the degree that conformance to the essential
requirements of the solicitation cannot be ascertained from
the document: (1) The Contracting Officer immediately shall
notify the offeror and permit the offeror to resubmit the quotation;
(2) The method and time for resubmission shall be prescribed
by the Contracting Officer after consultation with the offeror;
and (3) The resubmission shall be considered as if it were
received at the date and time of the original unreadable submission
for the purpose of determining timeliness, provided the offeror
complies with the time and format requirements for resubmission
prescribed by the Contracting Officer. The Government reserves
the right to make award solely on the facsimile quotation.
However, if requested to do so by the Contracting Officer,
the apparently successful offeror promptly shall submit the
complete original signed quotation. Offers are solicited only
from small business concerns. Quotations received from concerns
that are not small business concerns shall be considered non-responsive
and will be rejected.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-251 SN377588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL Sp0450-99-QA-503
DUE 101999
POC Flora Clark, 804-279-4911, KO Julie Tillery
DESC: Solicitation Number SP045099-QA503, NSN 6850-01-380-4369,
YPG99196000564, Cleaning Solvent. Unit Can contains 5 Gallons.
D.O.T. Class: 3. Shipping Name: Flammable Liquids, N.O.S.,
Alternate Offerors must have their product ested and approved
by NAVAIR IAW, established procedures for arresting gear cleaner
evaluation requirements. Alternate offerors shall contact David
Piatkowski, Naval Air Warfare Center Aircraft Division, Code
4814, Bldg 562-2, Lakeshurst, NJ 08733, for procedures and
additional assistance. This is a totol Small Business Set Aside,
Commerical Item. This is a Critical Application Item. Solicitations
will be issued September 23, 1999 with a closing date of October
19, 1999. Award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer.

CITE: (W-251 SN377837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP045099R1651
DUE 100499
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
DESC: Anti-Icing, Defrosting-Deicing Fluid --Solicitation No.
SP0450-R-1651, NSN 6850-01-281-0339. I/A/W MIL SPEC MIL-A-8243D
(NOTE 9). Commercial Item. Type II Shelf Life 48 mos. Automated
Best Value Model (ABVM) applies. This is a MODIFICATION TO
SYNOPSIS DATED 3/31/99. AMENDMENT 0003, WITH A ISSUE DATE of
September 13, 1999 and a closing date of October 4, 1999. NOTE::
QPL does not apply. New QTY is 175,000 Gallons. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Delivery Schedule 15 days ARO, Total Small Business
Set-Aside (note 1). Will result in an Requirements Type Contract
for one year with an option to extend for an additional two
years for an estimated quantity of 280,000 gallons for various
direct vendor delivery locations. For copies, P.O.C. is Julie
Tillery, 8040279-3537. Solicitation will be made in writing.
All request should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-251 SN377929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: 68--PURCHASE AND DELIVERY OF SULFURIC ACID AND SODIUM
HYDROXIDE
SOL 00SQ6C005
DUE 092999
POC For Technical Questions contact Brad Littlepage @ 719-486-2035;
For other information contact Kevin (Contracting Officer) @
970-962-4310
DESC: Purchase and delivery of Sulfuric Acid, 93% by weight,
Commercial Grade; and Sodium Hydroxide (50% by weight) - 50%
Liquid Caustic Soda, DIAPHRAGM GRADE (per attached specification).
Items are purchased for Bureau of Reclamation Leadville Office
located in Leadville, CO and will be delivered to Leadville
Mine Drainage Tunnel, Attn: Brad Littlepage, 749 Highway 91
North, Leadville CO 80461. The length of this contract will
be from October 01, 1999 thru September 30, 2000 and the contractor
will normally be given two weeks notice to deliver requested
chemicals. All requests for bid packages should be made in
writing or fax(970-663-3212) to BOR, ATTN: Kevin O'Connor,
11056 West County Road 18E, Loveland CO 80537.
CITE: (W-251 SN377946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--C-2A OPERATIONAL FLIGHT TRAINER
SOL N61339-99-R-0035
POC Ronald Dillon/Contracting Officer, 407/380-8385; Tony Delicati/Contract
Specialist, 407/380-4121
DESC: The Naval Air Warfare Center Training Systems Division
intends on acquiring one (1) C-2A Operational Flight Trainer
(OFT) for the purpose of providing a training asset to VRC-30
located at Navy Air Station North Island, San Diego, CA. The
C-2A OFT will possess Enhanced Ground Proximity Warning System
(EGPWS), Traffic Collision Avoidance System (TCAS), ARC-210
and Carrier Aircraft Inertial Navigation System CAINS II capabilities.
Furthermore, the acquisition will encompass the design, development,
integration, testing, delivery, and interim Contractor Logistics
Support of the training device. The estimated delivery date
is thirty (30) months after contract award. The training device
is to be delivered to Navy Air Station North Island, San Diego,
CA no later than September 2002. The government intends on
pursuing a sole-source acquisition strategy to Reflectone,
Inc., Tampa, FL. The government is unable to promote a competitive
acquisition strategy for this requirement due to the unavailability
of a complete, reliable, and government-approved technical
data package. Reflectone, Inc. is currently tasked under contract
N61339-93-C-0020 to convert an E-2C OFT into a C-2A OFT. The
tasking is inclusive of the development of a technical data
package including computer software, maintenance manuals and
engineering documentation. See Note 22. The solicitation closing
date has not yet been determined.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
CITE: (W-251 SN377632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--ELECTRONIC ARMOR TARGET CARRIER
SOL N/A
DUE 100199
POC Twyla Martin, Contract Specialist (256)842-0054; James E.
Fletcher, Contracting Officer (256)876-7296
DESC: Potential sources are sought for providing and maintaining
on a continuous basis, an Electric Armor Target Carrier (EATC).
The EATC will carry and present/lower targets on live-fire
ranges on Army installations for the purpose Potential sources
are sought for providing and maintaining on a continuous basis,
an Electric Armor Target Carrier (EATC). The EATC will carry
and present/lower targets on live-fire ranges on Army installations
for the purpose Potential sources are sought for providing
and maintaining on a continuous basis, an Electric Armor Target
Carrier (EATC). The EATC will carry and present/lower targets
on live-fire ranges on Army installations for the purpose of
training soldiers to detect, identify, and fire on armored
vehicles under simulated combat conditions. It will replace
the Armor Moving Target Carrier assembly (AMTC) (P/N 9365721-1)
currently used on the Remote Target System (RETS) ranges. The
EATC will include a lifting device capable of lifting all full-scale
flank targets used by the Army and capable of mounting devices
such as a gunfire simulator, a sound effects simulator and
a MILES sensor/detector. Hits on the targets shall be sensed
and scored; when a killing hit occurs, the target shall be
lowered immediately. Two versions of the EATC are desired;
one controlled via hard-wire and the other controlled via radio
frequency link. The control systems are a part of the anticipated
requirement. The control system must be capable of operating
a minimum of two target carriers simultaneously. The EATC must
be capable of speeds ranging from 0 to 30 km/hr on a curved
(minimum radius 150 meters), flat track not to exceed 500 meters
length. Acceleration/deceleration rates must allow the profile
target to be presented to the trainee for at least 45 seconds
at 30 km/hr. The EATC shall be capable of presenting a target
above a berm of 72 inches (1.80 meters) with no part of the
lifting mechanism exposed to direct fire. The EATC shall be
capable of raising a 300 lb. (137 kg) profile of a T-72 tank
against a 35 mph (56 km/hr) perpendicular wind and shall include
means to protect the mechanism from damage due to higher speed
wind bursts such as might occur in a thunder storm. The EATC
shall be capable of using the existing RETS/ERETS power feed
system (buss bars) and be capable of operation while powered
by 'A' batteries (rechargeable from standard electrical sources)
or being powered by a heavy fuel Generator. The EATC shall
be capable of performing at least one operating cycle every
7 minutes. It shall be capable of operating for 24 hours of
training time without recharging. The EATC and its battery
must be environmentally safe and must not pose an unacceptable
health or safety risk to operators, maintainers, or trainees.
A firm fixed price contract is anticipated. While full and
open competition is contemplated for any solicitation to meet
the EATC requirement, competition will be restricted to organizations
which have, or are capable of obtaining, a facility clearance
which authorizes the handling of classified U.S. defense information.
Any company with the expertise to provide the required targets
is invited to submit a statement of interest within 20 days,
along with data to substantiate its qualifications. Data provided
to substantiate qualifications should include information on
current products meeting the general characteristics stated
in this announcement and the reason(s) why a suggested product
could be expected to achieve the capabilities requested. Sources
with similar/compatible experience should provide the contract
number of any current or previous government contract(s) for
similar products. The purpose of this synopsis is to identify
potential sources only; it does not constitute a Request for
Proposal and is not to be construed as a commitment by the
Government.
EMAILADD: TMartin@Redstone.Army.mil
EMAILDESC:
CITE: (W-251 SN377532)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--ACQUIRE EQUIPMENT FOR DISPATCH SYSTEM
SOL 7TF-97-0027
DUE 091699
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
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-99-0027 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12!! 17(iv). This is a full and open
procurement under SIC 5045 Computers and Computer Peripheral
Equipment and Software!! 17(v). There are several contract
requirement, which are not optional: REQUIREMENTS LISTED UNDER
17(vi)!! 17(vi). Description: The purpose of this Request for
Proposal is to acquire the following equipment. The required
equipment is listed by manufacturer (if known), description,
part number (if known), and quantity: US Robotics 33.6 Sportster
Modem, P/N 609432, 1; APC Matrix-UPS MX5000-5KVA battery backup,
P/N 651011, 1; Seismic Anchor Kit (Model 80EX), P/N 96920,
1; Dual 4 Pr Cat 3 N/Pin Sta Loc Zone 2, P/N 0026A, 24; 8 Pin
Modular-DB-15P Adapter, P/N 619635, 2; Fixed Speakers, 17;
PTT Handsets, P/N WS2402, 10; Contour LX Headset, P/N SHS 2050-02,
5; 25 ft. cable, P/N SPO5196-05, 2; Headset Handset Jack, 10;
Handset Hanger, 5; Toggle Switch for Remote maint Modem, 1;
Remote Alarm Panel, 1; 200 ft. fiber cable, 5; Walket Opti-hanset
PTT, P/N WS2433, 24; Read Plastics, 10; Nice 48 Channel Recorder,
1; SIFA Radio Interfaces, 11; SIFA Cabinet, 1; Zetron Model
260, 6; T1/Fiber Line Extenders, 6; Connectors for Extenders,
6; Zetron Power, 6; 50 ft. Fiber Cable, 2; 100 ft. of 25 pair
non-plenum inside cable, 1; 500 ft. of 25 pair non-plenum inside
cable, 1; 50 ft. of 25 pair non-plenum inside cable, 1; 66M
type connecting blocks with brackets, 37; UPS Hardware Kit,
electrical cable, conduit, circuit breakers, distribution panel,
outlets from UPS to MUXs, TBT's, radio I/F equipment, and MAT,
1; On/Off toggle switch (locking) for remote maintenance modem
initiator, 5; Door release (toggle switch, non-locking, mounted
in front panel of all consoles for front and entry doors),
6; Grounding System including copper buss bar, standoffs, lugs,
ground wire, screws, etc, 1; Lektro-Lok foot switches, 5; Eaton
switches w/cover, 10; 800 ft. of Surface Cable Raceway, 1;
1,000 ft. of 6 pair cable, 1; SMAK-6 Connectors with Brackets,
10; SMAK-8 Connectors, 5; Lot of Shelving for Muxes and Fiber
Boxes, 1; In-Line Amplifiers between trip and recorder, 10;
Contact interface cable between Hicom motherboard and touchscreen,
10; 25 Pair Amphenol Connectors-Male/Female Set, 5; 200 ft.
of Conduit and Hangers for Cable Runs, 1; All the following
items are manufactured by Crenlo Inc. - Panel, P/N PN-21-24,
33; 19" Panel for TST, P/N PNA-965161-06, 6; Extended Writing
Arm Side Panel, P/N SSP965243-00, 8; Low Silhouette with 18.25"
Writing Top, P/N SFR-965243-00, 18; Panel, P/N PN-19, 6; Rear
Panel for Turret, P/N PN-14LV, 18; Short Front Door, P/N SSD-1519F-LH,
18; Side Panel-Turret-L, P/N SSP-70A-FL-LH, 4; Side Panel-Turret-L,
P/N SSP-70A-FL-RH, 4; Side Panel-L/R, P/N SSP-105A, 8; Cradle
Slide Assembly (Rolling Shelf), P/N CSA-25C, 30; Front/Rear
Door, Louvered, P/N SSD-2119F-LH-LV, 27; Laminate Bookshelf
for 22" frame, P/N BOX-965161-03, 9; Laminate Panel, P/N PN-15F,
18; Writing Surface Custom, 1 Sq. Foot, P/N ROPT-965161-01,
39; Upper Keyboard Shelf, P/N SN-975104-00, 18; Rear Door,
P/N SSD-4219F-LV-LH, 27; Panel Mount Front, P/N PN-3, 9; Rear
Box Support, P/N PMA-21A, 9; Monitor Panel-SGPE, P/N PN-975104-04,
18; Triangle Side Panel, P/N SP-98539400, 8; Monitor Panel-Low,
P/N PN-985394-00, 12; Keyboard Tray-Low, P/N SH-985394-00,
12; Low Silhouette Panel, P/N PN-965161-06, 6; 17(vii). Date
of delivery is no later than 10 days after receipt of contract.
Period of performance is no later than 10 days after receipt
of contract. Place of Delivery and Acceptance is: 72 CS/SCXP,
8500 Industrial Blvd., Tinker AFB, OK 73145-3302, Attn: Sgt.
Richard Smith, 405-739-5184. FOB destination!! 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (JUN 1999) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list is due by the date
established for receipt of proposals. 17(x). Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(JUN 1999) with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1999), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (MAY 1999), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(5)52.219-8, (b)(12)52.222-26,
(b)(13)52.222-35, (b)(14)52.222-36, (b)(15)52.222-37, (b)(15)52.225-3.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Not later than 10
days after receipt of contract.!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers
one original must be submitted to GSA, FAST, 7TF, 819 Taylor
Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Elaine
M. Lacker, Contracting Officer at or before 4:30 p.m.(CST),
September 16, 1999. Facsimilie copies will be accepted up to
the time and date noted above, but must be followed with hard
copy to the address above!! 17(xvii). Contact Elaine M. Lacker
at 817/978-6142.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-97-0027&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-250 SN377135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL AND TECHNICAL SUPPORT
SOL DHQLGL00MDAY044
DUE 092499
POC Tom Bowman, Contract Specialist 618-229-9604
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Multi-Site Contracts
& Midwest Area Commands Branch (DTS42) intends to issue a sole
source contract to Sterling Software Inc., for the acquisition
of renewal of maintenance and technical support for various
SAMS software products (reference MIPR DHQLGL00MDAY005) to
be utilized on the Amdahl GS-775, Amdahl GS-795 and Amdahl
5995/8670, the IBM 9021/720 and IBM 9672/R75, the Hitachi GX8420,
Hitachi Pilot 55, and Hitachi GX8420. The statutory authority
for other than full and open competition is 10 USC 2304(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed equipment must indicate their interest within
three days of this announcement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-229-9508 are
acceptable. No contract award will be made on the basis of
quotations/proposals received in response to this notice, since
this synopsis cannot be considered a Request For Quotations/Proposals.
The resultant contract will be firm-fixed-price. All responses
from responsible sources will be considered for evaluation
prior to the award of the contract. Oral communications are
not acceptable. SIC Code 7372.
EMAILADD: bowmant@scott.disa.mil
EMAILDESC:
email
CITE: (W-250 SN377139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: 70--NOTICE OF INTENT TO AWARD TO EXCEL COMPUTER, LTD
- PURCHASE ORDER FOR CD ROM SERVER
SOL F04684-99T0459
DUE 092299
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Notice of intent to award to Excel Computer, LTD, 3330
Earhart Dr., Suite 212, Carrollton, TX 75006-5041 on solicitation
F0468499T0459, for CD ROM Server. There is one line item. Line
item 1: One each, Excel Twenty-Eight (28) Bay CD ROM Server
with (28) 36X CD ROM drives, (4) 250 WATT power supplies, (4)
cooling fans, Pentium II 350 CPU, Network card and CD ROM Management
Software; includes: Intel Pentium II 350 Mhz CPU and Intel
Motherboard with fan, 512 Kb cache, 128 MB RAM, 3.4 GB IDE
hard drive, 18 GB SCSI hard disc cache, SVGA video card, five
channels of PCI SCSI controllers, Intel 10/100 BaseTX ethernet
adapter, Microsoft Windows NT server 4.0 (5 user version);
Smart CD for Access NT 32 CD/DVD ROM license, unlimited user
version which allows caching of CD ROM's to hard disks, can
create a virtual image of the CD onto the SCSI hard disks.
DVD ROM-compatible and year 2000 compliant; Yamaha CDR 4260
6X reader, 4X recorder, and 2X rewriter; trade-in allowance
for existing CD ROM towers; shipping of trade-in. Delivery
to be made to Vandenberg AFB, CA 93437, FOB destination, 30
days ARO. This award is being made under Simplified Acquisition
Procedures. Anticipated award date is September 22, 1999. Written
responses regarding this announcement may be mailed 30CONS/LGCC,
806 13th Street, Suite 2, Vandenberg AFB, CA 93437-5226 or
FAX to 805-922-1703, Attn: Jerry Reyes. Sources responding
must provide their company name, contact and phone, and their
signature. All responsible sources may submit a bid, proposal
or quotation that shall be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99T0459&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-250 SN377147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 70--UPGRADE HARDWARE AND SOFTWARE
SOL F62509-99-QQ020
DUE 091599
POC Hiroe Koike, Buyer, Phone 226-3496, Fax 226-3752, Email Hiroe_Koike@gw5.misawa.af.mil
- Marcus Mason, Chief, Acquisition B Flight, Phone 226-3895,
Fax 226-3752, Email Marcus.Mason@misawa.af.mil
DESC: 1 HP LASERJET 2100SE PRINTER 10ppm 1200dpi, 20 EA, MFR:
Hewlett Packard MFR Part No.: C4138A#ABA or Equal 2 LOGITECH
FIRSTMOUSE+, 10 EA, MFR: Logitech MFR Part No.: 911428-0403
or Equal 3 KEYBOARD DELUXE 95, 10 EA, MFR: Microspeed MFR Part
No.: KB-104-M or Equal 4 HDD W.D. CAVIAR 4.3GB, EIDE (AC14300),
10 EA, MFR: Western digital MFR Part No.: AC14300/ATA or Equal
5 210GS 17" .25AG, 1230x1024@60Hz DISPLAY,10 EA w/MAC ADPT
MFR: Sony Monitors MFR Part No.: CPD-210GS or Equal 6 MICROSOFT
OFFICE PROFESSIONAL FOR WINDOWS COMP./VER UPG. OFFICE 2000
UPGRADE - TIGERDIRECT.COM, 20 EA, Included Applications: MS
Word, MS Excel, MS Access, MS PowerPoint, MS Outlook and MS
Publisher or Equal 7 MS WIN NT WORKSTATION VERSION UPG. W/SERVICE
PACK-TIGERDIRECT.COM,100 EA, or Equal ** This is for unfunded
End of Fiscal Year requirements This request for information
(RFI) is for End of Fiscal Year Planning purposes only. If
funding becomes available the information submitted in response
to the RFI will be used as a basis for award. FAR 52.211-6
BRAND NAME OR EQUAL (AUG 99) Year 2000 compliance certification:
By submiting a quotation, the contractor hereby certifies all
computers or date/time processing equipment are Y2K compliant.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-99-QQ020&LocID=643
LINKDESC:
notice
EMAILADD: Hiroe_Koike@gw5.misawa.af.mil
EMAILDESC:
CITE: (D-251 SN377180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 70--INTEGRATION OF EQUIPMENT
SOL RFQ 618-175-99
DUE 091799
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253 (1) the Government
anticipates entering into sole source procurement negotiations
with Hewlett-Packard Company, Phoenix, Arizona to provide labor
and material for CareVue device interface consulting and interface
engine hardware with government-owned Marquette Patient Monitoring
System. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued, but reference number
RFQ 618-175-99 is assigned. This solicitaiton document and
incorporated provisions and clauses are those in effect through
FAC 99-13. SIC Code 7373, size standard of $18 million in revenues
(3 years). Provide one (1) H1374A Critical Care Custom Services
related to HP's Critical Care products and systems; provide
one (1) H8809AA Hardware Procurement for System Interfacing
Solution, Windows NT Solution (Product ID #301889.0271); and
labor to interface existing HP CareVue System to government-owned
Marquette brand Patient Bedside Monitoring equipment; include
project management, technical consulting, application consulting,
and education needed to assist in the implementation of monitoring
interface (support pricing is not included). Deliver all within
90 calendar days after receipt of Notice of Award/Notice to
Proceed. Standard commercial industry terms and conditions
and the following provisions apply to this solicitation: 52.212-1
Instructions to Offerors Commercial Items; 52-213-3 Offeror
Representations and Certifications-Commercial Items. The following
clauses apply to this acquisition: 52.212-Contract Terms and
Conditions-Commercial Items; 52.212-2 Evaluation-Commercial
Items. The above authority is cited and justification made
based on the determination that the Government's minimum needs
can best be satisfied by services/supplies available from one
source. This contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one source under FAR 6.301. Other persons may identify
their interest and capability to respond to this requirement
by September 17, 1999. This notice of intent is not a request
for competitive proposals. However, all interests received
on or before September 17, 1999 will be considered by the Government.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of this notice of intent will normally be considered
soley for the purpose of determining whether to conduct a competitive
procurement. This synopsis is the only notification for procurement
no written document is available upon which to bid. Submit
your interest on letterhead by 9/17/99, COB by mail or by fax
to 612-725-2072.
CITE: (W-251 SN377235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL NHLBI-PS-99-498
DUE 092599
POC Tabitha K. Davol, Purchasing Agent, (301) 435-0370, Fax:
(301)480-3345
DESC: It is the intent of the National Heart, Lung, and Blood
Institute to purchase the brand name or equivalent of Item#1
Low Noise Peltier Cooled Photo Multiplier tubes and Mounting
Hardware for PMT 1 & PMT 2 on LSM 410 Microscope System. (Includes
electronic modifications to system and machining, and on-site
installation and integration.) The quantity two (2); Item#2
LSM Image Processing System, Including Matrox imaging boards
and processing software, Intel Pentium III - 550 MHz or faster,
512k cache, AGP graphics card, 512 MB of RAM(simms), 3.5" floppy,
18 Gbyte SCSI ultawide hard drive, 40x SCSI CD-Rom, PCI network
interface, 19" Windows monitor, 19" Imaging monitor, Keyboard
and Microsoft mouse, the quantity one (1), catalog number LMS-410-sys2000-TNT;
Item#3 Digital I/O, Digitizer, interface boards to LSM 410,
the quantity of one (1), catalog number LSM-410-DIO-TNT; Item#4
Dichronic Filters, Beamsplitters, and labor to refurbish and
critical alignment of LSM 410, quantity one (1), catalog number
LSM-410-OPT-TNT; Item#5 LSM 410 WinNT version Operating System
Software upgrade, quantify one (1), catalog number LSM-410-SW-TNTV1.2.
The Standard Industrial Classification (SIC) code is 5045,
size and standard is 100 employees. This is a total Small Business
Set-Aside requirement. Quotations are due 15 calendar days
from the publication or date of this notice 9/25/99 whichever
is later at 1:00 P.M. eastern time. Quotations must include
an itemized price for items 1, 2, 3, 4, & 5 listed above, delivery,
handling & freight charges, delivery time after receipt of
a purchase order, prompt payment discount terms, Sic Code,
Business size, Duns number, product literature and detailed
specifications describing the product offered. Quotations will
be evaluated on conformance to the government's specifications,
quality, price and delivery time. Quotations submitted in Response
to this announcement, referencing synopsis number NHLBI-PS-99-498
may be submitted to the National Heart, Lung, and Blood Institute,
Contract Operations Branch, Procurement Section, Building RKL2,
Room 6145, 6701 Rockledge Drive, Bethesda, MD 20892-7902, Attention
Tabitha Davol, Purchasing Agent. All responsible sources may
submit a quotation, which if timely received, shall be considered
by the agency.
CITE: (W-251 SN377268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
POC Steven Grossman, Contracting Officer, 202-418-5192
DESC: The Commodity Futures Trading Commission intends to issue
a delivery order against an existing Library of Congress Fedlink
contract for computer assisted legal research and retrieval
services from Westlaw for the period Oct. 1, 1999 through September
30, 2000. The services will be used at CFTC offices in Washington,
DC; New York, NY; Chicago, IL; and Los Angeles, CA. All responsible
sources may respond. Written responses should include price
and technical data sufficient to determine capability. No telephone
responses will be accepted. No solicitation document is available.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
CITE: (W-251 SN377864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: 70--ATM TEST EQUIPMENT
SOL N68057-99-Q-0007
DUE 091599
POC SYLVIA SUTTON , 757-445-4096, SuttonS@nctamslant.navy.mil
DESC: ATM Test Equipment Requirements The Department of Navy
information technology architectures evolve around asynchronous
transfer mode (ATM). ATM technologies converge voice, video,
and data. The ATM equipment shall perform detailed tests that
measure performance, standard conformance, and quality of service.
The listed equipment; hardware/ software enables the Technical
Support Team to access, evaluate, analyze and test the latest
ATM networking technology releases. EQUIPMENT SHALL CONTAIN:
a. Modular chassis with up to 16 slots; 4 slot minimum b.
Ethernet 10baseT remote control access c. Windows NT Based
Controller Software d. 622MBps (OC-12) and 155MBps (OC-3)
generation & analysis e. ATM Cell generation capabilities
- AAL0, AAL1, AAL2, AAL3/4, AAL5 f. Able to generate up to
7 independent streams of mixed Constant Bit Rate (CBR) & Variable
Bit Rate (VBR) cell traffic per port g. Traffic shaping capability
on all cell streams h. UNI 3.0/3.1/4.0 SVC signaling emulation
capability i. OAM Cell generation & analysis j. Quality of
Service (QoS) Analysis for 2000+ simultaneous cell streams
at FULL LINE RATE 100% utilization. QoS Performance Measurements
to include: Cell sequence number Transmission time stamp
Single cell or cross cell PRBS pattern Payload CRC k.
Automatic sub stream filtering by VPI/VCI and AAL type l.
Substream Analysis and Statistics to include: Cell count,
cell loss and cell loss ratio Misinsertion cell count and
rate Errored cell count and rate Block count and severely
erred block count and ratio Out-of-sequence cell count
Mean, minimum, and maximum cell transfer delay Mean, minimum,
and maximum cell interarrival time Cell transfer capacity
and rate PRBS bit error count and rate PRBS synch error
count Number of outages, longest outage, accumulated outages
CLP=1 cell count and ration AAL CPCS PDU and error counts
m. Protocol decodes for TCP/IP, LANE, PNNI, SVC Signaling,
& Frame Relay n. Support OC-48 -2.4Gbps o. Supports Frame
Relay DS-3 frame generation & analysis p. Supports Gigabit
Ethernet frame generation & analysis q. Supports ABR emulation
& analysis r. The contractor shall certify all hardware/software
and/or accessories offered for this requirement are year 2000
compliant for Information Technology (IT) required to perform
date/time processing involving dates subsequent to 31 Dec 1999.

CITE: (W-251 SN377896)

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

EMAILADD: SuttonS@nctamslant.navy.mil
EMAILDESC:
CITE: (W-251 SN377898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg. 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--COMPUTER ASSISTED MINIMAL INVASIVE SURGERY UNIT
SOL F33601-99-Q-2416
DUE 092999
POC Buyer is Dan Schaetzle, Program Manager is SSgt Edward G.
Bishop III. All technical questions should be directed to the
Program Manager.,Buyer's phone number is (937) 257-4774, ext.
4414. FAX number is (937) 257-6390. Program Manager's phone
number is (937) 257-4807.
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: 0001
- 500 Mhz Workstation upgrade (Order # 2820-00-009) and Software
upgrade (Order # 2820-00-011) 1. SCOPE: This document details
the required functionality and general requirements for upgrade
of the Computer Assisted Minimal Invasive Surgery (CAMIS) Unit.
2. SYSTEM FUNCTIONAL SPECIFICATIONS: The system shall include
capability to localize, process, analyze and display Magnetic
Resonance Images (MRI) and Computed Tomography (CT) images
for surgical planning and frameless stereotactic surgery. The
system shall also combine freehand infrared localizer, advanced
system architecture, and integrated software for unparalleled
performance in the operating room. Software shall support intracranial
surgical procedures involving space occupying lesions or malformations
(including soft tissue, vascular, and osseous) and spinal surgical
procedures involving spinal stabilization, neural decompression,
or resection of spinal neoplasms. Software shall also permit
interactive and real-time localization and registration of
spinal anatomy. A choice of three surgery modes shall be available:
planning, triplaner, and oblique displays. Planning mode shall
be an interactive display of ideal surgical pathway. Triplaner
mode shall display orthogonal planes defined by tip of pointer/probe.
Oblique mode shall display oblique orientations in 3 planes
- perpendicular to, parallel to, and at the tip of the pointer
probe. There shall also be a choice of four display selections:
segmentation, color multiplaner reformatting, image edit, and
templates. Segmentation display shall have the ability to display
multiple anatomic or functional areas in 3D. Volumes of interest
can be rendered and assigned specific color and degree of transparency.
Color Multiplaner Reformatting display shall display reformatted
images in orthogonal and oblique planes with regions of interest
highlighted in color. Image Edit display shall allow acquired
CT image data to be edited for headrest and gantry removal.
Template display shall show custom templates for surgeon preference
in graphical display. 3. HARDWARE INSTALLATION: Working with
74th MDSS/SGSI personnel, the contractor shall upgrade and
configure a system into the existing CAMIS unit. See configuration
information below. 4. SOFTWARE INSTALLATION: The contractor
shall install and configure all software in the existing CAMIS
unit to provide a fully functional system with the capabilities
listed in section 2. 5. TRAINING AND SUPPORT: The contractor
shall provide training on the system and upgrade to two government
employees during a three day Image Guided Surgery course taught
at the Johnson & Johnson Education Institute in Cincinnati,
Ohio. The contractor shall also provide a warranty service
of one year. 6. UPGRADE PC SPECIFICATIONS: A. SYSTEM COMPUTER:
- DECtm AlphaStation superscaler RISC microprocessor with 64-bit
word, and 500MHz clock speed - 128 MB internal RAM - 21 inch
1280 x 1024 high-resolution color monitor for simultaneous
display of 4 - viewports at 512(2) resolution plus a dedicated
screen column for parameter and I/O status - 2.1 GB disk drive
for system software and patient data - CD ROM drive for software
distribution - Keyboard, mouse, and footpedal system control
for simple, convenient user interaction - Isolation transformer
and uniterruptible power supply for failsafe operation during
transient power interruption - Full DICOM compliance for network
access to multivendor MRI and or CT imaging equipment provided
images are sent over an existing network in DICOM compliant
format B. SYSTEM SOFTWARE: - DEC UNIX operating system - Industry
standard X-Windows with MotifTM window manager software Ship
to: 74 MDSS/SGSI, 4881 Sugar Maple Drive, Wright-Patterson
AFB, OH 45433. Delivery required within 90 days of award, FOB
destination, net 30 payment terms. The following clauses and
provisions apply: 52.212-1, 52.212-2(a) and 52.212-3. Clause
52.212-4 and 52.212-5 shall be included with any offer. WPAFB
intends to award to DePuy AcroMed, 3303 Carnegie Avenue, Cleveland,
OH 44115. Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible sources(s) and no other type of supplies
or services will satisfy agency requirements. Mr. Stephen J.
Plaisted has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright- Patterson AFB, OH 45433. All information
regarding this acquisition will be posted on the World Wide
Web at http://www.pixs.wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q2416/99Q2416.asp
LINKDESC:
Unit
EMAILADD: Buyer's e-mail address is Dan.Schaetzle@wpafb.af.mil.
Program Manager's e-mail address is Gray.Bishop@wpafb.af.mil.
EMAILDESC:
Program Manager's e-mail address is Gray.Bishop@wpafb.af.mil.
CITE: (D-251 SN377926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--UYK43 UPGRADE KIT (CCS MK-2 OSM HARDWARE)
SOL N66604-99-R-7089
DUE 091799
POC DIANE CHRISTENSEN at (401) 832-1445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is request for proposal N66604-99-R-7089.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition circular 97-13.
The Naval Undersea Warfare Center intends to purchase the following
CCS MK-2 OSM hardware from Lockheed Martin Corporation on a
sole source (only one responsible source) basis: 1). control
# DBRBA (OSM SPARES SET-STD SPARES) QTY 1. 2). CONTROL # DBRBB
(OSM SPARES OPTION) QTY 1. 3). control # DB3240/ part # 7367006
(EMS CABLE KIT) QTY 2. 4.) Control #DB3220/ part # 7367023
(F/O CABLE KIT-STD CAB) QTY 2. 5.) control # DB6233/part #
7367055 (SCSI CABLE KIT) QTY 4. 6.) Control # DB2242/part #
7368940 (I/O EXTENSION CCA) QTY 1. 7.) Control #DB2241/PART
#7367090 (I/O TRANSITION CCA) QTY 2. Delivery shall be F.O.B.
Destination to NUWCDIVNPT, Newport, Rhode Island by October
30, 1999. The provision at 52.212-1, Instructions to Offerors-
Commercial, applies to this acquisition. The offeror shall
included 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. The Defense Priorities and Allocations
Rating System (DPARS) rating is DO-C9. The solicitation will
close on September 17, 1999 at 2:00 p.m. local time. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-251 SN377927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: 70--ATM TEST EQUIPMENT
SOL n68057-99-Q-0007
DUE 091699
POC Sylvia W. Sutton 757-445-4096, SuttonS@nctamslant.navy.mil
DESC: ATM TEST EQUIPMENT The Department of Navy information
technology architectures evolve around asynchronous transfer
mode (ATM). ATM technologies converge voice, video, and data.
The ATM equipment shall perform detailed tests that measure
performance, standard conformance, and quality of service.
The listed equipment; hardware/ software enables the Technical
Support Team to access, evaluate, analyze and test the latest
ATM networking technology releases. EQUIPMENT SHALL CONTAIN:
a. Modular chassis with up to 16 slots; 4 slot minimum b.
Ethernet 10baseT remote control access c. Windows NT Based
Controller Software d. 622MBps (OC-12) and 155MBps (OC-3)
generation & analysis e. ATM Cell generation capabilities
- AAL0, AAL1, AAL2, AAL3/4, AAL5 f. Able to generate up to
7 independent streams of mixed Constant Bit Rate (CBR) & Variable
Bit Rate (VBR) cell traffic per port g. Traffic shaping capability
on all cell streams h. UNI 3.0/3.1/4.0 SVC signaling emulation
capability i. OAM Cell generation & analysis j. Quality of
Service (QoS) Analysis for 2000+ simultaneous cell streams
at FULL LINE RATE 100% utilization. QoS Performance Measurements
to include: Cell sequence number Transmission time stamp
Single cell or cross cell PRBS pattern Payload CRC k.
Automatic sub stream filtering by VPI/VCI and AAL type l.
Substream Analysis and Statistics to include: Cell count,
cell loss and cell loss ratio Misinsertion cell count and
rate Errored cell count and rate Block count and severely
erred block count and ratio Out-of-sequence cell count
Mean, minimum, and maximum cell transfer delay Mean, minimum,
and maximum cell interarrival time Cell transfer capacity
and rate PRBS bit error count and rate PRBS synch error
count Number of outages, longest outage, accumulated outages
CLP=1 cell count and ration AAL CPCS PDU and error counts
m. Protocol decodes for TCP/IP, LANE, PNNI, SVC Signaling,
& Frame Relay n. Support OC-48 -2.4Gbps o. Supports Frame
Relay DS-3 frame generation & analysis p. Supports Gigabit
Ethernet frame generation & analysis q. Supports ABR emulation
& analysis r. The contractor shall certify all hardware/software
and/or accessories offered for this requirement are year 2000
compliant for Information Technology (IT) required to perform
date/time processing involving dates subsequent to 31 Dec 1999.
s. Vendor shall provide a 1 year warranty that covers hardware
and software; parts and labor by mail back services. VENDORS
THAT CAN SUPPLY THIS OR EQUIVALENT EQUIPMENT SHALL SUBMIT THEIR
OFFERS INCLUDING TECHNICAL INFORMATION BY SEPTEMBER 16, 1999
BY 4:00 P.M. EDT.
EMAILADD: SuttonS@nctamslant.navy.mil
EMAILDESC:
CITE: (W-251 SN377942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--PURPOSE INFORMATION TECHNOLOGY EQUIPMENT, INTENT
TO AWARD A SOLE SOURCE PROCUREMENT
SOL M68909-99-Q-1232
DUE 091799
POC Contact Contract Specialist, Gloria Abdullah-Lewis, 760/725-2295
or Contracting Officer, Esther Christianson, 760/725-2548
DESC: The Government intends to issue on a sole-source basis,
under the Simplified Acquisition Procedures and Acquisition
of Commercial Items, a purchase order with Mykotronx, Inc.,
Columbia, Maryland for KIV-7 Chassis (2 Slot) with power -
1 (one), KIV-7 Chassis (4 Slot) with power - three (3) and
High Speed KIV-7 four (4) that are required to build the tactical
data network system which is mandatory to the existence of
the Systems Integration Environment. Mykotronx, Inc. is the
only source that can provide this equipment, as the equipment
is proprietary data of Mykotronx, Inc. This is not a request
for quotations or an announcement of a forth-coming solicitation.
Requests for copies of a request ofr quotation (RFQ) for information
only will be honored. Any responsible firm that believes that
it has the capability to provided this equipment may contact
the referenced contract specialist or contracting officer to
submit a quotation. All responses will be fully considered.
If no affirmative written responses are received by 17 September
1999 to the effect that a comparable source exists, an order
will be placed with Mykotronx, Inc. for the requirements stated
herein.*****
EMAILADD: lewisga@mctssa.usmc.mil
EMAILDESC:
CITE: (W-251 SN377959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 72--PURCHASE AND INSTALL CARPET
SOL F38601-99-T0568
DUE 092199
POC Todd Synder, Contract Administrator, Phone (803) 895-6005
X272, Fax (803) 895-6020, Email todd.synder@shaw.af.mil
DESC: Furnish all labor, tools, equipment, material and transportation
to purchase, remove and install 800 sq. yds. of carpet and
1850 lin. ft. carpet covebase in building 1130. Contractor
is responsible for field measurement on both carpet and covebase.
Carpet to be purchased and installed shall be 100% Monsanto
Ultron VIP Filament nylon, multicolor textured loop, 30oz per
sq. yd face weight, 1/10 gauge, woven ploypropylene primary
backing and ActionBac secondary backing, style Wallasey, color
#WL30B-6215 Thornfield, as manufactured by Bentley Carpet,
or approved equal. Contractor shall purchase and install the
carpet adhesive recommended by the manufacture. Carpet is to
be installed in accordance with the manufacturer's instructions.
Contractor shall be responsible for preparation of floor surfaces
as necessary to receive carpeting. All surfaces to be free
of voids and protrusions. Installed carpet shall be smooth,
uniform and secure. Patterned goods will be accurately matched.
Fit cutouts such as doors, jambs, columns, ducts, etc. neatly,
securely and professionally. Contractor shall trim and butt
edges together to form seams. Extra attention is to be observed
while butting seams together. Contractor shall apply generous
bead of seam adhesive to the edges to seal the seams and prevent
fraying and raveling. Contractor shall vacuum carpet after
installation. Contractor to provide a five year warranty against
fraying, raveling, and separating buckling and on workmanship.
The existing floor surface is suitable for installation without
filling of holes or cracks. Contractor will furnish all cement,
tape, and cap down moldings, and will be allowed to work from
0730 to 1630 without any special security requirements. The
contractor shall bind carpet for cove base and install same.
Carpet shall be the same color and style as field carpet. Cove
base to be installed shall be 4" high, bound carpet. The contractor
shall remove and dispose of all debris off base and in accordance
with enviromental specifications, after carpet installation
is completed and excess offered to Facility Monitor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0568&LocID=793
LINKDESC:
notice
EMAILADD: todd.synder@shaw.af.mil
EMAILDESC:
CITE: (D-251 SN377257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 73--FOOD PREPARATION AND SERVING SUPPLIES
SOL RFQ-452-0066-9
DUE 092299
POC Kathy J. Collins, Contract Specialist, (352)330-3014
DESC: The Bureau of Prisons/Federal Correctional Complex, Coleman,
Florida is soliciting quotes on a full and open competitive
basis from qualified companies for kitchen supply items. A
firm-fixed price contract will be issued under the simplified
acquisition procedures. The kitchen supply items are as follows:
1)Polycarbonate dinnerware bowl, Nappie, 15.3 oz, color, beige;
qty - 864 each; 2) Polycarbonate dinnerware, #3-1/2 rimmed
fruit bowl, 5 oz., color, beige; qty 864 each; 3) Polycarbonate
dinnerware plate, 5-1/2" narrow rim, color, beige; qty. 864
each; 4) Polycarbonate dinnerware, plate, 9", narrow rim, color,
beige; qty. 864 each; 5) Polycarbonate dinnerware, 13 oz. Tumbler,
color, amber; qty. 2400 each; 6) Polycarbonate meal delivery
tray, 4 compartment, 9 x 11 x 2-1/2; color, beige; qty. 192
each; 7) Polycarbonate meal delivery tray, 3 compartment, 9
x 11 x 2-9/16, color beige; qty, 192 each; 8) Polycarbonate
meal delivery tray lids, 9 x 11, color, clear, to fit items
6 and 7; qty. 384 ea; 9) Polycarbonate tray, Fast Food, 11-7/8
x 16-1/8; color-Caramel; qty 600 each; 10) Heavy Duty plastic
tableware soup spoon, color, beige; qty. 720 dozen; 11) Heavy
Duty plastic tableware fork, color, beige; qty. 720 dozen;
12) Heavy Duty plastic tableware knife, color, beige; qty.
720 dozen; 13) Sheet pan, 18" x 26" x 1", 18 gauge aluminum
alloy, natural finish; qty. 200 each; 14) Steam Table Pan,
stainless, full size, 6" deep, reinforced corners, anti-jamming
design, 18-8 Stainless steel; 20 gauge; qty 96 each; 15) Steam
Table Pan, stainless, full size, 4" deep, reinforced corners,
anti-jamming design, 18-8 Stainless steel; 20 gauge; qty 200
each; 16) Steam Table Pan, stainless, full size, 2-1/2" deep,
reinforced corners, anti-jamming design, 18-8 Stainless steel;
20 gauge; qty 200 each; and, 17) Pan covers, full size, stainless,
reinforced, flat, solid, 20-7/8 x 12-13/16 x "; to fit all
full size steam table pans; qty. 600 each. This solicitation
is unrestricted. SIC Code 2099; FSC 7350; Size Standard: 500
Employees. These supply items shall be delivered to the Federal
Correctional Complex, Warehouse, 846 NE 54th Terrace, Coleman,
Florida 33521-1029 by October 12, 1999; FOB: Destination. Quotes
are due on September 22, 1999, by 2:00 p.m., Eastern Standard
Time. Fax bids will not be accepted. cc: OSDBU COA
CITE: (W-251 SN377870)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 75--XEROGRAPHIC PAPER
SOL DABT19-99-B-0007
POC Shelley Thomas 913-684-1628
DESC: Solicitation DABT19-99-B-0007 is cancelled in its entirety
EMAILADD: thomass@leav-emh1.army.mil
EMAILDESC:
CITE: (W-251 SN377219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 75--XEROGRAPHIC PAPER
SOL DABT19-00-B-0001
DUE 110299
POC Shelley Thomas 913-684-1628
DESC: This is a solicitation for commercial items, prepared in
accordance with the format in FAR Subpart 12.6. Solicitation
DABT19-00-B-0001 is issued as an Invitation for Bid (IFB) and
incorporates provisions and clauses in effect through the Federal
Acquisition Circular 97-11 and Defense Acquisition Circular
98-07. This acquisition is restricted to Small Businesses.
The Standard Industrial Classification (SIC) Code is 5111.
The Small Business Size Standard is 100 Employees. The Government
contemplates awarding a Firm Fixed Unit Price Requirements
Contract. Only one award will be made as a result of this solicitation.
The contract period shall be from 01 December 1999, or date
of award, whichever is later, through 30 November 2000 both
dates inclusive unless sooner terminated under the terms of
the contract. The following items are required bids submitted
for less than the estimated quantity will be rejected. Line
Item 0001 --- Paper, 30% Recycled, Xerographic, 8.5" X 11",
White, Plain; Brightness 83, Opacity 88; 500 sheets per package,
boxed 10 packages in a box, 40 boxes on a pallet, pallet shall
be shrink-wrapped; estimated quantity is 175 pallets. Line
Item 0002 --- Paper, 30% Recycled, Xerographic, 8.5" X 11",
White, Plain; Brightness 83, Opacity 88; 3-Hole Drilled (Three
(3) 8MM (5/16") Diameter holes centered on the 279mm (11")
left side, 108mm (4-1/4") from center to center of each hole,
9.5mm (3/8") from the 279mm (11") edge to the center of the
holes); 500 sheets per package, boxed 10 packages in a box,
40 boxes on a pallet, pallet shall be shrink-wrapped; estimated
quantity is 100 pallets. Deliveries shall be made between Monday
through Friday (except legal holidays), and between 7:30 A.M.
to 11:30 A.M. and 12:00 P.M. to 4:00 P.M. Inspection and acceptance
will take place at Defense Automated Printing Service, 290
Grant Avenue, Building 77, Ft. Leavenworth, KS 66027-1254 (at
the southeast loading dock at the back of Building 77). Delivery
will be made in five working days after receipt of delivery
orders for both line items and for all quantities listed on
individual delivery orders. For more information regarding
this solicitation, please fax your request to Shelley Thomas,
Fax #913-684-1610.
EMAILADD: thomass@leav-emh1.army.mil
EMAILDESC:
CITE: (W-251 SN377242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 76--ANNUAL JOURNAL REQUIRMENTS
SOL RFQ 673-28-00
DUE 101599
POC Mick Dubuis 813-972-7593
DESC: This is a synopsis for commercial items prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice.
A solicitation will be issued. Request For Proposal (RFQ) 673-28-00
is assigned and shall be referenced on any proposals. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
The Standard Industrial Classification Code is 2721 and the
business size standard is 500 employees. The James A. Haley
Veterans Hospital, located at 13000 Bruce B. Downs Blvd, Tampa,
FL 33612 intends to issue RFQs to the Library of Congress Basic
Ordering Agreement (BOA) holders to the placement of new and
renewal Fedlink subscription services for foreign and domestic
serials, publications and related services. Services are used
by this VA facility. Written responses shall include prices
and technical data sufficient to determine capability. Technical
expertise, past performance, automation, price and price related
factors will be evaluated. Services are for the period of January
1, 2000 through December 31, 2000. There shall be four option
years. Offerors shall provide a complete set of provisions
with proposal found at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clauses can be accessed
via the internet at www.arnet.gov/far . Provision and clauses
found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Proposals shall be submitted to the address listed herein and
directed to the attention of Mick Dubuis (90C). The solicitation
number (RFQ number) shall be listed on the outside of your
response for identification. Written RFQs shall be issued on
September 27, 1999 to interested parties.
CITE: (W-251 SN377625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 76--MAPPING OF WETLANDS ALONG PROVO RIVER IN WASATCH
COUNTY, UTAH
SOL 99SQ400174
DUE 092399
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Delineate wetlands utilizing aerial photo interpretation
along the Provo River between Jordanelle and Deer Creek Reservoirs
in Wasatch County, Utah. Aerial photographs will be provided
by the Utah Reclamation Mitigation and Conservation Commission.
This will be awarded using simplified acquisition procedures.
Copies of this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Karen Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-251 SN377583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 80--ABLATIVE PANELS
SOL N00181-99-Q-0526
DUE 091099
POC Ronda Rothermel, (757)396-8023
DESC: 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 1-888-227-24223 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC, NNSY, has a requirement for: LINE
ITEM 0001 Ablative Panels, 72" x 72" x 1", to be phenol-formaldehyde
resin panels, 1 inch thick, Haveg 41N , 6 each.; LINE ITEM
0002 Ablative Panels, 72" x 72" x 1", to be phenol-formaldehyde
resin panels, 1 inch thick, Haveg 41N , 1 each. , MATERIAL
SAFETY DATA SHEET REQUIRED WITH MATERIAL. This is a SOLE SOURCE
acquisition and must be manufactured by Ametek, Inc., Haveg
Division. Delivery is required NLT 1 December 1999. Offers
shall include manufacturer, payment terms, and anticipated
delivery. 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 written solicitation will
not be issued. Solicitation Number N00181-99-Q-0526 applies.
All items are to be delivered to NNSY, Receiving Officer, Bldg
276, Portsmouth, VA 23709-5000. Inspection/acceptance at destination.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10 and the Defense Federal Acquisition Circular 97-10, 1998
Edition. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 52.246.2 and 52.247-34 and DFAR 252.212.7001, 252.225-7
and 252.225-7012 apply to this acquisition.Past performance
will be evaluated using the Navy's Red/Yellow/Green program
as follows: (A) This procurement is subject to the Navy's Contractor
Evaluation System, Red/Yellow/Green (RYG) program. RYG is authorized
by the Assistant Secretary of the Navy (Research, Development
and Acquisition) for the acquisition of commodities used to
build and maintain the Fleet-materials, parts and components
of ships, planes and weapons systems. (B) The Government reserves
the right to award to the contractor whose offer represents
the best overall purchase value to the Government. As such,
the basis for contract award will include an evaluation of
proposed contractors' quality performance history. The price
to be considered in determining best value will be the evaluated
price after Technical Evaluation Adjustments (TEA) or related
quality assurance actions, as applicable, are applied to the
offered price. (C) The procedures described in the clause of
this solicitation entitled "ADDITIONAL EVALUATION FACTORS-CONTRACTOR
EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM (MAY 1992)" will
be used by the Contracting Officer to assist in determining
the best purchase value for the Government-price, past quality
performance, and other factors considered Offeror shall include
a completed copy of the provision at 52.212-3 Offer representation
and certfication-commercial items. NNSY's mercury free clause
applies. A copy of clause is available upon request. Offer
shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Standard industrial code is 3087; business size standard is
500 employees. This procurement is being conducted under simplified
acquisition procedures. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc).
But must include the following information: (1) Company's complete
mailing and remittance address; (2) Discounts for prompt payment;
(3) Anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet Number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Important Internet addresses: 1)
Federal Acquisition Regulations (FAR) at http://www.gsa/gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.dtic.mil/dfars. Questions/responses to this solicitation
should be faxed to 757-396-9895 or mailed to Fleet & Industrial
Supply Center, NNSY Annex, Code 532.30, Bldg. 1500, 2nd Fl,
Attn: Ronda Rothermel, Portsmouth, VA 23709-5000 or via e-mail.
Offers are due by close of business September 10 1999. Numbered
Note 22 applies.
EMAILADD: rothermelrj@nnsy.navy.mil
EMAILDESC:
CITE: (W-251 SN377217)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--LENS, VISOR, FLYING HELMET, NEUTRAL GRAY
SOL SP0100-99-R-4082
DUE 102599
POC DSCP-COES, Buyer: Gail Bush Telephone: (215)737-8094 Fax:
(215)737-3172
DESC: This is a modification to previous Commerce Business
Daily Announcement Submission No. 376423 for the Lens, Visor,
Flying Helmet, P/N#815189-4, Neutral Gray, NSN: 8475-01-141-5917
ONLY. Delete P/N#81D5189-3, Clear posted on September 3,
1999. This procurement will utilize Best Value acquisition
procedures requiring a technical proposal. Item Lens, Visor,
Flying Helmet, Neutral Gray. NSN: 8475-01-141-5917, P/N#81D5189-4,
ECO#88C0875K1. The evaluation factors to be considered along
with price will be Past Performance/Experience, Socioeconomic
Program Plan, DLA Mentoring Plan and JWOD Program Plan. Indefinite
Quantity procedures will be used with a base quantity of 13,820
each and a maximum quantity of 25,665 each. Two one-year mandatory
term options will be included, with a minimum 13,820 each and
a maximum of 25,665 each. A First Article will be required.
Delivery will be 180 days after date of award. FOB Destination
to DD Susquehanna, PA. All responsible sources may submit
proposal which shall be considered by the Agency. Anticipated
date of solicitation issuance: 9/24/99. Anticipated date for
receipt of offers: 10/25/99. All materials are contractor furnished.
Include Number Note(s) 9, 26.
EMAILADD: paa4003dscp.dla.mil
EMAILDESC:
CITE: (W-251 SN377198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 84--COVERALLS, VARIOUS SIZES AND QUANTITIES, BLUE DENIM
SOL N00102-99-R-2063
DUE 092999
POC Victoria Cook @ fax 207-438-1251 or telephone 207-438-3881
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. This is a commercial
solicitation for coveralls. The solicitation document and incorporated
provisions and clauses are those in effect in Federal Acquisition
Circular 97-12. The associated Standard Industrial Classification
Code is 2326. This is a 100% small business set-aside. The
small business size standard is 500 employees. Items 1 thru
7 will be dark blue, light weight, cotton. Items 8 thru 13
will be manufactured from 100% cotton, blue denim. Heavy, sanforized,
full-length flap covers over full-length heavy-duty zipper.
All seams to be double stitched. Pocket on each side at chest
level. Pockets on backside below belt level. Split pocket on
each side to inner garment. Reinforced piece 1 1/2" wide at
belt level completely around garment, button or snap on each
cuff. Items 14 thru 18 will be boiler inspection coveralls
manufactured from 100% cotton, blue denim, heavy, sanforized.
Full-length, velcro flap cover over full-length zipper pocket
on left side at chest level and two pockets on back, below
belt level. Coveralls to have a hood with drawstrings of denim
cloth stitched full length of drawstrings and with knot at
each end of drawstrings. To have elastic wrist and ankles and
reinforcement patches at knees and elbows. All seams to be
double stitched. The following commercial clauses apply: 52.212-1,
52.212-2, 52.212-3, 52.214-31, 252.212-7000. A copy of the
solicitation can be requested by US Mail from Portsmouth Naval
Shipyard, Attn: 535.VC, Portsmouth, NH 03801-2590 or by faxing
your request to 207-438-1251. Solicitation is N00102-99-R-2063.
Offers are due no later than 29 SEP 99 at 3:30 pm local closing
time at the Portsmouth Naval Shipyard, Supply Dept/Purchase
Div., Bldg. 153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590.
Point of contact is Victoria Cook, Contract Specialist at 207-438-3881.
CITE: (W-251 SN377211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, VISOR (NEUTRAL GREY)
SOL SP0100-99-Q-4273
DUE 092199
POC Frank Bruno DSCP-COES (215) 737-5694
DESC: This acquisition will cover 805 Lens, Visor (Neutral Grey)
f/HGU 55/P helmet. This is an approved source acquisition to
Scott Aviation/Sierra Products P/N 561-636-2, Gentex Corporation
P/N 82D5655-12, San Antonio ALS P/N 561-636-2 and Allied Logistics
P/N 561-636-2 in accordance with Drawing 561-636, Rev J (Neutral
Grey). First Article Testing is required (3 units), inspection
shall be at the Defense Supply Center Philadelphia. First article
will be approved after visual & dimensional examination and
after testing in accordance with drawing 561-636, Rev J (Neutral
Grey) and MIL-V-43511. Waiver of First Article Approval will
be consider upon request on an individual basis. Production
lot Sampling will be required. Delivery of the production quantity
will be required within 180 days after approval of First Article
or 180 days after date of award if first article is waived.
Destination is Susquehanna, PA. FOB is Destination. Include
notes 9, 23 and 26.
EMAILADD: fbruno@dscp.dla.com
EMAILDESC:
CITE: (W-251 SN377874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--DAIRY PRODUCTS
SOL RFQ RMAST-99-200
DUE 102299
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Mary Anne
Ward, Contracting Officer
DESC: Project includes furnishing and delivering miscellaneous
fresh dairy products to the Flatwoods Job Corps center, 2803
Dungannon Road, Coeburn, Virginia. The center is located 4
miles south of Coeburn, Virginia on State Route 72. Contract
time will be one year. See Note #1.
CITE: (W-250 SN377146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-99-R-D086
DUE 110199
POC Sylvia Meminger, 215-737-4275 or Maureen Steffani, 215-737-4567
DESC: Milk and Ice Cream Products for various civilian and military
facilities in South Carolina. This acquisition is for a one
year Indefinite Quantity Contract. Delivery Period of February
1, 2000 through January 31, 2001. Interested offerors are required
to forward their request for a copy of the solicitation to
the Contract Specialist at Fax 215-737-7194. Your request should
include your firm's name, address, phone number and point of
contact.
CITE: (W-251 SN377665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 89--BREAD & ROLLS
SOL IFB 693-4-00
DUE 092499
POC Karen Whalen, Contracting Officer (570) 821-7222
DESC: Contractor will provide bread, rolls and other bakery type
products for the Dietary & Canteen Areas of the VA Medical
Center, Wilkes-Barre, PA for the period 10/1/99 thru 9/30/00.
Production of products shall not preclude 24 hours. Delivery
will be required five (5) days per week between the hours of
8:00am - 9:00am. SOL packages will abe available o/a 9/13/99.
SIC Cod4 2051. Requests must be in writing or faxed on Company
letterhead to (570) 821-7277. This is a total small business
set-aside.
CITE: (W-251 SN377830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL sp0300-99-R-D088
DUE 110399
POC Mary Keller 215-737-4267 Maureen Steffani, Contracting Officer
215-737-4567
DESC: Bread and Bakery Products for Fort Campbell, KY for a delivery
period beginning 01 March 2000 and ending 28 February 2001.
This contract will be for a 12 month period. This is an Unrestricted
Acquisition and all material used in fabrication are to be
furnished by the successful bidder(s). All responsible sources
may submit a proposal, which shall be considered by the Agency.
Interested offerors are required to forward their request for
a copy of the solicitation to Contract Specialist at FAX 215-737-7194.
Your request should include your firm's name, address, phone
number and point of contact.
CITE: (W-251 SN377832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 89--MILK & DAIRY PRODUCTS
SOL IFB 693-5-00
DUE 092499
POC Karen Whalen, Contracting Officer (570) 821-7222
DESC: Contractor will provide milk & dairy products for the Dietary
& Canteen Areas of the VA Medical Center, Wilkes-Barre, PA
for the period 10/1/99 thru 9/30/00. Production of products
shall not preclude 24 hours. Delivery will be required five
(5) days per week (including Wednesday and Sunday) between
the hours of 8:00am - 9:00am. SOL packages will abe available
o/a 9/13/99. SIC Code 2026. Requests must be in writing or
faxed on Company letterhead to (570) 821-7277. This is a total
small business set-aside.
CITE: (W-251 SN377838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE. QPL APPLIES
SOL SP0450-99-R-2650
DUE 101599
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: ARG99137054601 NSN 9150-00-935-9807, A petroleum
based hyraulic fliud used as A preservative medium.for aircraft
hydraulic systems and as an operational preservative fluid
in ordinance systems. pour point -75 deg F max, flash point
200 deg F minimum. minimum visocsity 14.0 centistokes at 100
deg F. Tech data package availability: 1 -qt del to (call contracting
office) del by 31 Dec 99. Note: this solicitation has been
changed. It is now unrestricted.
CITE: (I-251 SN377474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL M67399-99-Q-0045
DUE 092799
POC Iris Brumbalow at 760-830-5126, Fax 760-830-5104 Contracting
Officer or GySgt J. Phillips, 760-830-6850, Procurement Chief
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;
proposal is being requested and written solicitation will not
be issued. Solicitation number M67399-99-Q-0045 is issued as
a Request for Quotation (RFQ). The provision and clauses in
the RFQ are those in effect through Federal Acquisition Circular
(FAC)97-13. This is a requirement for the following item. Clin
#0001 -- Purchase and delivery of 60,000 gallons of propane
gas to various locations aboard the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA. Deliveries will be arranged
weekly unless not required by the end-user because of low consumption.
Period time from 01 October 1999 to 30 September 2000. The
following provisions and clauses shall apply: Provision FAR
52.252-1 Solicitation Provisions Incorporated by Reference
with the same force and effect as if they were make their full
text available. The full text of the clause may be accessed
electronically at this/these address (es): http//farsite.hill.af.mil
(End of Provision); FAR 52.212-1 Instructions to Offerors -
Commercial Items applies to this acquisition. The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the Government considering
best value and past performance. Offerors are required to complete
and include a copy of the provisions FAR 52.212-3 Offer Representations
and Certification - Commercial Items with their proposals.
FAR Clause 52.212-4 Contract Terms and Conditions - Commercial
Items applies to this acquisition. FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items applies with the following applicable
clauses from paragraph (b). FAR 52.219-5 Very Small Business
Set-Aside, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, FAR 204-3 Taxpayer Identification, FAR
52.204-6 Contractor Identification Number - Data Universal
Numbering System (DUNS) Number, FAR 52.225-3 Buy American Act
- Supplies, and FAR 52.232-36 Payment by Third Party; DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, DFAR 252.204-7001 Commercial and
Government Entity (CAGE) Code, DFAR 252.204-7004 Required Central
Contractor Registration, DFAR 252.232-7009 Payment by Electronic
Funds Transfer; Local Clauses that apply: Payment Option -
At the Government's option, payment may be made utilizing the
Government Purchase Credit Card, Delivery Tickets - Invoices
must be supported by a copy of the delivery tickets signed
by the Government Representative in charge of item being delivered.
Mail or Fax copy offers must be received no later than 4:00
PMPST on 27 September 1999 to Purchasing Agent, Iris Brumbalow
at the address or phone number above. See note number one (1)

EMAILADD: brumbalowie@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-251 SN377592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 96--RIPRAP FOR HOGBACK DIVERSION STRUCTURE, NEAR FARMINGTON,
NM
SOL 99SQ400175
DUE 092399
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: MODIFICATION to extend Solicitation due date from September
16, 1999, to September 23, 1999, for Riprap for the Hogback
Diversion Structure located near Farmington, New Mexico. See
Potential Sources Sought Notice dated September 1, 1999.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-250 SN377163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 99--MEMORY MODULES
SOL RFQ5-04993-988
DUE 092199
POC Patricia I. Smith, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Smith.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) intends to purchase,
on a sole source basis, DRAM Stacked Memory Modules and electrical
testing from TRW Components International. The Stacked Memory
Modules will be used for risk mitigation for the TIROS Solid
State Recorders. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The statutory
authority for Other Than Full and Open Competition is 10 U.S.C.
2304 (c)(1), Only One Responsible Source. TRW/IC is uniquely
qualified to supply these parts. The modules to be purchased
are residual parts previously supplied by TRW/CI to support
the Polar Operational Environmental Satellites (POES) Program.
The modules are custom stacked memory modules that utilize
a fixed design for previously developed and delivered hardware
on the POES Program. The Government intends to acquire a commercial
item using FAR Part 12. Oral communications are not acceptable
in response to this notice. Interested parties have 15 days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-04993-988
LINKDESC:
EMAILADD: Patricia.I.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN377158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--PROVIDE LAUNDRY AND DRY CLEANING SERVICE
SOL F11623-99T1213
DUE 091799
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: This is a combined synopsis/solicitation for commercial
service prepared in the format in Federal Acquisition Regulations
document subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; request for quotations are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
F11623-99T1213 is issued as a request for quotation (RFQ).
THIS IS A FISCAL YEAR 2000 UNFUNDED REQUIREMENT; AWARD WILL
BE CONTINGENT UPON THE AVAILABILITY OF FUNDS. The Government
intends to issue a firm, fixed-price purchase order for services,
non personal, to provide Laundry and Dry Cleaning service for
the Scott AFB Scott Inn The solicitation document includes
the statement of work (SOW), provisions/clauses and wage determination.
All documents can be downloaded by viewing website, http://www.eps.com.gov/.
OFFERS ARE DUE BY CLOSE OF BUSINESS ON 17 SEPTEMBER 1999 CDT.
Facsimile quotes will be accepted. LATE QUOTATIONS WILL NOT
BE ACCEPTED. CONTRACT AWARD CANNOT BE MADE TO ANY CONTRACTOR
WHO IS NOT ENROLLED IN THE DEPARTMENT OF DEFENSE (DOD) CENTRAL
CONTRACTOR REGISTRATION (CCR) PROGRAM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1213&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-250 SN377162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US EPA, OAM/IO, 401 M St. SW(3801R), Washington, DC 20460-0001
SUBJECT: 99--MISCELLANEOUS U.S. ENVIRONMENTAL PROTECTION AGENCY
FISCAL YEARS 2000 AND 2001 FORECAST OPPORTUNITIES
SOL N/A
POC Rosemarie Nance
DESC: SPECIAL NOTICE: The U.S. Environmental Protection Agency
Forecast of Fiscal Years 2000 and 2001 Contract Opportunities
is now available on the Internet at http://www.epa.gov/oam.
If you do not have Internet access, you may obtain a printed
copy by sending a written request to: U.S. Environmental Protection
Agency, 401 M Street, SW (3801R), Washington, DC 20460, ATTN:
R. Nance or E-Mail to: nance.rosemarie@epa.gov Subject (FY
00 and 01 Request)
LINKURL: http://www.epa.gov/oam/main/forecast/
LINKDESC:
Agency FY 00/01 Forecast Opportunities
EMAILADD: nance.rosemarie@epa.gov
EMAILDESC:
CITE: (W-251 SN377215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: 99--LINEN SERVICES
SOL RFQ 71-08-99
DUE 092899
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Furnish Linen Services for Flatwoods Civilian Conservation
Center, Coeburn, Wise County, Virginia. This is a small business
set-aside.
CITE: (M-251 SN377568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 99--PURCHASE OF SINCGARS AND SPTCIM
SOL M68909-99-q-1220
POC Contact Contract Specialist, Susan Humann, 760/725-2478 or
Contracting Officer, Esther Christianson, 760/725-2548.
DESC: The Government intends to issue on a sole-source basis
under the Simplified Acquisition Procedures and Commercial
Items Procedures a purchase order with Litton Data Systems,
San Diego, CA for Single Channel Ground and Air Radio System
(SINCGARS) Dual Analog Digital and Serial PC Tactical Communications
Interface Module (SPTCIM) that are required for the development
and test effort of Marine Air Ground Task Force Software Baseline
(MSBL/C2PC) Software. Litton Data Systems is the only source
that can provide the required SINCGARS and SPTCIM as it is
only manufactured through Litton. This is not a request for
quotations or an announcement of a forthcoming solicitation.
Requests for copies of a request for quotation (RFQ) for information
only will be honored. Any responsible firm that believes that
it has the capability to provide the requirement may contact
the referenced contract specialist or contracting officer or
submit a quotation. All responses will be fully considered.
If no affirmative written responses are received by 17 September
1999 to the effect that a comparable source exists, an order
will be placed with Litton Data Systems for the requirements
stated herein*****
CITE: (W-251 SN377613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit, P.O. Box 1983, Farmington, New Mexico 87499
SUBJECT: 99--FENCING MATERIAL (CONSTRUCTION)
SOL DR-99-0034
POC Dave Rico, PA, (505) 327-7371.
DESC: Fencing materials, consisting of barbed wire, brace posts,
wing brace, angles, stays, etc. for Project N55, Alamo, New
Mexico. Expressions of interest from vendors are requested
so that after 15 days waiting period they may be asked to submit
a quotation. This acquisition procedure is reserved for small
businesses. The projected period of time to solicit, evaluate
quotes, and issued a purchase order is thirty days.
CITE: (M-251 SN377846)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 99--INTEGRATED DATA ENVIRONMENT FOR USCG DEEPWATER CAPABILITY
REPLACEMENT ANALYSIS PROJECT
SOL DTCG23-99-R-ADW393
DUE 100199
POC Mr. Thomas K. Brust, Contracting Officer, (202) 267-6450
DESC: A list of questions and answers is available concerning
the subject combined solicitation/synopsis, originally published
in the Commerce Business Daily on July 14, 1999. If you would
like a copy, please contact the Contracting Officer via telephone
or e-mail. The due date for proposals has been extended to
2:00 PM EDT, Friday, October 1, 1999.
LINKURL: http://www.uscg.mil/deepwater
LINKDESC:
Deepwater Project
EMAILADD: tbrust@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-251 SN377853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--FISH FOOD, GRANULAR, PELLETS
SOL 301810B001
DUE 102699
POC Nancy Boylew, Contracting Officer, 612/713-5217
DESC: Furnish and deliver per the U.S. Fish and Wildlife Service
open formula diet, 2 sizes of granules, 7 sizes of pellets,
estimated 391,600 pounds. Requirements contract from date of
award through September 30, 2000 at four National Fish Hatcheries;
Iron River National Fish Hatchery, Iron River, Wisconsin, Jordan
River National Fish Hatchery, Elmira, Michigan, Pendills Creeek
National Fish Hatchery, Brimley, Michigan and Hiawatha Forest
National Fish Hatchery, Brimley, Michigan. Solicitations may
be ordered by Fax 612/713-1717 or in writing to the address
above. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.GOV
EMAILDESC:
CITE: (W-251 SN377861)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 99--ADVERTISING SPECIALTIES
SOL F09609-99-R-0013
DUE 091599
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
DESC: This modification is issued to change the description of
CLIN 0002 as follows: Change the description from: _Roller
Ball style ink pen. All brass construction, twist cap action,
refillable ink cartridge type with fine point black ink._ to
read: _Ball point pen, all brass construction with refillable
black ink cartridge, medium point, twist action cap style._
Receipt date for proposals remains 3:00 P.M., 15 September
1999. All other terms and conditions of the synopsis/solicitation
remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-99-R-0013&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-251 SN377875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--FISH FOOD, GRANULAR PELLETS
SOL 301810Q002
DUE 102699
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: Furnish and deliver per the U.S. Fish and Wildlife Service
open formula diet or contractor formula of equal quality starter,
4 sizes of granules, 3 sizes of pellets, estimated 135,100
pounds. Requirements contract from date of award through September
30, 2000 to Neosho National Fish Hatchery, Neosho, Missouri.
Solicitations may be ordered by Fax 612/725-1717 or in writing
to the address above. Telephone requests will not be accepted.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.GOV
EMAILDESC:
CITE: (W-251 SN377897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--CPCI REQUIREMENT FOR TEKNOR T1003, 6U AND TEKNOR
T1086
SOL USZA95-99-Q-0066
DUE 091399
POC Shirley Powell, 757-878-5223, X248
DESC: This is a combined synopsis/solcitation fir commercial
items prepared inaccordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutues the only solicitation;
proposals arebeing requesed and a written solicitation will
not be issued. The solicitation number is USZA95-99-Q-0066
for 26 ea. Teknor, 6U pentium II CPU (8HP width, mobile Pentium
II 333 MHz or greater, 512 KB internal 64-bit wide Level 2
pipeline burst, 256 MB DRAM, 4 serial ports, 1 parallel ports,
2 USB ports, keyboard, PS/2 mouse, ethernet port 2-10/100 Base-TX,
SCSI, AGP Video, On-board 10 GB IDE HDD, on-board 1.44 MB floppy
drive, interfaces: all I/O available via Rear panel using Transition
Module). The Teknor manufactured units will be the only acceptable
products for this acquisition at this time. This solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-12 and the following apply:52.212-1,
Instructions to Offerors--Commercial; 52.212-2 Evaluation Commercial
Items (Award will be made to the low technically acceptable
offer. The Government will not consider split offers); 52.212-4,
Contract Terms an Conditions--Commercial Items. Quotations
are due by 4:00est on Monday, September 13, 1999. Facsimile
or e-mailed quotations are acceptable. Questions should be
directed to Shirley Powell at (757) 878-5223, X248; fax: (757)
878-4199; e-mail: spowell@tapo.eustis.army.mil
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-251 SN377991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--DEMONSTRATION OF TEXAS INSTRUMENTS "TAG-IT" RF ID
TECHNOLOGY
SOL 99Q0345
DUE 090999
POC Christy Baguio, SSgt, Phone (49) 631 536 6524, Fax (49) 631
3539 186, Email Christy.Baguio@ramstein.af.mil - Manfred Mueller,
Contract Specialist, Phone (49) 631 3539 111, Fax (49) 631
3539 186, Email
DESC: Demonstrate Texas Instruments "Tag-It" RF-ID Tag technology
in a warehouse environment in the Kaiserslautern/Baumholder
Germany area.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=99Q0345&LocID=685
LINKDESC:
notice
EMAILADD: Christy.Baguio@ramstein.af.mil
EMAILDESC:
CITE: (D-251 SN377185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: 99--MISCELLANEOUS CANCELLATION NOTICE DABT60-99-BOAJE
INFORMATION TECHNOLOGY, ENGINEERING, BUSINESS, SCHOOLS AND
EDUCATIONAL, RESEARCH AND DEVELOPMENT
SOL DABT60-99-BOAJE
POC LINDA M. MINES 757-878-1351 Ext 265
DESC: TRADOC Acquisition Center (TAC) is informing all interested
parties that solicitation DABT60-99-BOAJE for services stated
in the subject above has been cancelled in its entirety. Further
requirements will be published on TRADOC Acquisition Homepage
(www.tca.eustis.army.mil) in the near future for business services.
10. RESPONSE DATE: This is a cancellation, therefore, no
response date applies.
EMAILADD: minesl@tac.eustis.army.mil
EMAILDESC:
CITE: (W-251 SN377924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - CLOSED LOOP HIERARCHICAL CONTROL
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Lori Smith, Contract
Specialist, Phone (315) 330-1955, Fax (315) 330-8029, Email
smithl@rl.af.mil
CNT F30602-99-C-0206
AMT $1,747,133.00
LINE N/A
DTD 082799
TO The Charles Stark Draper Laboratory 555 Technology Square
MS #07 Cambridge MA 02139
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0206&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-251 SN377250)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--EFOG-M PROFESSIONAL AND MANAGEMENT SUPPORT SERVICES
POC Maria L. Vencill, Contract Specialist, AMSAm-AC-SS-CB, (256)
876-2566; Queen E. Miller, Contracting Officer, (256) 842-0521
CNT DAAH01-97-C-0309/P00017
AMT $30,042.90
DTD 090799
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-251 SN377533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE R&A - ELECTRICAL & AIR LINE = INSTALLATION
AT THE WASHINGTON, DC P&DC
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0152
AMT $192,652.00
LINE 0001
DTD 090399
TO Kaeser Compressors, Inc., PO Box 946, = Fredericksburg, MD
22404
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-251 SN377595)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE R&A - INSTALLATION OF AIR COMPRESSORS
= - NORTHERN VIRGINIA P&DC/GMF
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0142
AMT $126,830.00
LINE 0001
DTD 090399
TO Kaeser Compressors, Inc., PO Box 946, = Fredericksburg, MD
22404
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-251 SN377599)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LASERNET FINES OPTICAL OIL MONITORS"
POC Trish E. Comstock, ONR Code 254, (703) 696-2594
CNT N0001496C0383/P00010
AMT RFP $197,590.00
DTD 090199
TO Lockheed Martin 1210 Massillon Road, Akron, OH 44315
CITE: (W-251 SN377603)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PT SPIN DEPENDENT TUNNELING SENSOR
POC Angela L. Bruce, ONR Code 251, (703) 696-4516
CNT N0001499C0415
AMT $199,994.00
DTD 090199
TO Nonvolatile Electronics Inc. 11409 Eden Prairie, MN 55344
CITE: (W-251 SN377607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE R&A - INSTALLATION OF AIR COMPRESSORS
= - NORTHERN VIRGINIA P&DC/GMF
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0142
AMT $126,830.00
LINE 0001
DTD 090399
TO Kaeser Compressors, Inc., PO Box 946, = Fredericksburg, MD
22404
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-251 SN377610)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SYSTEM HARDENING, UPSET AND RECOVERY
POC Carol Dickerson, Negotiator, (703) 325-1193; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DTRA01-99-C-0180
AMT $2,549,998.00
DTD 090199
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92121
CITE: (W-251 SN377644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AMRFS SYSTEM ENGINEERING INTEGRATED PRODUCT TEAM
AND RESOURCE ALLOCATION MANAGER INTEGRATED PRODUCT TEAM TECHNICAL
SUPPORT SERVICES
POC Susan M. Vilello ONR Code 251, (703) 696-2605
CNT N0001499C0399
AMT (NO RFP) $3,193,497.00
DTD 082699
TO Raytheon Company, DBA Raytheon Systems Company, Sensors and
Electronics Systems Segment North Campus, 2000 East Imperial
Highway, El Segundo, CA 90245
CITE: (W-251 SN377647)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--GRAYBEARD TECHNICAL ASSISTANCE-NUCLEAR WEAPONS IONIZING
AND ELECTROMAGNETIC RADIATION (IER)
POC Thomas L. Cox, Negotiator, (703) 325-1196; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DTRA01-99-D-0047
AMT $73,809.00
DTD 090799
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92121
CITE: (W-251 SN377656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH & DEVELOPMENT STUDY ENTITLED "DEVELOPMENT
OF RESPONSE SURFACE MODELS FOR RAPID ANALYSIS OF LAUNCH VEHICLE
OPERATIONAL SUPPORT CHARACTERISTICS."
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-10020
AMT $47,681
DTD 090799
TO Old Dominion University Research Foundation, 800 W 46 Street/PO
Box 6369, Norfolk, VA 23529-0046
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-251 SN377668)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--DIVISION OF AIDS SPECIMEN REPOSITORY
POC Merilee Rahe-Stoline, Contract Specialist, (301) 496-2508
CNT NO1-AI-95381
AMT $9,606,961
LINE N/A
DTD 081699
TO BBI-Biotech Research Lab, Inc., 217 Perry Parkway, Gaithersburg,
MD 20877
CITE: (W-251 SN377863)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--MEMS FREE PISTON KNOCK ENGINE
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-99-C-0200
AMT $2,399,096.00
DTD 081799
TO Honeywell Technology Center, 12001 State Highway 55, Plymouth
MN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0200&LocID=1142
LINKDESC:
notice
EMAILADD: martinem@rl.af.mil
EMAILDESC:
CITE: (D-251 SN377867)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON THE DEVELOPMENT OF HIGH
POWER, WIDE BANDWIDTH MMIC AMPLIFIER USING A1GAN/GAN HEMT TECHNOLOGY
ON SEMI-INSULATING 4H-SIC
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001499C0172
AMT (NO RFP) $1,688,688.00
DTD 090899
TO Cree Research Inc. 4600 Silicon Drive, Durham, NC 27703
CITE: (W-251 SN377968)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--PROPORTIONAL COUNTERS FOR NEUTRON MEASUREMENTS
POC Ann E. Bronson, Research Grants Specialist, Phone (281)
483-9889, Fax (281) 483-2991, Email ann.e.bronson1@jsc.nasa.gov
CNT NAS9-99096
AMT $117096
DTD 081799
TO Texas Engineering Expt, Stat 332 WERC Building, College Station,
TX 77843
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-251 SN377976)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND (AMCOM) COMMAND ANALYSIS DIRECTORATE (CAD)
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0065/P00017
AMT $334,275.72
DTD 090899
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-251 SN377978)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0020/P00015
AMT $28,200.00
DTD 090899
TO System Studies and Simulation Incorporated, 3315 Bob Wallace,Huntsville,
AL 35805
CITE: (W-251 SN377986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Sandra
Whallon, Contracting Officer, Phone (253) 931-7062, Fax (253)
931-7174, Email
CNT GS-10F-0223J
AMT $1,250,000
LINE 899-2, 899-3, 899-4
DTD 090299
TO GREEN REVIEWS, INC. 96 LINWOOD PLAZA, SUITE 356 FORT LEE,
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0223J&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-250 SN377154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Sandra Whallon, Contracting
Officer, Phone (253) 931-7062, Fax (253) 931-7174, Email sandra.whallon@gsa.gov
CNT GS-10F-0224J
AMT $5,000,000
LINE 899-1, 899-4
DTD 090799
TO INDUSTRIAL ECONOMICS, INC. 2067 MASSACHUSETTS AVENUE CAMBRIDGE,
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0224J&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-250 SN377159)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR VARIOUS
CIVIL/ENVIRONMENTAL PROJECTS
POC Merry C. Pilgrim (760) 830-7337
CNT N68711-98-D-1178
AMT $5,000 min guarantee
LINE 0001
DTD 090399
TO MacDonald-Stephens, Engineering, Inc., 15373 Innovation Drive,
Suite 210, San Diego CA 92128
EMAILADD: pilgrimmc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-250 SN377160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: C--A/E SERVICES TO CONSOLIDATE REHAB MEDICINE SERVICE
POC Judi Graziano, Contracting Officer PH (302) 633-5367. FAX
(302) 633-5222
CNT RFP 460-11-99
AMT $80,000
DTD 090899
TO Joseph B. Callaghan, Inc., 1617 JFK Blvd., Philadelphia, PA
19103
EMAILADD: graziano.judi@wilmington.va.gov
EMAILDESC:
e-mail
CITE: (W-251 SN377604)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: C--SARKAR RAPIDS BRIDGE INSPECTION & RETROFIT DESIGN,
TONGASS NATIONAL FOREST
POC Contact, Robin Airozo, 907-586-8880/Contracting Officer,
Ron Klaudt, 907-586-7902
CNT 53-0109-9-00519
AMT $26,818.00
LINE All
DTD 090799
TO Sargent Engineers, Inc., P.O. Box 2466, Olympia, WA 98507-2466
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-251 SN377618)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM AT FORT HAMILTON,
NEW YORK
POC Contract Specialist, Brian Brobson, 520-538-8200
CNT DAAB32-99-C-1010
AMT $1,327,474.60
DTD 090199
TO GSTek, Inc., 1104 Madison Plaza, Suite 103, Chesapeake, VA
23320-5163
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: brobsonb@hqisec.army.mil
EMAILDESC:
CITE: (W-250 SN377155)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--OPERATION & MAINTENANCE OF ADMINISTRATIVE TELEPHONE
SYSTEM AT FORT POLK, LOUISIANA
POC Contract Specialist, Cheryl Jones 520-533-1694 or Contracting
Officer, Connie Avallone 520-533-0455
CNT DAAB32-99-C-1013
AMT $3,216,887.00
DTD 090799
TO GSTEK, Inc.; 1104 Madison Plaza, Suite 103; Chesapeake, VA
23320
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jonesc@hqisec.army.mil or avallonec@hqisec.army.mil
EMAILDESC:
via e-mail.
CITE: (W-250 SN377164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SURTASS SHIP AND SHORE INTEGRATION-NEXT EVOLUTION
POC Barbara Morden at (619) 524-7142 or John Sulllivan at (619)
524-7155
CNT N00039-99-C-2204
AMT $3,692,792
DTD 090899
TO Digital System Resources, Inc., 12450 Fair Lakes Circle, Ste
500, Fairfax, VA 22033
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mordenb@spawar.navy.mil
EMAILDESC:
CITE: (W-251 SN377994)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: F--SEAGRASS PLANTING
POC Michael D. Lundberg, (361) 776-4295
CNT N62467-99-M-6109
AMT $62,000.00
LINE 0001
DTD 072199
TO Paul D. Carangelo dba Island Botanics, 3734 Flour Bluff Dr.,
Corpus Christi, TX 78418
CITE: (W-251 SN377880)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--OVERHAUL 200 TON CHILLER BLDG 6576 LACKLAND AFB
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email Robert.Bennett@lackland.af.mil - Sara
Atkins, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
CNT F41636-99-M7019
AMT $23,631.00
LINE 0001
DTD 090399
TO FIRST SERVICE A/C CONTRACTORS INC. 3009 GARDEN CITY HWY MIDLAND,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-M7019&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-251 SN377226)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--H60 REPAIR OF REPAIRABLE
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF2P
AMT $135,000.00
LINE 0001
DTD 090899
TO Sikorsky Aircraft Corp., 6900 N.Main St.,Stratford, CT 06601-1381
CITE: (W-251 SN377671)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--H3REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF2Q
AMT $180,000.00
LINE 0001
DTD 090899
TO Sikorsky Aircraft Corp., 6900 N.Main St.,Stratford, CT 06601-1381
CITE: (W-251 SN377673)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--H3REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF2R
AMT $310,360.00
LINE VARIOUS
DTD 090899
TO Sikorsky Aircraft Corp., 6900 N.Main St.,Stratford, CT 06601-1381
CITE: (W-251 SN377677)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--H3REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF2S
AMT $126,800.00
LINE 0001, 0002
DTD 090899
TO Sikorsky Aircraft Corp., 6900 N.Main St.,Stratford, CT 06601-1381
CITE: (W-251 SN377682)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--H3REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF2T
AMT $173,480.00
LINE 0001, 0002
DTD 090899
TO Sikorsky Aircraft Corp., 6900 N.Main St.,Stratford, CT 06601-1381
CITE: (W-251 SN377685)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y323
AMT $125,000.00
LINE 0002AA, 0004AA
DTD 082799
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-251 SN377869)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--VEHICLE OPS MAINTENANCE AND ANALYSIS SERVICES
CNT F34650-95-C-0025, F34650-95-R-0065
AMT $4,601,549
DTD 100199
TO Day & Zimmermann Services, 1 Independence Pointe Ste 302,
Greenville Sc 29615 4545
CITE: (I-251 SN377916)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: K--DESIGN AGENT SUPPORT SERVICE FOR THE MK45 TDD/SA
POC James E. Hall, Contract Negotiator (805)228-6282 or Elke
Foss, Contracting Officer (805) 228-0617
CNT N63394-99-D-1216
AMT $3,903,538.00
LINE 0001 thru 0004
DTD 090299
TO Motorola Inc., Systems Solutions Group, 8201 E. McDowell Rd,
P.O. Box 1417, Scottsdale, AZ 85252-1417
EMAILADD: hallje@phdnswc.navy.mil
EMAILDESC:
CITE: (W-251 SN377866)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: L--TECHNICAL SUPPORT
POC Michelle Gerenyi, Contract Specialist (703)326-8715, Edward
Archer, Contracting Officer (703)326-8506
CNT DTRA01-99-M-0473
AMT $32,935
DTD 072899
TO Artisys Corporation, 8401 Corporate Drive, Suite 440, Landover,
MD 20785
EMAILADD: michelle.gerenyi@dtra.mil
EMAILDESC:
CITE: (W-251 SN377266)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00362
AMT $3,449,151.00
LINE N/A
DTD 090399
TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-251 SN377234)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE /INSTALL AUDIO/VISUAL CONFERENCE SYSTEM,
U.S. DISTRICT COURT SIOUX FALLS SD
POC PAMELA KELLEY, 202-502-1330
CNT USCA 90-5044
AMT $129,468.94
LINE ALL
DTD 082599
TO Telamon Corporation, 1000 E 116th Street, Carmel, IN 46032
CITE: (W-251 SN377585)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ON-CALL ARCHITECT AND ENGINEERING SERVICES
POC Lori Houghton, 309-681-6616
CNT 53-5114-9-3105
AMT NTE $100,000 per year
DTD 100199
TO Gove Associates Inc., 1601 Portage Street,Kalamazoo, MI 49001-3899
CITE: (W-251 SN377201)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--CLOSING AGENT SERVICES STATE OF MICHIGAN
POC Patricia Leseman (612) 370-3000
CNT C-CHI-00389
AMT $64,000 Base Year
DTD 090999
TO Otsego County Abstract and Title, 120 E Main St., Gaylord,
MI 49735
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: pat_leseman@Hud.gov
EMAILDESC:
CITE: (W-251 SN377582)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--CLOSING AGENT SERVICES STATE OF MICHIGAN
POC Pat Leseman (612) 370-3000
CNT C-CHI-00421
AMT $54000 Base Year
DTD 090999
TO M. Reed Realty, 3590 Okemos Road, Okemos, MI 48864
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-251 SN377587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--CLOSING AGENT SERVICES STATE OF MICHIGAN
POC Pat Leseman (612) 370-3000
CNT C-CHI-00422
AMT $120000 Base Year
DTD 090999
TO Custom Closing Services, 3318 Stratford Villa Way, Wixom,
MI 43893
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-251 SN377593)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--CLOSING AGENT SERVICES STATE OF MICHIGAN
POC Pat Leseman (612) 370-3000
CNT C-CHI-00423
AMT $54,000 Base Year
DTD 090999
TO Oakwood Realty, 2341 Linden Road, Flint, MI 48504
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-251 SN377596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES STATE OF OHIO
POC Pat Leseman (612) 370-3000
CNT C-CHI-00387
AMT $65,000 Base Year
DTD 090999
TO Contract Processing and Title Agency, 623 F-G Parkmeadow Road,
Westerville, OH 43081
LINKURL: http://www.hud.gov.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-251 SN377601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--CLOSING AGENT SERVICES STATE OF OHIO
POC Pat Leseman (612) 370-3000
CNT C-CHI-00417
AMT $44,000 Base Year
DTD 090999
TO Gateway Processing and Title Agency, 8748 Brecksville Road,
Brecksville, OH
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-251 SN377614)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--ASSIST IN THE PREPARATION OF A REPORT
POC N. DALE WAKEFIELD, JR., CONTRACTING OFFICER, (202) 622-9391
CNT DO-99-0641
AMT $19,800.00
LINE 0001
DTD 090799
TO EEI Communications, 66 Canal Center Plaza, Suite 200, Alexandria
VA 22314-5507
CITE: (W-251 SN377849)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--MAINTAINING AND ENHANCING OF THE WORKING PARTNERS
OUTREACH AND INFORMATION DISSEMINATION INITIATIVE
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT The contract number is J-9-M-9-0022.
AMT $500,000
LINE N/A
DTD 090799
TO Concepts, Inc., 18200 Wickham Road, Olney, Maryland 20832
CITE: (I-251 SN377901)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Contact Paul Ison, Contract Specialist, 912-673-2001, X3809,
Facsimile Machine Number 912-673-3776.
CNT N46450-99-D-0015
AMT $112,969.45
LINE 0001 THROUGH 0027AA
DTD 090799
TO Perfection Cleaners Inc 1002 24th Ave
CITE: (I-251 SN377563)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES AT
U.S. COAST GUARD INTEGRATED SUPPORT COMMAND MIAMI, FL
POC Danielle Tonsel, Contract Specialist; Marie A. Gilliam, Contracting
Officer
CNT DTCG84-99-C-AA7006
AMT $48,252.00
LINE N/A
DTD 083199
TO Waste Management, 2125 NW 10th Court, Miami, FL 33127
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (W-251 SN377845)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, MD 20816-5003
SUBJECT: S--BASE OPERATIONS SERVICES CONTRACT
POC CAPT Michael S. Claffey, Contract Specialist, (301)227-2366
CNT NMA401-99-C-0014
AMT $10,809,707
LINE 0001-0010
DTD 083199
TO Chugach Management Services, Inc., 560 E. 34th Ave., Suite
105, Anchorage, AK 99503-4196
CITE: (I-251 SN377900)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, A GUIDE TO TIP INCOME REPORTING FOR EMPLOYERS
IN BUSINESS WHERE TIP INCOME IS CUSTOMARY.
POC James L. Leonard, (202) 512- 0307
CNT 457-663/664
AMT $65,656
LINE N/A
DTD 090799
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-251 SN377208)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: T--PUBLICATION SERVICES
POC CONNIE JONES, CONTRACT SPECIALIST, (202)307-7804
CNT DEA-2000-C-0001
AMT $14,162,500.
LINE 0001-4001
DTD 083199
TO Miller Advertising Agency, Inc., 71 Fifth Avenue, New York,
New York 10003
EMAILADD: DEAFA@EROLS.COM
EMAILDESC:
CITE: (W-251 SN377623)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, COCKPIT, NOTHING VIRTUAL ABOUT IT, AND
PLANES
POC James E. Willard (202) 512-0307
CNT 457-429
AMT $69,687.00
LINE N/A
DTD 090899
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-251 SN377992)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, PO Box 1000, Petersburg,
VA 23804-1000
SUBJECT: U--EDUCATION ARTROOM INSTRUCTOR
POC David W. Reeves, 804-863-1525
CNT J118c-369
AMT $13,104.00
LINE N/A
DTD 100199
TO Robert Davis, 1112 Wellington Road, Colonial Heights, VA 23834
EMAILADD: dreeves@bop.gov
EMAILDESC:
CITE: (W-251 SN377399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Y--NATURAL GAS BARBECUE GRILLS, VARIOUS BARRACKS AT
THE NAVAL AIR STATION, FALLON, NEVADA
POC Martha Neel, Contracting Officer, 775-426-2918
CNT N62474-99-C-2025
AMT $101,966.00
LINE 0001
DTD 090799
TO D & D Plumbing, Inc., P.O. Box 3257, Sparks, Nevada, 89432
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-250 SN377132)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Y--RENOVATION/ADAPTIVE REUSE US POST OFFICE & COURTHOUSE
POC Enrico Caruso, Contract Specialist, Phone (212) 264-9490,
Fax (212) 264-0588, Email enrico.caruso@gsa.gov - Francis Cashman,
Contracting Officer, Phone (212) 264-4234, Fax (212) 264-0588,
Email
CNT GS-02P-98-DTC-0088
AMT $129,760,000.00
DTD 080299
TO Crow/Jones Construction Company 6 East 43rd Street New York,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-98-DTC-0088&LocID=54
LINKDESC:
notice
EMAILADD: enrico.caruso@gsa.gov
EMAILDESC:
CITE: (D-251 SN377199)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPAIR PAVEMENT
POC Germaine Sylliaasen, 303-236-5412, x238
CNT 60181-9-P411
AMT $19,740.00
LINE 001
DTD 082699
TO United Companies,618 Dike Road, Grand Junction CO 81503
CITE: (W-251 SN377615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Y--PROVIDE APPROXIMATELY 3600 SQ YDS OG GRADING AND
4600 SQ YDS OF PAVING
POC TERRI A. THARP, CONTRACT SPECIALIST, (803) 637-1500, EXT.
1339
CNT J462c-023
AMT $47,973.75
DTD 090199
TO Beam's Pavement Maintenance Company, 2335 Atomic Rd, Beech
Island, South Carolina
CITE: (W-251 SN377634)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--ROAD RECONSTRUCTION
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000.
CNT 43-4670-9-0162
AMT $69,857.00
LINE n/a
DTD 090899
TO C & T Backhoe and Dozer, 288 Brasstown Road, Westminster,
SC 29693
CITE: (W-251 SN377681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--FENCE FOR RV PARK AT THE COASTAL SYSTEMS STATION,
PANAMA CITY, FLORIDA
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
CNT N62467-99-M-2935
AMT $24,807.00
LINE 0001
DTD 082799
TO Santa Cruz Construction, Inc., 4205 N. Courtenay Parkway,
Merritt Island, Florida 32953
CITE: (W-251 SN377683)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--GREEN MOUNTAIN LOOKOUT RENOVATION, DARRINGTON RANGER
DISTRICT, SKAGIT COUNTY, WA
POC Contact Point: Bill Whitson
CNT 50-05M6-9-0026
AMT $33614.00
DTD 082799
TO Oregon Woods Inc, PO Box 11680, Eugene OR 97440; phone (541)
334-6634
CITE: (W-251 SN377851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--NCO RENTON HIGHLANDS STATION (RESERVED FOR PREQUALIFIED
CONTRACTORS)
POC Ken Yeager, Project Manager, 253/925-9721.
CNT 072976-99-B-2131
AMT $3,424,000.00
DTD 090799
TO Sabey Construction, 101 Elliott Ave W, Ste 400, Seattle WA
98119-4220.
CITE: (W-251 SN377932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--REPAIRS & MAINTENANCE OF MORTIMER-PIEDMONT ROAD #982
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-9-9458
AMT $64,787.50
DTD 090899
TO Davis Grading Co., Rt 2 Box 355, Marion NC 28752
CITE: (W-251 SN377934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, FLOYD, IOWA 50435
POC N/A
CNT 193045-99-P-0759
AMT $26,880.00
LINE N/A
DTD 090799
TO Ehlen Partnership, 9960 Alabama Rd., Bloomington MN 55438-1737
CITE: (W-251 SN377936)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ALCOLU, SC 29001-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-99-A-E134
AMT $44,900.00
DTD 090899
TO Jennings Homes Inc., 24 Joe Kennedy Blvd, Ste 2, Statesboro,
GA 30458-3102
CITE: (W-251 SN377962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--FACILITIES TO SUPPORT MOCKUP STORAGE NBL LAB
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-99103
AMT $980790
DTD 082799
TO Barnier Building Systems Inc., 1105 Northville Street, Houston,
TX 77038
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-251 SN377972)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--HUNTER ROAD
POC Marilyn Whalon (303) 275-5260; Christine O'Guin, contracting
Officer
CNT 50-82X9-9-064CO
AMT $116288.68
LINE All
DTD 090799
TO Three Way Inc., Box 3987, Gillette, WY 82717
CITE: (W-250 SN377141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR LATRINES, BLDG 1360
POC Jens Norgaard, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Jens.Norgaard@sheppard.af.mil
CNT F41612-99-MA012
AMT $51,824.53
DTD 090799
TO JOHNSON CONTROLS; 210 MISSILE RD.; SHEPPARD AFB, TX. 76311
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-MA012&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-250 SN377145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACEMENT OF A WATER CONTROL STRUCTURE
POC Lynn Walling, Contracting Officer
CNT 401819M514
AMT $41,600.00
LINE N/A
DTD 090199
TO Wood Brothers Construction, 8446 Ace Basin Pkwy, Green Pond,
SC 29446 (AC0907003-03)
CITE: (I-250 SN377177)

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

PART: CONTRACT AWARDS
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--DEMOLISH WOOD PIER/DOLPHIN @ USCG STATION MANASQUAN
INLET, POINT PLEASANT BEACH, NJ
POC Pamela M. Komer fax 216-902-6277/78
CNT DTCG83-99-N-3WF255
AMT $67,000.00
LINE B-1
DTD 090899
TO Vastec Co., 624 Tolna St., Baltimore, MD 21224
CITE: (W-251 SN377186)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPLACE EXISTING BOLLARDS FOR PIER 7, NAVAL STATION,
NORFOLK, VIRGINIA
POC Paula Dignan, Contract Specialist 757-322-4457
CNT N62470-98-C-5719
AMT $320000.00
DTD 090399
TO Precon Marine, Inc.; 1401 Precon Drive, Suite 102; Chesapeake,
VA 23320
CITE: (W-251 SN377204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--REPAIR AND INSTALL CHAIN LINK FENCE, MICROWAVE SITES
AND SUBSTATIONS, MN, IA, AND SD
POC James E Dickey, (605)353-9215
CNT DE-AX65-99WC51733
AMT $75,864
LINE All
DTD 081999
TO Hawkeye Enterprises, Inc., 815 S Maple Street, Watertown,
SD 57201
CITE: (W-251 SN377263)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--1999 NORTH ZONE CRUSHING
POC Marilyn Whalon (303) 275-5260; Sharon K. Miner, Contracting
Officer
CNT 53-82X9-9-066SM
AMT $151300.
LINE All
DTD 090799
TO K & H Construction LLC, P.O. Box 637, Moorcroft, WY 82721
CITE: (W-251 SN377545)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--IDIQ FOR THE STATE OF OHIO AWARD SYNOPSIS
POC Geraldine Jordan, Contracting Officer, Phone (312) 353-7619,
Fax (312) 353-0240, Email geraldine.jordan@gsa.gov - Geraldine
Jordan, Contracting Officer, Phone (312) 353-7619, Fax (312)
353-0240, Email
CNT GS05P99GAD0121-GS05P99GAD0128
AMT $0
DTD 072299
TO MULTIPLE AWARD TO 8 CONTRACTORS: EASTCO BLDG SVCS, DEER PARK,NY,WIGGINS
INTERIORS,CLEVELAND,OH,H.J.LYNESS CONSTRUCTION,LAWRENCEBURG,IN,
BENECO ENTERPRISES,INC, SANDY,UT,ERIE AFFILIATES,INC, WILLOUGHBY
HILLS,OH, ALLEN BALLEW GEN CONTRACTORS, CHILLICOTHE,OH,GREG
CONSTRUCTION,WARREN,MI, MALIBU CONSTRUCT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAD0121-GS05P99GAD0128&LocID=130
LINKDESC:
notice
EMAILADD: geraldine.jordan@gsa.gov
EMAILDESC:
CITE: (D-251 SN377627)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--MOORE'S-BLACK BUTTE TRAIL #312 RECONSTRUCTION
POC POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-9-0119
AMT $41,692.70
LINE Item 1
DTD 090899
TO Trail Ace Construction, Inc., HC 01 Box 115A, White Bird,
ID 83554
CITE: (W-251 SN377629)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MORGAN, NY - P & DC - REPLACE DEFECTIVE VALVES
POC Paul Yu - 201-714-5482
CNT 332495-99-B-1425
AMT $152,500.00
DTD 090899
TO Inter County Maintenance Services Inc, PO Box 464, Bohemia,
NY 11716-0464
CITE: (W-251 SN377631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--DEAD HORSE ROAD OBLITERATION
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-9-0109
AMT $49,365.00
LINE All Items
DTD 083199
TO Haarr Excavation, 1021 Big Meadow Road, Troy, ID 83871
CITE: (W-251 SN377637)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--FISH CREEK CAMPGROUND WATER SYSTEM
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-9-0118
AMT $38,007.50
LINE All Items
DTD 090399
TO Clarence McReynolds Trail Building, Box 161, White Bird, ID
83554
CITE: (W-251 SN377639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATE PRIMARY CARE CLINIC SUPPORT
POC Faye S. Thomas, 706-731-7176
CNT V509C-355
AMT $1,525,800.00
LINE Bid Item 1
DTD 090399
TO R. B. Wright Construction Company, P. O. Box 3365, Augusta,
GA 30904
CITE: (W-251 SN377862)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--UPGRADE HEADHOUSE/GREENHOUSE
POC Contact Point, Fax to Clerk 970-229-5531
CNT 43-82HW-9-053
AMT $86,350.00
LINE N/A
DTD 090799
TO Dakota West Contracting, P.O. Box 2377, Bismarck, ND 58502
CITE: (W-251 SN377893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPAIR AND REPLACE ROOFING
POC Susan B. Varga-Sinka, Contract Specialist, (770) 488-2619
CNT 200199900090
AMT $1,092,348
LINE 0001,0002,0003,0004
DTD 090199
TO The Zero-Breeze Company, 4120 Clifton Avenue, Cincinnati,
OH 45232
CITE: (I-251 SN377899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--COMPRESSED AIR PLANT AUTOMATION, BUILDINGS 174 AND
273, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins; (757) 396-5121
CNT N62470-98-C-4588
AMT $523,000
LINE N/A
DTD 090299
TO Journey Construction, Inc., 3588 Rocking J Road, Round Rock,
Texas 78664
CITE: (I-251 SN377902)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--BLDG 2 METALWASH REMODEL
POC Lori J Houghton, 309-681-6616
CNT 50-5114-9-3123
AMT $291,000.00
DTD 090399
TO Corn States Metal Fabricators, Inc. 1323 Maple Street, West
Des Moines, IA 50265
CITE: (W-251 SN377933)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--REPLACE CHILLERS, FB/CT, BILLINGS, MONTANA
POC Kip Sheppard, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-0552, Email kip.sheppard@gsa.gov - Barbara Barbour,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-1774,
Email barbara.barbour@gsa.gov
CNT GS-08P-99-JCC-0041
AMT $857,000
DTD 081699
TO Star Service, Inc. P.O. Box 1560 25 South 24th Street Billings,
MT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99-JCC-0041&LocID=182
LINKDESC:
notice
EMAILADD: kip.sheppard@gsa.gov
EMAILDESC:
CITE: (D-251 SN377987)

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

PART: CONTRACT AWARDS
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--ADAPTER ASSEMBLY, TRIPOD
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0114
AMT $61,207.90
DTD 090799
TO Connectec Inc. 1701 Reynolds Avenue, Irvine Ca 92614-5711
CITE: (W-251 SN377535)

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

PART: CONTRACT AWARDS
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--BUFFER AND GRIP ASSEMBLY
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-C-0101
AMT $84,450.60
DTD 090899
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-251 SN377580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--DISPLAY UNIT, HEAD-U
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M439H, NIIN 014214772
AMT $68,772
DTD 073099
TO Lockheed Martin Corp, Syosset, NY 11791-6009
CITE: (I-251 SN377488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--CONTROL PANEL, APPLICABLE TO F 16 C/D ACFT --1290999847192WF
CNT F42620-99-C-0113, F42620-99-R-21168
AMT $115,448
DTD 090799
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane, Austin
Tx 78725 2070
CITE: (I-251 SN377917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M126A1, M127A1, AND M159 SIGNALS
POC Contract Specialist: Nancy J. Peters (309) 782-3892, Contracting
Officer: Judith Belfer (309) 782-3695
CNT DAAA0996C0112/P00007
AMT $207,522.24
DTD 083199
TO Security Signals, Inc., 9509 Macon Rd, P O Box 28, Cordova,
TN 38018-9746
CITE: (W-251 SN377540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM MIC REDESIGN
POC Kenneth Beukelaer, Contract Specialist, 973-724-3929
CNT DAAE30-99-C-1100
AMT $283,936.00
DTD 090299
TO ARMTEC Defense Products Co.,85 901 Avenue 53 P.O. Box 848,
Coachella, CA 92236
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1100/99C1100.htm
LINKDESC:
EMAILADD: kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-251 SN377839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, GUIDED MISSILE
CNT SP0700-99-G-0012-0024
AMT $32,538.00
LINE 0001
DTD 090399
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-251 SN377378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHAWK WEAPON CONTROL SYSTEM (TTWCS)
POC Frank Fisher, Contract Specialist, (301)757-5936 or Doris
Browder, Contracting Officer, (301)757-5934
CNT N00019-99-C-0049, Modification P00003
AMT $494,725
LINE 0004
DTD 090799
TO Lockheed Martin Corporation, Management and Data Systems,
P.O. Box 8048, Philadelphia, PA 19101
CITE: (W-251 SN377651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT!!
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453!!
CNT N0038397G012N2476, NIIN 013360281!!
AMT $32,448!!
LINE 0001
DTD 083199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129!!
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-251 SN377236)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--PIPE, EXHAUST
SOL SP0475-99-Q-S830
CNT SP0475-99-M-SF93
AMT $47,125.00
LINE 0001
DTD 090399
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-251 SN377278)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--FITTING, STRUCTUAL C
SOL SP0470-99-Q-GF95
CNT F09603-98-G-0001-TYBR
AMT $58,658.60
LINE 0001 THROUGH 0002
DTD 083199
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-251 SN377285)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--PLATE, STRUCTURAL, AI
SOL SP0470-98-Q-Z222
CNT SP0470-99-M-VD37
AMT $40,425.00
LINE 0001
DTD 090199
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-251 SN377289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-X-S771
CNT F34601-97-G-0005-TYBY
AMT $37,856.72
LINE 0001
DTD 090299
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-251 SN377294)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0470-98-Q-X323
CNT SP0470-99-M-KJ46
AMT $29,872.00
LINE 0001
DTD 083199
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-251 SN377295)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0475-99-X-W562
CNT N00383-96-G-003D-TYDA
AMT $25,663.26
LINE 0001AA THROUGH 0001AE
DTD 083199
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-251 SN377298)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--LINK ASSEMBLY, AFT APU SUPPORT
SOL SP0475-98-Q-S364
CNT SP0475-99-M-PG58
AMT $44,135.10
LINE 0001
DTD 090199
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-251 SN377300)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SKIN, LEADING EDGE LIP, INLET COWL
SOL SP0470-99-R-0039
CNT SP0470-99-C-5717
AMT $250,509.00
LINE 0001 THROUGH 0002
DTD 083199
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-251 SN377303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEATI
SOL SP0460-99-Q-BH37
CNT DAAJ09-95-G-0012-TYFP
AMT $30,770.30
LINE 0001AA THROUGH 0001AB
DTD 090399
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-251 SN377304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-99-Q-Q376
CNT SP0470-99-M-VD44
AMT $62,920.00
LINE 0001AA THROUGH 0001AC
DTD 090299
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-251 SN377307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT NACELLE RECOUP
SOL SP0470-99-X-Q126
CNT N00383-97-G-006A-TYH3
AMT $43,993.00
LINE 0001AA THROUGH 0002AE
DTD 090399
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-251 SN377312)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, CLAMSHELL
SOL SP0470-99-Q-GE50
CNT SP0470-99-M-VD38
AMT $59,757.75
LINE 0001 THROUGH 0002
DTD 090199
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-251 SN377320)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--TORQUE TUBE, FLAP
SOL SP0470-99-R-0409
CNT SP0470-99-C-5722
AMT $236,110.00
LINE 0001
DTD 090399
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-251 SN377325)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CAM ASSEMBLY, FLIGHT
SOL SP0470-98-X-T580
CNT N00383-97-G-005B-TYQ6
AMT $34,954.50
LINE 0001
DTD 090499
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-251 SN377327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0475-99-Q-R965
CNT SP0475-99-M-PG15
AMT $64,500.00
LINE 0001
DTD 090299
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-251 SN377328)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--PIPE, EXHAUST
CNT F34601-97-G-0002-XHCW
AMT $314,548.05
LINE 0001AA THROUGH 0001AD
DTD 090399
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-251 SN377401)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 ASSEMBLY, FAI
SOL SP0460-97-Q-CG91
CNT SP0470-99-M-VD22
AMT $40,960.00
LINE 0001 THROUGH 0002
DTD 083199
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-251 SN377412)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL
SOL SP0475-98-X-V749
CNT N00383-96-G-M126-TYCG
AMT $41,479.00
LINE 0001
DTD 083199
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-251 SN377422)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SUPPORT ASSEMBLY
SOL SP0475-99-Q-S706
CNT SP0475-99-M-SF73
AMT $44,040.00
LINE 0001
DTD 083199
TO Vahl Inc 6401 2nd Ave Brooklyn NY 11220-4815
CITE: (I-251 SN377439)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--COVER, ACCESS
SOL SP0470-99-X-AB79
CNT SP0470-99-M-KK81
AMT $59,850.00
LINE 0001
DTD 090399
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-251 SN377447)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--INSULATION, COMPESATION
SOL SP0475-98-X-Q485
CNT SP0475-99-M-SF66
AMT $47,783.75
LINE 0001
DTD 083199
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-251 SN377449)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--DEFLECTOR ASSEMBLY
SOL SP0470-99-R-0867
CNT SP0470-99-C-5699
AMT $177,480.00
LINE 0001AA THROUGH 0002
DTD 083199
TO Cincinnati Die Casting Co 4524 W Mitchell Ave Cincinnati OH
45232-1912
CITE: (I-251 SN377450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-99-R-1647
CNT SP0470-99-C-5709
AMT $99,800.00
LINE 0001 THROUGH 0002
DTD 083199
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-251 SN377455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0475-99-R-2246
CNT SP0475-99-C-5723
AMT $138,624.00
LINE 0001 THROUGH 0003
DTD 090399
TO Flexco Inc 6855 Suva St P.O.Box 2279 Bell CA 90201
CITE: (I-251 SN377461)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--LINK ASSEMBLY
SOL SP0460-99-Q-BH92
CNT N00383-96-G-001N-TYFN
AMT $26,461.92
LINE 0001AA THROUGH 0001AH
DTD 090399
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-251 SN377463)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--WEIGHT ASSEMBLY, RUDDER COUNTERBALANCE
SOL SP0470-99-Q-P340
CNT SP0470-99-M-KJ94
AMT $44,950.00
LINE 0001
DTD 090399
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-251 SN377465)

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

PART: CONTRACT AWARDS
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--TANK, FUEL, AIRCRAFT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2476, NIIN 013360281
AMT $32,448
DTD 083199
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-251 SN377489)

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

PART: CONTRACT AWARDS
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--BOOM AIRCRAFT
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN248, NIIN 014223361
AMT $49,224
DTD 083199
TO Eer Systems Inc, Seabrook, MD 20706-2280
CITE: (I-251 SN377490)

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

PART: CONTRACT AWARDS
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--TANK ASSEMBLY, ROTAR
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-99-Q-0767
AMT $49,000.00
LINE 0001AA
DTD 090399
TO HRK Enterprises Incorporated, 5019 MLK FRWY, Fort Worth, TX
76119
CITE: (W-251 SN377267)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--BELLOWS ASSEMBLY, AIRSPEED SERVO.
SOL SP0475-99-X-W580
CNT F09603-98-G-0014-TY22
AMT $56,028.00
LINE 0001 THROUGH 0002
DTD 090399
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-251 SN377270)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--PARTS KIT, SENSOR OVERHAUL
SOL SP0475-99-Q-R876
CNT SP0475-99-M-PG65
AMT $26,438.75
LINE 0001
DTD 090399
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-251 SN377272)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SADDLE ASSEMBLY, STO
SOL SP0470-99-R-0410
CNT SP0470-99-C-5721
AMT $141,000.00
LINE 0001AA THROUGH 0001AD
DTD 090399
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-251 SN377274)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SWITCH ASSEMBLY, TRIM
SOL SP0475-98-Q-S525
CNT SP0475-99-M-SG03
AMT $29,828.20
LINE 0001
DTD 090399
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-251 SN377281)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CYLINDER ASSY, HYDRAULIC
SOL SP0460-99-Q-CD60
CNT SP0700-99-G-0007-PY52
AMT $35,955.00
LINE 0001
DTD 083199
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-251 SN377283)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--RETAINER, AXLE, LANDING GEAR
SOL SP0475-99-Q-R944
CNT SP0475-99-M-PG66
AMT $26,975.00
LINE 0001
DTD 083199
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-251 SN377284)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--STATOR TUBE, TORQUE, BRAKE.
SOL SP0470-99-X-AB16
CNT F09603-97-G-0027-TY25
AMT $77,444.75
LINE 0001
DTD 083199
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-251 SN377286)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SHAFT ASSY, BUTTERFL
SOL SP0470-99-X-R607
CNT N00383-95-G-M120-XKHM
AMT $54,413.34
LINE 0001AA THROUGH 0003
DTD 090399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-251 SN377287)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 ASSEMBLY, CONTROL
SOL SP0475-99-Q-S850
CNT SP0475-99-M-SF68
AMT $35,840.00
LINE 0001
DTD 083199
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-251 SN377293)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CABLE ASSEMBLY, MICROPHONE
SOL SP0460-99-Q-BJ06
CNT SP0460-99-M-UE62
AMT $75,963.94
LINE 0001 THROUGH 0002
DTD 083199
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-251 SN377297)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CANOPY, EJECTION SEAT
SOL SP0460-99-Q-BJ15
CNT SP0460-99-M-UE84
AMT $69,822.00
LINE 0001 THROUGH 0002
DTD 083199
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-251 SN377316)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--DIFFUSER, AIR, AIRCRA
SOL SP0470-99-Q-GG12
CNT SP0470-99-M-VD85
AMT $61,492.50
LINE 0001
DTD 090199
TO Technical Heaters Inc Thermolab Div 710 Jessie St San Fernando
CA 91340
CITE: (I-251 SN377317)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-99-R-2555
CNT SP0460-99-C-5724
AMT $113,221.60
LINE 0001 THROUGH 0002
DTD 083199
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-251 SN377321)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--VALVE ASSEMBLY, OXYGEN
SOL SP0460-99-Q-BK39
CNT SP0460-99-M-UE49
AMT $45,875.68
LINE 0001 THROUGH 0002
DTD 083199
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-251 SN377322)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--JACKSCREW ASSEMBLY
SOL SP0475-99-Q-R951
CNT SP0475-99-M-PG74
AMT $46,000.00
LINE 0001
DTD 083199
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-251 SN377330)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--DETECTOR, FIRE, OVERHEAT
SOL SP0475-99-Q-VB44
CNT SP0475-99-M-PG34
AMT $28,620.00
LINE 0001
DTD 083199
TO United Aeronautical Corp 7360 Laurel Canyon Blvd North Hollywood
CA 91605-3790
CITE: (I-251 SN377416)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--BELLCRANK ASSY, RAMP HOOK ACTUATING
SOL SP0470-99-R-1717
CNT SP0470-99-C-0180
AMT $55,423.75
LINE 0001
DTD 090299
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-251 SN377417)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--FILTER SCREEN VARIBLE
SOL SP0470-99-R-0049
CNT SP0470-99-C-0175
AMT $92,751.68
LINE 0001
DTD 083199
TO Lucas Aerospace Inc Lucas Aerospace Customer Support Americas
30 Van Nostrand Ave Englewood NJ 07631-4310
CITE: (I-251 SN377424)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--VALVE, SELF-SEALING
SOL SP0460-99-R-3176
CNT SP0460-99-C-5754
AMT $247,885.00
LINE 0001AA THROUGH 0001AE
DTD 090399
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-251 SN377435)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--PANEL, CONTROL, ELECT
SOL SP0470-99-Q-P053
CNT F09603-98-G-0018-TYE1
AMT $83,300.00
LINE 0001
DTD 090299
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-251 SN377462)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--DISK, VALVE
SOL SP0475-99-X-W774
CNT SP0475-99-M-PG69
AMT $94,400.00
LINE 0001
DTD 090399
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-251 SN377464)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--KEEPER, HOSE, AIR BREATHING
SOL SP0460-99-Q-BJ04
CNT SP0460-99-M-UE60
AMT $33,495.00
LINE 0001 THROUGH 0002
DTD 083199
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-251 SN377472)

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

PART: CONTRACT AWARDS
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--CONTROL SYSTEM, FLAP
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK7H, NIIN 003230684
AMT $30,000
DTD 082099
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-251 SN377491)

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

PART: CONTRACT AWARDS
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--HOUSING, SERVOCYLIND
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2445, NIIN 011298255
AMT $155,024
DTD 090399
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-251 SN377492)

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

PART: CONTRACT AWARDS
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
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399CN075, NIIN 011589612
AMT $290,887
DTD 090399
TO Purdy Corp, Manchester, CT 06040-1574
CITE: (I-251 SN377493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEAR SPUR/PN: 2663910--RE:F41608-99-Q-44312
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F42600-98-G-0001-SA2H
AMT $74,152.00
LINE 0001
DTD 090899
TO Allied Signal Inc. Military Customer Support 1300 W. Warner
Road, PO Box 22200, M/S 1207-2T Tempe AZ 85285-2200
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-251 SN377581)

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

PART: CONTRACT AWARDS
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--OVERHAUL OF STAB ACTUATORS --1650011908269
CNT F34601-99-C-0277, FD2030-99--40261
AMT $1,623,000
DTD 090799
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-251 SN377907)

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

PART: CONTRACT AWARDS
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--PORT PLATE APPLICABLE TO F15/F16 AIRCRAFTS --1650002862508
CNT F34601-99-C-0310, F34601-99-R-06121
AMT $31,297
DTD 090799
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-251 SN377908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TRAILOR, ENGINE COWLING/PN: F310008--RE:F41608-99-Q-20153
POC BARBARA NELSON/(210) 925-4801
CNT F41608-99-C-0234
AMT $139,867.00
LINE 0001
DTD 090899
TO COLLINS TECHNICAL RESEARCH 4719 BROOM STREET SAN ANTONIO,
TX 78217 CAGE: 0H0W5
EMAILADD: barbara.nelson@kelly.af.mil
EMAILDESC:
CITE: (D-251 SN377237)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SLING ASSEMBLY MAIN ROTOR.
SOL SP0490-99-Q-N862
CNT SP0490-99-M-WF19
AMT $36,985.00
LINE 0001
DTD 090199
TO CAL High Tech Inc 6325 Carpinteria Ave Carpinteria CA 93013
CITE: (I-251 SN377406)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0490-99-Q-N375
CNT SP0490-99-M-WD74
AMT $27,988.80
LINE 0001 THROUGH 0002
DTD 090399
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-251 SN377468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP 392-99
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9262
AMT $138,000
LINE 0001, 0002, 0003
DTD 090799
TO Holmes Brothers Enterprises, P. O. Box 3246, Portsmouth, VA
23701
CITE: (W-251 SN377212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. EXTERIOR HULL PRESERVATION FOR THE YFN-1222
POC David Dawley (808)474-7354
CNT Job Order No. 99-0017M
AMT $195642
DTD 090399
TO MARISCO LTD. 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN377827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. REPAIRS TO THE YD-189 CRANE BOOM
POC David Dawley (808)474-7354
CNT Job Order No. 99-0017H
AMT $171553
DTD 090799
TO Honolulu Shipyard Inc. Pier 41, Box 30989, Honolulu, HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN377844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SIDE RACK, VEHICLE BODY
POC For information only, Point of Contact -- Martha Dunnett,
Contract Specialist, (614) 692-7982
CNT SP0750-99-D-7546
AMT $382,036.56
DTD 090499
TO International Container System Inc., 9114 Buckeye Rd. Cleveland
OH 44104-3246
CITE: (W-250 SN377126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC Contract Specialist Bruce Shively at 614-692-2379
CNT SP070099D9719
AMT $2,361,361,98
DTD 090299
TO Badger Truck Center Inc PO Box 1530 Milwaukee WI 53201
CITE: (W-251 SN377949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE, PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D004G0010, NIIN 001598648
AMT $940,500
DTD 082799
TO Michelin Aircraft Tire Corp, Charlotte, NC 28262-0000
CITE: (I-251 SN377494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE, PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D005G0010, NIIN 001598648
AMT $412,000
DTD 082799
TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
CITE: (I-251 SN377495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE, PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D005G0012, NIIN 001598648
AMT $49,955
DTD 081999
TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
CITE: (I-251 SN377496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, TURBINE ROTOR
SOL SP0480-99-R-1772
CNT F34601-97-G-0002-XHBU
AMT $2,005,243.20
LINE 0001AA THROUGH 0001AE
DTD 090399
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-251 SN377276)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SEAL AIR, AIRCRAFT
SOL SP0480-99-Q-T977
CNT SP0480-99-M-8962
AMT $45,765.00
LINE 0001
DTD 083199
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-251 SN377301)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-1375
CNT F34601-99-G-0007-TY23
AMT $340,860.00
LINE 0002AA THROUGH 0002AB
DTD 083199
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-251 SN377324)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--LINER, TURBINE COMPO
SOL SP0480-98-Q-9401
CNT F34601-97-G-0002-XHDH
AMT $312,546.75
LINE 0001AA THROUGH 0001AE
DTD 090399
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-251 SN377402)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--BLADE SET, TURBINE ENGINE
CNT N00383-97-G-014M-TYCM
AMT $345,555.60
LINE 0001 THROUGH 0011
DTD 082799
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-251 SN377403)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--NOZZLE, LUBRICATING, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-Y296
CNT N00383-97-G-014M-TYFJ
AMT $29,219.58
LINE 0001 THROUGH 0002AB
DTD 083199
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-251 SN377410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, TURBINE BLADE
SOL SP0480-99-R-0911
CNT SP0480-99-C-5670
AMT $955,500.00
LINE 0001AA THROUGH 0001AK
DTD 083199
TO Dover Tool Co 297 Orland St Bridgeport CT 06605-2220
CITE: (I-251 SN377430)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SPACER, COMPRESSOR ROTOR
SOL SP0480-99-Q-Y525
CNT SP0480-99-M-8897
AMT $83,556.00
LINE 0001AA THROUGH 0001AE
DTD 083199
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-251 SN377432)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SEAL AIR, AIRCRAFT
SOL SP0480-99-Q-Y408
CNT SP0480-99-M-8970
AMT $62,766.00
LINE 0001
DTD 083199
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-251 SN377440)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--LINK, FLAME HOLDER
SOL SP0480-99-Q-TA15
CNT SP0480-99-M-XN87
AMT $37,980.80
LINE 0001
DTD 090399
TO Bruder Industry Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-251 SN377456)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--HOUSING, ANTIFRICTION BEARING
SOL SP0480-99-Q-Y536
CNT SP0480-99-M-XN85
AMT $30,056.25
LINE 0001AA THROUGH 0001AB
DTD 090399
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-251 SN377458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, SPLITTER
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFL1, NIIN 012031362
AMT $54,063
DTD 090299
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-251 SN377497)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT N0038397G014M5092, NIIN 012847747
AMT $230,747
DTD 090299
TO Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00
CITE: (I-251 SN377498)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CARBON SEAL --2840007588140RV
CNT F34601-99-D-0300, F34601-99-R-54916
AMT $1,475,286
DTD 090399
TO Praxair Surface Technologies Inc, Po Box 24184, 1500 Polco
Street, Indianapolis In 46224-0166
CITE: (I-251 SN377911)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840011606491RV
CNT F34601-99-M-0875, FD2030-99--49674
AMT $28,800
DTD 090299
TO Allen Aircraft Corp, Dba Aar Defense Systems, 1100 N Wood
Dale Rd, Wood Dale Il 60191-1060
CITE: (I-251 SN377913)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840011606491RV
CNT F34601-99-M-0876, FD2030-99--49674
AMT $98,000
DTD 090299
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0730
CITE: (I-251 SN377914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
POC Contract specialist David Nelson 614-692-7893
CNT SP070099D9714
AMT $557,461.01
DTD 082799
TO Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
CITE: (W-251 SN377953)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--TORQUE TUBE ASSY
SOL SP0480-99-Q-TB07
CNT F09603-97-G-0022-TY64
AMT $67,750.00
LINE 0001
DTD 083199
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-251 SN377275)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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, FLUID, AIRCRAFT ENGINE
SOL SP0480-99-R-2031
CNT SP0480-99-C-0163
AMT $80,325.00
LINE 0001AA THROUGH 0001AB
DTD 083199
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-251 SN377314)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--LEAD, IGNITION, ENGINE
SOL SP0480-99-Q-6713
CNT SP0480-99-M-8960
AMT $83,382.96
LINE 0001 THROUGH 0004
DTD 083199
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-251 SN377407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER AND BRACKET ASSEMBLY
SOL SP0480-98-Q-Y828
CNT SP0480-99-M-9902
AMT $27,415.08
LINE 0001
DTD 090399
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-251 SN377413)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--VALVE
SOL SP0480-99-R-2282
CNT SP0480-99-C-5729
AMT $220,955.00
LINE 0001
DTD 090199
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-251 SN377419)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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, VALVE, BUTTE
SOL SP0480-99-R-0329
CNT F41608-98-G-0009-TY73
AMT $346,620.00
LINE 0001 THROUGH 0002
DTD 083199
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-251 SN377438)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SENSOR, LEVEL, FUEL SYSTEM
SOL SP0480-99-Q-T850
CNT N00383-96-G-005D-TY4Q
AMT $30,515.52
LINE 0001 THROUGH 0003
DTD 083199
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-251 SN377444)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--RETAINER AND RING ASSY
SOL SP0480-99-Q-Y328
CNT SP0480-99-M-8990
AMT $43,875.00
LINE 0001
DTD 090399
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-251 SN377460)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT, SHOULDERED
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB16, NIIN 013315453
AMT $67,928
DTD 090399
TO Lucas Western Inc, Utica, NY 13503-0000
CITE: (I-251 SN377499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-DN78
CNT F34601-98-G-0009-TY79
AMT $27,720.00
LINE 0001
DTD 090299
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-251 SN377271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DN51
CNT SP0441-99-M-LP14
AMT $60,200.00
LINE 0001
DTD 090299
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-251 SN377273)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-DN47
CNT SP0441-99-M-LP13
AMT $53,118.00
LINE 0001 THROUGH 0002
DTD 083199
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-251 SN377291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LR85
CNT SP0441-99-M-DS68
AMT $44,200.00
LINE 0001
DTD 090399
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-251 SN377299)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-R-2110
CNT SP0441-99-C-5694
AMT $185,367.00
LINE 0001 THROUGH 0002
DTD 083199
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-251 SN377313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-UB82
CNT SP0441-99-M-QK16
AMT $29,772.50
LINE 0001
DTD 083199
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-251 SN377326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MB65
CNT SP0441-99-M-QK24
AMT $32,686.00
LINE 0001 THROUGH 0002
DTD 090299
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-251 SN377331)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-DQ09
CNT SP0441-99-M-LP59
AMT $88,400.00
LINE 0001
DTD 090399
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-251 SN377420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G308
CNT SP0441-99-M-DR45
AMT $52,626.00
LINE 0001
DTD 083199
TO Rotek Inc 1400 S chillicothe Rd Aurora OH 44202-9282
CITE: (I-251 SN377421)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CONE, TAPERED ROLLER BEARING
SOL SP0441-99-R-0773
CNT SP0441-99-C-5744
AMT $133,534.00
LINE 0001
DTD 090499
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-251 SN377436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULA
SOL SP0441-99-Q-DM50
CNT SP0441-99-M-LP77
AMT $75,350.00
LINE 0001 THROUGH 0002
DTD 083199
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-251 SN377443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING ASSEMBLY
SOL SP0441-99-R-1946
CNT SP0441-99-C-5730
AMT $175,110.32
LINE 0001 THROUGH 0002
DTD 090399
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-251 SN377466)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-99-R-1681
CNT SP0441-99-C-0179
AMT $95,200.00
LINE 0001 THROUGH 0002
DTD 083199
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-251 SN377469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING, BALL, DUPLEX
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PM099, NIIN 009396298
AMT $27,300
DTD 083199
TO Amjet Aerospace Inc, New York, NY 10018-0000
CITE: (I-251 SN377500)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--PRESS BRAKE
SOL SP0460-99-Q-BJ04
CNT SP0490-99-C-6034
AMT $296,775.00
LINE 0001 THROUGH 0007AA
DTD 083099
TO Viereck Company 9135 Guilford road Columbia MD 21047
CITE: (I-251 SN377473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-99-Q-M801
CNT SP0560-99-M-BP15
AMT $31,830.00
LINE 0001
DTD 090499
TO New Philadelphia Fan Co Buffalo forge Marine fans 338 S Broadway
P.O.Box 5000 New Philadelphia OH 44663
CITE: (I-251 SN377359)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-99-Q-L468
CNT SP0560-99-M-BW74
AMT $25,858.00
LINE 0001
DTD 090499
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-251 SN377363)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 41--COMPRESSOR UNIT, REF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M055P, NIIN 012568096
AMT $60,742
DTD 081999
TO Damuth Services Inc, Chesapeake, VA 23323-0000
CITE: (I-251 SN377501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--FILTER ELEMENT, FLUI
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PPC38, NIIN 014419264
AMT $32,963
DTD 083199
TO Hydraulics International Inc, Chatsworth, CA 91311-0000
CITE: (I-251 SN377502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, SPACE. 45,000 BTU, FLOOR SURFACE, FREE
CNT SP0560-99-C-F021
AMT $268,000.00
LINE 0001
DTD 090299
TO Ran-Paige Co Inc the DBA M C General Inc 840 Penn St Sellersburg
IN 47172
CITE: (I-251 SN377357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--PLATE, SPRAYER, OIL BURNER ATOMIZER.
CNT SP0560-99-M-S546
AMT $34,496.00
LINE 0001
DTD 090299
TO Combustion Engineering Inc 2000 Day Hill Rd Windsor CT 06095
CITE: (I-251 SN377365)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--BASE PLATE
SOL SP0450-99-Q-8334
CNT SP0490-99-M-RK59
AMT $96,702.12
LINE 0001 THROUGH 0002
DTD 083199
TO Waukesha Bearings Corp Sweeney Div 12508 E Briarwood Ave Suite
1A Englewood Co 80112-5816
CITE: (I-251 SN377311)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--QUADRANT, TEST CELL
SOL SP0490-99-Q-HD17
CNT SP0490-99-M-RK79
AMT $49,641.00
LINE 0001
DTD 083199
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-251 SN377423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PLUG ASSY
SOL SP0490-99-Q-HC79
CNT SP0490-99-M-RK85
AMT $44,662.94
LINE 0001 THROUGH 0003
DTD 090399
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-251 SN377454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--STAND, MAINTENANCE, AIRCRAFT ENGINE
SOL SP0450-99-Q-8679
CNT SP0490-99-M-RK76
AMT $50,246.00
LINE 0001
DTD 083199
TO Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334
CITE: (I-251 SN377459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PANEL ASSEMBLY, CONT
SOL SP0450-99-Q-8451
CNT SP0490-99-M-RK96
AMT $28,852.39
LINE 0001
DTD 090399
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-251 SN377471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER, RAIL, GUN GU
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPC32, NIIN 010667253
AMT $28,800
DTD 090299
TO Acr Machine Inc, Coatesville, PA 19320-3382
CITE: (I-251 SN377503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--KIT, INHIBITING
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N6833599G0002GB20, NIIN 992152467
AMT $49,992
DTD 090299
TO Fiatavio, 10138 Torino Italy
CITE: (I-251 SN377504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--FERRUL, WIRE ROPE
SOL SP0440-99-X-Z077
CNT SP0440-99-M-FP29
AMT $31,500.00
LINE 0001 THROUGH 0002
DTD 090399
TO Daniels manufacturing corp. 526 Thorpe Road Orlando, FL 32824
CITE: (I-251 SN377279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-99-Q-S891
CNT F34601-99-G-0006-TZ01
AMT $28,587.75
LINE 0001
DTD 090399
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-251 SN377349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT
CNT F34601-99-G-0007-TZ10
AMT $84,000.00
LINE 0001 THROUGH 0003
DTD 090399
TO CFM international P O Box 15514 Cincinnati OH 45215-0514
CITE: (I-251 SN377350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-99-Q-R513
CNT SP0540-99-M-LF33
AMT $73,937.50
LINE 0001
DTD 090199
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-251 SN377352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER
SOL SP0540-99-Q-S948
CNT SP0540-99-M-LF43
AMT $44,382.20
LINE 0001 THROUGH 0005
DTD 090199
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-251 SN377353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
SOL SP0540-99-Q-C432
CNT SP0540-99-M-LG87
AMT $52,463.70
LINE 0001AA THROUGH 0001AB
DTD 090399
TO Avquest Inc 750 gaslight Dr Algonquin IL 60102-3208
CITE: (I-251 SN377354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, TUBULAR
CNT SP0540-99-M-LH39
AMT $76,310.00
LINE 0001AA THROUGH 0001AB
DTD 090299
TO Hassall John Inc 609-1 Cantiague Rock Rd P.O.Box 698 Westbury
NY 11590
CITE: (I-251 SN377355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--ROD, THREADED END
SOL SP0540-99-Q-X563
CNT SP0540-99-M-QDW2
AMT $30,000.00
LINE 0001AA THROUGH 0001AB
DTD 090499
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-251 SN377356)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, WEBBING
SOL SP0560-99-Q-M422
CNT SP0560-99-W-1069
AMT $26,403.00
LINE 0001
DTD 090399
TO Davis Aircraft Products Co 1150 walnut Avenue P O Box 525
Bohemia NY 11716
CITE: (I-251 SN377366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-99-M-LC03
AMT $28,925.50
LINE 0001 THROUGH 0002
DTD 090199
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-251 SN377368)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-99-Q-Y655
CNT SP0540-99-M-LE41
AMT $29,350.00
LINE 0001
DTD 090199
TO Axil corp DBA itran rubber corp 375 Metuchen Rd South Plainfield
NJ 07080
CITE: (I-251 SN377369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, ASSEMBLY, COWL
SOL SP0560-99-Q-J568
CNT SP0560-99-M-BR11
AMT $30,416.00
LINE 0001
DTD 090199
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-251 SN377370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HD
SOL SP0540-99-Q-R702
CNT SP0540-99-M-JW30
AMT $97,850.00
LINE 0001
DTD 090399
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-251 SN377371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0450-99-Q-SK15
CNT SP0450-99-M-JN79
AMT $29,173.40
LINE 0001
DTD 090199
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-251 SN377408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL, PLAIN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038396G001N6305, NIIN 014254864
AMT $49,228
DTD 090299
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-251 SN377505)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 53--PROVIDE NAILERS AND NAILS
POC Liz Wolf, 717-770-7442
CNT SP3100-99-D-0011
AMT $26,479.00
DTD 090399
TO Stanley Bostitch, 312 South 18th Steet, Lewisburg, PA 17837
EMAILADD: ewolf@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-251 SN377952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-99-Q-N002
CNT SP0560-99-M-BT71
AMT $29,169.28
LINE 0001 THROUGH 0002
DTD 090399
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9235
CITE: (I-251 SN377361)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0413J
AMT $125,000
LINE SIN 563-16
DTD 090799
TO MID-ATLANTIC SERVICE & SUPPLY CORP. 9292 PENCE HIGHWAY BLISSFIELD,
MI 49228
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0413J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-251 SN377579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--KEYER
SOL SP0920-99-Q-A729
CNT SP0920-99-M-6528
AMT $33,400.00
LINE 0001
DTD 090299
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-251 SN377391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0920-99-Q-A430
CNT SP0920-99-M-6535
AMT $46,750.00
LINE 0001
DTD 090299
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-251 SN377392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-DETECTOR
SOL SP0920-99-Q-A309
CNT SP0920-99-M-6547
AMT $92,500.00
LINE 0001
DTD 090299
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-251 SN377394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MODEM, COMMUNICATION
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010498GA504GB04, NIIN 014576468
AMT $98,000
DTD 082799
TO Titan Corp, San Diego, CA 92121-0000
CITE: (I-251 SN377506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038396GM1285280, NIIN 012510696
AMT $767,000
DTD 083099
TO Litton Sys Inc, Woodland Hills, CA 91367-6675
CITE: (I-251 SN377507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--WINDOW, INFRARED, TUR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399CA031, NIIN 003165050
AMT $131,968
DTD 090399
TO Exotic Electro-optics, Murrieta, CA 92563-2347
CITE: (I-251 SN377508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MOTOR, CAPSTAN AND T
POC Contact Point, Debra B Zaslow, 0225.05, (215)697-3350, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CJ007, NIIN 010725638
AMT $415,800
DTD 090299
TO Sequential Information Systems Inc, Elmsford, NY 10523-15
CITE: (I-251 SN377509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CARTRIDGE, MAGNETIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M495H, NIIN 011395544
AMT $26,336
DTD 082099
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-251 SN377510)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-3739
CNT SP0451-99-M-HJ02
AMT $75,600.00
LINE 0001 THROUGH 0002
DTD 083199
TO M/a COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-251 SN377282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE SET, QUICK DISCONNECT
SOL SP0430-99-R-0535
CNT SP0430-99-C-5693
AMT $380,510.66
LINE 0001 THROUGH 0002
DTD 083199
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-251 SN377296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-99-Q-PB81
CNT SP0451-99-M-ZB13
AMT $49,659.90
LINE 0001
DTD 083199
TO Witter MFG Inc 1330 post and paddock Rd Suite 300 Grand Prairie
TX 75050
CITE: (I-251 SN377323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT F09603-97-G-0014-UB50
AMT $271,764.00
LINE 0001AA THROUGH 0001AE
DTD 090499
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-251 SN377375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT F34601-98-G-0002-UB41
AMT $291,958.00
LINE 0001 THROUGH 0002
DTD 082799
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-251 SN377376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
CNT SP0700-99-G-0004-0067
AMT $41,316.60
LINE 7001
DTD 090399
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-251 SN377377)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--REACTOR
SOL 99T601-22-P-0900
CNT SP0905-99-M-6026
AMT $28,370.00
LINE 0001
DTD 090399
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-251 SN377379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
CNT SP0905-99-M-6038
AMT $48,986.00
LINE 7001 THROUGH 7002
DTD 090399
TO Wems Inc 4650 W Rosecrans Ave 54 Hawthorne CA 90250-6841
CITE: (I-251 SN377380)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--REACTOR
CNT SP0905-99-M-6044
AMT $59,900.00
LINE 0001 THROUGH 0002
DTD 090299
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-251 SN377381)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--REACTOR
SOL 99TH77-02-P-0900
CNT SP0905-99-M-6055
AMT $88,225.50
LINE 0001
DTD 090399
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-251 SN377382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS-LO
SOL 99TJ73-62-P-0900
CNT SP0905-99-M-6079
AMT $30,498.40
LINE 0001
DTD 090399
TO Microwave radio corp 20 alpha Rd Chelmsford MA 01824-4168
CITE: (I-251 SN377383)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--ANTENNA
SOL SP0920-99-Q-3424
CNT SP0920-99-M-6499
AMT $28,272.00
LINE 0001 THROUGH 0002
DTD 090299
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-251 SN377384)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--ANTENNA
SOL SP0920-99-Q-3967
CNT SP0920-99-M-6566
AMT $99,484.00
LINE 0001
DTD 090399
TO Tecom industries Inc 9324 Topanga Canyon Blvd Chatsworth CA
91311-5728
CITE: (I-251 SN377385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-99-C-0039
AMT $84,925.00
LINE 0001 THROUGH 0003
DTD 090399
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-251 SN377386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, REED
CNT SP0930-99-C-0040
AMT $105,768.00
LINE 0001 THROUGH 0010
DTD 090299
TO MSD/Magnecraft electric Co 700 orange St Darlington SC 29532-3742
CITE: (I-251 SN377387)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SYNCHRO, TRANSMITTER
SOL SP0920-99-R-A096
CNT SP0920-99-C-0086
AMT $107,653.70
LINE 0001
DTD 083199
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-251 SN377388)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CAPACITOR, FIXED, CER
SOL SP0905-99-Q-A084
CNT N00383-98-G-001A-UB2P
AMT $27,190.00
LINE 0001
DTD 083199
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-251 SN377389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-2451
CNT SP0960-99-M-8151
AMT $37,620.00
LINE 0001 THROUGH 0002
DTD 090299
TO Technical Products Group Inc Intellitec Div 2000 Brunswick
Ln DeLand FL 32724
CITE: (I-251 SN377390)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--BACKPLANE ASSEMBLY
SOL 99TM03-72-P-0900
CNT SP0960-99-M-8130
AMT $25,360.00
LINE 7001 THROUGH 7002
DTD 090299
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-251 SN377395)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--MODULEASSEMBLY, CON
CNT F09603-98-G-0015-UB11
AMT $76,720.00
LINE 7001
DTD 090299
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-251 SN377396)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SYNCHRO, TRANSMITTER
SOL SP0920-99-Q-A371
CNT SP0920-99-M-6502
AMT $80,293.50
LINE 0001
DTD 090199
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-251 SN377397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-99-R-1653
CNT SP0451-99-C-5702
AMT $945,200.00
LINE 0001AA THROUGH 0002AE
DTD 083199
TO Hiltronics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach
FL 33065-2438
CITE: (I-251 SN377404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL, BRANCHED
SOL SP0451-99-Q-PB80
CNT SP0451-99-M-ZB45
AMT $65,665.44
LINE 0001 THROUGH 0002
DTD 090399
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-251 SN377405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PB65
CNT SP0451-99-M-ZB19
AMT $34,100.00
LINE 0001
DTD 083199
TO Cepeda Associates, Inc. 11100 decimal drive Louisville, KY
40299-2440
CITE: (I-251 SN377409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-99-Q-5858
CNT SP0451-99-M-ZB32
AMT $35,697.00
LINE 0001AA THROUGH 0002AZ
DTD 083199
TO New cicoil corp 24960 Avenue Tibbitts Valencia CA 91355-3428
CITE: (I-251 SN377414)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-8687
CNT N00383-98-G-001A-TY28
AMT $88,837.13
LINE 0001
DTD 090399
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-251 SN377442)

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

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285282, NIIN 012958991
AMT $349,250
DTD 090299
TO Litton Systems Inc, San Jose, CA 95150-7012
CITE: (I-251 SN377511)

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

PART: CONTRACT AWARDS
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--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK7F, NIIN 013518722
AMT $48,800
DTD 081999
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-251 SN377512)

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

PART: CONTRACT AWARDS
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--AMPLIFIER, ELECTRONI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G001A0045, NIIN 014407130
AMT $159,250
DTD 072699
TO Raytheon Systems Co, Los Angeles, CA 90009-2426
CITE: (I-251 SN377513)

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

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038398G001A5186, NIIN 013899722
AMT $114,030
DTD 090299
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-251 SN377514)

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

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004JZ726, NIIN 012688123
AMT $50,000
DTD 082499
TO Rockwell International, Richardson, TX 75083-3807
CITE: (I-251 SN377515)

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

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP071, NIIN 014115123
AMT $71,400
DTD 090399
TO Nicolet Instrument Corp, Madison, WI 53711-0288
CITE: (I-251 SN377516)

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

PART: CONTRACT AWARDS
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--ANTENNA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D007J0003, NIIN 014169137
AMT $210,000
DTD 080499
TO Westing House Electric Corp, Baltimore, MD 21203-1693
CITE: (I-251 SN377517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--VOLTAGE CONTROLLED OSCILLATOR --5955011576444WF
CNT F42620-99-M-0313
AMT $99,600
DTD 090399
TO Herley-Vega Systems, 10 Industry Dr, Lancaster Pa 17603-4025
CITE: (I-251 SN377918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--PANASONIC BATTERIES AND TESTERS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0389J
AMT $125,000
LINE 383-5,6
DTD 091599
TO AnsleyBusiness Materials 413 N. Carpenter St. Chicago, IL
60622
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0389J&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-251 SN377264)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CONTACTOR, MAGNETIC
SOL SP0430-99-X-D978
CNT SP0430-99-M-CK66
AMT $36,920.00
LINE 0001
DTD 083199
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-251 SN377277)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-99-Q-C643
CNT SP0430-99-M-AQ96
AMT $38,599.40
LINE 0001 THROUGH 0002
DTD 090199
TO Bren-Tronics Inc 10 Brayton Ct Commack NY 11725-3104
CITE: (I-251 SN377290)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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
CNT SP0451-99-M-HJ07
AMT $99,683.75
LINE 0001
DTD 083199
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-251 SN377302)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--OVERCURRENT DEVICE
SOL SP0430-99-Q-RB23
CNT SP0430-99-M-CK46
AMT $48,986.00
LINE 0001
DTD 083199
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-251 SN377305)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--ARMATURE-ROTOR, MOTOR-GENERATOR
SOL SP0430-99-Q-C508
CNT SP0430-99-M-AR17
AMT $64,176.00
LINE 0001AA THROUGH 0001AB
DTD 090399
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-251 SN377308)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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-Q-RC23
CNT SP0430-99-M-CL01
AMT $26,860.00
LINE 0001
DTD 090299
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-251 SN377310)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--ROTOR, MOTOR
SOL SP0430-99-Q-B996
CNT SP0430-99-M-CL28
AMT $44,015.00
LINE 0001
DTD 083199
TO Electro Dynamic Corp 150 Avenel St Avenel NJ 07001-1711
CITE: (I-251 SN377315)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--BATTERY ASSEMBLY
SOL SP0430-99-R-0328
CNT SP0430-99-C-5726
AMT $236,000.00
LINE 0001
DTD 090399
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-251 SN377329)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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
SOL SP0451-97-Q-HG26
CNT SP0451-99-C-5719
AMT $132,000.00
LINE 0001AA THROUGH 0001AE
DTD 083199
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-251 SN377415)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-99-R-1743
CNT SP0430-99-C-5581
AMT $625,680.00
LINE 0001 THROUGH 0002
DTD 083199
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-251 SN377427)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CONTACTOR, MAGNETIC
SOL SP0430-99-R-0707
CNT SP0430-99-C-0171
AMT $86,130.00
LINE 0001
DTD 090199
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-251 SN377428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C589
CNT SP0430-99-M-AQ77
AMT $81,480.00
LINE 0001
DTD 090399
TO Signal Technology Corp Keltec OPNS 84 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-251 SN377431)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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, ALTERNATING CURRENT
SOL SP0430-99-Q-MZ04
CNT SP0430-99-M-CK61
AMT $29,139.10
LINE 0001
DTD 083199
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-251 SN377433)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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-Q-RA99
CNT SP0430-99-M-CK77
AMT $63,140.00
LINE 0001
DTD 090199
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-251 SN377437)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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, ALTERNATING CURRENT
SOL SP0430-99-Q-B728
CNT SP0430-99-M-CJ91
AMT $32,482.00
LINE 0001 THROUGH 0002
DTD 083199
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-251 SN377441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-98-Q-H751
CNT SP0430-99-M-AQ81
AMT $98,800.00
LINE 0001 THROUGH 0002
DTD 090499
TO Powertech Inc 0-02 fair lawn Ave Fair Lawn NJ 07410-1225
CITE: (I-251 SN377445)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-99-Q-B010
CNT SP0430-99-M-CK95
AMT $31,767.12
LINE 0001 THROUGH 0002
DTD 090199
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-251 SN377448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B780
CNT SP0430-99-M-CL05
AMT $36,860.00
LINE 0001
DTD 090199
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-251 SN377451)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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, ELECTRIC
SOL SP0430-99-Q-B019
CNT SP0430-99-M-CL72
AMT $30,450.00
LINE 0001
DTD 090299
TO E G and G Frank hill Associates Inc 474 Raleigh Ave El Cajon
CA 92020
CITE: (I-251 SN377453)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--LEAD, ELECTRICAL
SOL SP0451-99-Q-3334
CNT SP0451-99-M-HG54
AMT $66,675.00
LINE 0001
DTD 083199
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-251 SN377467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR, ALTERNATING C
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006JRK71, NIIN 011237973
AMT $60,000
DTD 082499
TO Lockheed Martin Corp, Marietta, GA 30063-0000
CITE: (I-251 SN377518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--WIRING HARNESS SET,
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN250, NIIN 014437441
AMT $37,212
DTD 083199
TO Dudlik Industries Inc, Hatboro, PA 19040-0000
CITE: (I-251 SN377519)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY, SPEC
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PPC42, NIIN 014650482
AMT $32,737
DTD 090299
TO Lockheed Martin, Orlando, FL 32825-5002
CITE: (I-251 SN377520)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR GENERATOR --6115010145457
CNT F04606-99-C-0104, F04606-99-R-90028
AMT $19,430,000
DTD 090399
TO Smiths Industries Aerospace And, Defense Systems Inc, 740
E National Road, vandalia Oh 45377-3062
CITE: (I-251 SN377906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
SOL SP0560-99-Q-M347
CNT SP0560-99-C-0065
AMT $222,069.60
LINE 0001 THROUGH 0002
DTD 090299
TO Unicor Federal Prison Industries Unicor Electronic Cable Factory
3901 Klein Blvd Lompoc CA 93436
CITE: (I-251 SN377358)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-99-Q-M564
CNT SP0560-99-M-BW50
AMT $46,260.00
LINE 0001
DTD 090399
TO Aristo Grid Lamp Products 35 Lumber Rd Roslyn NY 11576
CITE: (I-251 SN377362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-99-Q-G383
CNT SP0560-99-M-BX41
AMT $76,160.00
LINE 0001
DTD 090599
TO General Electric Co 4400 Cox Rd Glen Allen VA 23060
CITE: (I-251 SN377364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, SUBMARINE
SOL SP0560-99-Q-L042
CNT SP0560-99-M-BQ90
AMT $71,555.20
LINE 0001
DTD 090299
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-251 SN377367)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 62--LIGHT, NAVIGATIONAL,
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038399CN074, NIIN 011258331
AMT $70,395
DTD 083099
TO Select Controls Inc, Bohemia, NY 11716-0000
CITE: (I-251 SN377521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 63--VC3000 COMPLETE CARDLOCK
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL n8155@guam.navy.mil
CNT N61755-99-M-0201
AMT $29,464.84
DTD 082699
TO Fuji Pacific Corporation, P.O. Box 24493, Barrigada, Guam
96921
CITE: (W-250 SN377168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, FIRE, OVERH
SOL SP0451-99-R-0236
CNT SP0451-99-C-5564
AMT $157,200.00
LINE 0001AA THROUGH 0002AD
DTD 083199
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-251 SN377292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-99-Q-PB68
CNT SP0451-99-M-ZA93
AMT $41,958.00
LINE 0001
DTD 083199
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-251 SN377418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk, Contracting Officer, (708) 786-4948
CNT V797P-5400x
AMT $100,000.
DTD 091599
TO Clay-Park Labs, Inc., 1625 Bathgate Ave., Bronx, NY 10457
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
CITE: (W-251 SN377555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--VARIOUS LIQUICHEK REAGENTS, STANDING ORDER.
POC Contracting Officer, M> K> Nye, (619) 532-8088
CNT N00259-00-M-0010
AMT $82820
DTD 090899
TO Bio-Rad Laboratories, 2000 Alfred Noble Dr., Hercules, CA
94547
CITE: (W-251 SN377621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AC59
CNT SP0440-99-M-YC52
AMT $85,520.00
LINE 0001 THROUGH 0002AD
DTD 090199
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-251 SN377269)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--METER MOVEMENT
SOL SP0440-99-Q-K140
CNT SP0440-99-M-YC76
AMT $30,475.00
LINE 0001
DTD 090399
TO IDEAL Precision Meter Co 214 Franklin Street Brooklyn N Y
11222-1380
CITE: (I-251 SN377280)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--TIMER, SEQUENTIAL
SOL SP0440-99-Q-Z499
CNT SP0440-99-M-BJ45
AMT $43,881.60
LINE 0001
DTD 083199
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-251 SN377288)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--BAROMETER, ANEROID
SOL SP0440-99-Q-W474
CNT SP0440-99-M-YC46
AMT $35,685.00
LINE 0001
DTD 090199
TO Navistar/Marine Instrument Corp 2505 W Coast Hwy Suite 102
P.O.Box 1097 Newport Beach CA 92663
CITE: (I-251 SN377306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-99-Q-Z478
CNT SP0440-99-M-BH75
AMT $96,488.00
LINE 0001
DTD 083199
TO Transicoil Inc 2560 General Armistead Ave Trooper PA 19403-5210
CITE: (I-251 SN377309)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0354
CNT SP0440-99-C-5741
AMT $431,650.00
LINE 0001AA THROUGH 0001AH
DTD 083199
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-251 SN377318)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-W460
CNT SP0440-99-M-YC40
AMT $25,488.00
LINE 0001
DTD 090199
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-251 SN377411)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-99-Q-L425
CNT SP0440-99-M-YC43
AMT $99,975.00
LINE 0001 THROUGH 0002
DTD 090199
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-251 SN377426)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--CONTROL, LEVEL SENSING
SOL SP0440-99-Q-Z247
CNT SP0440-99-M-BJ53
AMT $60,510.00
LINE 0001AA THROUGH 0001AB
DTD 083199
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-251 SN377429)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SHAFT AND WIPER ASSY
SOL SP0440-99-Q-Z532
CNT SP0440-99-M-BJ51
AMT $33,264.00
LINE 0001AA THROUGH 0001AB
DTD 090399
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-251 SN377434)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--SHAFT AND BEARING
SOL SP0440-99-Q-W300
CNT SP0440-99-M-YC66
AMT $42,187.20
LINE 0001
DTD 090299
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-251 SN377446)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-98-Q-L020
CNT SP0440-99-M-BJ69
AMT $30,858.08
LINE 0001 THROUGH 0002
DTD 083199
TO Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset,
PA 15501-0737
CITE: (I-251 SN377452)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--THERMOCOUPLE, IMMERSION
SOL SP0440-99-Q-W052
CNT SP0440-99-M-YC48
AMT $55,272.10
LINE 0001 THROUGH 0002
DTD 090199
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-251 SN377457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SENSOR ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK7C, NIIN 005914142
AMT $47,000
DTD 081499
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-251 SN377522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INERTIAL SYSTEM NAV
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D008G0003, NIIN 013491722
AMT $411,250
DTD 080699
TO Litton Systems Inc, Woodland Hills, CA 91367-6602
CITE: (I-251 SN377523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PROBE, MAGNETIC FIEL
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399F6017, NIIN 013907702
AMT $44,333
DTD 090299
TO Hewlett Packard Co, Englewood, CO 80155-4026
CITE: (I-251 SN377524)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPUTER, AIR DATA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399RXZ80, NIIN 998846459
AMT $94,032
DTD 081399
TO Naval Air Test Center, Patuxent, MD 20670-0000
CITE: (I-251 SN377525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LEVEL, SURVEYING/PN 545-1--RE:F41608-99-Q-13986
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-99-M-1822
AMT $37,576.20
LINE 0001
DTD 090899
TO HESCO INC. 664 SECOND ST. PIKE SOUTHAMPTON, PA 18966
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-251 SN377594)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--FLIGHT CONTROL COMPUTER, FCAS --6615011382369
CNT F34601-99-C-0316, F34601-99-R-35355
AMT $2,324,952
DTD 090399
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-251 SN377909)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--REPAIR OF AIR DATA COMPUTER --6610099899991
CNT F34601-99-C-0319, FD2030-99--43718
AMT $200,000
DTD 090399
TO Gec-Marconi Avionics Inc, 6500 Tracor Lane, Austin Tx 78725-2151
CITE: (I-251 SN377910)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--GYROSCOPE CONTROL, NSN 6615 01 278 8889 --6615012788889
CNT F34601-99-G-00050001, FD2030-99--35338
AMT $304,560
DTD 090799
TO Boeing North American Inc, Po Box 3644, Seal Beach Ca 90740-7644
CITE: (I-251 SN377912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--WEAPONS CLEANING SYSTEM
SOL SP0450-99-Q-A428
CNT SP0450-99-M-NH81
AMT $84,076.32
LINE 0001
DTD 083199
TO Inland technology, Inc. 401 E 27TH Street Tacoma, WA 98421-1203
CITE: (I-251 SN377425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 70--SCREEN-KIOSKS-INTERACTIVE MULTIMEDIAL TOUCH SCREEN
STAND ALONE SYSTEM, WITH HARDWARE CONFIGURATION
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL n8155@guam.navy.mil
CNT N61755-99-M-0170
AMT $35,298.00
LINE 0002
DTD 080299
TO Digimedia Interactive Technologies, P.O. Box 7088, Tamuning,
Guam 96931
CITE: (W-250 SN377166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 70--SITE LICENSE AND BIBLIOGRAPHIC SOFTWARE UPGRADES
POC Joel Simmons, Contract Specialist, 415-561-4794
CNT P8520990400
AMT $49,975.00
LINE N/A
DTD 090799
TO ISI ResearchSoft, 2355 Camino Vida Roble, Carlsbad, CA 92009-1572
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-250 SN377169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISPENSER, BULK MILK, MECHANICALLY COOLED
CNT SP0500-98-G-0096-0005
AMT $33,369.30
LINE 0001 THROUGH 0002
DTD 090399
TO Silver king Div of stevens-lee Co 1600 xenium lane N Minneapolis
MN 55441-3706
CITE: (I-251 SN377351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--SIDE COVER ASSEMBLY, RIGHT
CNT SP0560-99-M-BQ98
AMT $80,602.50
LINE 0001 THROUGH 0002
DTD 090299
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-251 SN377360)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 73--OVEN, SPECIAL, WARMIN
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PJ050, NIIN 013116587
AMT $48,750
DTD 090299
TO Valad Electric Heating Corp, Tarrytown, NY 10591-0000
CITE: (I-251 SN377526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 73--OVEN, SPECIAL, WARMIN
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PJ052, NIIN 013116587
AMT $45,500
DTD 090399
TO Valad Electric Heating Corp, Tarrytown, NY 10591-0000
CITE: (I-251 SN377527)

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

PART: CONTRACT AWARDS
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--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0388J
AMT $125,000
LINE 375-371, 372
DTD 090199
TO Southeast Automotive Acquisition/Cra-Z-Soap 7575 74th Avenue
Miami FL 33166
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0388J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-251 SN377539)

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

PART: CONTRACT AWARDS
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--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0386J
AMT $125,000
LINE 375-100,101,117,129,131,133,135,
DTD 090199
TO Yates Industrial Supply Co. 20710 Cook Road Tomball TX 77375
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0386J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-251 SN377547)

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

PART: CONTRACT AWARDS
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--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0397J
AMT $125,000
LINE 375-351, 352, 353, 355
DTD 090199
TO Foss Environmental Services Company 200 SW Michigan Street
Seattle WA 98106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0397J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-251 SN377551)

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

PART: CONTRACT AWARDS
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--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0399J
AMT $125,000
LINE 375-321, 322, 323, 324, 341, 342
DTD 090199
TO Birsch Industries, Inc. 3412 Strathmore Avenue Norfolk VA
23504
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0399J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-251 SN377558)

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

PART: CONTRACT AWARDS
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--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0398J
AMT $125,000
LINE 375-363, 365
DTD 090199
TO Singerman Laboratories 4091 Saltsburg Road Murrysville, PA
15668
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0398J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-251 SN377560)

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

PART: CONTRACT AWARDS
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--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0411J
AMT $125,000
LINE 375-341,342,361,367,371,393
DTD 090199
TO Elsco International 3407 "E" Street San Diego, CA 92102-3335
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0411J&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-251 SN377584)

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

PART: CONTRACT AWARDS
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--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0394J
AMT $125,000
LINE 375-135, 137, 220, 341, 342
DTD 090199
TO Minnesota Mining And Manufacturing Company Commercial Care
Division c/o 3M Federal Systems Department 3M Center Bldg 224-5S-04
Saint Paul MN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0394J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-251 SN377586)

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

PART: CONTRACT AWARDS
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--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0410J
AMT $125,000
LINE 375-351
DTD 090199
TO USA Absorbents Inc. 6922 Sunbelt Dr. East San Antonio, TX
78218
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0410J&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-251 SN377591)

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

PART: CONTRACT AWARDS
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--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0390J
AMT $125,000
LINE 375-102,351,352,353,355
DTD 090199
TO Cellutech, Inc. 25 West Union St. #202 Ashland, MA 01721
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0390J&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-251 SN377989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-99-X-BD78
CNT SP0450-99-M-JM87
AMT $71,250.00
LINE 0001AA THROUGH 0001AB
DTD 090399
TO Rotarex Inc North America 221 Westec Dr Mount Pleasant PA
15666
CITE: (I-251 SN377470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399CG035, NIIN 010083683
AMT $36,611
DTD 090299
TO Thermodyne International Ltd, Ontario, CA 91761-0000
CITE: (I-251 SN377528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C003M, Sol Nr N00383-98-R-0097, NIIN 014375024
AMT $383,406
DTD 071499
TO Erie Engineered Products Inc, No Tonawanda, NY 14120-0000
CITE: (I-251 SN377529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--PSIN 1257 PLASTIC FLAT TRAYS
POC james Kenny, (202) 268-4126
CNT 102594-99-T-2742
AMT $25,844,874.07
LINE 1b
DTD 090399
TO Minnesota Diversified Industries, 670 Pelham Blvd, ST Paul
MN 55114-1719
CITE: (W-251 SN377882)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--100% POLYESTER CLOTH
POC Minnie James, Contracting Officer, PH: 202/305-7278
CNT 1PI-C-4273-99
AMT $76,900.00
LINE 1-4
DTD 090899
TO Fox-Rich Textiles, Inc. 37 Danbury Road, Ridgefield, CT 06877
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-251 SN377834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Susan Cowin, Contracting Officer, (206)764-2508
CNT V663P(C)-5013
AMT $12,747.62
DTD 090799
TO Eddy's Bakery, 380 North Five Mile Road
CITE: (W-250 SN377171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $2490.28
DTD 090799
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-250 SN377178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-99-Q-9155
CNT SP0450-99-M-B285
AMT $86,016.00
LINE 0001 THROUGH 0002
DTD 090399
TO Gard Corp 2840 Roe Ln Kansas City KS 66103-1543
CITE: (I-251 SN377319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 99--LABEL, OPAQUE
POC Roberta A. Moore-Meinzer, 785-861-2849, FAX 785-861-2862
CNT 198525-99-B-1245
AMT $1,090,000.00
DTD 090999
TO Whitlam Label Co. Inc., 24800 Sherwood Ave., Center Line MI
48015-1059
CITE: (W-251 SN377549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--F-16 C&F-16D AIRCRAFT FOR PV VI
POC n/a
CNT F33657-99-C-2010
AMT $324,433,803.00
LINE n/a
DTD 082099
TO Lockheed Martin Corp, P.O. Box 748, Ft Worth, TX 76101-0748
CITE: (W-251 SN377655)

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

PART: SPECIAL NOTICES
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: EXTENSION OF COMMERCIAL TRAVEL OFFICE CONTRACT
DESC: This office intends to extend contract F02601-94H-0001
for commercial travel, with SATO for approximately eighteen
(18) months or until the new regional contract is awarded and
in place. The purpose of this synopsis is to serve notice of
our intent to extend the current contract with the current
contractor. Sole source justification has been submitted to
Headquarters, Air Combat Command LGC for final approval. Extension
shall begin 1 October 1999. Point of contact for this matter
is J.L. Dantzler III, Contracting Officer, (520)228-3598, jim.dantzler@dm.af.mil
or TSgt Nanci Pigeon, Contract Administrator,(520)228-4852,
nanci.pigeon@dm.af.mil.
EMAILADD: nanci.pigeon@dm.af.mil
EMAILDESC:
CITE: (W-250 SN377129)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Y--RENOVATION/ADAPTIVE REUSE US POST OFFICE & COURTHOUSE
DESC: RENOVATION/ADAPTIVE REUSE U.S. POST OFFICE & COURTHOUSE,
BROOKLYN, NY. GS-02P-98-DTC-0088 (N) POC Enrico Caruso (212)
264-9490 or Frank Cashman (212) 264-4234. Renovation/Adaptive
Reuse of the United States Post Office and Courthouse, 271
Cadman Plaza East, Brooklyn, NY. Project No. NNY95407. The
General Services Administration (GSA) has awarded a construction
contract in the amount of $129,760,000.00 for the renovation
and adaptive reuse of the Brooklyn General Post Office to the
Crow/Jones Construction Company. The General Services Administration
will be conducting an Industry Conference for this project
on Wednesday, September 15, 1999 at 10:00 a.m. in the Central
Jury Room (Room 143) at the U.S. Courthouse located at 225
Cadman Plaza East in Brooklyn. This conference will provide
an opportunity for the General Contractor, Crow/Jones, to network
with small businesses to discuss subcontracting opportunities
for this project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-02P-98-DTC-0088&LocID=54
LINKDESC:
notice
EMAILADD: enrico.caruso@gsa.gov
EMAILDESC:
CITE: (D-251 SN377200)

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

PART: SPECIAL NOTICES
OFFADD: US EPA, OAM/IO, 401 M St. SW(3801R), Washington, DC 20460-0001
SUBJECT: U.S. ENVIRONMENTAL PROTECTION AGENCY FISCAL YEARS 2000
AND 2001 FORECAST OPPORTUNITIES
DESC: THIS SUBMISSION SUPERSEDES SUBMISSION NO. 377215 SPECIAL
NOTICE: The U.S. Environmental Protection Agency Forecast of
Fiscal Years 2000 and 2001 Contract Opportunities is now available
on the Internet at http://www.epa.gov/oam. If you do not have
Internet access, you may obtain a printed copy by sending a
written request to: U.S. Environmental Protection Agency, 401
M Street, SW (3801R) Washington, DC 20460, ATTN: R. Nance or
E-Mail to: nance.rosemarie@epa.gov Subject: (FY 00 and 01 Request)

LINKURL: http://www.epa.gov/oam/main/forecast/
LINKDESC:
Agency FY 00/01 Forecast Opportunities
EMAILADD: nance.rosemarie@epa.gov
EMAILDESC:
CITE: (W-251 SN377230)

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

PART: SPECIAL NOTICES
OFFADD: %s U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG,
Indianapolis, IN 46278
SUBJECT: NOTICE OF INTENT TO PLACE A SOLE SOURCE
DESC: Notice of Intent to place a sole source contract with Neuron
Data for Software support and maintenance for the following
items: Clin 1. 1 year/quantity of one/Elements Accessor/C (WINNT/English)
Clin 2. 1 year/quantity of one/Elements Expert/C (WINNT/English)
Clin 3. 1 year/quantity of one/Elements Presenter/C WINNT/English)
Clin 4. 1 year/quantity of three/Elements Accessor/C (Sol/English)
Clin 5. 1 year/quantity of three/Elements Expert/C (Sol/English)
Clin 6. 1 year/quantity of three/Presenter/C (Sol/English)
Justification for the lack of competition is support and software
are proprietary to Neuron Data due to the need for a licensing
agreement. Support Services include at a minimum, advise and
assistance regarding the software. Maintenance Services include,
at a minimum, enhancements and maintenance releases. All responsible
sources, who believe that they can provide this service and
create a competitive action may submit their proposals to the
attention of Sharon Meltzer for review. All proposals must
be received by Close of Business, Wednesday, September 15,
1999. Facsimile proposals are acceptable. Fax number : 317-298-1344.
CITE: (I-251 SN377564)

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

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective October 8, 1999 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of June, 1999 for the CBD Printing Fee.
GPO341038 USDA, FOREST SERVICE, P.O. BOX 25127, LAKEWOOD, CO
80225
GPO361040 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-M
BLDG 6, 700 ROBBINS AVE., PHILADELPHIA, PA 19111
GPO361044 5203 LEESBURG PIKE SUITE 1403 FALLS CHURCH, VA 22041,
22041
GPO371223 PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 556, FORT BUCHANAN, PR 00934-5049
GPO371274 U.S. ARMY, CORPS OF ENGINEERS, HUMPHREYS ENGINEER
CENTER SUPPORT ACTIVITY, KINGMAN BUILDING, 7701 TELEGRAPH
ROAD, ALEXANDRIA, VA 22315-3860
GPO381365 OFFICER IN CHARGE OF CONSTRUCTION, SOUTH TEXAS AREA,
BUILDING 19, NAS, 8851 OCEAN DRIVE, SUITE 101, CORPUS CHRISTI,
TX 78419-5525
GPO381372 SUPPLY OFFICER, BLDG 3015, NAVAL AMPHIBIOUS BASE,
LITTLE CREEK, 1475 D STREET, NORFOLK, VA 23521-3229
GPO381407 CONTRACTING OFFICER, NAVAL HOSPITAL, BREWSTER BLVD,
CAMP LEJEUNE, NC 28547-0100
GPO381422 REGIONAL CONTRACTING OFFICE, MARFORRES, 4400 DAUPHINE
STREET, NEW ORLEANS, LA 70146-5400
GPO381502 NAVY PUBLIC WORKS CENTER, DETACHMENT PHILADELPHIA,
PO BOX 36323, ATTN: CODE 200, PHILADELPHIA, PA 19112-5087

GPO381516 NAVAL WEAPONS STATION SEAL BEACH, QUALITY OF LIFE(QOL)
DEPARTMENT, 800 SEAL BEACH BOULEVARD, BUILDING #11, CODE
08, SEAL BEACH, CALIFORNIA 90740
GPO412013 THE GRADY HEALTH SYSTEM; 80 BUTLER STREET S.E.; ATLANTA,
GEORGIA 30335
GPO414028 NCI FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER
(NCI-FCRDC), P.O. BOX B, FREDERICK, MARYLAND 21702-1201
GPO421051 AMI-AMERICAN MANAGEMENT, INC., 2351 W. NORTHWEST
HWY, STE. 3320, DALLAS, TX 75220
GPO431057 USDI, NATIONAL PARK SERVICE, SOUTHWEST SUPPORT OFFICE,
P.O. BOX 728, SANTA FE, NEW MEXICO, 87504-0728
GPO431175 UNITED STATES DEPARTMENT OF THE INTERIOR, BUREAU
OF LAND MANAGEMENT, 324 SOUTH STATE STREET, P.O. BOX 45155,
SALT LAKE CITY, UT 84145-0155
GPO484002 DEPARTMENT OF THE TREASURY, BUREAU OF ENGRAVING AND
PRINTING, OFFICE OF PROCUREMENT, 14TH & C. STREETS, S.W.,
WASHINGTON, DC, 20228
GPO643006 THE DISTRICT OF COLUMBIA, CHILD AND FAMILY SERVICES
AGENCY, LASHAWN GENERAL RECEIVERSHIP, 900 SECOND STREET,
NE, SUITE 221, WASHINGTON, DC 20002
GPO656003 ADMINISTRATIVE CONTRACTS SERVICE CENTER (3803R),
ENVIRONMENTAL PROTECTION AGENCY, RONALD REAGAN BUILDING -
7TH FLOOR, 1300 PENNSYLVANIA AVENUE, N.W., WASHINGTON, DC
20460
GPO682093 GSA, PBS, FEDERAL PROTECTIVE SVC. (4PS), SUITE 2339,
401 WEST PEACHTREE ST. NW, ATLANTA, GA 30365-2550
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
7TH & D STREETS, S.W., WASHINGTON, DC, 20001
GPO682138 GENERAL SERVICES ADMINISTRTION, MARYLAND EAST SERVICE
DELIVERY TEAM (WPX), 4700 SILVER HILL ROAD, SUITLAND, MD
20733
GPO682144 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), TECHNICAL SERVICES DIVISION (4TRF), 401 WEST
PEACHTREE STREET, N.W., SUITE 2700, ATLANTA, GA, 30365-2550

GPO682210 GENERAL SERVICES ADMINISTRATION, PBS, CARIBBEAN PROPERTY
MGT CTR, 2PMC-C FEDERICO DEGETAU FEDERAL BUILDING RM 210,150
CARLOS CHARDON AVE, HATO REY, PR 00918-1746
GPO682218 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), TECHNICAL OPERATIONS CENTER (1PM), NORRIS
COTTON FEDERAL BUILDING, 275 CHESTNUT STREET, MANCHESTER,
NH, 03101-2485
GPO682260 GSA, FEDERAL CENTER, ROOM 2-1-6, 74 N. WASHINGTON
AVE., BATTLE CREEK, MI 49017-3086
GPO682277 U.S. GENERAL SERVICES ADMINISTRATION, BUSINESS SERVICE
CENTER(2AR), 26 FEDERAL PLAZA, ROOM 18-130, NEW YORK, NY
10278
GPO751074 JPL, ATTN: THOMAS MAY, MAIL STOP 190-205, 4800 OAK
GROVE DR., PASADENA, CA 91109-8099
GPO771007 US POSTAL SERVICE, DENVER PURCHASING SERVICE CENTER,
3300 S. PARKER RD.,SUITE 400, DENVER, CO 80014-3500
GPO803001 SMITHSONIAN ASTROPHYSICAL OBSERVATORY, 60 GARDEN
STREET, M/S 22, CAMBRIDGE, MA 02138-1516
GPOMSC009 5130 MACARTHUR BLVD. N.W. WASHINGTON DC
GPOMSC139 BI-STATE DEVELOPMENT AGENCY, 707 NORTH FIRST STREET,
ST LOUIS, MISSOURI 63102
GPOMSC197 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), TRIANGLE SERVICE DELIVERY TEAM (WPZ), 1100
PENNSYLVANIA AVENUE, N.W., ROOM 710, WASHINGTON, DC, 20407

GPOMSC280 NATIONAL COUNCIL ON DISABILITY, 1331 F STREET, NW,
SUITE 1050, WASHINGTON, DC 20004-1107
GPOMSC345 PENNSYLVANIA SMALL BUSINESS DEVELOPMENT CENTER, SOUTHEASTERN
PENNSYLVANIA PROCUREMENT TECHNICAL ASSISTANCE PROGRAM, UNIVERSITY
OF PENNSYLVANIA, VANCE HALL, 4TH FLOOR, 3733 SPRUCE STREET,
PHILADELPHIA, PA 19104-6374
GPOMSC373 EARTH TECH, 100 WEST BROADWAY, SUITE 5000, LONG BEACH,
CA 90802
GPOPFO033 USPFO FOR IOWA, IOWA NATIONAL GUARD, CAMP DODGE 7700
NW BEAVER DR, JOHNSTON IA 50131-1902
GPOPFO035 USPFO FOR NORTH DAKOTA, ATTN: AGND-PFO-PC, P.O. BOX
5511, BISMARCK, NORTH DAKOTA, 58506-5511
GPOPFO051 121 ARW/LGC, RICKENBACKER IAP, 7370 MINUTEMAN WAY,
COLUMBUS, OH 43217-5885
GPOPFO053 UNITED STATES PROPERTY AND FISCAL OFFICE FOR PUERTO
RICO, P.O. BOX 34069, FT. BUCHANAN, PR 00934-4069
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-251 SN377575)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--PACKAGING SERVICES
DESC: We are surveying companies that are interested in providing
packaging services that will appear on a Multiple Award Schedule.
Please provide a description of the packaging service that
your company can provide. If you have any questions or need
other information regarding this up coming Schedule or any
ideas that your company might be able to suggest we provide
to our customers please feel free to make any suggestions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-811B&LocID=6
LINKDESC:
notice
EMAILADD: cathy.collins@gsa.gov
EMAILDESC:
CITE: (D-251 SN377608)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS ON OCTOBER
13, 1999
DESC: The National Aeronautics and Space Administration (NASA)
will host the "5th Annual JPL Space Science Symposium for Small
Businesses" on October 13. Small businesses in the high-tech
industry are invited to attend this event at NASA Headquarters'
Auditorium located at 300 E Street S.W. in Washington, D.C.
(Metro stop: Federal Center S.W.) REGISTRATION: begins at 8
a.m. followed by the Symposium Program (8:30 a.m. to 4:00 p.m.)
There is no registration fee. PURPOSE: This one-day event is
to introduce high-tech small businesses to JPL that may lack
the resources to market the Laboratory's high-tech requirements
in Southern California. The Laboratory is committed to doing
business with high-tech small businesses and seeks to expand
its supplier base for present and future technical requirements.
FOCUS: The Symposium is an interactive and informative session
highlighting JPL's and NASA's science-related programs and
initiatives to potential small business suppliers. AGENDA:
An overview of Technical Programs, Support Subcontracts, Major
Task-Order Contracts, Marketing, Technology & Partnering and
other major programs and initiatives. HOW DO I SIGN UP? A written
letter of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
or by FAX (818) 393-1746 as soon as possible. Your response
should include: (1) company name; (2) attendee(s); (3) mailing
address; (4) both telephone and FAX numbers; (5) E-mail address;
(6) company size (i.e., small business, small minority-owned
business, small woman-owned business); (7) and a brief description
(50 words or less) of company technical capabilities. Further
details and on-line registration is currently available at
http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
13, 1999
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-251 SN377686)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 85--RESTROOM PRODUCTS
DESC: We are surveying companies that are interested in providing
Restroom Products (i.e. toilet paper, paper towels, the despensers
for these items, hand soap, toilet seat covers, hand cream
etc.) This office is putting together a new Multiple Award
Schedule for these items if you are interested in suppling
GSA with these or similar products or if you have any suggesting
regarding these items please feel free to make any suggestions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-851A&LocID=6
LINKDESC:
notice
EMAILADD: cathy.collins@gsa.gov
EMAILDESC:
CITE: (D-251 SN377855)

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

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: REPLACE DETERIORATED ROOFS, FAMILY HOUSING, FORT SILL,
OK
DESC: SUBJECT: DABT39-99-B-0010, Replace Deteriorated Roofs,
Family Housing, Fort Sill, OK Based on their submitted proposals,
we have selected the following vendors for continuation to
the second step, pricing, of the subject procurement: Brox
Industries Inc. ATTN: Kenneth W. Brox P.O. Box 1646 Lawton
OK 73502 Phone: (580) 353-3878 Fax: (580) 355-7113 Clayco
Ind DBA Ford Roofing ATTN: Don Stamps P.O. Box 941 Lawton
OK 73502 Phone: (580) 355-5447 Fax: (580) 248-6081 Hawpe
Construction, Inc. ATTN: Marilyn Hawpe 4465 Northpark Drive,
Suite 200 Colorado Springs, CO 80907-4241 Phone: (719) 532-0720
Fax: (719) 532-0727 Johns and Kirksey, Inc. ATTN: William
E. Johns 930 Hillcrest School Rd. Tuscaloosa, AL 35405 Phone:
(205) 759-2830 Fax: (205) 345-0693 TABCON, Inc. ATTN:
W. Todd Armstrong P.O. Box 27047 El Paso TX 79926 Phone:
(915) 857-1635 Fax: (915) 857-1575 As acceptable offerors,
these vendors will be invited to submit bids based on their
own proposals. This information is intended only to give potential
sub-contractors and suppliers an opportunity to contact the
vendors about the project. Bids, other than by the selected
vendors, will not be allowed.
LINKURL: http://sill-www.army.mil/DOC/solic.htm
LINKDESC:
and other Fort Sill, OK solicitations
EMAILADD: cochrand@doimex1.sill.army.mil
EMAILDESC:
e-mail
CITE: (W-251 SN377871)

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

PART: SPECIAL NOTICES
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: SONOBUOY INDUSTRY BRIEF
DESC: Sonobuoy Industry Brief to be held at the Naval Surface
Warfare Center, 300 Highway 361, Crane IN, on 14 October 1999.
Start time is 0900 hours. This is an envisioned 1.5 hour briefing
by the PMA 264 (Program Office) with a question/answer session.
Discussions will not exceed the confidential level clearance.
Key Field activities will be present to answer technical questions.
Attendees must have confidential level clearance. Security
clearances should be forwarded via fax to Tim Perry or Denny
Smith at 812-854-3573 no later than 04 October 1999. FOR DIRECTIONS
FROM INDIANAPOLIS AIRPORT CALL TIM PERRY AT (812) 854-2206
OR DENNY SMITH AT (812) 854-3863.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-251 SN377940)

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

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: RFP: F41608-99-R-52051CANCELLATION
DESC: Subject RFP; NOUN: Convergent Segment Liner; NSN: 2840-01-455-9138PT;
P/N: 4084791;dated 14JUN99, for a 5-year requirements contract
is cancelled pending further research regarding required quantities.
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-251 SN377937)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--9-1-AE-00012-AE-4-99
DESC: Architect-Engineering Services under Solicitation Number
9-1-AE-00012-AE-4-99 is herein amended as follows: (1) An open
requirements type contract will be awarded to multiple firms
(at least two) and work will be carried out by individual task
orders. (2) The contracts will be for an initial two-year period
with options for three one-year extensions. (3) The value of
the work is $5M annually and cumulative for all contracts.
Response date is September 17, 1999.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-AE-00012-AE-99
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN377997)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 31-9367 AIRCRAFT AND AIRCRAFT PARTS AND COMPONENTS
DUE 092899
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9367. This sale includes: Air Delivery Equipment,
Crank Bell, Chamber Assy, Electrical and electronic properti8es
and equipment, Aircraft Landing jack, Hydrqaulic tripod jack,
Maintenance and repair equipment, Monitors, Aircraft seat,
Fuel tank, Valve shutoff and much more.
LINKURL: http:www.drms.com/catalog/pdf/31-9367.pdf
LINKDESC:
Sales Office, sales catalog
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-251 SN377202)