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 January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--RESEARCH AND DEVELOPMENT
SOL W71B7J8349N081
DUE 012299
POC Deborah Robertson, Purchasing Agent,(301)394-1203,Contracting
Officer,Beth Smith,(301)394-3371
DESC: This requirement is for services to conduct information
programs in support of Army Research Laboratory (ARL), which
increase an understanding of Asian S&T trends and developments
related to ARL R&D program areas. The contractor shall implement
a one year information program to conduct research and report
on relevant Asian S&T topics in two areas identified by ARL.
The scope of proposed activities shall include: Site visits
to Japanese/Asian industry, government, and academic R&D and
manufacturing facilities; Translation and compilation of relevant
Japanese & Asian information, journal abstracts, product literature,
and other relevant information; Analyses of scientific and
technical trends and developments; Dissemination of the results
of the program and activities to ARL organizations and their
personnel. Also, contractor shall provide the following: Unlimited
access to ATIP reports; Monitoring and Reporting on ARL Program
Relevant Trends and Developments; Support site visits and technology
tours in Asia for ARL personnel; and Dissemination of information.
The period of performance is 1 Feb 99 through 31 Dec 99 with
three (3) option years. This is intended to be awarded on a
sole source basis to Asian Technology Information Program,
Albuquerque, NM. ATIP is a unique organization that has proven
record of delivering relevant technology assessments and reports
on demand. Their in-country facilities, in-house expertise,
and proven ties with Japan's science and technology community
(Government, industry, and academia) are essential in the successful
execution of this SOW. Due to both constitutional and cultural
restrictions, it is virtually impossible for the DOD to contract
directly with Japanese sources of research and technology.
ATIP's autonomous 501c(3) non-profit organization status allows
for the free interchange of research and technology with relevant
Japanese organizations. Responsible sources may submit a capability
statement by facsimile to Deborah Robertson, (301)394-1162,
which shall be considered by the agency. No telephone requests
will be honored. See Numbered Notes: 22 and 26

CITE: (W-006 SN285761)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--METAL CASTING INDUSTRIES OF THE FUTURE
SOL DE-PS07-99ID13751
DUE 032499
POC Kara Twitchell, Contract Specialist, (208) 526-4958, Linda
A. Hallum, Contracting Officer, (208) 526-5545
DESC: SUMMARY: The U.S. Department of Energy (DOE), Idaho Operations
Office (ID) is seeking applications for cost-shared research
and development of technologies which will enhance economic
competitiveness, reduce energy consumption and reduce environmental
impacts of the metal casting industry. The research is to address
research priorities identified by the metal casting industry
in the Metal Casting Industry Technology Roadmap. The Roadmap
can be found at URL: http://www.oit.doe.gov/metalcast/roadmap/roadmap.html.
Approximately $300,000 to $500,000 of funding will be available
to initiate the research efforts and additional funding of
up to $2,000,000 in Fiscal Year 2000 federal funds is expected
to be available to fund the first year of selected research
efforts. DOE anticipates making 5 to 10 cooperative agreement
awards each with a duration of three years or less. A minimum
50% non-federal cost-share is required for research and development
projects. Collaborations between industry, university, and
National Laboratory participants are encouraged. The statutory
authority for the program is the Federal Non-Nuclear Energy
Research and Development Act of 1974 (P.L. 93-577). The Catalog
of Federal Domestic Assistance (CFDA) Number for this program
is 81.086. The issuance date of Solicitation Number DE-PS07-99ID13751
is on or about January 11, 1999. The solicitation is available
in its full text via the Internet at the following URL address:
http://www.id.doe.gov/doeid/PSD/proc-div.html. The deadline
for receipt of pre-applications is February 4, 1999. The deadline
for receipt of full applications is March 24, 1999. This acquisition
is unrestricted. Multiple awards may be made from this solicitation.
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
Services Division
EMAILADD: twitchkl@id.doe.gov
EMAILDESC:
CITE: (W-006 SN285784)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--YIELD MANAGEMENT SUPPORT FOR NAVY TRAINING
SOL N66001-93-D-9505
POC Contract Specialist, Ms. C. Jensen, Code D212, (619) 553-4490.
Contracting Officer, Ms. K.P. Brinkley.
DESC: SSCSD intends to award a sole source level of effort increase
and a four month period of performance extension to Contract
N66001-93-D-9505 with Sabre Decision Technologies. The estimated
LOE is 6,150 hours.
CITE: (W-006 SN285812)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--SUBMARINE/ANTENNA
SOL N6554099Q0181
DUE 011599
POC Stacey Thompson, Contract Specialist (215) 897-7160 (w) (215)
897-7059 (fax)
DESC: The Naval Surface Warfare Center, Carderock Division intends
to procure various items to be used with an ongoing Submarine/Antenna
task. The items include: 688 Class No. 1 Periscope Fairing
Bearing Shoe Sets (20), 688 Class No. 2 Periscope Fairing Bearing
Shoe Sets (20), Retracting Sheave Assemblies (2), and Columns
(4). Drawings will be provided. All responsible sources may
submit a request to receive a solicitation package. All requests
for these packages should be in writing, and may be faxed to
(215) 897-7059.
CITE: (W-007 SN285960)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--LONG RANGE SCIENTIFIC RESEARCH
SOL NRL-WIDE BAA 01-99
POC Diane Lockamy, Code 3220.DL, Fax 202-767-5896 or 6197, e-mail
lockamy@contracts.nrl.navy.mil
DESC: This modification corrects the URL Link for the Web page
as follows: http://heron.nrl.navy.mil/contracts/home.htm
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-007 SN286094)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--PLANNING SCHEDULING AND ANALYSIS SUPPORT FOR THE
CRUSADER PROGRAM
SOL DAAE30-99-R-0515
DUE 012299
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Government intends to award a firm fixed price
purchase order for planning, scheduling and analysis support
for the Crusader Program Definition and risk reduction phase,
and schedule planning support for engineer manufacturing and
development. It is intended to place the purchase order sole
source to Genisys Information Systems, Inc., 523 North Belt
East #300, Houston, TX 77079. Support will be for fiscal year
1999 ending 30 September, 1999. (Referenced Note 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0515/99R0515.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-007 SN286096)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: A--FY99 REQUEST FOR PROPOSALS, GRAND CANYON MONITORING
AND RESEARCH CENTER
SOL 99A
POC Contact Contract Specialist C. T. Walsh at (801) 524-3760,
or Contracting Officer Richard Kerr at (801) 524-3681.761.
DESC: The Grand Canyon Monitoring and Research Center of the
U.S. Department of the Interior issued a Fiscal Year 1999 Request
for Proposals (RFP) for research and other scientific activities
in the Colorado River ecosystem. Among other things the RFP
solicited proposals for membership on the Scientific Advisory
Board, to be comprised of independent scientists from a range
of disciplines. Functions of the Board were to be annual review
of monitoring and research programs, making recommendations
for long term monitoring and research programs, long term review
of research protocols, and providing scientific or technical
advice as requested. Due to insufficient number of proposals
for membership on the Board, this portion of the RFP is hereby
canceled.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: twalsh@us.usbr.gov
EMAILDESC:
CITE: (W-007 SN286173)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--DESIGN/DEVELOPMENT/TESTING OF SOFTWARE
SOL NRMGL000900288MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration, Environmental
Technology Laboratory (NOAA/ETL) requires a software upgrade
for five currently deployed MilliMeter (wavelength) Cloud Radars
(MMCRs). These radars were originally produced by ETL using
software for instrument control and signal processing that
was developed for radar wind profilers under a Cooperative
Research and Development Agreement (CRADA) with Radian International.
The current requirement is to upgrade the MMCR's signal processing
system to increase processor efficiency from as low as 5% to
at least 90% and to add a cross-polarization channel to the
data stream. The contractor will be responsible for the following
work: (1)write software drivers and communications software
to enable a Radian 12-bit analog-to-digital (A/D) card and
interface and a Spectrum 5-processor C40 Digital Signal Processor
(DSP) card to function properly and efficiently within Radian's
proprietary POP4 software environment (host) on the MMCR, for
up to 250 range gates of radar data. (2)write C++ software
to enable the root processor on the DSP card to (a) communicate
with the host, both for radar control and data processing;
(b) input data from the A/D or host with double-buffered DMA
for a variable number of gates of variable length, for either
uncoded or binary-phase coded pulses, for either single or
dual polarization; (c) perform a variable number of coherent
integrations on time series, if selected, with one of several
filtering functions; and (d) receive averaged spectra from
each of 4 parallel processors on the same DSP card, each for
1/4 the total number of range gates, and transfer them to the
host. (3)write C++ software to enable 4 parallel processors
on the DSP card to (a) receive processing instructions and
data from the root processor; (b) process one set of gates
while receiving another (double buffering); (c) perform cross-correlations
in the case of pulse coding, for each range gate; (d) window
data, calculate FFTs (single spectra), and produce averaged
spectra for each gate; and (e) communicate averaged and/or
unaveraged spectra to the root processor. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned. No award will be made
on the basis of requests in response to this notice. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government's best interest
and must address qualifications pertinent to this requirement.
The Government proposes to negotiate only with Radian International
LLC because the new A/D, interface, and DSP cards and new software
must be incorporated into Radian's proprietary POP4 software,
to increase processor efficiency to at least 90%, by June 1999.
The Government believes that Radian is the only responsible
vendor that can respond to the above requirements within the
time constraints of the project. Terms and Conditions and agency
level protest procedures can be found on web site http: netsite.esa.doc.gov/oam.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated Award date will be January
25, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-007 SN286020)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--DATA COORDINATING CENTER FOR NICHD TRIAL OF CALCIUM
SUPPLEMENTATION IN PREGNANCY FOR THE PREVENTION OF PREECLAMPSIA
AND PRETERM BIRTH (CPEP)
SOL SS-NICHD-DESPR-99-00
DUE 022499
POC Mrs. Lynn Salo, 301-435-6962
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to extend the period of performance of
the data coordinating center for the NICHD Trial of Calcium
Supplementation in Pregnancy for the Prevention of Preeclampsia
and Preterm Birth (CPEP). The EMMES Corporation, Potomac, Maryland
currently holds all of the CPEP data, has developed the database,
entered all data from the five clinical sites, developed data
quality control measures, cleaned and edited all data, prepared
the final data set, and has experience analyzing longitudinal
data from the database. We intend to continue with EMMES, who
has been the data coordinating center since the inception of
the project in March 1991, so that the data analysis can be
completed. Any source who believes they have the capabilities
and experience as the incumbent contractor possesses should
prepare a short Capability Statement that includes the qualifications
of your organization to perform this work and send to: Mrs.
Lynn Salo, Contract Specialist, NICHD/OAM/CMB, Executive Bldg.,
Room 7A07, 6100 Executive Blvd., MSC 7510, Bethesda, Maryland
20892-7510. If sending by overnight carrier, the last two address
lines are: 6100 Executive Blvd., Rockville, Maryland 20852.
E-mail and FAX responses are acceptable. Responses are due
by February 24, 1999. (See numbered Note 22)
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-007 SN286058)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS, OR DEVICES TO REPLACE, MINIMIZE, OR PROCESS POLLUTANTS
PRESENT IN BILGEWATER INCLUDING OIL AND METALS
SOL N00167-99-SS-0008
POC C. Joan Miles, (301) 227-1159, Catherine Lynn Rowe, (301)
227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
is seeking sources to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize
or process pollutants present in bilgewater and oil water separator
discharge. Bilgewater contains a mixture of wastewaster and
leakage from a variety of sources that are allowed to drain
to the lowest inner part of the hull, known as the bilge. Sources
that contribute to the bilge can include oil, fuels, lubricants,
hydraulic fluid, antifreeze, solvents and clearing chemicals
from the vessel's auxiliary and propulsion systems, condensed
steam from steam systems, spillage from drinking fountains,
value and piping leaks, and evaporator water that fails to
meet specifications for use. Water from the continual blowdown
of boilers also contributes to the bilge. On surface vessels,
bilgewater is usually transferred to an oily waste holding
tank, where it is stored for shore disposal or treatment by
an oil/water separator (OWS). Bilgewater and oil/water separator
effluent may include oil, copper, iron, mercury, nickel, zinc,
nitrogen, and phosphorous. Potential offerors are requested
to respond with technical documentation supporting the technology,
concept, system, alternative materials, or device. The proposed
solution must demonstrate the ability to control, reduce, or
eliminate some or all of the constituents listed above. This
informatin should include, but not be limited to, the following:
process description, current commercial or military applications,
specific applications in the marine environment (including
customer references/ship class/name), processing rate capability,
normal operative and maximum permissible pressures, physical
size, total dry and wet weights, maintenance requirements,
operational manning requirements, power consumption per hour
of operation, utilities required, secondary wastestreams generated,
and performance and testing data. Technical, industry, or professional
society certifications or endorsements should be provided,
if available. A summary of agency or contaminants which could
potentially interfere with the operations and performance of
the technology is also required. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, concept system or device
is designed to process, (2) the effectiveness of the technology,
concept, system or device at mitigating the environmental effects
of that discharge, and (3) the technology, concept, system
or device's cost, practicability and effect on operations or
operational capablity when installed and used on a vessel This
synopsis is for information purposes and to identify potential
technologies and offerors. This sources sought does not constitute
an RFP and does not obligate the Government in any way to purchase
or test any of the potential solultions offered. It does not
commit the Government to pay for any cost associated with this
sources sought. Submit your response to Carderock Division,
Navbal Surface Warfare Center, ATTN: 633, Sheila Riggs (Bilge
Water), 9500 MacArthur Blvd, West Bethesda MD 20817-5700. Responses
are requested within 45 days from the date of publication.
For additional technical information on bilgewater, refer to
the nature of discharge (NOD) report available at http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.

CITE: (W-007 SN286126)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL QUALITY ASSURANCE SUPPORT TO THE ORD/NCERQA/QAD
SOL ORD/NCERQA/QAD
DUE 012199
POC J. Deanna Easley, 513-487-2027
DESC: THIS IS A SOURCES SOUGHT FOR WRITTEN INFORMATION ONLY.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. The Environmental Protection Agency is performing
a market search for contractors who can provide technical support
services to the EPA Office of Research & Development (ORD),
National Center for Environmental Research and Quality Assurance
(NCERQA), Quality Assurance Division (QAD) in support of its
quality assurance activities involving environmentally related
measurements. The range of activities will cover the peer review
activities and a wide variety of related statistical and technical
analyses. The entire spectrum of the QAD activities may be
group into four broad areas: (1) Technical Guidance (drafting
non-mandatory written guidance concerning the application of
technical and statistical quality assurance operations to data
collection and interpretation); (2) Quality Implementation
(supporting the implementation of quality assurance activities);
(3) Communications (exposition of QA practices and techniques
through the preparation and presentation of technical training
workshops); and (4) Cross-Program Systems (recording and summarizing
on-going Agency QA meetings and committees). The applicable
SIC Code is 8731 with a size standard of 500 employees. EPA
intends to award more than one Indefinite Delivery/ Indefinite
Quantity (ID/IQ) contract under the solicitation, which will
use task orders to procure services. Each contract awardee
will be given a fair opportunity to receive task orders, however,
this type contract guarantees each contract awardee a minimum
dollar amount. The maximum potential total contract performance
term is 60 months. Interested offerors should provide information
that demonstrates corporate experience in any of the following
technical areas: developing technical guidance, applying QA
protocols, and supporting the implementation of QA programs.
Additionally, interested offerors should provide information
that demonstrates availability of highly competent and experienced
personnel to perform the types of activities described above.
ANY INTERESTED FIRM SHOULD SUBMIT A BRIEF CAPABILITY STATEMENT
(maximum of 3 pages) WHICH DEMONSTRATES THE FIRM'S ABILITY
TO PROVIDE THE REQUIREMENT DISCUSSED ABOVE. STANDARD COMPANY
BROCHURES ARE NOT DESIRED. INFORMATION SHOULD FOCUS ON THE
CAPABILITY TO PROVIDE THE TECHNICAL SERVICES IDENTIFIED ABOVE.
FIRMS SHALL INDICATE THEIR SIZE STATUS FOR THE ABOVE-REFERENCED
SIC CODE (LARGE, SMALL, 8(a), SMALL DISADVANTAGED). THE DEADLINE
FOR SUBMISSION OF THE CAPABILITY STATEMENT IS JANUARY 21, 1999.
This document should be submitted in duplicate to J. Deanna
Easley, Contract Specialist, Contracts Management Division,
26 W. Martin Luther King Drive, Cincinnati, OH 45268-7001.
It is anticipated that the solicitation will be issued in March
1999.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: easley.deanna@epamail.epa.gov
EMAILDESC:
CITE: (W-007 SN286133)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS, OR DEVICES TO REPLACE, MINIMIZE, OR PROCESS DECK
RUNOFF DISCHARGE
SOL N00167-99-SS-0009
POC C. Joan Miles, (301) 227-1159, Catherine L. Rowe, (301) 227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize,
or process deck runoff discharge. This deck runoff is the result
of precipitation, washdowns, and seawater falling on the weather
or flight deck of a vessel which is discharged overboard through
deck openings. Contaminants on the deck originate from topside
equipment components and varied activities that take place
on the deck. Deck runoff may include residues of JP-5, gasoline,
diesel fuel, Naval distillate fuel, grease, hydraulic fluid,
soot, dirt, paint, glycol, cleaners such as sodium metasilicates,
and solvents. A number of metal and organic pollutants may
be present in the discharge, including silver, cadmium, chromium,
copper, nickel, lead, oil, grease, and phenol. Potential offerors
are requested to respond with technical documentation supporting
the technology, concept, system, alternative material, or device.
The proposed solution must demonstrate the ability to control,
reduce, or eliminate the discharge and some or all of its constituents
listed above. Additional information must include, but not
be limited to, the following: process description, current
commercial or military applications, specific applications
in the marine environment (including customer references/ship
class/name), processing rate capability, normal operative and
maximum permissible pressures, physical size, total dry and
wet weights, maintenance requirements, operational manning
requirements, power consumption per hour of operation, utilities
required, secondary wastestreams generated, and equipment performance
and testing results. Technical, industry, or professional society
certifications or endorsements should be provided, if available.
A summary of agents or contaminants which could potentially
interfere with the operation and performance of the technology
is also requested. In evaluating the submissions, DoD will
consider the following criteria: (1) the nature of the discharge
that the technology, concept, system or device is designed
to process, (2) the effectiveness of the technology, concept,
system or device at mitigating the environmental effects of
that discharge, and (3) the technology, concept, system or
device's cost, practicability and effect on operations or operational
capability when installed and used on a vessel. This synopsis
is for information purposes and to identify potential technologies
and offerors. This sources sought announcement does not constitute
an RFP and does not obligate the government in any way to purchase
or test any of the potential solutions offered. Further, it
does not commit the government to pay for any proposal costs
in response to the sources sought announcement. Submit responses
for this synopsis to Carderock Division, Naval Surface Warfare
Center, Code 633, Attn: Sheila Riggs (Deck Runoff), 9500 MacArthur
Boulevard, West Bethesda, Maryland 20817-5000. Responses to
this sources sought announcement must be received within 45
days from the date of publication. For additional technical
information on deck runoff, refer to the nature of discharge
(NOD) report available at http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.
JOHN BENSON Copy to: Code 633 (Benson, Caplan,
Riggs), Code 632 (Bieberich), Code 634 (Nolting), File, CF

CITE: (W-007 SN286136)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--AIRBORNE LASER SYSTEMS
SOL LIDAR
DUE 012299
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: Pursuant to 10 U.S.C. 2304(c)(1) NASA/DFRC intends to procure,
via other than full and open competition, continued research
and development services from Coherent Technologies Inc.(CTI),
Boulder, Colorado. This is a follow on effort to continue research
on CTI airborne laser (lidar) systems. This is part of the
NASA Aviation Safety Program and in particular the Turbulence
Mitigation Team activities to increase the maturity of the
lidar technology for applications to turbulence detection.
As a part of this process, it will be necessary to operate
airborne laser systems and other atmospheric measurement equipment
in flight to assist in the characterization of turbulence.
All of the equipment to be used in these tests was designed
and manufactured by CTI and will be operated by members of
the CTI staff. In addition, data analysis and report preparation
will be performed by the CTI staff to support the development
of models for airborne laser systems. See numbered note 22.
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.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement within 15 days of publication of this
notice indicating the ability to perform all aspects of the
effort described herein. Responses must include the following:
name and address of firm, size of business; average annual
revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged 8 (a), and
or woman owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact address and
phone number). Technical questions should be directed to: Rod
Bogue (805) 258-3193. Procurement related questions should
be directed to: Monique Sullivan (805) 258-2593. The Government
does not intend to acquire a commercial item using Part 12.
See 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.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#LIDAR
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-007 SN286166)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--AMERICAN PSYCHIATRIC ASSOCIATION PRACTICE RESEARCH
NETWORK: ALCOHOL REPORTS
SOL AA 99-03
DUE 031599
POC C. Timothy Crilley, Contract Specialist, (301)443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate on a sole-source basis with the
American Psychiatric Association (APA) for a project entitled
"American Psychiatric Associate Practice Research Network:
Alcohol Reports." The statutory authority to negotiate with
APA is 41 U.S.C. 253 (c)(1). The purpose of the proposed contract
is to assist the NIAAA in identifying and understanding how
people with alcohol-related problems are served by psychiatrists.
The contractor will develop a research agenda for identifying
and answering psychiatric clinical and health services alcohol-related
research questions. The contractor will provide a series of
reports on psychiatric health services and alcohol research
topics that follow the contractor-developed research agenda.
The proposed series of research queries and data reports will
be from an already existing database entitled "Practice Research
Network (PRN)." The APA is the sole developer of the PRN, which
consists of about 1,000 psychiatrists who pool data to answer
practice-relevant research questions. Inquiries must be made
writing, telephone inquires are unacceptable. See Note Numbers
22 and 26*****
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-007 SN286003)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--MULTIPLE-CASE MELANOMA KINDREDS
SOL DLQ90043
DUE 012199
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to University
of Sydney, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is a collaborative research
project with the University of Sydney for recruitment of multiple-case
melanoma kindreds, DNA extraction and mutation analysis and
STRP genotyping. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with University of Sydney. The SIC Code/Size is 8999/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-007 SN286016)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--TECHNICAL SUPPORT FOR PESTICIDE ASSESSMENTS
SOL PR-HQ-98-14840
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The U.S. Environmental Protection Agency is seeking a contractor
to provide technical support tor Toxicological, Chemistry,
Human Exposure, Environmental Fate and Ecological Assessments
of Pesticides. EPA's Office of Pesticide Programs (OPP) as
required by the Federal Insecticide, Fungicide and Rodenticide
Act (FIFRA), and the Federal Food, Drug and Cosmetic Act (FFDCA)
as amended by the Food Quality Protection Act (FQPA) of 1996,
institutes procedures for the registration and re-registration
of pesticides. OPP develops data requirements and study guidelines
that are used to assess the potential impact pesticides may
have on human health and the environment. Before using these
data for regulatory purposes, OPP must evaluate the studies
to determine their adequacy and to guarantee that the appropriate
quality assurance procedures were carried out. OPP also convenes
meetings, workshops and seminars to discuss and resolve scientific
issues related to the registration and re-registration of pesticides.
To perform work under this contract, the contractor may require
access to FIFRA Confidential Business Information. The contractor
must be cleared for access to FIFRA CBI. The contractor shall
supply the necessary labor, materials, equipment, services,
and facilities (except as otherwise specified) required for
the performance of each work assignment. The anticipated contract
type is cost plus fixed fee with an anticipated period of performance
of a one year base period, plus four one year options. The
SIC code for this requirement is 8731. You may contact the
contract specialist Valoree S. Lilley at lilley.valoree@epamail.epa.gov.
Please include the following: Company name, address, phone
number, business class and e-mail address. NO PHONE CALLS WILL
BE ACCEPTED. The anticipated issue date for this solicitation
is December 1, 1998. A copy of the this solicitation will be
posted on the EPA web site at http://www.epa.gov/oamhpod1/oppts_grp/9814840/index.htm
All responsible offerors may submit a proposal which shall
be considered by the agency.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/9814840/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-007 SN286150)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: B--CULTURAL RESOURCES, ALBUQUERQUE AREA OFFICE NM
SOL 99-SI-40-1520
POC Contact Carla Pickering, Contract Specialist, at (801) 524-3716
or Richard E. Kerr, Contracting Officer, at (801) 524-3681.
DESC: This solicitation for Cultural Resources for the Albuquerque
Area Office, New Mexico is cancelled and will be reissued in
approximately 30 to 60 days as a region-wide contract.
Money previously received for this solicitation will be retained
and applied to the new solicitation unless a written request
for refund is received. Send written requests to the: Bureau
of Reclamation, Attention: UC-463, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102. Refer to solicitation
title and number in your requests.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cpickering@us.usbr.gov
EMAILDESC:
CITE: (W-007 SN286163)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: B--SPECIAL STUDIES TO IMPROVE THE EFFECTIVENESS AND
EFFICIENCY OF THE ACQUISITION AND DISTRIBUTION OF RECRUITER
AID DEVICES (RADS).
SOL N/A
DUE 021199
POC Please send information to: Contact Customer Service Center
(202) 433-2951 or you may fax in your information to (202)
433-9569; for additional information contact Contract Specialist
Diana Brewer Code 02W2.1B at (202) 685-1866 or Contracting
Officer Debra Glass Code 02W2.1 at (202) 433-3500.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. is seeking sources to procure special studies
on behalf of the Navy Recruiting Command, Arlington, VA. The
Naval Recruiting Command is looking into the possible future
acquisition of special study efforts to examine, analyze, and
make recommendations on their acquisition and distribution
of RADs. The two main categories of RADs include: collateral
items (consisting of items which are printed, i.e. brochures
and posters) and promotional items (consisting of all other
items, i.e. ball caps and T-shirts). The goals of this study
will be to provide guidance on how to: (1) increase flexibility
and responsiveness of the RADs program; (2) optimize the supply
chain; and (3) maximize the value added by the RADs investment.
In order to accomplish these tasks, analysis will need to be
completed on each value driver within the supply chain, in
order to select the best mix of processes and tools to minimize
costs while maximizing the effectiveness of the program. Elements,
which should be evaluated, include (1) Inventory management;
(2) Acquisition; (3) Material distribution; and (4) Order fulfillment.
Any potential source is requested to send information to the
above address before 11 February 1999. Facsimile and telephone
responses will not be accepted. Responses should be sent to
Debra L. Glass, Contracting Officer, Fleet and Industrial Supply
Center Norfolk, Detachment Washington DC, Washington Navy Yard,
1014 N Street SE Suite 400, Washington DC 20374-5014. This
is a sources sought notice for planning purposes. Information
provided will be at no cost to the Government. A response to
this request for information does not guarantee that a firm
will be solicited or any solicitation will be issued as a result
of this request for information. Reference note 26.
CITE: (W-007 SN286169)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--CONTRACT EXTENSION
SOL N00406-94-D-4125
DUE 022699
POC Mike Steinbacher(360)476-4447
DESC: This synopsis is issued for information purposes only.
Therefore, no solicitation is available. This is a synopsis
for a modification to existing contract N00406-94-D-4125 with
Applied Measurement Systems, Inc. for scientific and engineering
services for submarine and surface ship signature silencing
programs. Since this action is a modification to an existing
contract, it will be done on a sole source basis and Note 22
applies. The purpose of the modification is to extend the period
of performance to 30 June 1999 and add 15,000 person-hours
to the contract level-of-effort. Because this action is a modification
to an existing contract, NO solicitation is available and none
can be provided if requested. This synopsis is for informational
purposes only.
EMAILADD: Michael_Steinbacher@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-006 SN285779)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, New Jersey Health Care
System, AMMS Bldg 11, 151 Knollcroft Road, Lyons, NJ 07939
SUBJECT: C--A/E SERVICES - CONTRACT DRAWINGS - UPGRADE BUILDING
SAFETY & SECURITY
SOL 561-1-99
DUE 020799
POC Lawrence D. Ashford (908) 647 0180 x 4923
DESC: Furnish Professional A/E Services to prepare contract drawings,
technical specifications and detailed cost estimate to Upgrade
Building Safety and Security at the VA Medical Center, 151
Knollcroft Road, Lyons, NJ 07939. Drawings to conform with
all ADA Requirements as well as all VA, National and local
codes. Service of a certified Industrial Hygienist may be required.
Est. Construction Cost: $650,000.00. Contract to be awarded
subject to the availabilty of funds. (Project # 561-99-120).
Only A/E Firms within a 100 mile radius of VAMC, Lyons, NJ
will be accepted.
CITE: (W-007 SN285911)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES MODERNIZATION
OF IRS BUILDING LOCATED AT 1111 CONSTITUTION AVE. NW, WASHINGTON,
DC
SOL GS11P98WPC0005
POC Jannett Dyson (202) 358-3078
DESC: CANCELLATION NOTICE OF THE SOLICITATION LISTED BELOW AND
WILL BE RE- ADVERTISIED AS DESIGN EXCELLENCE [Commerce
Business Daily: Posted in CBDNet on December 21, 1998] [Printed
Issue Date: December 23, 1998] From the Commerce Business
Daily Online via GPO Access [cbdnet.access.gpo.gov] PART:
U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
C--Architect and Engineering Services - Construction OFFADD:
GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES -- MODERNIZATION
OF IRS BUILDING LOCATED 1111 CONSTITUTION AVE. WASHINGTON,
DC SOL GS11P98WPC0005 POC jannett dyson 202-358-3078 DESC:
Architect-Engineer (A-E) contrat for performance of Architectural-Engineering
Design and Related Services in accordance with General Services
Administration (GSA) quality standards and requirements for
the Modernization of the 60 Year Old 1,424,395 gross square
feet of space, including 79 inside parking spaces in the Internal
Revenue Services Building (IRS) located at 1111 Constitution
Avenue, NW, Washington, DC for the GSA National Capital Region
(NCR) , Solicitation NO. GS11P98WPC0005. The design services
disciplines will include at minimum Architectural, Structural,
Civil, Mechanical, Electrical, Fire Protection and Life Safety,Space
Planning and Hazard Materials disposal including Lead Asbestos
Abatement. The Government will not indemnify the A-E against
liability arising out of work involving asbestos and other
hazardous materials. The work will require metric construction
drawings, specifications, cost estimates, and post construction
contract services for the upgarde of the existing electrical
and mechnaical systems to provide energy efficient and user
comfort, the installation of Fire Sprinkler System, replace
all piping systems under the basement floor and building moats,
the remodeling of the interior including the renovation of
building spaces and finishes, the reconfiguration of tenant
space, partitioning and ceiling systems, preservation of historical
features, exterior cleaning, pointing, window improvements,
an upgrade of toilet facilities, the provision of the American
Disability Act (ADA) will be required, and the removal of
asbestos. The A-E will plan separate phased construction packages.
The estimated Construction Cost range is $30-55 million. Consideration
for the contract will be limited to business firms or joint
ventures (either with consultants) demonstarting capability
to coordinate the required services in their own active production
offices located within the GSA, NCR. Firms in Virginia and
Maryland may also apply, however, the selected firm must establish
a productive office within 30 days after the award of the
contract within the boundaries of the GSA NCR. Firms must
indicate steps to fulfill and implement this requirement.
The government will not allow payment for travel. The boundaries
of the GSA NCR consist of the District of Columbia; Montogomery
and Prince Georges Counties in MD; Arlington, Fairfax ,Prince
William and Loudoun Counties in VA; and the Cities of Alexandria,
Falls Church and Fairfax in VA. Evaluation Criteria for selection
are as follows: I. PROFESSIONAL Qualifications (35%): A. Relevant
key individual experience and professional qualifications;
and B. Team experience on similiar projects. II. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE (30%) A. Suitability of
firm's previous concentration to the type of works required
herein; and B. Based on the specific examples shown, does
the firm provide a well organized accurate and fully coordinated
set of construction documents? III CAPABILITES OF FIRMS (20%):
A. Sufficiency of staff and technical resources available
not committed to other contracts to undertake this contract;
and B. Location of firm and knowledge of the locality of the
project. IV. PAST PERFORMANCE (15%): A Programming abd compliance
with performance schedules; and B. Cost control quality of
work. If selected for an interview, each A-E shall present
at least two (2) project examples including drawings and specifications,
final cost estimating indicating original budget, a summary
of the project scope and objectives, and the name, address
and phone number of clients contacts. Firms have the capabilities
to perform the services described in the announcement are
invited to respond by submitting completed SF254's (for firm
and joint ventures and consultants),which must be dated not
more than twelve (12) months before the date of this synopsis,
and a SF 255 along with a letter of interest to: GENERAL SERVICES
ADMINISTRATION, 7th & D Streets, SW, BID ROOM 1701, WASHINGTON,DC
20407 BY 3:30 P.M.local time on the due date of this notice.
The following information MUST be on the outside of sealed
envelope: 1) Solicitation Number/Title; 2) Due Date: and 3)
closing time. Late responses are subject to FAR Provision
42-215-10. Each SF 255 shall include an abstract of project
samples as similiar in nature to the project as possible,
bound in a 21.5cm (8-1/2") X 27.9cm (11") format. Also, include
in Block 10 as the last entry the following certification,
"I hereby certify the firm (or joint venture) and consultants
listed for this project meet the geographic limitations stated
in the CBD annmouncement for the solicitation." This procurement
is being made under the Small Business Competitiveness Demonstration
Test Program. This procurement is open to Small and Large
Business Concerns. Before award of the contract, the A-E (if
bot small business) of $3,000,000, gross average over 3 years)
shall be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. Small and Disadvantaged firms are
encouraged to particiopate as prime contractors or as members
of joint ventures with other small businesses. All interested
large business firms are remined that the successful firm
will be expected to place subcontracts to the maximum practical
extent with small and disadvantaged firms as part of their
ORIGINAL teams, in accordance with the provisions of Public
Law 95-507. This is not request for proposal. EMAILADD:
Jannett.Dyson @GSA.gov EMAILDESC:
CITE: (W-355 SN282220)
EMAILADD: jannett.dyson@gsa,gov
EMAILDESC:
CITE: (W-007 SN285963)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE JOB CORPS
CENTERS LOCATED IN COLORADO AND UTAH
SOL SOL JC-09-99
DUE 021299
POC Contact: Ms. Ella Freeman at (202) 219-8698
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for the rehabilitation
and upgrade of existing facilities and systems, to include
minor building addition and/or expansion at the Clearfield
Job Corps Center located in Clearfield, Utah, the Weber Basin
Civilian Conservation Center located in Ogden, Utah, and the
Collbran Civilian Conservation Center located in Collbran,
Colorado. In addition, there is the further possibility of
expanding the work to the Job Corps Centers and Civil Conservation
Corps Centers in Idaho, Montana, Nebraska and North/South Dakota.
The contract period of performance will be a one-year period
of performance with four (4) additional one-year periods. The
Government is uncertain as to the number of delivery orders
that will be placed against the contract during the termo of
the contract; however, a minimum of $5,000 in services is guaranteed.
Services will be implemented through individual delivery orders.
A/E fees for any one delivery order may not exceed $150,000,
with the exception of asbestos related work, with a cumulative
amount of all delivery orders not to exceed $500,000 per year.
An A/E firm can be awarded only one Indefinite Quantity type
contract during the contract term. Required disciplines are:
Architecture, Structural, Civil, Mechanical (plumbing & HVAC),
Electrical and Environmental (Design and construction monitoring
for the removal of Asbestos and Lead Paint). Submission of
SF-255 for the prime and current SF-254's for the prime and
EACH consultant, is required by 2:00 p.m. Friday, February
12, 1999. Failure to submit SF-255 and SF-254's will render
the submission UNACCEPTABLE. Facsimile submissions will not
be accepted. Submissions will be evaluated in two phases. In
Phase One, the PRIME A/E will be evaluated per the following
pertinent factors, listed in order of importance: (1) Qualifications
of Assigned Project Personnel, both as to design and project
management ability; (2) Specialized Experience of Assigned
Project Personnel; (3) The PRIME A/E's Capacity to Perform
Work; (4) The PRIME A/E's Experience/Past Performance on similar
type projects, including past Job Corps Center projects, if
applicable; and (5) Energy Efficiency/Waste Reduction Capabilities.
PRIME A/E's highly rated in Phase One will be further evaluated
in Phase Two. In Phase Two, the PROJECT TEAM (Prime and consultants)
will be evaluated per the following pertinent factors, listed
in order of importance: (1) Qualifications of Assigned Project
Personnel, (2) Specialized Experience of Assigned Project Personnel,
(3) Energy Efficiency/Waste Reduction Capabilities, and (4)
Prior PROJECT TEAM Experience. Preference shall be given to
PRIME A/E's located in the general geographical area of the
project, with knowledge of the locality of the project. The
PROJECT TEAMS considered the most highly qualified through
the Phase Two evaluationwill have references checked; all submissions
shall include a list of references with applicable telephone
numbers and contact names. PROJECT TEAMS still considered the
most qualified following the reference checks will be interviewed.
Applicants should include the Solicitation No. (JC-16-98) of
the CBD Notice with the location/center name in Block 1 of
the SF-255. Women-owned and Minority-owned firms are encouraged
to submit. This is a 100% Small Business Set-Aside. The SIC
Code is 8712 and the Small Business Size Standard is $2.5 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the FAR. THIS IS
NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-007 SN286004)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES AT JOLIET JOB CORPS CENTER
SOL JC-08-99
DUE 021399
POC Ms. Olivia J. Thorpe, Contract Specialist, (202) 219-8698
ext. 105
DESC: The work involves A/E services for building design and,
at the option of the U.S. Department of Labor (DOL), construction
administration services for a 32,000 square foot dormitory
at the Joliet Job Corps Center located in Joliet, Illinois.
Firms must be capable of performing design services related
to major construction to include: architectural, structural,
civil, mechanical, electrical and plumbing systems and construction
administration services. The work will include new construction
and site improvements, such as utilities installation and site/security
lighting. Prepartion of a bid package for building construction,
including specifications and drawings, will be required. Firms
desiring consideration must be capable of producing all design
drawings on Auto-Cad version 12 or higher, or a compatible
software system. The GSF involved is approximately 32,000.
The estimated cost range for construction is $1 to $5 million
nad the maximum allowable time for design is 28 weeks. Only
those firms capable of design within the time frame should
apply. Minimum required disciplines: Architecture, Structural,
Civil, Mechanical (plumbing &HVAC) and Electrical. Submission
of a SF-254 and SF-255 is required for the prime firm, along
with the submission of a SF-254 for EACH of its consulting
firms. Firms desiring consideration are required to submit
BOTH 254's and 255's by 2:00 p.m., February 13, 1999. Failure
to submit SF-255 and all applicable SF-254's will render the
submission nonresponsive. Facsimile submissions will not be
accepted. The Prime Firm and consultants will be evaluated
per the following pertinent factors, listed in order of importance:
(1) Qualifications of Assigned Project Personnel, both as to
design and project management ability; (2) Specialized Experience
of Assigned Project Personnel; (3) Firm's Capacity to Perform
Work; (4) The Prime Firm's Experience/Past Performance on similar
type projects, including past Job Corps Center projects, if
applicable; (5) location (preference shall be given to prime
firms located in the general geographical area of the project,
with knowledge of the locality of the projects); and (6) Energy
Efficiency/Waste Reduction Capabilities. The Project Teams
considered the most highly qualified will have references checked,
therefore all submissions shall include a list of references
with applicable telephone numbers and contact names. Project
Teams still considered the most qualified following the references
checks will be interviewed. Applicants should include the Solicitation
No. (JC-08-99) of the CBD Notice with the location/center name
in Block 1 of the SF-255. Women-owned and Minority-owned firms
are encouraged to submit. This is a 100% Small Business Set-Aside.
The SIC Code is 8712 and the Small Business Size Standard is
$2.5 million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-007 SN286017)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--AMMO HOLDING AREA - FORT BRAGG, NORTH CAROLINA
SOL DACA21-99-R-0008
POC Charles Grainger (Technical Questions)912/652-5642; Linda
Elliott (Contractual Questions)912/652-5076
DESC: 1. CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers requires the services of an Architect-Engineer
firm to prepare plans, specifications, design analysis, and
cost estimates for the design of an Ammunition Holding Area
(AHA) Facility. The A-E will be required to provide (basic
contract) concept design and (option one) preliminary, final
design, services during construction and shop drawing review
services. This will be a firm fixed price contract. The contract
is anticipated to be awarded in February 1999 and completed
in September 2001. The estimated construction cost range is
$10,000,000 to $15,000,000. This announcement is open to all
firms regardless of size. Large Business offerors must identify
subcontracting opportunities with small business, and small
disadvantaged business on SF 255. If selected the large business
offeror will be required to submit a small/small disadvantaged
& women owned subcontracting plan in accordance with FAR 52-219.9
and DFARS 219.704/705 as a part of the Request for Proposal
package. The following subcontracting goals are the minimum
acceptable goals to be included in the subcontracting plan.
OF THE SUBCONTRACTED WORK, 62% TO SMALL BUSINESS: 10% TO SMALL
DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS); 5%
TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS). Large
business firms that intend to do any subcontracting must convey
their intent to meet the minimum subcontracting goals on the
SF 255, Block 6. Written justification must be provided if
the minimum goals cannot be provided. For additional information
please contact Ms. Linda Elliott, Contract Specialist, at 912/652-5076.
**** 2. PROJECT INFORMATION: The selected firm will be required
to perform the following services: prepare the plans, specifications,
design analysis, and cost estimates for the design of an Ammunition
Holding Area (AHA) Facility. The project includes three Box-Type
F (Navy) magazines and three concrete oval-arch covered magazines
to store the basic-load ammunition; three district covered
areas for breaking down, rehabbing, issuing, packing and rigging
ammunition for air drop; an on-site G-12 parachute storage
building; an area for temporary holding of rigged ammunition
platforms and airland 463L pallets; an access control and dispatch
office; latrines; information systems; and physical security
measures. Installation of an Intrusion Detection System (IDS)
is required. Energy Monitoring and Control Systems (EMCS) is
required. Supporting facilities include utilities; electric
service; paving, walks, curbs and gutters; storm drainage;
security lighting and fencing; earthwork; erosion control and
water quality measures; environmental protection; information
systems; and site improvements. Architect-Engineer services
during construction (shop drawing review and field visits)
may be required. All CADD design files must be originated in
Bentley's Microstation SE and in compliance with the Tri-Service
AEC Standard as applied by the Savannah District. The Savannah
District AEC Standard will address naming convention, cell
libraries, line styles, etc. and items specific to each design.
**** 3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance. Criteria a-e is primary. Criteria f-g
is secondary and will be used as "tie-breakers" among technically
equal firms. **** a. Specialized experience and technical competence
in: (1) Originating design in Bentley's Microstation SE. Provide
discussion of this experience in Block 10 of SF 255. (2) Design
of projects that include ammunition storage magazines. (3)
Design of industrial type storage and material handling/assembly
buildings. (4) Design of projects that include IDS and EMCS.
**** b. Past performance on DOD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. *** c. Capacity to accomplish the work in the stated
contract period and to provide staff in the following disciplines:
architectural, civil, structural, mechanical, fire protection
and electrical engineers and topographic surveyors. Please
disregard the "to be utilized" statement at Block 4 of SF 255
and show the total strength of each discipline. ***d. Professional
Qualifications of key management and professional staff members.
The design team must include a Registered Fire Protection Engineer
whose principle duties are fire protection engineering or a
Registered Architect or Registered Engineer who is a full member
in good standing of the Society of Fire Protection Engineers
(SFPE). *** e. Knowledge of locality as it pertains to geological
features, environmental and climatic conditions and local construction
methods used on projects in the general geographical area of
this project. **** f. Degree of participation of SB, SDB, WOB,
HBCU or MI as prime contractor, subcontractor or joint venture
partner. ***g. Volume of DOD contract awards in the last 12
months as described in Note 24. **** 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms must submit ONE (1) copy of SF 255 (11/92 edition) for
prime and ONE (1) copy of SF 254 (11/92) for prime and all
consultants to the following address: US Army Engineer District,
Savannah, ATTN: CESAS-EN-ES (Ms. Smulevitz), 100 W. Oglethorpe,
Savannah, GA 31401-3640, not later than close of business the
30th day after the date of this announcement. If the 30th day
is a Saturday, Sunday, or Holiday, the deadline is the close
of business of the next business day. NO FAXED SUBMITTALS WILL
BE ACCEPTED. FIRMS MUST INCLUDE PRIME's ACASS NUMBER in BLOCK
3 of SF 255. For ACASS INFORMATION: call 503/808-4591. No faxed
submittals will be accepted. Cover letters and extraneous materials
(Brochures, etc.) are not desired and will not be considered.
PHONE CALLS are DISCOURAGED unless ABSOLUTELY necessary. PERSONAL
VISITS for the purpose of discussing this announcement WILL
NOT BE SCHEDULED. This is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-007 SN286077)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: C--OPEN-END IDIQ CONTRACT FOR FACILITIES PLANNING SERVICES
AT THE AIR FORCE ACADEMY, CO
SOL F0561199R9002
DUE 021199
POC Mark Benett at (719) 333-4740/Buyer or Margaret Wages at
(719) 333-2735/Contracting Officer
DESC: Open End Architect-Engineer contract for a broad variety
of facility planning services at the United States Air Force
Academy CO. The performance period will be one year plus four
one-year option periods that may be exercised unilaterally
at the government's discretion. Services required include,
but are not limited to; field investigations, planning, studies,
reports, space analysis, cost estimates, record documents research,
master plans, base comprehensive plans, modeling and presentations.
One firm will be selected for project number 99-0107. Architect-Engineer
firms that meet the requirements described in this announcement
are invited to submit the following in original and one copy:
(A) Standard Form 254, Architect-Engineer and Related Services
Questionnaire; (B) Standard Form 255, Architect-Engineer Related
Services for Specific Project. A cover letter shall be included
with the Standard Form 254 and 255 which specifically addresses
each of the below listed criteria in sequence. Criteria forming
the basis for selection by two formal selection boards will
include: (1) Specialized Experience - Planning expertise of
the firm in facilities and large scale academic complexes,
sports facilities, military training facilities, housing, hospital
and airfield facilities. (2) Professional qualifications and
experience of key personnel and consultants. Project managers
of A-E firms must hold a professional degree and be registered
professional engineers or registered architects licensed in
the State of Colorado. (3) Professional capacity of the firm
to perform the work within the required time limits. (4) Past
performance of contracts both Government and Private in terms
of cost control, quality of work, and compliance with performance
schedules. (5) Volume of work / Prior DOD Awards - Specifically
list all DOD contracts awarded during the previous twelve months
to include fees. (6) Previous work at the United States Air
Force Academy. (7) CADD, GIS and graphics capabilities - work
for this project may be produced on AutoCADD and ArcInfo/ArchView
systems. The A-E must be able to provide final submittals in
CD ROM format. (8) Location of the office producing the work
in the general geographical vicinity of the Air Force Academy.
(9) Identification and commitment to small business, HUB zone
small business, small disadvantaged business, and women-owned
small business concerns in the performance of the contract
whether as a joint venture, team, or subcontractor. Failure
to supply data in the cover letter for criteria 1 through 9
above may result in disqualification of the firm. The criteria
above are listed by their relative order of importance. Based
on these criteria, the USAFA Preselection Board will reduce
the field of competing A-E firms to a maximum of six (6). The
qualifications of these six firms will be reviewed by the Final
Selection Board, which will independently rank the six firms.
Evaluations of the three (3) top-rated firms will include interviews
by the board members. The firm receiving the highest ranking
from the Final Selection Board will be the first choice for
selection, with the second and third ranked firms serving as
alternates. The firm ranked most qualified will be sent a Request
for Proposal (RFP) with the intent to negotiate rates. It is
anticipated that the clause "Small Business Subcontracting
Plan" (FAR 52.219-9) will be included in any resulting Request
for Proposal. Offerors should consider the requirements of
this clause when assembling their team of subconsultants and
provide sufficient representation to achieve established goals.
The small business size standard is average annual gross revenue
of less than $2.5 million over the last three fiscal years.
The firm that is awarded the contract is guaranteed a minimum
of $5,000 in fees for A-E Services. As projects are identified,
delivery orders will be issued. No single delivery order, including
subsequent modifications, may exceed $299,000. The total of
all delivery orders may not exceed $750,000 in any contract
year. An exception to this limitation is the initial delivery
order to start the contract. This order may exceed $299,000,
but can not exceed the maximum limitation of $750,000 for the
year. Appropriate data in response to this notice must be received
by 11 Feb 99. This requirement is being advertised unrestricted
in accordance with the small business competitive demonstration
program. SIC code 8711. This announcement is not a request
for proposals.
CITE: (W-007 SN286103)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: C--ARCHITECT ANSD ENGINEERING SERVICES MODERNIZATION
OF IRS BUILDING LOCATED 1111 CONSTITUTION AVE. NW, WASHINGTON,
DC
SOL GS11P98WZG0008
POC jannett dyson (202) 358-3078
DESC: C- IRS MODERNIZATION BLDG. SOL GS11P98WZG0008, DUE February
8, 1999, POC Contact Steven K. Anderson 202-205-6597, Contracting
Officer Jannett Dyson, 202-358-3078. The General Services Administration
(GSA) announces an opportunity for Design Excellence in Architecture,
Historic Preservation, Mechanical and Structural Engineering,
Architect-Engineer (A-E) Services are required for the Modernization
of the Internal Revenue Service Building, Washington, DC for
the GSA National Capital Region (NCR), Solicitation No. GS11P98WZG0008.
The facility is approximately 1,424,295 gross square feet of
space, including 79 inside parking spaces. The structure is
a historical landmark of national significance. The design
will require existing systems to be phased under construction
to ensure continuous operation of all existing systems. In
addition, temporary HVAC equipment will be needed to maintain
operation throughout the building. The facility will be occupied
throughout construction. The facility is currently occupied
by employees of the IRS headquarters operations, including
the Office of the Chief of Counsel of the Treasury Department.
The estimated total construction cost ranges between $30,000,000
and $55,000,000, with a construction duration of 5 years. IRS
Modernization project will consist of the general renovation
of the interior of the building. The Design will include, but
not be limited to the following: design of a new basement structurally
reinforced concrete slab, new plumbing systems, new heating,
ventilation and air conditioning units (HVAC), new main electrical
supply and electrical distribution systems, fire safety upgrades,
including sprinkler systems and improvements to provide emergency
egress, upgrade rest room facilities, and compliance with the
American with Disabilities Act (ADA), and exterior improvements
to include window restoration, and repointing and stone cleaning.
All improvements shall be designed into the historic fabric
of the building. The Scope of A-E Services under this proposed
Fixed Firm Price Contract may include, but not limited to the
following: pre-design programming; survey of existing conditions,
studies; presentations of client and historic preservation
agencies; energy conservation analysis; development of housing
plans and support for the relocation of tenants into swing
space; complete architectural and engineering design; preparation
of specifications and CADD drawings for Construction Documents;
Value Engineering; Cost Estimating; Space Planning; Interior
Design; Post Construction Contract Services (PCCS); Record
Drawings and Construction Phase A-E Inspection Services and
other related Services. The modernization will be designed
and constructed in metric units. The A-E will be required to
obtain a security clearance for all personnel working on the
project including the Prime A-E and all consultants, and facility
clearances for all places where work is performed. The A-E
selection will be completed in Two Stages as follows: STAGE
I. The first stage will establish the Architectural, Historic
Preservation and Mechanical / Structural Engineering Design
capabilities of the A-E Design Firm. The Mechanical / Structural
Engineering requirements are a large portion of the total scope
of this project and its essential that the term "A-E Design
Firm" shall include the primary team of Historic Preservation
Architect, Mechanical and Structural Engineers that will have
the primary responsibility to conceive the design concepts
and methods of accomplishing them. In the first stage, a short
list minimum of (3) A-E Design Firms will be selected for the
project. The short list will be based on the A-E Design Firms'
submittals in response to this Request for Qualifications (RFQ).
The A-E Design Firm will provide specific evidence of its capabilities
to deliver Design Excellence in Historic Preservation Design
and Engineering, and will express its design approach and philosophy.
Qualifications submitted by each firm will be reviewed and
evaluated based on the following CRITERIA: (1) PAST PERFORMANCE
ON DESIGN (40%), A-E Design Firm shall submit 8"x10" graphics
(maximum of three per-project) of projects completed within
the past 10 years. Three (3) projects shall demonstrate architectural,
historic preservation accomplishments. Two (2) projects shall
demonstrate structural and two (2) projects shall demonstrate
mechanical engineering accomplishments. The narrative shall
address the design approach and salient features for each project
to include tangible evidence where possible (certificates,
awards, peer recognition, etc. demonstrating design excellence)
and discuss how the clients design preservation constraints
were satisfied by the design. (2) PHILOSOPHY AND DESIGN
INTENT (25%) the lead designers words maximum of two typewritten
pages for each architectural, historic preservation, structural,
and mechanical engineering disciplines), state their overall
design philosophy, approach to the challenge of resolving historic
preservation issues and parameters that may apply specifically
to the modernization of historic buildings with the focus on
the unique aspects of installing state of the art and flexible
utility systems in historic buildings. (3) LEAD DESIGNERS (ARCHITECTURAL
/ HISTORIC PRESERVATION STRUCTURAL AND MECHANICAL ENGINEERING)
PORTFOLIOS (20%) Submit typewritten description (maximum of
one page per-project) of Two (2) designs completed within the
past 10 years attributed to each lead designer. Narratives
shall include a discussion of design challenges; resolutions
and 8"x10" graphics (maximum of three per-project), (4) LEAD-DESIGNERS
(ARCHITECTURAL / HISTORIC PRESERVATION, STRUCTURAL AND MECHANICAL
ENGINEERING) PROFILES (15%): Submit a biographical sketch including
education, professional experience, and recognition for design
efforts for similar projects. Identify and describe areas of
responsibility. STAGE II: In this stage, the entire project
TEAM, including the A-E Design Firms selected in the first
stage, its designated lead designers, and ALL the consultants
who will work on the project will be evaluated. The A-E Design
Firms will re-submit Standard Form 254 and 255's which reflect
the entire project TEAM. The Government will establish the
criteria and the date these submittals are due and provide
the selection criteria for the interviews and final selection
process with the Stage I short list announcement published
in the CBD. Sufficient time will be provided for the A-E Design
Firms to establish project teams. This is a Nationwide Solicitation.
The A-E Design Firm MUST have or MUST ESTABLISH within 30 days
after award of the contract an active production office with
the boundaries of the GSA NCR. The boundaries of GSA NCR consist
of the District of Columbia, Montgomery and Prince Georges
Counties in MD., Arlington, Fairfax, Prince William, and Loudoun
Counties in VA., and the Cities of Alexandria, Fall Church,
and Fairfax in VA. The government will not allow payment for
travel, living expenses, computer time or hookups for prime
or the consultants. In developing the project team required
for Stage II, A-E Design Firm are advised that at least 50%
of the level contract effort must be performed in the GSA National
Capital Region excluding speciality consultants. If the "A-E
Design Firm" is comprised of a partnership, corporation joint
venture or other legal entity permitted by law to practice
architecture or engineering a complete description of the proposed
internal responsibilities of the components must be included
in the Stage I and II submittals. Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting completed SF 254s (for the
A-E Design Firm) which must be dated not more than twelve (12)
months before the date of this synopsis and a SF 255 (for the
A-E Design Firm) along with letter of interest TO: General
Services Administration, 7th & D Streets, SW , BID ROOM 1701,
Washington, DC 20407 by 3:30 p.m. local time on the DUE date
of this notice. The following information MUST be on the outside
of the sealed envelope 1) Solicitation Number/Title 2) Due
Date 3) Closing Time Late responses are to FAR Provision 52.215.10.
In Block 8 of the SF254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF255 the "A-E Design
Firm" MUST respond to the FOUR (4) EVALUATION CRITERIA stated
in the CBD announcement for this Solicitation. In Block 11
of the SF255, the "A-E Design Firm" MUST sign name, title and
date the submittal. This procurement is being made under the
Small Business Competitiveness Demonstration Program (FAR 19.10).
This procurement is open to small and large business concerns.
Before award of the contract, A-E (if not small business of
$2,500,000 gross average over 3 years) 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 women-owned firms are
strongly encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested large business firms are reminded that the successful
firm will be expected to place subcontracts to the maximum
practical extent with small and disadvantaged firms as part
of their ORIGINAL SUBMITTED TEAMS. Award of this contract is
contingent upon funding approval. Contract procured under the
Brooks Act and FAR 36. This is not a Request
EMAILADD: jannett.dyson,@gsa.gov
EMAILDESC:
CITE: (W-007 SN286149)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: C--INDEFINITE DELIVERY A-E SERVICES, NEVADA AIR NATIONAL
GUARD BASE, RENO-TAHOE IAP, RENO, NV
SOL DAHA26-99-R-0001
DUE 021799
POC Contracting Officer, CPT Cori Powers, (775) 887-7365, Base
Civil Engineer, CAPT Kevin Knuf, (775) 788-4557
DESC: Work to be performed will be Professional Architect-Engineer
services for various projects at Reno-Tahoe International Airport,
Air National Guard Base, Reno, NV. Work includes the production
of designs, plans, drawings, estimates and specifications as
required to execute the construction project and the conduct
of fact finding studies, surveys, investigations in support
of design activities, and supervision of project when required.
This Indefinite Delivery Contract will have a maximum monetary
limit of $1,500,000 with a minimum of $5,000 guaranteed against
which individual delivery orders up to $300,000 each may be
written. The contract starting date will be approximately March
1999 and will continue through approximately March 2000. This
contract is for a one (1) year period with the option to extend
an additional four (4) years at one (1) year increments. Typical
work includes but is not limited to: (1) Building additions
to existing facilities; (2) Alteration and repair of miscelaneous
services and utilities; (3) Alteration and repair of grounds,
roads, buildings and structures. Criteria which will be the
basis for selecting firms are, on order of importance: (1)
Professional qualifications necessary for satisfactory performance
of required services; (2) Specialized experience and technical
competence in the type of work required, including where appropriate,
experience in energy conservation, pollution prevention, waste
reduction and the use of recovered materials; (3) Capacity
and size of the firm to accomplish the work in a timely manner;
(4) Past performance on contract with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project; (6) Acceptability under other
appropriate evaluation criteria. Participation by minority
business enterprises is encouraged. Interested Architectural-Engineering
firms must ensure that a current Standard Form (SF) 254 and
255 are received at the address shown by 2:00 PM local time,
February 17, 1999. This is not a request for proposal. All
responsible sources may submit qualifications which will be
considered. All interested firms should submit data to USPFO
for NEVADA, CONTRACTING OFFICE, 2601 S. CARSON ST., CARSON
CITY, NV 89701-5596.
EMAILADD: powersc@nv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-007 SN286040)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICE, 3610 COLLINS FERRY
ROAD, MORGANTOWN, WV, 26505
SOL GS-03T-99-R-0002
DUE 012099
POC A. C. Tarves 215-656-6415
DESC: This amends solicitation notice for GS-03T-99-R-0002 posted
on CBDNet on December 11, 1998 and issued in print on December
15, 1998. The following additional information is added
to CLIN 0004, DOD virtual flat rate trunk facilities, qty 20:
From NPA/NXX 304-285, the required flat rate local calling
area exchanges are Morgantown 304-284, 291, 292, 293, 296,
581; Suncrest 304-285, 598, 599; Cheat Lake 304-594; Laurel
Pt. 304-983; Mt. Morris 304-328; Rivesville 304-278; and Pt.
Marion 724-725. The following additional information is
added to CLIN 0005: Centrex line #'s are billed to Bell Account
#304-291-4444. The submission date has been extended to
January 20, 1999.
EMAILADD: anne.tarves@gsa.gov
EMAILDESC:
e-mail
CITE: (W-006 SN285752)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--SOFTWARE LICENSE AND SUPPORT
SOL 9-3140-0050
POC Contact Mary Jo Patrick, 303-275-7373 Contracting Officer
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to Vertical Solutions, Inc., 4243 Hunt Road,
Suite 201, Cincinnati, OH 45242, utilizing other than full
and open competition for purchase of a new software license
for 10 users of PowerHelp and pro-rated maintenance support
for the software which includes phone support, upgrades etc.
The software will be loaded on computers located in Denver,
CO. No solicitation is available. Authority for this acquisition
is found under 41 U.S.C. 253(c)(1).
CITE: (W-006 SN285790)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--PURCHASE AND INSTALL FIBER OPTIC CABLE-MODIFICATION
SOL SP0410-99-R-0720
POC Mary Wingfield, (804) 279-3930
DESC: The issue and opening dates for subject solicitation are
indefinite at this time. The closing date of 01/25/99 does
not apply. Definitive dates will be published when they become
available. Solicitations will be mailed to all companies that
have requested copies.
CITE: (W-007 SN286048)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SOFTWARE PORTING AND EMULATION OF MODEM
SOL N66001-99-Q-3257
DUE 012299
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Melissa Dolan, (619) 553-6336.
DESC: The government intends to procure on a sole source basis
to ViaSat Inc, services to accomplish porting of C50 software
to the C48 Digital Signal Processor for the MD-1324 DAMA modems
and addition of WSC-3 emulation mode. While price will be a
significant factor in the evaluation of offers, the final contract
award will be based on a combination of factors, (a determination
of responsibility/technically acceptable low bids). "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of the original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. RFQ will be available on 01-22-99.
To obtain a copy of the solicitation, send fax request to (619)
553-6976. No telephone requests will be accepted. Facsimile
quotations are acceptable and must be received on or before
the COB of the closing date. Facsimile quotations may be sent
to (619) 553-1062. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) is 7378 and Size Standard is: $12.5

CITE: (W-007 SN286076)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--DEC H/W,S/W, AND INSTALLATION EMERGENCY REQUIREMENT
SOL 030CSC12972
DUE 011199
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov
DESC: Computer Sciences Corporation plans to issue a Emergency
Request for Quotation(RFQ)on a Sole Make and Model basis for
Digital Equipment Corporation (DEC) Hardware, Software, and
Installation as all or none, per the attached RFQ. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). Computer Sciences Corporation intends to purchase the
items from DEC or one of their authorized dealers. Interested
firms have five (5)days from the publication of this synopsis/solicitation
to submit in writing to the identified point of contact,their
qualifications/capabilities and offers.Such qualifications/capabilities
and offers will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the FIVE days or without the
required information will be considered nonresponsive to the
synopsis/solicitation and will not be considered. A determination
by the Computer Sciences Corporation to not compete this proposed
effort on a full and open cost competitive basis, based upon
responses to this notice is solely within the discretion of
the Computer Sciences Corporation. This announcement constitutes
the only solicitation; quotes are being requested per the attached
Request for Quotation (RFQ) and are located in the attached
Word 7.0 file and includes complete description and part numbers
together with Representation and Certifications,and CSC Terms
and Conditions and all attachments must be completed in order
for consideration. Oral communications ARE NOT acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by Computer Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#030CSC12972
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-007 SN286161)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF-99006
DUE 011599
POC Paulie J. Sosebee, Contracting Officer 817-978-0001
DESC: 17(i). SUBJECT SOLICITATION WAS PREVIOUSLY CANCELLED AND
HEREBY REISSUED DUE TO REVISED REQUIREMENTS. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the test program in FAR Subpart 13.6, 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 7TF99-0006 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08!! 17(iv). This is a full and
open procurement under SIC 7379 Computer Related Services,
NEC!! 17(v). Description: There are several contract line
items, which are not optional: ITEMS LISTED 17(vi). Provide
following hardware and materials which include description,
manufacturer, part number and quantity: *Telegartner, #J00020A0302,
Wall Outlet, dual, surface mount, 60mm max dia, with RJ-45
jacks, 100 ea *Telegartner, #J00023A0152, Wall outlet, dual,
flush mount, 60mm max dia, with RJ-45 jacks, 500 ea *Telegartner,
#J02023A0007, 24 Port Patch Panels, Shielded, Cat 5, 50 ea
*Panduit, Ivory Color, #LD 10AW2-A, Cable Channel, 150 Mtr.
*Panduit, Ivory Color, #RAFC10AW-X, Cable channel, right
angle, 20 ea. *Panduit, Ivory Color, #CFX10AW-X, Cable channel,
coupler, 40 ea. *Panduit, Ivory Color, #DCF10AW-X, 10, Cable
channel, drop ceiling coupler 40 ea. *Panduit, Ivory Color,
#ICFC10AW, Cable channel, inside corner, 20 ea. *Panduit,
#WMPVC, Cable management, Vertical, 4 ea. *Panduit, #WMPFS,
Cable management, Horizontal, 4 ea *CECOR, 95-100-01R, ST
Connectors, Hot Melt, 764 ea * = Items are specific in nature
to existing infrastructure and will not be substituted due
to color, compatibility with existing panduit and structural
design. 4 Pair, Cat 5, Plenum Shielded twisted pair cable,
70,000 mtr. 100 pair, Cat 3, Telephone cable, 4,575 mtr.
Miscellaneous material as follows: Labeling materials, 1
Lot; Assorted screws, 1 Lot; Assorted dubbels, 1 Lot;
Vinyl tape, 50 Mtr., Pull string, 1,525 Mtr.; Rack anchor
hardware, 1 Lot; Grounding kit, 1 ea.; Cable ties, 1 Lot;
Firestop materials, 1 Lot; Cable installation materials
assorted, 1 Lot; Patch panel bracket mounting material, 1
Lot. Certain items as annotated are specific in nature to
existing infrastructure and will not be substituted due to
color, compatibility with existing panduit and structural design
17(vii). Date of delivery is no later than 5 day from receipt
of award; Place of Delivery and Acceptance is: Mr.Duprey,
Information Management Division Landstuhl Regional Medical
Center Attn: MCEUL-IMD, CMR 402, APO AE 09180 NOTE: This
is located in Landstuhl, Germany! German address: Landstuhl
Regional Medical Center US Hospital Geb 3740 66849 Landstuhl/Kirchberg
Germany Phone No. 011-49-6371-86-8694/8698/8079. FOB destination!!
Technical Point of Contact for Landstuhl Regional Medical
Center (LRMC): Mr. Heath at 011-49-6371-86-6182 17(viii).
Solicitation provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 1995) 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. 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 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:
Delivery to Landstuhl Regional Medical Center no later than
5 days after receipt of order. Period of Performance is four
months from date of award!! 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:
Paulie Sosebee, Contracting Officer at or before 4:30 p.m.(CST),
January 15, 1999. TELEFAXED PROPOSALS WILL NOT BE ACCEPTED.!!
17(xvii). Contact Paulie Sosebee at 817/978-0001.!!
CITE: (W-007 SN286167)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: F--SOURCES SOUGHT FOR QUICK REACTION CAPABILITY (QRC)
AND ROUTINE TASKING FOR THE FULL SPECTRUM OF ENVIRONMENTAL
ENGINEERING, REMEDIATION AND ABATEMENT SERVICES, AND BRAC COMPLIANCE
SUPPORT
SOL N/A
POC Contract Specialist - William C. Randolph, SEA 02812R, (703)
602-6911, Contracting Officer - J. B. Hall, SEA 02812, (703)
602-6911
DESC: The Naval Sea Systems Command (NAVSEA) is seeking expressions
of interest to determine if there are an adequate number of
responsible and interested sources who can meet a forthcoming
competitive requirement for quick reaction capability (QRC)
and routine tasking for the full spectrum of environmental
engineering, remediation and abatement services, and BRAC compliance
support. While dependent on the specific situation, location
and services required, QRC means effective reaction and response
with the full spectrum of personnel and equipment to assess,
engineer/design, and accomplish the task at hand on-scene between
12 hours up to 3 days. Interested firms will be expected to
furnish all personnel, facilities, tools, equipment, materials,
supplies, supervision and any other items or services necessary
to perform the type of environmental services specified below.
These services include, but are not limited to: Base Realignment
and Closure (BRAC) compliance support activities; asbestos
surveys, containment and abatement; building stabilization,
modification and destruction; database management and information
systems; dredging as part of maintenance, compliance and remedial
activities; ecological risk assessments; environmental baseline
surveys (EBS); environmental compliance projects; environmental
laboratory work; excavation/soil separation, treatment and
restoration; findings of no significant impacts (FONSI) and
findings of suitability to lease (FOSL) or transfer (FOST);
general radiological material (G-RAM) surveys, containment
and abatement; hazardous waste management; heavy equipment
operation; installation restoration (IR) work; lead surveys
and abatement; management of ozone depleting substances; occupational
health and safety compliance tasks; polychlorinated biphenyl
(PCB) surveys and abatement; stormwater and groundwater management
and treatment; underground and above-ground storage tank work;
unexploded ordnance (UXO) work; and operation, maintenance
and lay away of large mechanical and high voltage electrical
systems typically found on large defense installations. Interested
parties having the required specialized capabilities to meet
all of the above proposed requirements should submit to this
office a two (2) page maximum, typed expression of interest/capability
statement indicating their ability to perform all aspects of
the efforts described above. Responses are required to include
the firm name, mailing address, telephone and facsimile numbers,
World Wide Web(Internet) presence (if any), size of firm, number
of years providing environmental services and direct points
of contact including e-mail addresses. Only written responses
transmitted electronically, by mail or facsimile will be accepted.
The Government will not provide payment for any information
provided in response to this synopsis, nor will the Government
return any data provided. All data will be for official Government
use only. A list of interested parties will be compiled from
the firms who respond to this announcement. Firms that wish
to be included on the interested parties list must be able
to, as a minimum, 1) access the World Wide Web; 2) send and
receive unclassified e-mail; and 3) access, download and print
pre-solicitation documents from Internet websites. All firms
that provide clear and concise evidence that they can meet
all of the minimum requirements shall be included on the interested
parties list. The interested parties list, as well as future
competitive requirements and associated documents (including
the solicitation release planned for Spring 1999), will be
posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-99-R-8132. It
is highly recommended that all interested firms frequently
access the NAVSEA Contracts Directorate Website for updates
and releases of addition pre-solicitation information. Since
quick reaction capability is an essential performance trait
of the potential successful offeror(s), extensions to stated
deadlines are not contemplated at this time. As a result, responses
to this announcement should be received in this office NO LATER
THAN 4:00 PM (EST) on 25 January 1999. Please direct all responses
to attention of Mr. William C. Randolph (SEA 02812R), fax number
(703)602-5478 or e-mail address: Randolph_William_C@hq.navsea.navy.mil.
This sources sought announcement is for informational and planning
purposes only. It does not constitute a solicitation and should
not be construed as a commitment of any kind by the Government
to issue a solicitation or ultimately award a contract. All
qualified and interested firms will be considered, should a
solicitation be issued. This is not an Invitation for Bids
(IFB), a Request for Quotations (RFQ) or a Request for Proposals
(RFP).*****
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Randolph_William_C@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-007 SN286059)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--TECHNICAL SERVICE FOR THE ON-SITE SHIPBOARD GAUGE
CALIBRATION PROGRAM
SOL N00244-99-T-0133
DUE 012099
POC Contracting Officer; Jessica Dunker@619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a commercial synopsis
for a commercial service prepared in accordance with FAR 13
and the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement is to
request the written solicitation for this service. The solicitation
number is N00244-99-T-0133. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 7629, and the
business size standard is $5 million. The agency need is for
a technical service for on-site shipboard gauge calibration
program instruction for shipboard and shore facility for FTSCPAC
San Diego. This requirement is for a fixed priced contract
for a three-month base period with 5 more three-month options.
To review this RFQ please fax or e-mail your request to the
number above. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time, 1-20-99, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s) 1.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-007 SN285987)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: J--REMOVAL OF OIL AND MISCELLANEOUS DEBRIS FROM OIL/WATER
SEPARATORS
SOL F08620-99-T0272
DUE 012599
POC Jonathan Dittmer, Contract Specialist, (850)884-4941, Jeffrey
Lowman, Contracting Officer, (850) 884-6613
DESC: 17. This is a synopsis for items prepared in accordance
with the format in FAR Subpart 5.2, as supplemented with additional
information contained in this notice. For a solicitation package
contact the following address 16 CONS/LGCB, P. O. Box 9190,
350 Tully Street (Mail Stop #39), Hurlburt Field, FL, 32544.
Questions concerning this synopsis must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Jonathan Dittmer and addressed to 16 CONS/LGCB
at 850-884-1272 to arrive not later than 22 Jan 99. Description
of Requirement: The Contractor shall furnish all equipment,
materials transportation, labor and supervision necessary for
the removal of all oil, fuel, solids, and miscellaneous debris
from oil/water separators at various locations on Hurlburt
Field, FL for a Basic period of 1 Feb 99 through 30 Sep 99
and Option I period of 1 Oct 99 though 30 Sep 2000 in accordance
with the statement of work dated 10 Nov 98. The closing date
for all quotes is 25 Jan 99.
CITE: (W-006 SN285758)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: J--PREVENTATIVE MAINTENANCE OF ELEVATORS ON HURLBURT
FIELD
SOL F08620-99-A7001
DUE 012599
POC Jonathan Dittmer, Contract Specialist, (850)884-4941, Jeffrey
Lowman, Contracting Officer,(850)884-6613
DESC: 17. This is a synopsis for commercial items prepared in
accordance with the format in FAR Subpart 12.6, as supplemented
with additional information contained in this notice. For a
solicitation package contact the following address 16 CONS/LGCB,
P. O. Box 9190, 350 Tully Street (Mail Stop #39), Hurlburt
Field, FL, 32544. Questions concerning this synopsis must be
submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Jonathan Dittmer and addressed
to 16 CONS/LGCB at 850-884-1272 to arrive not later than 22
Jan 99. Description of Requirement: The Contractor shall furnish
all equipment, materials transportation, labor and supervision
necessary for the preventative maintenance on elevators on
Hurlburt Field, FL for a Basic period of 1 Feb 99 through 30
Sep 99 and Option I period of 1 Oct 99 though 30 Sep 2000 in
accordance with the statement of work dated 30 Sep 98. The
closing date for all quotes is 25 Jan 99.
CITE: (W-006 SN285762)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--REPAIR OF ASSETS APPL TO LANTIRN
SOL F09603-99-Q-82681
DUE 022699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirement is for repair of the following NSNs. The
quantities are BEQ quantities only. NSNs are as follows: 1270-01-352-4048,
part number 717513183-009, BEQ: 6 EA- USAF, 1 EA-FMS; NSN:
1270-01-287-4083, part number: 717513253-009, BEQ: 2 EA-USAF,
1 EA-FMS; NSN: 1270-01-363- 9487, part number: 717513253-019,
BEQ: 2EA-USAF, 1 EA-FMS; NSN: 1270-01- 363-9488, part number:
717513183-019, BEQ: 6 EA-USAF,2 EA-FMS. This requirement is
sole source to Lockheed Martin in Orlando, FL. This requirements
are for depot overflow quantities only. Delivery required is
47 day after receipt of order or asset whichever is later.
fax: 912-926-7530 The approximate issue/response date will
be 27 JAN 1999. To: Lockheed Martin Corp, Orlando Fl 32819-8907.
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. See Note (s) 22,26.
CITE: (I-007 SN285841)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: J--THIS IS A MODIFICATION TO SUBMISSION NO. 272507 DATED
NOVEMBER 18, 1998 FOR THE OPERATION AND MAINTANANCE OF THE
RANGE COMPLEX AT FORT HOOD, TX (SOLICITATION NO. DAKF48-98-R-0004)
SOL DAKF48-98-R-0004
DUE 022299
POC Contract Specialist Nilda Lugo (254) 287-5449 Contracting
Officer Drexie T. Jennings (254) 287-5454 (Site Code DAKF48)
DESC: This is the second modification to synopsis of Final Solicitation
No. DAKF48-98-R-0004, Operate and Maintain the Range Complex
at Fort Hood, Texas. The synopsis was posted in the CBDNet
on November 18, 1998 and the first modification was posted
on December 4, 1998. The scheduled final solicitation issue
date is changed from 7 January 1999 to 21 January 1999. The
scheduled date for receipt of proposals is changed from 8 February
1999 to 22 February 1999. All other information in the synopsis
remains unchanged.
EMAILADD: lugon@hood-emh3.army.mil
EMAILDESC:
CITE: (A-007 SN286032)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEASE OF BEECHCRAFT 1900 C AIRCRAFTS
SOL RAS001-R-FY99
DUE 012299
POC Wanda D. Gilmore 817-837-2171 or Pat Vercellino 817-837-2072

DESC: Raytheon Aerospace Support Services, a prime government
contractor,is seeking qualified sources to lease four 19 passenger
Beechcraft 1900C aircraft for one base year, beginning 1 April
99, with one six month option and two one year renewal options.
Delivery schedule is a firm sequential delivery of two aircrafts
on 1 April 1999 with one aircraft every three weeks thereafter.
Desired aircraft will be in excellant overall interior/exterior
condition with cargo doors, recently overhauled or new engines,
no major tbo's or time change items due in under 2500 hrs or
3600 cycles, US registry, on factory maintenance program, complete
anti icing & deicing package, crew and passenger oxygen systems,
and dual heat/airconditioning systems. An RFP is available
and all responsible sources interested should submit a written
request on company letterhead by fax to the attention of Wanda
D. Gilmore at 817-837-2281.
CITE: (W-007 SN286042)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--PEACEKEEPER CANISTER SYSTEM
SOL F42610-99-R-20060
DUE 022699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kent Wright/Lmka/[801]777-5792
DESC: Program Depot Maintenance (PDM) ) in accordance with Northrop
Grumman drawing 5D86755PK of three (3) Air Elevators (AE) Manufactured
by Westinghouse Electric Marine Systems (Part Number 1D96688PK.
Induction 15 Mar 99, 15 Apr 99, and 1 Jun 99 with delivery
to Vandenberg AFB (VAFB) on 15 Aug 99, 15 Sep 99, and 1 Nov
98. PDM of three (3) Peacekeeper (PK) Canisters in accordance
with Northrop Grumman process drawing, 5D86774PK, revised by
successful contractor as required to include accomplishing
interior strip, re-paint, and clear coat application. The revision
must meet EPA and nuclear surety considerations. Start 10 May
99, 21 Jun 99, and 9 Aug 99. Finish 28 May 99, 16 Jul 99, and
27 Aug 99. Minimum of 24 man months continuous engineering
support necessary to sustain PK ground support system, consisting
of but not limited to: AE, Canister, Longitudinal Restraint
Mechanism (LRM), Elevator Position Stop (EPS), Air Elevator
Support Trailer (AEST), Emplacer, Stage Containers, and Auxiliary
Power Units/Environmental Control Systems (APU/ECS). Support
may be required at Vandenberg AFB, CA; FE Warren AFB, W; Hill
AFB, UT: Peterson AFB, CO or at any contractor facility identified
by the government program manager. Support shall be provided
by senior and/or principal PK experienced engineers. Senior
engineer shall possess at least a bachelors degree from an
accredited College or University and 12-15 years of PK experience
directly associated with the design, repair, and/or maintenance
of the PK ICBM canister system at either the original equipment
manufacturer (Northrop Grumman, formerly Westinghouse Electric
Marine Systems), System Program Office (SPO) or operational
wing. Completion of the USAF Technical Engineering School would
be a positive indication of required quaification. The minimum
acceptable experience for the principal engineer is 25 years
PK experience. Re-design LRM/EPS. Develop, test, prototype,
and provide engineering data for an elevator position stop
cover plate seal for installation by 10 May 99. Develop a feasibility
study to upgrade the Peacekeeper Integration Facility (PKIF)
AEST S/N EM-2 to production configuration. Update engineering
drawings as required and identified during PDM or as a result
of continuous engineering. Develop an AEST flow meter installation
for the AE lift seal flow meter. The RFP will contain a Statement
of Objectives to guide the offeror in structuring a sound Statement
of Work and other documents supporting and defining the contractors
proposed effort. Justification not to compete this proposed
contract action is based on the requirement for specialized
Engineering and Technical support experience gained through
design, repair, and/or maintenance of the PK Intercontinental
Ballistic Missile (ICBM) Canister System at either the original
equipment manufacturer or operational wing. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered The approximate issue/response date will be 27
JAN 1999. To: Big Horn Technologies Inc, Cheyenne WY. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 13,25,26.
LINKURL: http://contracting.hill.af.mil/html/1099r20060/mis1099r20060.htm
LINKDESC:
EMAILADD: WRIGHTK@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-007 SN286115)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--ARMATURES
SOL F42620-99-R-23729
DUE 022699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a fixed quantity contract
for the essential repair of F-16 repairable end items. Work
shall be accomplished IAW Appendix A and C. Item 0001 Armatures,
NSN: 6105-01-055-0388WF, P/N: 8F106-1, 45 each. Item 0002 Motors,
NSN: 6105-01-079-2151WF, P/N: FSH4207, 45 each. To include
all required reports and data. The contractor shall provide
all labor and other parts/materials and equipment to accomplish
this effort. Delivery: 30 days after receipt of reparable items,
or funded order, whichever is later. Destn: Hill AFB UT 84056
The approximate issue/response date will be 27 JAN 1999. To:
Airtronics Inc, Tucson Az 85713 5304. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall 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
LINKURL: http://contracting.hill.af.mil/html/2099r23729/air2099r23729.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-007 SN286117)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--GBU-15 IR SEEKERS
SOL F42630-99-R-20536
DUE 022699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a requirements type
contract for repair of FMS GBU-15 IR Seekers. The work shall
be accomplished IAW the SOO, TRD, and appendix C. Contract
will contain repair for a basic year and 2 option years. Item
0001 WGU-33/B seeker-inert, NSN: 1325-01-303-9340, P/N: 3647117-101,
10 each. To include all required reports and data. Delivery:
90 days after receipt of reparable end item or funded order.
Destn: FMS Countries The approximate issue/response date will
be 27 JAN 1999. To: Hughes Missile Systems Company, Tucson
Az 85734-1337. 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. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall 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
LINKURL: http://contracting.hill.af.mil/html/3099r20536/com3099r20536.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-007 SN286119)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM TRIDENT TRAINING 634/534 SOFTWARE
SOL N0003099G0036 NJ01
POC Linda Haggerty 413 494-6021
DESC: Develop and deliver software for the Trident Training Facility
(TTF) Kings Bay and the Royal Naval Strategic Systems School
that are complatible with 634/534 revision 1 fire control software
update in accordance with SPALT TSP064. Note 22 this will be
places as a sole source order under an existing basic ordering
agreement(BOA).
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-007 SN286073)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM TRIDENT SWS MAINTENANCE SYSTEM
SOL N0003098G0051 NJ32
POC Linda Haggerty 413 494-6021
DESC: FBM Trident Fire Control SWS Maintenance System (SWSMIN)
concept development and special studies. Note 22 this will
be places as a sole source order under an existing basic ordering
agreement(BOA).
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-007 SN286082)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--ELECTRICAL DISTRIBUTION SYSTEM, AT THE NAVY PUBLIC
WORKS CENTER, NORFOLK, VIRGINIA AND SURROUNDING ACTIVITIES
SOL N62470-98-R-4507
DUE 031533
POC Contract Specialist Patty DiVito, (757) 322-4138
DESC: This is the third CBD notice for this requirement. The
Atlantic Division, Naval Facilities Engineering Command, Norfolk,
Virginia intends to acquire Electrical Distribution and Ancillary
Services for the Navy Public Works Center, Norfolk, Virginia
and surrounding activities. This procurement is the result
of a Commercial Activities (OMB circular A-76) Study. Sources
would be required to provide all supervision, labor, engineering,
administration and management necessary to perform operations,
operator maintenance, check/investigation, corrective maintenance,
alterations, installation, testing, calibration, monitoring,
demolition and preventive maintenance to existing equipment
and facilities. To accomplish the work, the contractor shall
also provide all vehicles, equipment, materials, supplies,
tools, and parts. The electrical distribution system equipment
and facilities are dispersed over the Norfolk area of responsibility,
which includes five (5) main Public Works Center (PWC) operating
sites and other customer sites covering an area from Yorktown,
Virginia to Dare County, North Carolina. The five (5) main
operating sites are (1) Norfolk, (2) Portsmouth, (3) Virginia
Beach, (4) Little Creek, and (5) Yorktown. This is a proposed
combination firm fixed price/indefinite quantity type contract
for a base period of one year with four one year options to
extend, total duration not to exceed sixty (60) months. The
proposed solicitation is unrestricted. Specifications will
be available on or about 29 January 1999 on a first come, first
serve basis. This solicitation will be available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD Rom. The free Acrobat Reader required to
view the PDF files is provided on the CD or can be downloaded
from the Adobe website. A charge of $12.50 will be made for
each CD. The solicitation will be made available upon receipt
of a written request and a non-refundable check or money order
paid to the order of the U. S. Treasury. Written requests shall
be sent to: Defense Automated Printing Service, 1641 Morris
Street, Building KBB, Norfolk, VA 23451-2898. Please state
area code, telephone number, street address and nine-digit
zip code. Any inquiries regarding specifications call (757)
444-5968; technical inquiries may be addressed to Patty DiVito
(phone: (757) 322-4138 or fax: (757) 322-4142/4145). A preproposal
conference/site visit is tentatively scheduled for 16 February
1999. The pre-proposal conference will commence at 8:00 A.M.
in the Code 02 Conference Room, First Floor, Building Z-140,
Room 128. The site visit will begin at 9:30 A.M. and end after
all sites and equipment have been reviewed. Transportation
will be provided from Building Z-140. Technical and Administrative
personnel will be available during the pre-proposal conference
to discuss the requirements and answer questions that have
previously been submitted in writing. Written questions must
be mailed to the Commander, Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia 23511-2699, Attention:
Patty DiVito, Code 02126 or submitted via facsimile at (757)
322-4142/4145 or via E-mail at divitopj@efdlant.navfac.navy.mil.
no later than 9 February 1999. To confirm the date and make
reservations for the conference, please contact Patty DiVito
at (757) 322-4138 or facsimile (757) 322-4142/4145. A limit
of two (2) representatives per prospective offeror will be
accepted to attend. The proposed acquisition is subject to
Government in-house cost comparison to determine the economic
feasibility of accomplishing services in-house or by contract
in accordance with OMB circular A-76. All responsible sources
may submit an offer which will be considered. In accordance
with the provisions of DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998), offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on the part of an offeror
will make an offeror ineligible for award. 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.
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-007 SN285965)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--ELECTRICAL DISTRIBUTION SYSTEM, AT THE NAVY PUBLIC
WORKS CENTER, NORFOLK, VIRGINIA AND SURROUNDING ACTIVITIES
SOL N62470-98-R-4507
DUE 031599
POC Contract Specialist Patty DiVito, (757) 322-4138
DESC: This is the third CBD notice for this requirement. The
Atlantic Division, Naval Facilities Engineering Command, Norfolk,
Virginia intends to acquire Electrical Distribution and Ancillary
Services for the Navy Public Works Center, Norfolk, Virginia
and surrounding activities. This procurement is the result
of a Commercial Activities (OMB circular A-76) Study. Sources
would be required to provide all supervision, labor, engineering,
administration and management necessary to perform operations,
operator maintenance, check/investigation, corrective maintenance,
alterations, installation, testing, calibration, monitoring,
demolition and preventive maintenance to existing equipment
and facilities. To accomplish the work, the contractor shall
also provide all vehicles, equipment, materials, supplies,
tools, and parts. The electrical distribution system equipment
and facilities are dispersed over the Norfolk area of responsibility,
which includes five (5) main Public Works Center (PWC) operating
sites and other customer sites covering an area from Yorktown,
Virginia to Dare County, North Carolina. The five (5) main
operating sites are (1) Norfolk, (2) Portsmouth, (3) Virginia
Beach, (4) Little Creek, and (5) Yorktown. This is a proposed
combination firm fixed price/indefinite quantity type contract
for a base period of one year with four one year options to
extend, total duration not to exceed sixty (60) months. The
proposed solicitation is unrestricted. Specifications will
be available on or about 29 January 1999 on a first come, first
serve basis. This solicitation will be available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD Rom. The free Acrobat Reader required to
view the PDF files is provided on the CD or can be downloaded
from the Adobe website. A charge of $12.50 will be made for
each CD. The solicitation will be made available upon receipt
of a written request and a non-refundable check or money order
paid to the order of the U. S. Treasury. Written requests shall
be sent to: Defense Automated Printing Service, 1641 Morris
Street, Building KBB, Norfolk, VA 23451-2898. Please state
area code, telephone number, street address and nine-digit
zip code. Any inquiries regarding specifications call (757)
444-5968; technical inquiries may be addressed to Patty DiVito
(phone: (757) 322-4138 or fax: (757) 322-4142/4145). A preproposal
conference/site visit is tentatively scheduled for 16 February
1999. The pre-proposal conference will commence at 8:00 A.M.
in the Code 02 Conference Room, First Floor, Building Z-140,
Room 128. The site visit will begin at 9:30 A.M. and end after
all sites and equipment have been reviewed. Transportation
will be provided from Building Z-140. Technical and Administrative
personnel will be available during the pre-proposal conference
to discuss the requirements and answer questions that have
previously been submitted in writing. Written questions must
be mailed to the Commander, Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia 23511-2699, Attention:
Patty DiVito, Code 02126 or submitted via facsimile at (757)
322-4142/4145 or via E-mail at divitopj@efdlant.navfac.navy.mil.
no later than 9 February 1999. To confirm the date and make
reservations for the conference, please contact Patty DiVito
at (757) 322-4138 or facsimile (757) 322-4142/4145. A limit
of two (2) representatives per prospective offeror will be
accepted to attend. The proposed acquisition is subject to
Government in-house cost comparison to determine the economic
feasibility of accomplishing services in-house or by contract
in accordance with OMB circular A-76. All responsible sources
may submit an offer which will be considered. In accordance
with the provisions of DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998), offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on the part of an offeror
will make an offeror ineligible for award. 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.
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-007 SN285970)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
SOL SPO600-99-R-0044
POC Gail Robinson, Contract Specialist 703-767-9337; Brian DeLong,
Contracting Officer 703-767-9336
DESC: Alongside Aircraft Fuel Services and Fuel/Cryogenic Storage
and Distribution Services at Naval Air Station, El Centro,
California. Performance period is October 1, 1999 through September
30, 2003. The solicitation will not be printed and mailed,
but will be available on the DESC internet web page at http://www.desc.dla.mil
under the Facilities and Distribution Management section. All
responsible sources may submit a proposal which shall be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: Contract Specialist email: grobinson@desc.dla.mil /
Contracting Officer email: bdelong@desc.dla.mil
EMAILDESC:
CITE: (W-007 SN286067)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY OF THE PROPERTY
BOOK SERVICES AT THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS
COMMAND, WARREN, MI
SOL DAAE07-99-R-Q002
DUE 041599
POC Carolyn Kaczmarek (810) 574-6017
DESC: The intent of this study is to determine the most efficient
and cost effective method of providing property book management
at U.S. Army Tank-automotive and Armaments Command (TACOM)
and U.S. Army Garrison-Selfridge at Selfridge Air National
Guard Base, Michigan. This notice does not constitute a commitment
by the Government. The study will determine whether these services
should be performed under a contract with commercial sources
or with the federal work force. The resultant contract, if
any, will be firm fixed price for one base year with the possibility
of 4 option years. This is issued on an unrestricted basis.
The solicitation is not currently available. The proposed Performance
Work Statement will be posted on TACOM Warren Acquisition Web
Page http://www.tacom.army.mil/acqcen/sol.htm within the month.
The RFP will only be available through the Web, no hard copies
will be issued. The solicitation will be available after the
publication of the third CBD announcement, approximately 1
February 1999. SIC Code 8744.
LINKURL: http://www.tacom.army.mil/acqcen/sol.htm
LINKDESC:

EMAILADD: kaczmarc@tacom.army.mil
EMAILDESC:
CITE: (W-007 SN286165)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PROVISION OF LOCUM TENEN SERVICES DURING CRITICAL
STAFFING SHORTAGES OF RADIOLOGISTS
SOL RFP 600-048-95
DUE 011199
POC Contact Point: Gerald T. Johnson, (562) 494-5535
DESC: The VA Medical Center, 5901 E. Seventh Street, Long Beach,
CA has a requirement for Radiologists services in the areas
of Cross Sectional Imaging, Angiographic, Interventional and
General Diagnostics services to be performed on as as-needed
basis as required by staffing shortages. Initial contract period
wil be for one (1) year with two (2) one year options to renew.
All solocitations must be submitted in writing. Issues:
O/A 01/11/99 closes: O/A 02/11/99 Contact Point: Gerald
T. Johnson Phone: (562)494-5535 Contracting Officer FAX: (562)494-5828
VA Medical Center 5901 E. Seventh Street, Long Beach, CA
90822
CITE: (W-006 SN285755)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--EMPLOYEE MEDICAL PHYSICALS
SOL ACB-99-Q-0003
DUE 020199
POC Craig N. Stebbins (802) 872-5150
DESC: Medical Employee Physicals for the USINS District Office
located in Portland, Maine
CITE: (W-007 SN285914)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--EMPLOYEE MEDICAL PHYSICALS
SOL ACB-99-Q-0003
DUE 020199
POC Craig N. Stebbins (802) 872-5150
DESC: Correction of service location. Service is required for
the USINS District Office Located in Miami, Florida verses
the Portland, Maine office which was originally requested!

CITE: (W-007 SN285967)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: District of Columbia Department of Corrections, Chief,
Office of Contracts and Procurement, 1923 Vermont Avenue, NW,
Washington, DC 20001
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 9012-AA-FL-9-PR
DUE 021199
POC Willard Walton or Paul Ross, at (202) 673-2300, ext. 156
or 218
DESC: The District of Columbia has a requirement for a requirements
contract to provide Orthopedic services to inmate patients
at various D.C. Correction Facilities as needed. The contract
will be for a period of one (1) year with four (4) one (1)
year options. Delivery services beginning on or about April
1, 1999. Subject solicitation will be available on January
8, 1999 from The District of Columbia, Department of Correction,
Office of Contracts and Procurement, 1923 Vermont Ave., N.W.,
Room N-224, Washington, D.C.
CITE: (W-007 SN286088)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: Q--X-RAY FACILITIES (BODY SCANNING)
SOL SS-001
DUE 020899
POC L. Clifton 202 927-1139
DESC: This Request for Information (RFI) is the initiation of
market research under FAR Part 10 and is not a Request for
Proposals (RFP). The Government does not intend to pay for
any information resulting from this request. Customs is
seeking expressions of interest and capability statements in
regard to the following. 1. Background. The U. S. Customs
Service (USCS) has a need for improving its efficiency and
lowering its costs for screening of persons suspected of internally
carrying illegal narcotics into the United States. Ingestion
of pellets containing narcotics and secretion in the body of
packets of narcotics are popular methods of smuggling. Detection
of these smuggling attempts can only be accomplished through
X-ray technology. Current procedures require that Customs
officers, who have reason to believe that a passenger entering
into the United States is internally carrying illegal narcotics,
escort suspects to hospitals or other medical facilities for
X-rays. Such facilities are, with one exception, located away
from the officers' posts of duty at an international airport.
This requires that officers leave their work location, travel
to the medical facility with the suspected violator, and remain
with the suspect until an X-ray is performed and interpreted
by qualified medical personnel. In some cases, the suspect
is found not to be concealing contraband, which has resulted
in extreme inconvenience to the passenger as well as a large
expenditure of time on the part of the Customs officers.
Customs has determined that the interests of the Government
and the public may be better served if an X-ray of the suspect
is performed at the airport by a certified X-ray technician,
and digitally transmitted to a medical facility to be "read"
by certified medical personnel. If the X-ray is negative, the
passenger's processing is completed. The passenger and Customs
officer will only need to physically report to a medical facility
if the X-ray is positive. 2. Scope of Work. The contractor
shall provide equipment for conducting and digitally transmitting
X-rays, with such equipment to be supplied in mobile and fixed
site locations. The contractor shall also provide a certified
X-ray technician who is available during the hours required
by USCS to perform the X-ray and, if the passenger is a female,
a pregnancy test prior to the X-ray. The X-ray shall then be
transmitted digitally by the technician to a medical facility.
The contractor will be responsible for contracting with a medical
facility for the acceptance of digitally transmitted X-rays
and the services of a radiologist to interpret the X-ray during
the hours required by USCS, and for the results to be relayed
to the technician by the radiologist within a maximum time
period of thirty minutes following transmission. Further, the
contractor will be responsible for arranging with the medical
facility for admittance of a passenger whose X-ray is positive
for the presence of foreign bodies. The contractor will be
responsible for providing to USCS the specific facility requirements
for installation of the X-ray operation at USCS provided fixed
sites (i.e. size of space, and electrical and telephone connections).
At mobile sites, the contractor will provide a fully equipped
mobile facility capable of movement among, and full operation
at, various terminals. Services are to be provided at JFK International
Airport (mobile site), Miami International Airport (mobile
site), Chicago O'Hare Airport (fixed site), Houston Intercontinental
Airport (fixed site), Los Angeles International Airport (mobile
site), Jose Munoz International Airport (fixed site), San Juan
(fixed site), Newark International Airport (fixed site), Dulles
International Airport, Washington (mobile site), and Hartsfield
International Airport, Atlanta (fixed site). It is anticipated
that services will be required by July 31, 2000. Responses
to this RFI indicating that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U. S. Government use only. However,
it is Customs' intent to develop an RFP from the information
gathered from industry as a whole. Please provide responses
by close of business February 8, 1999, to the following address:
U. S. Customs Service, Office of Finance, Procurement Division,
1300 Pennsylvania Avenue, NW, Washington, DC 20229 ATTN: Linda
Clifton. Point of contact for the RFI is Linda Clifton, Contracting
Officer. All responses must be in writing and may not be faxed.
Any questions, concerns, or suggestions shall be included as
part of the written response.
CITE: (W-007 SN285876)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--APPRAISAL SERVICES
SOL 401819Q039
DUE 012799
POC Point of Contact - Contact Roger Lockhart, CEXEC, Inc., 404/679-4146;
Contracting Officer, Donald H. Calder, 404/679-4058
DESC: Provide an appraisal report in narrative format of 2,520
acres in three parcels at the Black Bayou Lake National Wildlife
Refuge, Quachita Parish, Louisiana. The appraisal report should
include a 5% timber cruise and a development analysis to estimate
value of lands with potential for residential development.
The purpose of the appraisal is to determine estimated fair
market value of the property including merchantable timber
and improvements. The appraisal will be in accordance with
the Uniform Appraisal Standards for Federal Land Acquisition
and Uniform Standards of Professional Appraisal Practice. Performance
time is 45 calendar days after award. This is a 100% set-aside
for Small Business. SIC Code 6531 is applicable to this solicitation.
Only written or facsimile request for solicitation packages
will be accepted. The facsimile number is 404/679-4057. (AC0106009-01)
CITE: (I-006 SN285759)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF KENTUCKY
SOL 401819B004
DUE 020499
POC Point of Contact - Contact Roger Lockhart, CEXEC, Inc., 404/679-4146
DESC: Furnish Title Commitment, Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of Kentucky. The Government intends to
award a Requirements contract as a result of this solicitation.
Bidders responding to this notice must be on the U.S. Attorney's
List of Approved Title Companies, and have offices located
within the State of Kentucky. Contract Performance Period will
be March 1, 1999, through September 30, 1999, with four one
year option periods. This solicitation is a 100% set-aside
for Small Business . SIC Code 6361 is applicable to this solicitation.
Only written or facsimile request for solicitation packages
will be accepted, The facsimile numbers is 404/679-4057. (AC0106009-02)
CITE: (I-006 SN285760)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--RYAN WHITE TITLE III DATA MANAGEMENT
SOL HRSA-231-HAB-3(9)
DUE 032699
POC Helene Braun, Contract Specialist, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract on a sole source basis with
MayaTech Corporation, 1300 Spring Street, Silver Spring, Maryland
to continue work in the following areas: (1) obtaining information
on Title III funds and the providers who received them; (2)
assessing the annual changes in the number and diversity of
individuals served; (3) monitoring the quantity of services
received; and (4) helping to examine the extent to which early
intervention services are meeting the needs of individuals
living with or at high risk of HIV infection, focusing on members
of underserved populations. MayaTech Corporation, which has
provided these services to HRSA since 1994, is uniquely qualified
to perform this work and the only source available capable
to continue this work in the HIV/AIDS programs. Only MayaTech
has the detailed knowledge of Ryan White grantees and their
systems, Ryan White CARE ACT Program data collection and reporting,
data processing and analysis, OCR technology, Web site design
and maintenance, and Internet data collection. Based on the
above, MayaTech Corporation is deemed the only responsible
source capable of providing the required work and services
as set forth in 41 U.S.C. 253(c)(1) -- only one responsible
source. A Justification for Other than Full and Open Competition
has been prepared by the Government. Interested parties may,
in writing, identify their interest and capabilities to respond
to this requirement within 15 days from date of publication
of this notice. Reference solicitation no. 231-HAB-3(9). See
Note 22.
CITE: (W-007 SN285910)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Carlton M. Bennett, Regional Contracting Officer, USAID/Dakar,
Senegal, Department of State, Washington, D.C.
SUBJECT: R--SO1 IMPLEMENTING CONTRACTOR FOR USAID/SENEGAL STRATEGY
1998-2006
SOL 685-99-P-005
DUE 022699
POC Contact:Carlton M. Bennett, Regional Contracting Officer,
USAID/Dakar, Senegal, Department of State, Washington, D.C.
20521-2130; Tel: (221) 823-1602; email: cbennett@usaid.gov
DESC: The United States Agency for International Development
Mission to Senegal (USAID/Senegal) is seeking the services
of a contractor to implement its Private Sector strategic objective
(SO1) entitled "Sustainable increases in private sector income-
generating activities in selected sectors." USAID/Senegal's
new assistance strategy is demand-driven. Specific Strategic
Objectives (SOs) were developed in response to the expressed
needs of USAID's Senegalese partners and customers and will
be implemented through activities identified and requested
by these partners and customers. The demand-driven approach
emphasizes customer-partner ownership of the results and seeks
to involve customers in all aspects of the design, implementation,
monitoring, and evaluation of all activities. Each SO is designed
to be implemented at two levels, the national level and the
local level. The SO Contractor will be working primarily at
the local level. In line with the demand-driven approach, the
SO Contractor will not target groups or define which activities
are to be carried out. The proposals (investment packages)
presented by the Investment Units (entities such as the small
and medium-size Enterprises (SMEs) and microenterprises, associations,
Groupements d'interet ecomomique (GIEs), PVO/NGOs, Regional
Chambers of Commerce and Regional Chambers for handicrafts,
banks and the DFS) and approved by USAID/Senegal will define
the activities to be carried out at the local level. The main
objective of this contract is to provide the appropriate assistance
and enable the local investment units to attain results and
reach targets as set forth in the agreed upon investment packages.
Presentation of Private Sector Strategic Objective Historically,
Senegal has been one of the slowest-growing economies in Africa.
However, the 1994 devaluation seems to have ushered in a new
period of rapid growth. Although real GDP grew by only 2 percent
in the first 12 months following the January 1994 devaluation,
it accelerated to 4.8 percent in 1995, 5.6 percent in 1996
and 4.7 percent in 1997. This renewed growth has also been
accompanied by reduced external and domestic imbalances. Recent
improvement in Senegal's economy is neither irreversible nor
automatically sustainable. The challenge is to build upon the
sound macroeconomic climate, continue regulatory reforms, and
leverage current economic opportunities within the context
of decentralization. This will promote growth and employment,
particularly in the entrepreneurial segments of the economy.
USAID's strategy for assisting Senegal to achieve an improved
quality of life through equitable and sustainable social and
economic development focuses on the achievement of the three
strategic objectives retained by the new country strategic
plan. SO1 directly addresses the policy and institutional constraints
that have inhibited private sector growth, employment, and
income. It aims at achieving economic empowerment to the Senegalese
population. Foreign and domestic small businesses and microenterprises
require an improved policy and regulatory environment, viable
access to financial resources, and training in entrepreneurial
and business skills. Direct support provided to businesses,
business groups, and entrepreneurs is designed to provide opportunities
for income-generating activities. The primary contractor will
be expected to provide rapid response to requirements for short-term
and long-term technical assistance in two functional areas:
1. Improvement of the access to financial services by microenterprises
and small business entrepreneurs: (a) Expansion and sustainability
of decentralized financial systems (DFS); (b) Awareness by
potential clients of existing financial instruments that are
available to them; (c) Reduction of financial risks so as to
attract financial institutions to work with microenterprises
and SMEs; (d) Increase of savings through improved decentralized
financial systems. This functional areas focuses on improving
financial interme- diation for microenterprises, SMEs, and
rural enterprises to enable them to access more financial and
banking services. 2. Adoption by more microenterprises and
SMEs of best technical and managerial techniques: (a) Increase
and facilitation of access to market/ financing information
by microenterprises and SMEs; (b) Improvement of the access
to appropriate techno- logies by economic agents of microenterprises
and SMEs; (c) Strengthening the capacities of businesses, associations
and groups. This functional area focuses on the essential human
resource skills required to generate successful enterprise
activities. Building and supporting these skills among potential
and practicing entrepreneurs is a key element of SO1 because
even the most innovative financial services are not sufficient
to spur business growth without the application of appropriate
technical and managerial practices. Assistance will also be
offered to support public education about how free markets
operate and the appropriate role for government. In the NRM
sector, activities will focus on viable, profit-making enterprises,
through information on and access to appropriate and sustainable
AG/NRM- based technologies for microenterprises and SMEs. USAID/Senegal
intends to award an IQC contract with performance based task
orders. Telephone requests for the RFP will not be honored.
The issuance date of the RFP is expected to be on/or about
January 22, 1999. A preproposal conference will be held in
Senegal on February 8, 1999. The RFP closing date will be on/or
about March 12, 1999. The publication of this notice or the
issuance of a solicitation does not obligate the U.S. Government
to award a contract.
CITE: (I-007 SN285975)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: R--ANALYTICAL AND PROFESSIONALS SUPPORT SERVICES
SOL DACW72-99-R-0002
POC Carol Williams, (703)428-6123, Contracting Officer, Brenda
J. O'Mearns, (703)428-7406
DESC: This procurement is for Analytical and Professional Support
Services for the Institute for Water Resources Operations and
Maintenance Programs. The contractor will be required to analyze
issues relating to program development and budget execution
of the O&M program; analyze current and proposed organizational
functions and structures; analyze and evaluate current operating
procedures; audit current policy and procedure regulations;
and assess operation of projects. All request for proposal
must be in writing and reference RFP No. DACW72-99-R-0002.
The proposed procurement is a 100-percent Small Business Set-Aside.
For the purpose of this procurement a small business concern
is defined as: a concern whose average annual sales or receipts
of the concern and its affiliates for the preceding three (3)
fiscal years have not exceeded $5 million. Anticipated release
date of the RFP is on or about 24 February 1999. A proposal
will be due 30 days from the release date. Indefinite Delivery
multiple award type contracts are anticipated. All responsible
sources to submit a proposal will be considered by this agency.
EMAILADD: Carol.A.Williams@HQ02.usace.army.mil
EMAILDESC:
CITE: (W-007 SN286050)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND TECHNICAL SUPPORT
SERVICES
SOL N00189-99-R-0029
POC Carrol S. Walker, (757) 443-1328
DESC: The synopsis published in the Commerce Business Daily on
18 December 1998 for Professional, Administrative and Management
Support Services is hereby modified to correct the point of
contact. The correct point of contact is Carrol S. Walker,
(757) 443-1328, facsimile (757) 443-1442/1424.
CITE: (W-007 SN286057)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Clement J. Bucher, Contracting Officer, USAID Haiti,
17 Boulevard Harry Truman, Port Au Prince, Haiti
SUBJECT: R--TECHNICAL ASSISTANCE TO USAID/HAITI ADMINISTRATION
OF JUSTICE PROJECT, USAID/HAITI AND GOH
SOL N/A
POC Contact Point: Clement J. Bucher, CO, Tel: 509-22-5500, Fax:
509-23-9603
DESC: Subject to the availability of funds, and pursuant to AIDAR
706.302- 70, the United States Agency for International Development
(USAID/Haiti) intends to award a non-competitive modification
to contract no. 521-0238-C-00-5052-00 with Checchi and Company
Consulting, Inc., 1899 L. St., N.W., Suite 800, Washington,
DC 20036- 3804 to continue with Checchi's services under the
original contract scope of work to provide technical assistance
and training to assist Haitian authorities in developing a
justice system that is responsive to the needs of the Haitian
people, reinforces the rule of law, and fosters respect for
human rights. In September, 1995, Checchi was selected through
limited competition on grounds of unusual and compelling urgency
to provide technical support to the justice sector in Haiti.
Its three main program areas--legal assistance, case registration/management
and judicial mentoring-- are well tailored to address what
have been identified as the major problems in the justice field.
The legal assistance program provides free legal counsel to
indigent criminal defendants, thereby alleviating the serious
administrative and human rights problems associated with the
elevated percentage of prisoners in pretrial detention. The
other two programs contribute to improving the professionalism
of the Haitian bench and the efficiency of the courts.
CITE: (I-007 SN286098)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID Mission to India,Regional Contracting Office, c/o
American Embassy, New Delhi, Department of Sate, Washington,
D.C. 20521-9000
SUBJECT: R--FINANCIAL INSTITUTION REFORM AND EXPANSION PROJECT-PHASE
II-386-0531
SOL RFP 386-99-001
DUE 031699
POC Contact Point: Satish Kumar, Contracting Specialist, skumar@usaid.gov
and John May, RCO, john@usaid.gov, Tel: 91-11-686-5301 ext.
2232 and 2242, Fax: 91-11-686-8352
DESC: USAID/India, under the second phase of its Financial Institutions
Reform and Expansion Project, is soliciting proposals for a
Management Support Services contract with U.S. organizations
or a consortium of organizations who have a proven track record
in providing technical assistance and training in the development
of a framework--regulatory and institutional-and project development
approaches for the delivery of urban environmental infrastructure
services such as urban water supply, sewerage systems, and
solid waste collection and disposal that are efficient, provided
on a commercially viable basis, and improve the access of the
urban poor to these basic services. The first phase of the
FIRE project helped urban administrators, technical and financial
specialists, and community-based entities understand and apply
important concepts such as: commercial viability, public-private
partnership, and credit ratings and municipal bonds. The FIRE
project assisted India s credit rating agencies develop a methodology
for rating municipal bonds and helped the Ahmedabad Municipal
Corporation successfully issue $25 million in municipal bonds,
the first such case in South Asia, to help finance the city
s environmental infrastructure projects. The second phase will
build on the gains made so far in the existing four cities
(Ahmedabad, Tiruppur, Pune, and Vijaywada), putting special
emphasis on improving access to environmental infrastructure
services by the urban poor. The contractor will expand program
demonstration initiatives in three more cities and will provide
technical assistance and training support to an expanded set
of financial intermediaries, policy research and training organizations,
debt market development related -2- institutions, NGOs, and
Community-based Organizations (CBOs) that will engage selected
state and local governments in the development of: (1) city-wide
systems to enable efficient delivery of commercially viable
urban environmental infrastructure services; (2) responsive
municipal finance systems; and (3) an urban management training
network. Detailed information about this solicitation is contained
in the solicitation documents. The estimated closing date is
March 16, 1999. To obtain the RFP, please send your E-mail
request to skumar@usaid.gov or request that a copy be mailed
by sending your Fax request to SATISH KUMAR, USAID/New Delhi,
at 91-11-686 8594. The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/ RFP38699001
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-007 SN286099)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-21008
DUE 022599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert O. Collins/Lfkb/[912]926-6302
DESC: THIS SOLICITATION (F0960399-R-21008) IS INITIATED TO PROCURE
ENGINEERING SERVICES REQUIRED FOR F-15A-E INDIVIDUAL AIRCRAFT
FATIGUE TRACKING. FAX#: 912-926-7572. The approximate issue/response
date will be 26 JAN 1999. To: Mcdonnell Douglas Corp, Saint
Louis Mo 63166-0516. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-007 SN286111)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-21009
DUE 022599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert O. Collins/Lfkb/[912]926-6302
DESC: THIS SOLICITATION (F09603-99-R-21009) IS INITIATED TO PROCURE
ENGINEERING SERVICES REQUIRED TO UPDATE THE F-15 AIRCRAFT STRUCTURAL
INTEGRITY PROGRAM (ASIP) MASTER PLAN, DAMAGE TOLERANCE ASSESSMENT
(DTA), AND FORCE STRUCTURAL MAINTENANCE PLAN (FSMP) REPORT.
FAX# 912-926-7572. The approximate issue/response date will
be 26 JAN 1999. To: Mcdonnell Douglas Corp, Saint Louis Mo
63166-0516. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-007 SN286112)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-21012
DUE 022599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles Harris/Lfkb/[912]926-4741
DESC: THIS SOLICITATION (F09603-99-R-21012) IS INITIATED TO PROCURE
ENGINEERING SERVICES FOR THE R&M IMPROVEMENT EFFORT ON THE
F-15 AN/APG-63, APG-63(V)1, APG-70 RADAR AND F-15 PECULIAR
AVIONICS. FAX#: 912-926-7572. The approximate issue/response
date will be 26 JAN 1999. To: Raytheon Company, El Segundo
Ca 90245-3507. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-007 SN286113)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-Q-50550
DUE 022699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and materials necessary to produce 30 each Integrated
Data Collection Unit (IDCU) kits, P/N 339R446H01, and 5 each
IDCU External Global Positioning System kits, P/N 339R602H01,
for the ALQ-131 Electronic Countermeasures System. National
Stock Numbers pending. Fax no: 912-926-7572 The approximate
issue/response date will be 27 JAN 1999. To: Northrop Grumman
Corporation, Baltimore Md 21203-0746. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. 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) 22, 26.
CITE: (I-007 SN286121)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--DOCUMENT SCANNING/ARCHIVAL SYSTEM
SOL N00030-99-Q-0203
POC Gerard F. Miskilly, SPN-60 (703) 607-5361
DESC: This procurement provides for technical services to design,
develop, test and implement an integrated in-house document
scanning/archival system in support of the financial management
system. This effort will be negotiated with The Analytic Sciences
Corporation, Reading, MA the only known contractor with the
technical background, necessary value added agreements with
other in-place vendors and knowledge of SSP's unique financial
management processess. See Note 22. *****
CITE: (W-007 SN286157)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: R--TECHNICAL ARCHIVING SERVICES
SOL 02-EF-99
DUE 011499
POC Emma Fox, (702) 295-0507
DESC: Sources Sought. Bechtel Nevada is seeking sources for Technical
Archiving Services for the Stockpile Stewardship Program. Requirements
include experience with LLNL Technical Archiving methods involving
secret restricted data/national security information. DOE "Q"
Clearance is required. Source is required to have a degree
in physics or geophysics and a least 20 years experience conducting
underground nuclear tests with emphasis on containment design
and the ability to calculate yields from recorded data. Interested
sources should provide a resume to Bechtel Nevada, Attention:
Emma Fox, at Fax number (702) 295-2769 no later than January
18, 1999.
CITE: (W-007 SN286046)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--JANITORIAL SERVICES
SOL DACW69-99-R-0003
DUE 031299
POC James P Grass, CONTRACT SPECIALIST (304)529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The referenced solicitation consist of providing janitorial
services for the Marietta Repair Station, Marietta, Ohio. There
are two option periods for this service: 01 January 2000 through
31 December 2000 and 01 January 2001 through 31 December 2001.
A Pre-Proposal Meeting will be held at the Marietta Repair
Station, Marietta, Ohio at 10:00 a.m. 12 February 1999. This
is a 100% Small Business Set-Aside Procurement.
CITE: (W-007 SN285913)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--RENEWAL TELEPHONE SERVICE
SOL DEA-99SP0158
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administrator intends to issue a purchase
order to Ameritech for the renewal of Chicago telco circuits
for FY-99. In accordance with FAR 6.302-1, a Justification
For Other Than Full and Open Competition (JOFOC) has been certified,
justified and approved for Ameritech. This requirement will
be accomplished through the new Simplified Acquisition rules
under FAR 13 dated December 15, 1994. If no affirmative responses
are received within fifteen (15) days from the date this synopsis
is published, the Contracting Officer will proceed with the
acquisition to Ameritech. No solicitation is available. Closing
date January 5, 1999.
CITE: (I-007 SN285978)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--RENEW CELLULAR SERVICE
SOL DEA-99-SP0219
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Cellular One. The order is to renew cellular
phone service in the Chicago area for fiscal year 1999. In
accordance with FAR 6.302-1, a Justification For Other Than
Full and Open (JOFOC) has been certified, justified and approved
for Cellular One. This requirement will be accomplished through
the new Simplified Acquisition rules under FAR 13 dated December
15, 1994. If no affirmative responses are received within fifteen
(15) days from the date this synopsis is published, the contracting
officer will proceed with the acquisition to Cellular One.
No solicitation is available. Closing date January 22, 1999.
CITE: (I-007 SN285979)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--FOOD VENDING SERVICES, SEVEN LOCATIONS, STOCKTON
CA
SOL 052684-99-A-A087
DUE 021699
POC Purchasing Specialist: Jose Posada, (650) 615-7268, Contracting
Officer: Sandra Bradley, (650) 615-7279
DESC: The U. S. Postal Service is soliciting proposals for food
vending services at the Stockton P&DC and six stations in Stockton
CA. The estimated annual sales for all locations is $73,260.00.
The term of the contract shall be for three years with two
one-year renewal options. Solicitation is to be issued on or
about January 12, 1999. Requests for solicitation packages
must be in writing, and may be mailed to U. S. Postal Service,
Purchasing & Materials Service Center, 395 Oyster Point Blvd.,
Suite 205, South San Francisco CA 94099-6260; or faxed to (650)
615-7293.
CITE: (W-007 SN286045)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--FOOD VENDING SERVICES (CENTRAL LUNCHROOM), STOCKTON
CA PROCESSING & DISTRIBUTION CENTER
SOL 052684-99-A-A086
DUE 021699
POC Purchasing Specialist: Jose Posada, (650) 615-7268, Contracting
Officer: Sandra Bradley, (650) 615-7279
DESC: The U. S. Postal Service is soliciting proposals for food
vending services (Central Lunchroom) at the Stockton CA P&DC.
The estimated annual sales for the location is $112,032.00.
The term of the contract shall be for three years with two
one-year renewal options. Solicitation is to be issued on or
about January 12, 1999. Requests for solicitation packages
must be in writing, and may be mailed to U. S. Postal Service,
Purchasing & Materials Service Center, 395 Oyster Point Blvd.,
Suite 205, South San Francisco CA 94099-6260; or faxed to (650)
615-7293.
CITE: (W-007 SN286047)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--SUPPORT SERVICES FOR OPERATION OF GOVERNMENT LODGING
FACILITIES
SOL N00140-99-R-0795
DUE 022299
POC George Kozak, Contract Negotiator, 215-697-9612, Contracting
Officer, H. R. Aldridge, 215-697-9612
DESC: Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire, for the Fitting Out and Supply
Support Assistance Center, Norfolk, VA, through full and open
competition, support services for the operation of Government
Lodging Facilities both in- and out-CONUS. The effort is to
be performed under an indefinite delivery indefinite quantity
time and materials type contract consisting of a base year
and two (2) one-year options. The following categories of labor
are anticipated to be required: Desk Clerk; Housekeeper; Administrative
Assistant; Laborer, General Maintenance; Warehouse Worker;
Project Supervisor; Quarters Manager; Stock Clerk; Switchboard
Operator; Cook II; Food Service Worker; Truck Driver Light;
Truck Driver Medium; Dry Cleaner; Presser, Machine, Dry Cleaning;
Presser, Machine, Wearing Apparel, Laundry; and Washer, Machine.
The estimated hours of service for the contract base year is
340,000, for Option Year 1 is 374,000 and for Option Year 2
is 411,000. The contract is anticipated to be awarded by 1
Oct 99. All responsible sources may submit a proposal which
shall be considered by the FISC Norfolk Det. Phila.. The solicitation
will require the submission of cost/price and technical proposals.
The applicable SIC is 8744. Requests for copies of the solicitation
should be made by letter or fax (fax #215-697-9738) to FISC
Norfolk Det. Phila., Code 02P52G
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-007 SN286142)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS05P99GAC0069
POC Jessica Prado, 312/353-2504 FAX 312/353-0204
DESC: The modification to the original synopsis for the procurement
originally posted on December 21, 1998, is issued to notify
all potential offerors that: GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file. Prospective offerors downloading
the solicitation shall notify this office (either by electronic
mail or facsimile) in order to be placed on the bidders list.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). It is
the offerors responsibility to monitor this site for the release
of the solicitation and amendments (if any). This is not a
Commercial Item procurement. PLEASE NOTE: THIS SOLICITATION
IS STRICTLY RESERVED FOR 8(a). All responsive offers from responsive
sources will be considered.
LINKURL: Internet address to obtain copy of solicitation
LINKDESC:
EMAILADD: jessica,prado@gsa.gov
EMAILDESC:
above via e-mail
CITE: (W-007 SN286152)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL, MECHANICAL MAINT, PROPANE & NUMBER 2
FUEL OIL
SOL 10PMM-99-9814
DUE 011598
POC Donna Hutchens, Team Leader, (253)931-7355 FAX (253)804-4845
DESC: The General Services Administration (GSA) has a potential
requirement for janitorial services, machanical maintenance
services, propane and number 2 fuel oil for the new border
station that is presently under construction at Poker Creek,
Alaska, which will consist of four buildings, two existing
residential log cabins, one new generator/maintenance building,
and one new office building which includes two efficiency apartments
on the ground floor. The total area of the new office building
is 366 square meters (3,905 square feet). The two cabins combined
are 131 square meters (1,410 square feet). The generator/maintenance
building houses the generator. NOTE: Mainenance will be required
in all buildings, however, cleaning will only be required in
167 square meters (1,796 square feet) of the new office building.
All remaining space will not require cleaning services.
The U.S. Border Station Poker Creek is located approximately
100 miles northeast of Tok on State Highway 5 at the Yukon
(Canada) border. This is a very remote site which is anticipated
to only be operational duiring the months of April through
October each year. GSA would like to know if there are any
firms who whould be interested in providing any or all of the
following services: Propane; number 2 fuel oil; janitorial,
and semi-annual preventive maintenance for major equipment
(seasonal start-up and end-of-season shutdown) and service
calls during the operating season which includes breakdown
maintenance and emergency repairs. There will also be some
snow removal requirment during the operational months which
will consist of clearing the driveway and clearing a walkway
for travelers to enter/exit the building. At this time service
commencement would be approximately April, 2000. Please
notify our office by fax (253)804-4845 no later than January
15, 1999, if you are interested in being put on a bidders list
for these services, and also a clarification as to what services
you would be able to provide. If you have any questions regarding
the above information, please contact Donna Hutchens on (253)931-7355.

EMAILADD: donna.hutchen@gsa.gov
EMAILDESC:
CITE: (W-007 SN286035)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of = Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: S--LEASE OF RETAIL SPACE FOR FOOD SERVICES AND VENDING
- = EXPRESSIONS OF INTEREST SOUGHT
POC See Synopsis
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = seeking =A1Expressions of Interest=A2 for the lease of
retail space for = food services at its Headquarters in the
Jackson Graham Building at 600 = Fifth Street, NW, Washington,
D.C. This site is located in the newly = designated Downtown
Business Improvement District; one block from the MCI = Center,
the National Building Museum, and the National Portrait Gallery.
= The Smithsonian Museums and the Washington Convention Center
are within = easy walking distance. WMATA will lease the retail
space for a public food = service facility to serve the needs
of approximately 1,000 employees at = the WMATA Headquarters
and the ever increasing number of persons visiting = this area
for MCI Center events and other cultural and recreational =
activities. Interested firms should send a Letter of Interest
to Richard = W. Beebe, Office of Procurement, WMATA, 600 Fifth
Street, NW, Washington, = D.C. 20001. Information may also
be sent by facsimile to (202) 962-2038 or = via e-mail to rbeebe=40wmata.com.
No telephone calls will be accepted.
EMAILADD: rbeebe=40wmata.com
EMAILDESC:
CITE: (D-007 SN286127)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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 AND PAMPHLETS
SOL C395-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Books and Pamphlets, 8-1/2 x 11" and 8-1/2 x 14", printing
in one color with various binding styles. Anticipating 70 orders
per year for approximately 20 to 25,000 copies of 2 to 500
pages per order. Operations include making reproducibles, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of May, 1999. Request bid invitation by letter to the address
above.
CITE: (W-007 SN285847)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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 C82-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Books, 8-1/2 x 11", printing in two colors and perfect bound.
Anticipating 4 orders per year for approximately 2,000 to 3,000
copies of 112 to 176 pages per order. Operations include film
making, printing, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality level III. Bid opening anticipated
during the month of May, 1999. Request bid invitation by letter
to the address above.
CITE: (W-007 SN285849)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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 AND PAMPHLETS
SOL C37-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Books and Pamphlets, 8-1/2 x 11", printing in one color and
side-wire stitching. Anticipating 24 orders per year for approximately
16,000 to 22,000 copies of 80 to 450 pages per order. Operations
include making reproducibles, printing, binding, packing, and
distribution. Copy pickup in Alexandria, VA. Quality level
IV. Bid opening anticipated during the month of May, 1999.
Request bid invitation by letter to the address above.
CITE: (W-007 SN285850)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 756-432
DUE 011499
POC John Becker (314) 241-0349 (ext.12)
DESC: Single award seal bid. Job consists of three 17 x 22" forms
printing one side only in 4-color process inks on White No.
2 Coated Text, Gloss finish stock. Two forms have a quantity
of 50,000 each and one form has a quantity of 40,000, a total
of 140,000 forms. Quality Attributes Level III.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: jbecker@gpo.gov
EMAILDESC:
via e-mail.
CITE: (W-007 SN285890)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1952-M
DUE 020899
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Multiple Award contract from 3/1/99 to 2/28/00 for various
Government agencies. Contract is for printing of books and
pamphlets: approx. 200 orders per year. Orders will require
as many as 50,000 copies of as many as 400 pages, but will
most typically require less than 2,000 copies of less than
100 pages printing black and additional color(s). Product trim
sizes will range from 127 x 178 mm to 216 x 279 mm (5 x 7"
to 8-1/2 x 11"), plus foldins. Required contract operations
include copy pickup in Benicia, CA, direct-image reproducibles,
films (including generation of films from furnished digital
copy), proofs, Quality Levels 3 and 4 printing, various binding
styles, drilling, labeling, packing, mailing and delivery.
Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-007 SN285955)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--FLAT SHEET FORMS
SOL 1953-M
DUE 020999
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Multiple Award contract in each of two categories from
3/1/99 to 2/29/00 for various Government agencies. Contract
is for printing of flat sheet forms as large as 216 x 838 mm
(8-1/2 x 33"). Category I: Approx. 240 orders, requiring as
many as 49,999 copies per order. Category II: Approx. 6 orders,
for 50,000 or more copies per order. Flat sheets will print
one color of ink, typically with no halftones. Required contract
operations include copy pickup in Benicia, CA, films, Quality
Level 4 offset printing, padding, folding, perforating, generation
of address labels, labeling, packing, mailing and delivery.
Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-007 SN285959)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--SELF-COVERED, SIDE-STITCHED PAMPHLETS
SOL C294-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 6/1/99 thru 5/31/00
for Federal Highway Administration. Self-covered, side-stitched
pamphlets printing head to head in black ink, or at contractor's
option, Electronic duplication. 300 to 900 copies of 2 to 75
pages per order. No halftones required. Orders placed daily.
Deliver f.o.b. destination to three address in Washington,
DC and Maryland; extensive mailing is also required. Contractor
is responsible for arranging copy pickup in Washington, DC.
Quality Level V. Bid opening anticipated during the month of
April. Request bid invitation by letter on firm's letterhead,
to address listed above.
CITE: (W-007 SN286138)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--PRODUCTION OF CD-ROM
SOL C346-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 6/1/99 thru 5/31/00
for Health and Human Services (PHS). CD-ROM's with jewel boxes.
Requires: masters, replicas, printing disc label (1 to 3 ink
colors), postal card insert, jewel box inlay and 16 to 40 page
self-covered booklet. Approximately 20 orders per year for
500 to 3,000 replicas per order. Seven workday turnaround time;
premium payment for 3 or 4 day accelerated schedule. Deliver
f.o.b. destination to approximately 4 addresses within the
commercial zone of Washington, DC. Contractor responsible for
arranging copy pickup in Hyattsville, MD. Printing is Quality
Level III. Bid opening anticipated during the month of April.
Request bid invitation by letter, on firm's letterhead, to
address listed above.
CITE: (W-007 SN286145)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C709-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 6/1/99 thru 5/31/00
for Department of Navy. Approximately 4 orders per contract
year for 105,000 to 120,000 copies of a 12 to 20 page 8-1/2
x 11" Newsletter printing black ink only. Making of reproducibles,
printing, binding, drilling, packing and distribution. Halftones
are required. Deliver f.o.b. destination, 700 to 1,500 copies
to Arlington, VA, balance mails f.o.b. contractor's city. Contractor
responsible for arranging copy pickup and return to Arlington,
VA. Six workday schedule. Quality Level IV. Bid opening anticipated
during the month of April. Request bid invitation by letter,
on firm's letterhead, to address listed above.
CITE: (W-007 SN286146)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--INSTRUCTOR
SOL 777-07-99
DUE 012299
POC Sadya M. Armstrong
DESC: Amend CBD Notice No. 285559, to include the following:
The following Far provisions apply and are incorporated by
reference: FAR 52.212-1 INSTRUCTIONS TO OFFERS - COMMERCIAL
ITEMS; FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
-COMMERCIAL ITEMS (JAN 97) FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS -COMMERCIAL ITEMS (MAY 97); FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES AND EXECUTIVE
ORDERS -COMMERCIAL ITEMS (AUG 96) with the following numbered
subparagraphs checks: a(1) and (2), paragraph (b) (6) through
(10), paragraph c (1)and (2), and paragraph (e); VAAR 852.219-70
VETERAN-OWNED SMALL BUSINESS (DEC 1990) and FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS (Oct 95). The evaluation criteria will be considered
equal in importance with price. Sources responding to this
announcement shall provide: a price proposal which includes
all cost including travel, prompt payment terms, remittance
address, synopsis addressing evaluation criteria, three or
more references, a completed copy of Far 52.212-3 and VAAR
852.219-70. All responsible sources may submit an offer which
will be considered.
CITE: (W-007 SN286018)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--REPORTS OF INVESTIGATION OF SPECIES SPECIFICITY IN
THE LIVER TUMOR
SOL MKQXQ90130
DUE 012799
POC Contact Point, Contracting Officer, Mary Kimble, 919/541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with the Indiana University School of Medicine,
Laboratory of Pharmacology and Toxicology to receive 2 copies
of the reports and the supporting data of the investigation
of the species specificity in the liver tumor response to the
nongenotoxic mouse liver carcinogens dieldrin and phenobarbital.
Sic/Size 9999/500 employees. This is a notice of intent and
there is no solicitation package. See Note 22.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-007 SN286024)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE HELICOPTER, AS350 OR EQUAL, WITH PILOT
SOL 8199-04
DUE 030299
POC Carolyn Petersen, 907-271-3700
DESC: Furnish flight services fully contractor operated and maintained
consisting of one helicopter, AS350 or equal, in support of
fire and resource management activities. Service is for Bureau
of Land Management, Alaska Fire Service. Contract period is
90 days beginning May 18, 1999. The term of this contract will
be one year with options to renew for an additional two years.
Designated base is Ft. Wainwright Alaska. Certification under
14 CFR, Chapter 135, Air Taxi Operators and Commercial Operators
is required.
CITE: (W-006 SN285780)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
SOL FCXB-F9-990002-N
DUE 040799
POC Susan Gaumer, Contract Specialist, Phone (703) 305-7314,
Fax (703) 305-5094, Email susan.gaumer@gsa.gov - Rick Figard,
Contract Specialist, Phone (703) 305-6962, Fax (703) 305-5094,
Email john.figard@sa.gov
DESC: The General Services Administration has a requirement for
scheduled certificated U.S. airlines to provide passenger transportation
services, Governmentwide, for approximately 6,200 domestic/international
airport pairs. The requirement-type contracts will be for one
year beginning OCT 1, 1999, and include one 2-month and one
1-month option periods. The contracts are solely for the movement
of passengers and are used by almost all Federal agencies and
various other authorized users. They do not require travel
agent services and do not include any role for travel agents.
Air carriers who are not currently approved by the Department
of Defense (DOD) must, prior to award, have appropriate Federal
Aviation Administration certification, adequate insurance,
and be approved by DOD based on successful completion of a
technical safety evaluation including an on-site survey (audit)
by DOD. Carriers who are otherwise eligible must also participate
in the Civil Reserve Air Fleet (CRAF) program. For information
regarding the CRAF program, call the Office of the Assistant
for Civil Air at 618-256-6751. All responsible sources will
be considered. A Pre-solicitation Conference will be held in
Crystal Mall #4, Room C-43 on FEB 11, 1999, at 11:00 am. Reservations
are required to attend the conference and may be made by calling
the Point of Contracts listed in this synopsis. A draft solicitation
will be issued on or about JAN 19, 1999. The final solicitation
will be issued on or about FEB 22, 1999, and close on or about
APR 7, 1999. THE DRAFT AND FINAL SOLICITATIONS WILL BE AVAILABLE
ONLY ON THE INTERNET AT THE FOLLOWING ADDRESSES: http://eps.arnet.gov
OR http://pub.fss.gsa.gov/services/citypairs. This procurement
is not set aside for small business; however, all qualified
small businesses are encouraged to submit offers. The SIC code
for this procurement is 4512 and the size standard to be considered
a small business is 1,500 or fewer employees.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-F9-990002-N&LocID=11
LINKDESC:
notice
EMAILADD: susan.gaumer@gsa.gov
EMAILDESC:
CITE: (D-007 SN285889)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: W--VEHICLE LEASE
SOL PMODRM-8322-0001
POC Purchasing Agent, Jack Mabe, (254)287-5676 or Contracting
Officer, Laura Eichhorn, (254)287-2434. (Site Code DAKF48)
DESC: REFERENCE CBD SUBMISSION NO. 284809, POSTED 4 JANUARY
1999, PRINTED 6 JANUARY 1999, PROPOSAL NO. PMODRM 8322-0001
FOR VEHICLE LEASE. THIS MODIFICATION CHANGES THE CLASSCOD FROM:
W--Lease or Rental of Equipment--Potential Sources Sought TO:
W--Lease or Rental of Equipment--Presolicitation Notice ALL
OTHER INFORMATION REMAINS UNCHANGED.
EMAILADD: mabej@hood-emh3.army.mil
EMAILDESC:
CITE: (A-007 SN285983)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: W--LEASING TWO SHUTTLE BUSES
SOL FA4416-99-R0011
DUE 012199
POC Valerie Crosby, (301) 981-1905 / Capt Ellen Adams, (301)
981-2303
DESC: This office is conducting a market research of the commercial
marketplace to determine what terms and conditions, commercial
and performance based statements of work and other commercial
practices currently being used in leasing two new 1999 El Dorado
National Aerotech Super Duty Diesel Power Commercial Shuttle
Buses, Model 240A or equal. The buses will be used to support
the 89th Aerial Port Squadron, Andrews AFB, Maryland for three
years. Buses must be manufactured in accordance with all State
of Maryland, the United States Department of Transportation,
Interstate Commerce Commission Regulations, and Federal Motor
Vehicle Safety Standards. We are seeking information from companies
that are interested in leasing two shuttle buses to be used
to support Air Mobility Command's highest priority missions,
transporting distinguished visitors from the Passenger Terminal
to and from the aircraft using commercial practices (FAR Part
12). All interested parties must respond to this notice with
a statement of your interest and your company's business size
and past experience. This is not a request for proposal, but
for planning purposes only and not to be construed as a commitment
by the Government. Please provide any information not later
than 21 Jan 99 to: 89th Contracting Squadron, Attn: Valerie
Crosby, 1419 Menoher Drive, Andrews AFB, MD 20762 or e-mail
at valerie.crosby@andrews.af.mil .
CITE: (W-006 SN285781)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: W--LEASING TWO SHUTTLE BUSES
SOL FA4416-99-R0011
DUE 012299
POC Valerie Crosby, (301) 981-1905 / Capt Ellen Adams, (301)
981-2303
DESC: This office is conducting a market research of the commercial
marketplace to determine what terms and conditions, commercial
and performance based statements of work and other commercial
practices currently being used in leasing two new 1999 El Dorado
National Aerotech Super Duty Diesel Power Commercial Shuttle
Buses, Model 240A or equal. The buses will be used to support
the 89th Aerial Port Squadron, Andrews AFB, Maryland for three
years. Buses must be manufactured in accordance with all State
of Maryland, the United States Department of Transportation,
Interstate Commerce Commission Regulations, and Federal Motor
Vehicle Safety Standards. We are seeking information from companies
that are interested in leasing two shuttle buses to be used
to support Air Mobility Command's highest priority missions,
transporting distinguished visitors from the Passenger Terminal
to and from the aircraft using commercial practices (FAR Part
12). All interested parties must respond to this notice with
a statement of your interest and your company's business size
and past experience. This is not a request for proposal, but
for planning purposes only and not to be construed as a commitment
by the Government. Please provide any information not later
than 21 Jan 99 to: 89th Contracting Squadron, Attn: Valerie
Crosby, 1419 Menoher Drive, Andrews AFB, MD 20762 or e-mail
at valerie.crosby@andrews.af.mil .
CITE: (W-007 SN285848)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--RENTAL OF CONFERENCE ROOM AND BREAK-OUT ROOMS ON
A 24 HOUR BASIS FOR NOV 1-5, 1999 IN SAN BERNARDINO COUNTY
ONLY.
SOL S0506A-99-Q-0005
DUE 012199
POC Ms. Alfreda Hunter (310) 335-3256
DESC: Conference Room to accommodate approximately 200 people.
Conference Room to be set-up classroom style. Four (4)
Breakout Rooms to accommodate 40-80 people in each classroom.
Breakout Rooms to be set-up classroom style.
CITE: (W-007 SN286170)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--BLOCK OF ROOMS (580 SLEEPING NIGHTS) FOR NOVEMBER
1-5, 1999 IN SAN BERNARDINO, COUNTY ONLY.
SOL S0506A-99-Q-0005
DUE 012199
POC Ms. Alfreda Hunter (310) 335-3256
DESC: Block of rooms of 580 sleeping nights (in San Bernardion
County Only) and being held by hotel and reservations will
be made by individuals and guaranteed and paid for by individual
credit cards.
CITE: (W-007 SN286175)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--PRESOLICITATION NOTICE - MCON PROJECT P-703C MIXED
WASTE STORAGE FACILITY, NAVAL AIR STATION, NORTH ISLAND, CORONADO,
CALIFORNIA
SOL N68711-98-R-5451
DUE 021899
POC Contract Specialist, Tina Collins (619) 556-7321/Contracting
Officer, Janet Buyson
DESC: 17. Presolicitation Notice - The scope of work includes
the furnishing of all labor, material and equipment to construct
a Mixed Waste Storage Building. The single story facility is
of masonry block and structural steel construction. All work
is to include demolition, site work, concrete work, stone columns,
jet/compaction grouting, metals, finishes, mechanical, electrical
and incidental related work, complete and ready for use.--Contract
duration is 165 calendar days.--This is a best value procurement.
The contract is to be awarded to the responsible offeror who
submits the proposal considered most advantageous to the Government
considering "Past Performance and Experience, "Construction
Execution and Corporate Resources", and "Price", and other
evaluation factors. The following evaluation criteria has been
established: Factor 1 (Past Performance and Experience), Factor
2 (Construction Execution and Corporate Resources), and Factor
3 (Price) which are weighted equal. Within the "Past Performance
and Experience" factor, the following subfactors are listed
in order of importance: Subfactor "1.1" Past Performance, Subfactor
"1.2" Subcontracting Effort.-A proposed site visit is tentatively
scheduled for 27 January 1999 at 8:00 A.M. PST. Please contact
Mr. John Dye at (619) 545-5248. A pre-proposal conference is
tentatively set for 27 January 1999 at 10:00 A.M. PST and the
location to be determined. Participants must reserve seating
a minimum of two (2) days in advance of the conference date
by contacting Tina Collins at (619) 556-7321.--This is not
a public bid opening.--The estimated cost is between $250,000
to $500,000.--Firm Fixed Price Construction contract.--Offers
will be considered from all responsible sources.--This project
is unrestriced.--The Standard Industrial Code is 1541and the
annual size standard is $17 million.--NOTE: Plans and specifications
for this project will be issued as an Electronic Bid Set (ES)
and over the Internet at address http://ebsswd.wes.army.mil.
Hard copy (paper) plans and specifications are available for
review only, upon request. Plan holders list will not be mailed
or faxed.--Electronic bid set (ES) will be available on or
about 15 January 1999.
CITE: (W-006 SN285756)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF U.S. COURTHOUSE, JACKSONVILLE, FLORIDA
SOL GS-04P-99-EXC-0019
POC Dianne R. Brittian, Contracting Officer (404) 331-4874 &
Paul DeHaven, Project Manager (404) 331-5329
DESC: 10. The RFP date of 12/26/98 is being modified. The Presubmission
Meeting date of 01/12/99 is being modified. The January 26,
1999, due date for Stage II submission, is being modified.
A later modification will be issued once the above dates are
established.
CITE: (W-006 SN285783)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DAHA35-99-B-0002
DUE 021199
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: Construct Structural Maintenance Shop (AFRES) CBD Amendment.
On December 18, 1998 the final synopsis was released for the
construction of Structural Maintenance Shop (AFRES) located
at the Portland Air National Guard Base, Portland, Oregon.
This procurement was originally set-aside for small businesses
according to agency policy. As of December 11,1998, this procurement
is available for full and open competition. It is no longer
set-aside for small businesses only. Site visits shall be held
at two times only on January 20th , 1999 at 1:00 PM and on
January 21st , 1999 at 10:00 AM. All other aspects of this
procurement remain the same.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-006 SN285794)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REMODEL SQUADRON OPERATIONS/FLIGHT SIMULATOR
SOL DAHA35-99-B-0001
DUE 012699
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: Remodel Squadron Operations/Flight Simulator CBD Amendment
On November 30th, 1998 the final synopsis was released for
the Remodel Squadron Operations/Flight Simulator located at
the Portland Air National Guard Base, Portland, Oregon. This
notice is to notify prospective bidders of the site visit times
for the above referenced project. There will be two (2) site
visits available. The first site visit will be held on January
12th , 1999 at 10:00 AM and the other will be held on January
13th, 1999 at 1:00 PM. Point of contact regarding site visits
is Mr. Art Howery, (503) 335-4460. All other aspects of this
procurement remain the same
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-006 SN285795)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--REPLACE HYDRANT FUEL SYSTEM NORTH RAMP, PHASE I,
ELMENDORF AFB, ALASKA
SOL N/A
POC Gail M. West, Contracting Officer, 907/753-2551, Corps of
Engineers
DESC: 17. Under the authority of FAR 6.302-1, the Alaska District
Corps of Engineers intends to use proprietary specifications
for an "ITT" Barton" Brand automatic tank gauging system, Driscopipe
8000 natural gas pipe and Monaco Fire alarm radio transmitter.
All of the Defense Fuel Supply Center bulk storage tanks in
Alaska currently use the ITT Barton system so that fuel supply
data can be transmitted via telecom lines to the central computer
system. The system must interface with the system already in
place. The existing natural gas pipes on Elmendorf AFB are
Driscopipe 8000 and any new work requiring fusion to these
pipes must be of the same material. Driscopipe is the only
known material that meets this specification. The Base Fire
Department central fire alarm computer is a Monaco model D-700.
This computer must be compatible with the Monaco #BT2-4/8 fire
alarm radio transmitter so it is able to receive, recognize
and translate incoming signals so that life safety is not compromised.
See numbered note(s): 22.
CITE: (W-006 SN285811)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: Y--JOB ORDER CONTRACT FOR CONSTRUCTION/REPAIR
SOL DAAE20-99-R-5004
DUE 043099
POC Contract Specialist: Terri Maple (309) 782-6096, Contracting
Officer: Carol C. Rivard (309) 782-3272
DESC: DESC: Firm fixed price indefinite delivery indefinite quantity
Job Order Contract in support of construction/repair for Anniston
Army Depot, Anniston, AL. Contract period shall be one year
from date of award with four one-year options. Each delivery
order will have its own performance period. Maximum contract
value for the base year and four options is $10 Million for
each year. Estimated issue date is 26 FEB 99. The proposed
contract has no business size restrictions. All responsible
sources may submit a proposal which shall be considered by
the agency. There are NO drawings included with this solicitation.
Drawings and/or Specifications will be provided with each individual
task order standard to the industry specifications. A preprosal
conference will be held approximately 20 days after issuance
of solicitation, details to follow. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractor
Register (CCR). Further information may be obtained through
the Internet at: http://www.acq.osd.mil/ec/faqs. You cannot
be awarded a DOD contract if you are not registered in the
CCR. The Internet site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
(I-198 SN225024). 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://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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. Telephone requests will not be accepted.

CITE: (W-007 SN285969)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--INSTALLATION OF CAMPGROUND WATER DISTRIBUTION SYSTEM.
SOL SE-99-20
DUE 021599
POC John Zgavec, Contract Specialist, 828-257-4292
DESC: Installation of replacement water distribution system.
Project consist of the installation of approximately 2,600
L.F. of new 6 inch PVC watermain, 635 L.F. of 4 inch main,
4,000 L.F. of smaller size waterlines and related valves and
appurtenances. Project Location: Davidson River Campground,
off Highway 276, Pisgah Forest, North Carolina. Small Business
Set-aside, SIC 1711.
EMAILADD: jzgavec/srs@fs.fed.us
EMAILDESC:
CITE: (W-007 SN286021)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--RENOVATION OF REST ROOM FACILITY
SOL SE-99-22
DUE 020899
POC Jan Walthall, Contract Specialist, 828-257-4293
DESC: Renovation of Bathhouse interior including tile work, plumbing
fixtures, toilet partitions, electrical work, doors and painting.
Bathhouse is located on the Pisgah National Forest, Sliding
Rock Recreation Area, Pisgah Forest, NC. Set a side for Small
Business. SIC: 1542.
EMAILADD: jwalthall/srs@fs.fed.us
EMAILDESC:
CITE: (W-007 SN286049)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--EXPANSION OF DINING FACILITY 1740 FORT LEONARD WOOD,
MISSOURI
SOL DACA41-99-B-0004
DUE 030499
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: The work to be performed consists of construction of a
new 8,935 SF addition to the existing dining facility and renovating
approximately 4,150 SF of the existing dining facility. New
building addition will house a new dishwashing area including
expansion of the existing dining room and new bathrooms for
both men and women. Building renovation will include upgrading
existing serving line, beverage/desert bar, dry storage areas
and kitchen. Building systems in the existing building will
be upgraded to meet current code requirements including the
fire alarm, fire suppression, communications, electrical and
HVAC. Interior finishes in the existing building will require
minor repair to match the new addition. Building addition will
match the existing brick facade and EPDM roof at the single
floor level. A new mechanical penthouse will be constructed
above the new dishwashing area to match the existing mechanical
penthouse. Minimal site work will be required in the area of
the building expansion including site grading, utility relocations,
sidewalks and landscaping. No new parking lots are required.
Solicitations will be issued on or about 28 January 1999. Bids
will be opened on or about 4 March 1999. Estimated cost of
proposed procurement: Between $1,000,000.00 to $5,000,000.00.
Estimated time of completion: 380 Calendar Days. SIC Code:
1542. Solicitations will be available only on CD ROM at NO
CHARGE. To request the CD ROM, please send requests to the
U.S. Army Corps of Engineers, 760 Federal Building, 601 E.
12th Street, Kansas City, Missouri 64106 or you may fax your
requests to (816) 426-5777, Attn: CENWKCT-C. You can access
information about this project thru our internet address of
(HTTP://WWW.NWK.USACE.ARMY.MIL). You must be listed on the
Central Contractor Register (CCR) to receive award of this
project. This project includes the Affirmative Action Plan
for Springfield, Missouri US Department of Commerce Economic
Area. Questions of a technical nature may be addressed to Mr.
Robert Smith at 816-983-3277. Questions of a contractual nature
may be addressed to Ms. Ann Gunzel at 816-983-3834.
CITE: (I-007 SN286061)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--HOUSTON-GALVESTON NAVIGATION CHANNELS, TEXAS, (45-FOOT
PROJECT), DREDGING JETTY AND ENTRANCE CHANNELS IN GALVESTON
COUNTY, TEXAS
SOL DACW64-99-B-0016
DUE 022599
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Thomas Benero (409) 766-3850 (Site Code DACW64)
DESC: The work consists of dredging approximately 7.3 million
cubic yards of "new work" material, within the limits of the
existing channel from Bolivar Roads near Bolivar Peninsula
to deepen the existing channel from 47 to 49 feet, plus allowable
overdepth. Dredge material will be placed in an offshore placement
area. Plans and specifications will be available only in eletronic
format on compact disc at NO COST. It is the contractor's respnsibility
to reproduce a set of contract drawings from this compact disc.
Submit your request via FAX# (409) 766-3010 or via e-mail to
lucille.r.smith@usace.army.mil. Subcontracting goals for the
Galveston District are: 61.2% Small Business; 9.1% Small Disadvantaged
Business; and 4.5% Woman-Owned Business. Price range for this
work is between $10 million and $25 million.
CITE: (I-007 SN286064)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--FIRE SPRINKLER SYSTEM INSTALLATION, FORT YATES, NORTH
DAKOTA
SOL 102-IFB-99-0009
DUE 012299
POC Dale Burson (206) 615-2456
DESC: The Indian Health Service, Engineering Services-Seattle,
is planning to issue a solicitation to install a fire sprinkler
system in the 2,735 square meter Fort Yates IHS Hospital, Fort
Yates, North Dakota. The work consists of design and installation
of a new wet and dry pipe sprinkler system and coordination
with the existing fire protection system. The fire sprinkler
work shall be performed by an experienced fire sprinkler firm
with a minimum qualification of a National Institute for Certification
in Engineering Technologies (NICET) Level III certification.
The plans and specifications shall use International System
of Units (SI) metric equivalent measurements. Project duration
is estimated at 120 calendar days after notice to proceed.
Estimated construction cost is between $100,000 and $250,000.
This acquisition is being considered as a set aside for
51% Indian owned firms under the authority of the Buy Indian
Act. In accordance with Public Health Service Acquisition Regulation
Paragraph 380.503(e), no more than fifty (50) percent of the
work to be performed under a prime contract awarded pursuant
to the Buy Indian Act may be subcontracted to other than Indian
firms. For this purpose, work to be performed does not include
the provision of materials, supplies, or equipment. Please
indicate whether your firm is interested in bidding this project
either as the prime contractor or as a subcontractor/supplier
and furnish as a minimum the following information: (1)
Indicate the degree (100%, 80%, etc.) to which the interested
prospective contractor is owned, operated, and controlled by
a member or members of any tribe, pueblo, band, group, village
or community that is recognized by the Secretary of the Interior
or the Secretary of Health and Human Services. (2) Indicate
the bonding capability of the prospective contractor, including
the name and phone number of the bonding company, a contact
person at the bonding company, the upper limit of the prospective
contractor's bonding capability, and total bonds outstanding.
If you anticipate a change in your capability, please describe
the change and the date it will be effective. (3) Provide
a list of projects of similar size, type, and complexity you
have performed, including project name, date, award amount,
and the name and phone number of the owner's representative.
(4) Describe the general type of work you would perform
yourself and the type of work which would be subcontracted
to other Indian firms. Identify by name the Indian subcontractors
you would expect to use. The Contracting Officer will consider
specific expressions of interest in response to this notice
as well as other information to determine if a Buy Indian Set-aside
is appropriate. Responses should be submitted no later than
January 22, 1999. For further information regarding this request,
please contact Dale Burson at 206/615-2456. This is a request
for information only. Applications for bid documents are not
being accepted at this time. A pre-solicitation notice which
will describe how to order bid documents will be issued after
the set-aside decision is made.
EMAILADD: DBurson@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-007 SN286132)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--SALE OF REAL PROPERTY FOR OFFSITE USE - STEEL RADIO
TOWER
SOL 501819B003
DUE 021699
POC Contracting Officer, Gary M. Dupuis 413-253-8240
DESC: Z - Sale of a Steel Radio Tower as salvage at the Occoquan
Bay National Wildlife Refuge, Woodbridge, Virginia for off
site use. The property is described as a steel radio tower
standing two hundred and fifty feet tall, with the base being
fifty by fifty feet and the top being approximately twelve
by twelve feet. The tower structure consists of painted steel-lattice
with galvanized steel angles and rods. The tower foundation
consists of steel girders, bearing on concrete. The government
will topple the entire tower before award of this contract.
The property is for sale to the highest bidder and is to be
removed from refuge property. Issue date will be on or about
January 16, 1999. Requests for a solicitation package can be
submitted in writing to the above address. Facsimile requests
will be accepted (FAX# 413-253-8450). Any request for a solicitation
package shall include the name, address, telephone number,
name of point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-006 SN285753)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--SPACE ALTERATIONS
SOL GS-08P-99VJC0016
DUE 022699
POC Contracting Officer, Pam Burley 701-239-5453
DESC: Work includes: SECTION I - Remove overhead garage door
and frame, install block and brick exterior wall with windows.
Perform interior alterations. SECTION II - Replace 30 KW natural
gas generator with 60KW natural gas generator and switch gear.
Extend and connect electrical power wiring for the existing
communications room to the new switch gear of the 60KW generator.
Work to be performed at the Border Patrol Sector HQ, 2320 S.
Washington, Grand Forks, ND. The government may or may not
exercise its unilateral right to include the work described
in SECTION II no later than 30 days from award. Security clearances
are required for all workers. Bid opening date is scheduled
for February 26, 1999. Plans and specifications available January
19, 1999. Requests for bid packages must be made in writing
to the above Contracting Officer. Total time for completion
is 120 days. Estimated cost range is between $25,000 and $100,000.
All responsible sources may submit an offer which will be considered.
This solicitation is 100% set-aside for small business.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-006 SN285768)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIDS-TO-NAVIGATION (ATON) REPLACEMENT AT AIDS-TO-NAVIGATION
TEAM (ANT) COOS BAY COOS BAY, OR
SOL DTCG88-99-B-623262
DUE 030299
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION NOTICE DTCG88-99-B-623262-AIDS-TO-NAVIGATION
(ATON) REPLACEMENT AT AIDS-TO-NAVIGATION TEAM (ANT) COOS BAY
COOS BAY, OR.: Work includes: A) Remove and dispose of the
following multi-pile steel/wood structures: South Slough Light
#1, Coos Bay Channel Light #7, Coos Bay Channel Light #17,
and Coos Bay Channel Light #35. B) Fabricate and install five
(5) steel three-pipe pile structures and platform assemblies.
Installation shall include all platform equipment including
dayboards. Structures to be fabricated and installed include:
South Slough Light #1, Coos Bay Channel Light #17, Coos Bay
Light #7, Coos Bay Channel Light #35, and Coos River Entrance
Lighted Buoy #1. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $15. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, or
Company Check made payable to the U.S. Coast Guard. Personal
checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $100,000 to $250,000. The performance period
is 60 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
January 29, 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-006 SN285787)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: Z--REMODEL OF RESEARCH FACILITY!!
SOL 99WRSS0003!!
DUE 040299
POC Bernard s. Jackson (650) 329-4160!!
DESC: 17.The U. S. Geological Survey has a requirement for all
labor, equipment, and material for the remodel of the Columbia
River Research Laboratory, 5501-A Cook Underwood Road, Cook,
WA. The proposed project consists of replacing the alarm system,
installing a fire suppression system, accomplishing electrical
upgrades, and correcting exterior door construction. Solicitation
99WRSS0003 will be issued on 03/01/99 and close on 04/02/99.
Cost range is between $100,000.00 and $250,000.00. A limited
number of bid sets will be available on a first come first
serve basis. A site visit will be held 03/17/99 @ 10:30 am.
All interested bidders should attend. All responsible sources
may submit a bid which shall be considered by the agency. See
Note 1.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
e-mail
CITE: (W-006 SN285792)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: Z--REMODEL OF ADMINISTRATION OFFICE!!
SOL 99WRSS0004!!
DUE 041699
POC Bernard S. Jackson (650) 329-4160!!
DESC: 17.The U. S. Geological Survey has a requirement for all
labor, equipment, and material for the remodel of the Boise
Administration Office, 230 Collins Road, Boise, Idaho. The
proposed project consists of constructing a vestibule, HVAC
upgrades, plumbing upgrades, electrical upgrades, underground
fuel tank removal, and the remodel of the east-end of the building.
Solicitation 99WRSS0004 will be issued on 03/10/99 and close
on 04/16/99. Cost range is between $100,000.00 and $250,000.00.
A limited number of bid sets will be available on a first come
first serve basis. A site visit will be held 03/18/99 @ 10:30
am. All interested bidders should attend. All responsible sources
may submit a bid which shall be considered by the agency. See
Note 1.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
e-mail!!
CITE: (W-006 SN285793)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--M AINTAIN PAVEMENT MARKINGS AND AIRFIELD RUBBER REMOVAL
AT DOBBINS ARB, GA
SOL F09609-99-B-0001
POC LINDA LEWIS, Contracting Officer (770)919-5087
DESC: 1. Work includes but is not limited to the removal of rubber
build-up and flaking paint from the active runway, taxiways
and parking ramps and restriping or base roads, parking lots
and the airfield. 2. The period of performance is 60 days
to include material approval, acquisition, transportation and
installation. 3. The contract will be firm, fixed price.
4. The estimated cost of construction is between $100,000.00
and $250,000.00. 5. The applicable SIC Code is 1799. The size
standard is $7.0 million. 6. The solicitation will be issued
on or about 8 February 1999 with bids due on or about 8 March
1999. 7. This procurement is unrestricted in accordance with
the Small Business Competiveness Demonstration Program. All
responsible sources may request a solicitation package by written
request. All requests shall include address (including street
address, point of contact, telephone number and solicitation
number. Only written responses for the solicitation received
or postmarked within 15 calendar days after publication of
this notice will be honored. 8. Faxed requests will not be
permitted. 9. Contractor must be registered in the Department
of Defense Central Contractor Registration database to be eligible
for contract award.
CITE: (W-007 SN285845)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--LIFE AND FIRE SAFETY CORRECTIONS AT THE FEDERAL CORRECTIONAL
INSTITUTION FAIRTON
SOL IFB 229-0069
DUE 030399
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
546
DESC: PreSolicitation Notice: The Contractor is to correct Life
and Fire Safety deficiencies at the Federal Correctional Institution
Fairton in Fairton, New Jersey. This project shall include,
but not be limited to, the following: remove portions of existing
wet-pipe sprinkler system and provide hydraulically designed
wet-pipe sprinkler system at ceiling level only in the Institution
Warehouse; modify existing dry pipe system including the removal
and replacement of air compressor, installation of air supervisory
and pressure switches and provide electronic valve supervisory
devices on control valves in the Institution Training Center;
remove and relocate existing diesel fire pump and all accessories
from Pump House to a temporary location with a temporary shelter
while completing the construction of a new Pump House; provide
electrical modifications to the fire alarm and sprinkler system
to identified buildings in accordance with the specifications
and drawings. The period of performance for this project will
be 250 calendar days. This project is unrestricted, open to
both large and small business concerns. A $50.00 non-refundable
deposit is required for a copy of the bid package. Checks or
money orders should be written to Beardsley, Beardsley, Cowden
and Glass and may be mailed to the following address: Beardsley,
Beardsley, Cowden and Glass, P.O. Box 1040, Auburn, NY 13021.
Contractor requests should specify both size status and solicitation
number (IFB 229-0069). The estimated magnitude of this project
is between $250,000 and $500,000. A security investigation/clearance
will be required upon contract award. Bid packages will be
available on or about February 1, 1999. The SIC code for this
project is 1799.
EMAILADD: aksnyder@bop.gov
EMAILDESC:
CITE: (W-007 SN285886)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RENOVATIONS AT USCG STATION ROCHESTER, NY
SOL DTCG83-99-B-3WF052
POC Pamela M. Komer (216) 902-6216 FAX (216) 902-6277 or 6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to make renovations to USCG Station
Rochester, NY. This project was previously advertised as DTCG83-98-B-3WF320.
All prospective bidders who previously submitted a request
accompanied with the fee do not need to request the package
again. These bidders are automatically on the bidders list
for this project. Work includes but is not limited to: Base
Bid: Minor Renovation work in Station Building, renovation
of the galley and installation of central A/C. The mechanical
and electrical systems in both buildings shall be upgraded.
Boathouse renovation work shall include storage for the Station's
rigid hull inflatable boat and combination locker/wet rooms
with showers. Work shall also include lead based paint encapsulation
and removal in both buildings; removal and disposal of asbestos
containing floor tile, tile adhesive and pipe insulation in
the Station Bldg. Removal and disposal of asbestos containing
transite panels in the boathouse. Existing fuel tanks shall
be replaced with new. Provide and install temporary trailers.
Unit Item 1: Replace damaged roof sheathing on Station Bldg.
(Based on 100 SF of roof sheathing). Unit Item 2: Replace damaged
roof sheathing on boathouse (Based on 50 SF of roof sheathing.)
and Unit Item 3: Implement dewatering system prior to excavating
below groundwater surface and maintain groundwater a minimum
of 2 feet below bottom of all required excavations. (Potable
water line, sanitary sewer line and other indicated below grade
work.) Basis for dewatering shall be groundwater at elevation
495.0 feet. The SIC Code is 1542. The performance period is
365 calendar days from Notice to Proceed. The estimated range
is $500,000 to $1M. Solicitation packages should be available
o/a 2/26/99. The Bid Opening date will be 30 calendar days
from the date of issuance. A Bid Bond for 20% of the Bid Amount
is required. This procurement is open to both large and small
businesses in accordance with the Small Business Demonstration
Act. However, FAR Clause 52.219-1 with its Alternate 1 is applicable
(This clause allows a price adjustment factor for small disadvantaged
business concerns.) SIC Codes and their appropriate regions
for the SDB adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.
All requests for the solicitation shall be made in writing
to ATTN: Pam/99-3WF052. Requests may be faxed to (216) 902-6277
or 6278. A Non-Refundable Fee of $50.00 is required for each
request. Payment shall be made by certified check, cashiers
check or money order made payable to the "U.S. Coast Guard".
Solicitation packages will be made available until supply is
exhausted. This office has established a Procurement Information
Line at (216) 902-6222. This line provided Bid Results and
current information on solicitations that are currently on
the street by providing current Bid Opening Date, Number of
Amendments etc. If the solicitation is not posted that means
it is not available. Do not call the Contract Specialist but
continue to call the Procurement Information Line. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1M. DOT's
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
CITE: (W-007 SN285887)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIRS TO 1400 MILITARY FAMILY HOUSING UNITS
SOL F2260099B0011
POC Kathleen Dellenger, Contract Specialist, 228-377-1818, Robert
F. Winland, 228-377-3642
DESC: The project for repair of 1400 hurricane damaged units
at Keesler AFB, MS as listed in the Commerce Business Daily
dated 2 Nov 1998 is hereby cancelled in its entirety.
CITE: (W-007 SN285917)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97/98 - DORMITORY BATHROOM REHABILITATION AND
NEW MEDICAL SUITE AT BUILDING NO. 2 AND EMERGENCY GENERATOR
AT THE BARRANQUITAS JOB CORPS CENTER LOCATED IN BARRANQUITAS,
PUERTO RICO
SOL IFB-99-DAA-15-JC
DUE 012599
POC Contact Mr. Juan A. D'Navarte at (787) 273-1701 or Mr. Anthony
Hill (202) 219-8706
DESC: The construction work consists of the rehabilitation of
the existing dormitory bathrooms and the addition of a medical
room in Building No. 2. Also, the work includes a new generator
building at the Barranquitas Job Corps Center, Barranquitas,
Puerto Rico. The work includes removal and disposition of asbestos
containing material. The estimated completion is 266 days.
The estimated cost range for construction is between $250,000
to $500,000. Plans and specifications will be available on
January 25, 1999, from the Office of Beato & Associates, Consulting
Engineers, Corporate Office Park, Cortec Office Building, Suite
101, State Road #20, Guaynabo, Puerto Rico 00966. Contact,
Juan A. D'Navarte at (787) 273-1701, for additional information
regarding this project. Collect calls WILL NOT be accepted.
It is emphasized that requests for plans and specifications
be directed to the A/E firm listed above to ensure proper handling
of requests. All requests must be in writing. Beato & Associates'
fax number is (787) 273-1702. Requests will be answered on
a first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB documents, plus COD charges. A Pre-bid
walk-through is scheduled for February 10, 1999, at 10:00 a.m.
local time. Bid opening date is February 25, 1999, at 2:00
p.m. local time. This is a 100% Small Business Set-Aside acquisition.
The SIC Code is 1742. The Size Standard is $7.0 million. See
Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-007 SN285964)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION USING ROCK RIPRAP
& WOODY VEGETATION, LAGOON 2, CITY OF NATCHEZ, ADAMS COUNTY,
MISSISSIPPI.
SOL RFQ-5-MS-99
DUE 022399
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 44 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-007 SN285986)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LANDFILL CAP FOR CD LANDFILL, NAVAL BASE, NORFOLK,
VIRGINIA
SOL N62470-98-B-8816
DUE 022499
POC Contract Specialist, Paula Dignan, 757-322-4457
DESC: The work includes site preparation, erosion and sediment
control; general grading; installation of a landfill cap system
consisting of a bedding layer, flexible membrane cover (FMC),
composite drainage net (CDN), protective soil cover and topsoil
as specified; site restoration and incidental related work.
Plans and specifications will be available on or about 24 January
1999. A check or money order for $23.00 payable to the United
States Treasuary is required as a non-refundable charge for
each set of bidding data. Written requests must be received
in the office of the Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511-2898. Point of Contact
Priscilla Schaefer, telephone (757) 444-5968. Estimated cost
range: Between $1,000,000.00 and $5,000,000.00. The Standard
Industrial Classification (SIC) Code for this project is 1629
with a size standard of $17,000,000.00. All responsible sources
may submit an offer which will be considered.
CITE: (W-007 SN285998)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADDITION/ALTERATIONS AND LIFE SAFETY UPGRADE, NAVAL
HOSPITAL, PENSACOLA, FL
SOL N62467-97-R-0805
DUE 031099
POC Contract Specialist: Megra Spells, Code 0211MS fax at 843/820-5853
(email: spellsmd@efdsouth.navfac.navy.mil). Contracting Officer:
L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The project titled
"Addition/Alterations and Life Safety Upgrade" is for the construction
of a new clinical addition of 73,250 square feet to the existing
Naval Hospital at Pensacola, FL. There are also alterations
within all eight floors of the existing hospital, alterations
to the existing boiler plant and the construction of new entrance
canopies at the existing emergency room and the new clinic
addition. The total maximum area of alteration is approximately
119,250 square feet. The estimated construction cost for this
project is between $20,000,000 and $25,000,000. Close construction
coordination and management by the construction contractor
of all work will be essential in order to fulfill the work
restrictions and phasing schedule required for continuous operation
of the hospital. The Pre-Proposal Conference is tentatively
scheduled for Thursday, 11 MARCH 1999 for 1:00pm at the Naval
Hospital, Pensacola, FL. (CORRECTION: Note the corrections
to the completion days and the sequenced stages.) The first
two phases require completion 457 calendar days from the date
of award. The third phase, with 5 sequenced stages, is to be
completed 929 calendar days from date of award. Staying on
schedule is critical to operations of the hospital. This solicitation
is formatted as a Request for Proposal in accordance with FAR
15.6 for a negotiated procurement. The award of this procurement
will be accomplished using the Source Selection Procedures
that result in the BEST VALUE to the Government. The contract
resulting from this solicitation to the responsible proposer
whose proposal conforming to this solicitation will be the
"BEST VALUE" to the Government, price and technical factors
considered. Proposers will be evaluated on FACTOR A - Past
Performance, FACTOR B Small Business Subcontracting Effort,
FACTOR C - Technical Qualifications, and FACTOR D Construction
Schedule. THREE COPIES OF TECHNICAL PROPOSALS ARE REQUIRED.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT IT IS DEFINITELY
POSSIBLE THAT AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. However, the Government reserves the right to clarify
certain aspects of proposals or conduct discussions providing
an opportunity for the offerors to revise their proposal. FIRMS
SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED.
FOR SPECIFICATIONS: There is a $185.00 Non-Refundable Charge
for each set of Specifications. To obtain Specifications you
may CHARGE your request to a VISA, MASTERCARD, OR DISCOVER
CREDIT CARD or make company check payable to "SUPERINTENDANT
OF DOCUMENTS" and send to: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PAULA BROOKS, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE: (1) A POINT OF
CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
arise concerning your request, call PAULA BROOKS at 843/743-4040
ext. 24. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders list will be mailed. We cannot fax
plan holders list. For inquiries about Proposals Due or Number
of Amendments issued, contact Shirley Shumer at 843/820-5923.
Technical Inquiries must be submitted in writing 15 days before
Proposals are Due to the address listed above, or faxed to
843/820-5853, Attn: Megra Spells, Code 0211MS. The Standard
Industrial Classification Code for this solicitation is 1531:
Operative Builders. The size amount is $17,000,000.00.
CITE: (W-007 SN286001)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WALKING & PLATFORM DEMOLITION AT SLIP POINT LIGHT
STATION, CLALLAM BAY, WA
SOL DTCG88-99-B-623274
DUE 022399
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623274-WALKWAY AND PLATFORM DEMOLITION AT SLIP
POINT LIGHT STATION, CLALLAM BAY, WA.: Work includes: Furnish
all labor, materials, and equipment necessary to demolish and
completely remove the existing elevated steel walkway and light/fog
signal platform and tower at Slip Point Light Station. The
work includes, but is not limited to, the following: A) Demolish
and remove the existing elevated steel walkway structure above
the foundations. B) Demolish and remove the existing light/fog
signal platform and tower above the mudline. C) Remove the
existing buried power cables from the end of the walkway back
to the existing power panel in the existing Generator Building.
D) Demolish and remove sloughed organic debris (trees and shrubbery)
interfering with the walkway demolition operations. Drawings
and specifications can be purchased on a first come, first
served basis, at the rate of $20. Requests will be accepted
by mail only, and must include payment in the applicable amount
by Cashier's Check, Money Order or Company Check made payable
to the U.S. Coast Guard. Personal Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337. Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $25,000
to $100,000. The performance period is 30 calendar days after
receipts of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1795. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
21 January 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-007 SN286044)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--JOHNSTOWN CHANNEL REHABILITATION, UNIT 4, LITTLE
CONEMAUGH RIVER, JOHNSTOWN, PA
SOL DACW59-99-B-0002
DUE 030299
POC Darlene Young, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for removal
of existing concrete walls and stone masonry walls; construction
of concrete gravity walls, concrete tie-back walls with rock
anchors, and concrete cap walls; replacement of concrete channel
lining; repair of spalled areas in existing concrete channel
lining and concrete walls; replacement of pipe handrailing;
painting existing pipe handrailing; repair and replacement
of existing drainage features; repair of scour areas in the
channel, clearing and removal of sediment in the channel; and
appurtenant site work. The contract time is 900 days. Magnitude
of the project is between $10,000,000 and $25,000,000; The
specifications have been placed on Compact Disk (CD-ROM) and
the plans will be provided in hard copy format at a cost of
$49.00 for Half Size and $121.00 for Full Size. The CD's and
Plans will be available approximately 012999. This procurement
will be 100% set-aside for Small Business. Contractors must
be registered in the Central Contractors Register (CCR) before
receiving any contract awards. For additional information contact
the CCR center at 1-888-227-2423. Requests for the CD and Plans
will not be honored by telephone; Requests must be made in
writing and be accompanied by the proper payment.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-007 SN286053)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE INTERIOR ELECTRICAL DISTRIBUTION SYSTEM,
BLDG. 670
SOL F09650-99-B-0103
POC Tim Strong/912-926-2057 or Pam Jefferson/912-926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Replace Interior Electrical Distribution
System, Bldg. 670, Robins Air Force Base, Georgia. The Official
Copy of the solicitation will not be provided on Compact Disk
(CD-ROM) or paper and can only be accessed on the WEB Site:
http://contracting.robins.af.mil/pko/99-B0103.ssi Notice
to Contractors: Contractors desiring can view the solicitation,
including drawings & specs, via the computers in the WR-ALC
bid-room, building 208, Robins AFB GA. The period of performance
for this project is 270 calendar days. The approximate issue
date will be 29 Jan 99 with the approximate response date of
1 Mar 99. The magnitude of construction is between $500,000
- $1,000,000. This is not a Request for Proposals. Any
prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1731, 7.0 M annual receipts.
LINKURL: http://contracting.robins.af.mil/pko/99-B0103.ssi
LINKDESC:
EMAILADD: pjeffers@pk.robins.af.mil
EMAILDESC:
CITE: (W-007 SN286056)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REROOFING AND REPAIR OF ROOFS AT FORT LEWIS, SUB
INSTALLATIONS AND USAR CENTERS LOCATED WITHIN WASHINGTON STATE
SOL DAKF57-99-B-0005
DUE 021599
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
DESC: Principal items to be accomplished are: Reroofing and/or
repair of the following roofing systems on various deck types
with or without insulation: Built-up roofs; single-ply roofs
with EPDM and modified bitumen membranes; clay limitation slate
and concrete tile roofs; shingle roofs; metal roofs. Provide
new, replacement and repairs to sheet metal, PVC, and membrane
flashings, gutters and downspouts. Provide journeyman electrical,
mechanical, sheet metal, painting, carpentry, masonry, and
plumbing services as necessary to support roofing work. Repairs
to roof decks and support systems. As part of roof replacement,
assure all drains are free flowing and clean all traps. Clean
debris from gutters and downspouts. Other work necessary to
accomplish the above items. Contract period consists of Base
Period (1 May 1999 through 30 April 2000) and four one-year
option periods. The proposed procurement listed here is being
issued as unrestricted. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceeding three fiscal years not in excess of $7 million.
SIC Code: 1761. To obtain a copy of this solicitation package,
please visit our webpage at http://www.lewis.army.mil/doc.
This solicitation will only be available by downloading from
this website. Estimated availability is mid February.
CITE: (I-007 SN286062)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Z--RE-ROOFING AND METAL WORK OF ST. PETERSBURG HOUSING
AUTHORITY OWNED APT. COMPLEXES
SOL 99-001
DUE 020999
POC Gareth Eich, AIA, 727-821-2986
DESC: The Housing Authority of the City of St. Petersburg Fl.
requires a firm to provide services for the re-roofing and
metal work for the James Park and Clearview apt. complexes
located in St. Petersburg Fl. All responsive responsible sources
may submit and offer. A pre-bid conference will be held Tuesday
012699 at 3:00 pm est. at the James Park Complex located at
1051 3rd Ave. North. St Petersbutg Fl, 33713. Bid Packages
may be obtained from the Renker,Eich,Parks Architects, 1609
9th St. N, St Petersburg Fl, 33704 telephone number (727) 821-2986.
Note: Cost of package 50.00 per set. This project has MBE participation
goals and falls under Sec III of HUD ACT dtd 1968. The St Petersburg
Housing Authority reserves the to reject any or all proposals
if such action is in the public interest and to waive any and
all informalities and minor irregularities.
CITE: (W-007 SN286074)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--ALTER 2ND FLOOR, BLDG. 2061
SOL F41650-99-B-0401
DUE 031099
POC The Point of Contact is John Robbins, PKOE, Phone: 210-925-7443,
FAX: 210-925-9060, E-Mail: robbins@pkgate1.kelly.af.mil
DESC: Project Number: MBPB-93-0126 Project Title: Alter 2nd Floor,
Bldg. 2061, Kelly AFB, TX Description: Extend second floor
over open bay of the warehouse area and provide HVAC, electrical
power, and fire suppression in all new rooms. Performance period:
180 calendar days. Tentative date of issue: 08 Feb 99. Tentative
Bid Opening date: 10 Mar 99. Acquisition set-aside is 100 percent
set-aside for small business concerns. Solicitation will be
posted on our web site at the address shown below. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26
EMAILADD: robbins@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN286137)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC CONSTRUCTION FOR ASBESTOS & LEAD ABATEMENT
SOL 193045-99-A-0124
DUE 021199
POC Vickie Ford @913-831-1855 Ext 437
DESC: ADVANCED NOTICE OF PROJECT Solicitation Number: 193045-99-A-0124
Offer Due Date: 02/11/99 Time: 3:00 p.m. CST Project: IQC -
ASBESTOS & LEAD ABATEMENT Area: KANSAS CITY FSO 10 STATE AREA
Information and Evaluation Factors: ASBESTOS AND LEAD ABATEMENT.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for Asbestos and Lead Abatement of Postal facilities in Southern
Illinois, and the states of Iowa, Kansas, Michigan, Minnesota,
Missouri, Nebraska, North Dakota, South Dakota, and Wisconsin
. The contract will be for a two year period with no renewal
options. The total value of work orders may not exceed $3,000,000.00
over the life of the contract with a minimum $10,000.00 of
work ordered over the life of the contract. No single work
order may exceed $250,000 and a specific work order will be
issued to specify the kind and quantity of work to be performed
for each project. Multiple awards may be made from this solicitation.
Evaluation Factors: Proposals will be evaluated on the basis
of price and Technical Proposal Evaluation Score. The Proposal
Evaluation Score will be at least as important as the price
in evaluating offers. Estimated that $300,000.00 will be charged
against this contract. This does not obligate the U S Postal
Service, it is only an estimate designed to help contractors
in making an offer. Bonding will be changed in increments of
$100K with amounts to be determined by the contracting officer
at time of award and as additional bonding is required. Bonds
and Insurance: Performance and Payment Bonds , Certificate
of Public and Automobile Liability Insurance, Worker's Compensation,
and Employers Liability Insurance are required before award
to the successor offeror(s). The successful offeror will be
required to submit a subcontractor minority report with each
pay request. Solicitation Package: Solicitation packages will
be available on or about 01/11/99. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-007 SN286144)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IMPROVE FAMILY HOUSING, ANDREWS AFB, MARYLAND - CORRECTION
NOTICE
SOL N62477-99-R-0021
DUE 021899
POC Steven Moody, Contracting Officer (202) 685-3221
DESC: THIS IS A CORRECTION NOTICE to 99-R-0021, which was erroneously
published with a RFP Issuance Date of 18 Jan 99. The CORRECT
Issuance Date for the solicitation is 15 Jan 99. RFP will be
available on 15 Jan 99.
CITE: (W-007 SN286160)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR ROOFS VARIOUS FACILITIES FOR THE TENNESSEE
AIR NATIONAL GUARD AT MCGHEE TYSON ANG BASE, KNOXVILLE, TN
SOL DAHA40-99-B-0001
DUE 022699
POC Contract Specialist CW3 Sharon E. Price (615) 313-2651, or
Contracting Officer CPT Sammy K. Beard (615) 313-2650.
DESC: The United States Property and Fiscal Office for Tennessee
has a requirement to Repair Roofs Various Facilities for the
Tennessee Air National Guard at the McGhee Tyson ANG Base,
TN located in Knoxville, TN. Contractor shall provide labor,
materials, equipment, and incidentals as required by the contract
drawings and specifications for roofing repairs and/or restoration
at various facilities at McGhee Tyson Air National Guard Base.
Specific work includes: 1) Replacement of existing roof and
insulation at Bldg 120, Fire Hall. 2) Replacement of existing
roof and insulation at Bldg. 240, Supply Warehouse. 3) Restoration
of existing roof systems at Bldg. 101, Maintenance Control
Facility; Bldg. 102, Squadron Operations; Bldg. 134, Reserve
Forces Operations Center; Bldg. 320, Base Civil Engineering;
Bldg. 321, Civil Engineering Storage. 4) Install Elastomeric
roof coating system at Bldg. 113, Aircraft Maintenance Hangar.
Estimated cost of the construction is between $500,000.00
and $1,000,000.00. A non-refundable deposit in the amount of
$50.00, certified check or money order (NO COMPANY CHECKS),
made out to "U.S. Treasury", is required. Send deposit to official
address at top of the announcement in care of CW3 Sharon E.
Price. Solicitation to be issued 012699. This procurement is
open to large as well as small businesses (UNRESTRICTED).
EMAILADD: pricese@tn-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-007 SN286168)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSEMBLY, FIRING. (ROTARY SWITCH, BOMB
DISPENSOR, SIX POSITION.)
SOL SP0740-99-Q-5836
DUE 021599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: FPC98314000337 NSN 1095-00-934-1469, CAGE 76823
Part No 5223801-1 CAGE 81840 Part No 125087-001 CAGE 98752
Part No 69A6142 selector Assembly, firing. (rotary switch,
bomb dispensor, six POSITION.) I.A.W. U.S. Air Force (CAGE
98752) drawing number 69A6142. * 31 -EA Del to Lathrop CA 95330
Del 150 days after date of award 8 -EA Del to New Cumberland
PA 17070 Del 150 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 500 employees written requests for
drawings are to be submitted to Defense Supply Center Columbus
attn: DSCC-VTCD PO Box 3990 Columbus OH 432165000; by FAX (614)692-2998
or call (614)692-2344 requests should include the IFB/RFP/RFQ
number opening/closing date NSN purchase request number(E G
YPC/YPE)buyer's name and your complete name and address federal
Military and commercial specifications cannot be provided by
DSCC this is an unrestricted acquisition with A 10% preference
for SDB concerns while price may be A significant factor in
the evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-007 SN285855)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL UNIT, ELECTRIC.
SOL SP0740-99-Q-6439
DUE 021699
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
DESC: PR-NO: FPC98343000634 NSN 1005-01-358-8147, CAGE 05606
Part No 223F162 Control unit Electric. I/A/W General Dynamics
Armament part number 223F162. 7 -EA Del to New Cumberland PA
17070 Del 330 days after date of award this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-007 SN285856)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION.
SOL SP0740-99-Q-6467
DUE 021699
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
614-692-1608
DESC: PR-NO: YPC98338000619 NSN 1005-01-198-2071, CAGE 05606
Part No 217F997 chute, ammunition. Lockheed Martin Corp (05606)
part number 217F997. **** 11 -EA Del to New Cumberland PA 17070
Del 180 days after date of order this solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after published in the CBD. requests for hard copies
of this will not be accepted. specifications, plans or drawings
are not available.while price may be A significant factor in
the evaluation of offers, the final award decision will be
based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-007 SN285861)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--JOYSTICK, DATA ENTRY
SOL SP0920-99-Q-A152
DUE 012699
POC Contact: name-greg Edwards PHONE-(614)692-1735 FAX NUMBER-(
614)692-6910
DESC: PR-NO: FPE98321000238 NSN 1290-01-166-8358, joystick, data
entry CAGE 22978 Part No S3308-11 8 -EA Del to Lathrop CA 95330
Del by 04 Jan 99. Drawings not available. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 9-15, 16-25, 26-50.
PR quantity: 8 EA destinations: Lathrop, CA 953330-0130 delivery
schedule: 8 each IN 60 days set-aside type: unrestricted (sole
source/single source) (No preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-006 SN285828)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--HOUSING AND COIL AS APPROVED SORUCE OF SUPPLY CAGE
089954 P/N
SOL SP0920-99-Q-A154
DUE 011999
POC Contact: name-tom mcelhenny PHONE-(614)692-7635 FAX number(614)692-6910
DESC: PR-NO: FPE98343000264 NSN 1270-00-520-0175, housing and
coil as CAGE 89954 Part No 113D9499G2 43 -EA Del to Mechanicsburg
PA 17055 Del by 23 Jan 99. See NOTES 9, 22, drawings not available.
Full and open competition: Military specification item. Other
than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 43 destinations: SW3100
delivery schedule: 45 days after award date. Set-aside type:
unrestricted (sole source/single source) (No preference) size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-006 SN285829)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--CORRECTION TO PREVIOUS SYNOPSIS PUBLISHED IN DEC
98.
SOL DAAE2099R0053
DUE 022899
POC Contract Specialist: Barb Cunningham (309)782-0600:PCO Dave
L. Elliott (309)782-3814
DESC: This notice is to correct the issue date. The issue date
is estimated to be 31 Jan 99. The close date is estimated to
be 28 Feb 99.
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-007 SN285884)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--NSESA
SOL F09603-99-Q-82585
DUE 022699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1270-01-418-7633 P/N: 717511000-689, DIM:
26.5"L X 15"W MAT: ALUMINUM AND STEEL. FUNC: CONTAINS THE LASER
XMTR/RCV R ASSY AND THE LASER XMTR INTERFACE ELECTRONICS. APPL:
AN/AAQ-14 4EA. Applicable to: Lantirn. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:29 Oct 1999 4 ea FAX: 912-926-7530
The approximate issue/response date will be 27 JAN 1999. To:
Lockheed Martin Corp, Orlando Fl 32819-8907. 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. See Note (s) 22,26.
CITE: (I-007 SN286122)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--SHOCK ISOLATION PLATE ASSEMBLIES FOR AUTOMATIC FIRE
CONTROL SYSTEM COMPUTER UNIT
SOL DAAE30-99-Q-0201
DUE 012099
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
DESC: This amendment reestablishes the descriptive data of the
Market Survey initially published on January 5, 1999. The amendment
to the initial Market Survey, which was published on January
6, 1999 is null and void.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010719990/010719990.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-007 SN286147)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--5.56MM FRANGIBLE CARTRIDGES
SOL N00164-98-R-0145
DUE 022599
POC Paul Johnson, Contract Specialist, 812-854-3225, FAX 812-854-5095
(Mr. S. Bingham, Contracting Officer)
DESC: Item 0001: Frangible Cartridge 5.56mm. Minimum Quantity:
5,500,000 Del to 300 Highway 361 NAVSURFWARCENDIV, Crane, IN,
47522-5001; Item 0002: Frangible Cartridge 5.56mm. Maximum
Quantity: 2,800,000. Del to 300 Highway 361, NAVSURFWARCENDIV,
Crane, IN, 47522-5001. The Navy requires a minimum of 5,500,000
rounds of 5.56mm frangible ammunition. This ammunition shall
be manufactured in accordance with Crane Division Naval Surface
Warfare Center Specification HS/4083/C98/1182. This specification
contains Military Specifications and government lot testing
requirements. This is expected to be an indefinite delivery
indefinite quantity Firm Fixed Price contract. The shipping
terms will be F.O.B. destination to Naval Surface Warfare Center,
Crane, IN with Lot testing and inspection at Origin and final
inspection and acceptance at Destination. The delivery schedule
is expected to be 120 days after receipt of delivery order.
This action is being processed under FAR part 12 Commercial
Procedures.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
CITE: (W-007 SN285952)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SEGMENT, LOCK
SOL SP0920-99-Q-A148
DUE 011099
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98345000280 NSN 1420-01-154-2780, segment lock,
CAGE 97415 Part No 7-0571-1 54 -EA Del to (call Contracting
office) Del by 07 Dec 98. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
54 delivery schedule: 30 days set-aside type: unrestricted
(sole source/single source) (No preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-006 SN285833)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DETECTOR UNIT
SOL SP0920-99-Q-A155
DUE 011999
POC Contact: name-tom mcelhenny PHONE-(614)692-7635 FAX number(614)692-6910
DESC: PR-NO: YPE98344000251 NSN 1420-00-432-6174, detector unit
CAGE 11530 Part No 398-12434-1 CAGE 15737 Part No 4842-69 CAGE
54243 Part No 398-12434-1 general characteristics: Component
of dome and housing Assembly 1420-01-036-5646 on aim-9e missile.
20 -EA Del to (call Contracting office) Del by 31 Mar 99. Drawings
not available. Full and open competition: Military specification
item. PR quantity: 25 destinations: FMS delivery schedule:
45 days after award date. Set-aside type: unrestricted (sole
source/single source) (No preference) size standard: 1000 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-006 SN285837)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FY99-FY05 SUPERSONIC SEA SKIMMING TARGET (SSST)
SYSTEM COMPETITION
SOL N00019-98-R-0016
DUE 031699
POC Mr. Ethan Mueller, Phone (301)757-5912/Contract Specialist/Mr.
Thomas Mason, Phone (301)757-5911/Contracting Officer
DESC: 17. The Naval Air Systems Command is updating the synopsis
for the full and open competition of the Supersonic Sea Skimming
Target (SSST) System, previously announced on 3 April 1998.
The Naval Air Systems Command is conducting a full and open
competition for a Supersonic Sea Skimming Target (SSST) System.
The United States Navy has a requirement for a cost-effective
aerial target system to simulate a Supersonic Sea Skimming
Anti-Ship Cruise Missile Threat. The Supersonic Sea Skimming
Target will support current weapons systems and the research,
development and realistic test and evaluation of ship self-defense
systems. The Navy intends to award a firm-fixed price type
contract consisting of a three (3) year Engineering and Manufacturing
Development (EMD) Phase (FY99-FY01) and four (4) one year Production
options (FY02-FY05). The budget profile for the EMD Phase is
as follows: $3.5 Million in FY 1999, $7.0 Million in FY 2000
and $6.0 Million in FY 2001 (Total Budget Profile for FY99-FY01
EMD Phase-$16.5 Million). The EMD Phase will consist of Contract
Line Item Numbers (CLINs) for six (6) SSST Aerial Target Engineering
Development Models (EDMs) and Ancillary Equipment and for Ground
and Flight Testing and Testing Support. Each Production Option
Year will consist of CLINs for 10-40 SSST Aerial Targets and
Ancillary Equipment and for Operational Launch Support. Funding
for the four (4) one year Production options will be determined.
The SSST Aerial Target must, as a minimum, meet the threshold
performance parameters specified in Appendix A of the SSST
Performance Specification. The current anticipated schedule
for the SSST competition is as follows: Early-January 1999-Request
for Proposal (RFP) Release; Mid-March 1999-Proposals Due; Late-May
1999-Contract Award without Discussions; Late-July 1999-Contract
Award with Discussions. All responsible offerors/sources may
submit a proposal by no later than the proposal due date indicated
in the solicitation/RFP. The Navy will only release the solicitation/RFP,
including any subsequent amendments over the Internet. The
solicitation/RFP will reside on the NAVAIR Homepage located
on the World Wide Web (WWW). The WWW server may be accessed
using client browsers such as NETSCAPE and INTERNET EXPLORER.
The WWW address, or URL, for the NAVAIR Homepage is Http://WWW.Navair.Navy.Mil.
To access the solicitation/RFP, select "Opportunities," then
go to "Doing Business with the Naval Aviation Systems Team,"
then select "Naval Air Systems Command," then select "Open
Solicitations." TELEPHONE OR WRITTEN REQUESTS FOR SOLICITATIONS/RFPS
WILL NOT BE ACCEPTED OR RETURNED. The SSST solicitation/RFP
will be formally released and posted on the NAVAIR Homepage
on 7 January 1999. This SSST solicitation/RFP will represent
the final, official version. NAVAIR will not post any further
revisions to the SSST solicitation/RFP unless a formal amendment
to the solicitation/RFP is issued. Please note information
pertaining to the SSST competition will be continuously forthcoming
via the NAVAIR Homepage!!
CITE: (W-007 SN285922)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--S-BAND MOBILE ARRAY TELEMETRY (SMART) ANTENNA SYSTEM
SOL PPPF1166
POC Marie Thompson (408)742-4017/ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement and delivery of test
and deliver one SMART Antenna System. See note 22. It is anticipated
that award will be made via a delivery order to an extisting
basis ordering agreement.
CITE: (W-007 SN286080)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
SOL N0038399QD048
DUE 021699
POC Point of Contact - Contact Point, Tanya D Bailey, 0221.09,
(215)697-4069, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-442-4953-GF, Ref Nr 74A426010-1028, Qty
2 EA , Delivery FOB Origin--THERE ARE NO DRAWINGS 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI0106010-023)
CITE: (I-006 SN285770)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 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--REPAIR KIT,STRUCTUR - AND OTHER REPLACEMENT PARTS
SOL N0038399RD046
DUE 021699
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 1R-1560-01-458-7248-GF, SPEC NR TDP VER 005, Qty 500
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . No drawings available.
This requirement is for multiple line items. This requirement
will be issued through Request for Proposal procedures. The
anticipated award date is 22 May 99. Due to an unstable design
this requirement will be restricted to the Naval Aviation Depot.,
See Note 22 (ACAVI0106010-024)
CITE: (I-006 SN285771)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--LATCH ASSEMBLY, COWL
SOL SP0-470-99-Q-Q525
DUE 022499
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-033-9246/YPG98348000345, Boeing
Co. P/N 10-60401-7 Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 284 EA., 90
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-007 SN285846)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--PARTS KIT, GEARBOX
SOL SP0475-98-X-Q859
DUE 012299
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG98097000758
and YPG98134000367, NSN 1680-01-113-2364,Parts Kit, Gearbox;
Rolls-Royce Gear Systems, Inc., Cage 82402 , P/N 1372C247,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open comp. Intended source:
Rolls-Royce Gear Systems, Inc. Cage 82402. Total Quantity =
120 each. Delivery schedule - 112 Days ARO. Origin inspection
required. This is a combined synopsis/solicitation.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-007 SN285904)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 15--CENTRALIZED AIRCRAFT MAINTENANCE FACILITY
SOL DE-RP65-99WA11015
DUE 022299
POC Jon Olsen, Contracting Officer, (303) 275-1522
DESC: Contractor shall furnish all labor, materials, supplies,
equipment, and facilities necessary to provide a centralized
maintenance facility to accomplish the scheduled major inspections,
overhauls, major alterations, major repairs, unscheduled major
inspections, scheduled 100 hour and annual inspections on the
following aircraft and their components: 1 EA Bell 206B-III,
1 EA Bell 206B-III-1-C20R, 1 EA Bell 206L-1-C30P, and 1 EA
Bell 206L-3. Work includes the time between overhaul (TBO)
inspections, and replacement of retirement life items listed
under the following type certificates: H2SW, E4CE, and E1GL,
with latest revisions. Anticipated release date of the solicitation
is on or about January 15, 1999. The solicitation is for a
base year of performance, with four one-year option periods
of performance. All responsible sources may submit a proposal,
which shall be considered by the Agency. This solicitation
will be available for viewing and downloading from the Western
Web Page located at http://www.wapa.gov. Navigate to Doing
Business with Western, then Current Solicitations.
CITE: (W-007 SN285961)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--TUBE ASSEMBLY, ENGINE , AIR BLEED
SOL SP0475-99-Q-S305
DUE 031099
POC Carolyn Wells, BD617, Phone 804-279-5036, Fax 804-279-6078.
Contracting Officer: Barbara Stansbury, Phone: 804-279-3416.
DESC: Drawing number:32-50083 Rev R dat 7-8-69. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. Delivery 200 days aro. Unrestricted.
Other than full and open comp (10 USC (Sole source) Far 6.302-1.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Issue date: 2/9/99, closing
date: 3/10/99
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-007 SN286037)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--DUCT ASSEMBLY
SOL SP0475-99-Q-S289
DUE 030999
POC C. Wells, BD617, Phone: 804-279-5036, Fax: 804-279-6078.
Contracting Officer: B. Stansbury, Phone: 804-279-3416
DESC: Manufacturer: Mcdonnell Douglas (CAGE 76301) Part Number
32-83226-20 Rev F. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery 124 days aro. 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. Issue date: 02/08/99. Closing
date: 03/09/99
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-007 SN286043)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--GEARSHAFT
SOL SP074099-Q-6532
DUE 022699
POC Nancy J. Gordon, 614-692-1333, Fax 614-692-6271
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 3040-01-011-4924, Gearshaft, Multiple Gearsing,
In accordance with vendor name, United Technologies Corp (77445),
P/N 801336. Quantity of 08 each to be delivered to city
and state (New Cumberland Pa.); 200 days after date of award.
Solicitation is RFQ with anticipated award date of (approximately
10 days after closing date). Approved sources are: United
Technologies Corp (77445). Source inspection is required
Request for hard copies of this solicitation will not be
accepted. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): 1,2,8,9,12,13,22,23,24,25,
and always 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The small business size standard
is 500 employees. Specifications, plan or drawings are not
available. Proposed procurement contains a 100 % option
for increased quantities. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
one (1) year. 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: United Technologies Corp
(77445). It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
Restricted Rights Data Restrictions apply.
LINKURL: htt://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-007 SN285839)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--ADAPTER
SOL SP074099-Q-6529
DUE 022699
POC Nancy J. Gordon, 614-692-1333, Fax 614-692-6271
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 4730-01-383-2001, adapter, straight, tube
to boss, In accordance with vendor name, United Technologies
Corp (77445), P/N 4080110. Quantity of 42 each to be delivered
to city and state (Tracy Ca.); 150 days after date of award.
Solicitation is RFQ with anticipated award date of (approximately
10 days after closing date). Approved sources are: United
Technologies Corp (77445). Source inspection is required
Request for hard copies of this solicitation will not be
accepted. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): 1,2,8,9,12,13,22,23,24,25,
and always 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The small business size standard
is 500 employees. Specifications, plan or drawings are not
available. Proposed procurement contains a 100 % option
for increased quantities. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
one (1) year. 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: United Technologies Corp
(77445). It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement.
Restricted Rights Data Restrictions apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-007 SN285840)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--GEARSHAFT
SOL SP074099-Q-6528
DUE 022699
POC Nancy J. Gordon, 614-692-1333, Fax 614-692-6271
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 3040-00-765-9952, gearshaft, bevel,In accordance
with vendor name, United Technologies Corp (77445), P/N 384758.
Quantity of 23 each to be delivered to city and state (Texarkana
Tx.), and quantity of 27 each to be delivered to city and state
(Lathrop Ca.); 200 days after date of award. Solicitation
is RFQ with anticipated award date of (approximately 10 days
after closing date). Approved sources are: United Technologies
Corp (77445). Source inspection is required Request for
hard copies of this solicitation will not be accepted. All
responsible sources may submit an offer/quote, which shall
be considered. See Note(s): 1,2,8,9,12,13,22,23,24,25, and
always 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The small business size standard
is 500 employees. Specifications, plan or drawings are not
available. Proposed procurement contains a 100 % option
for increased quantities. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
one (1) year. 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: United Technologies Corp.
(77445). . It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
Restricted Rights Data Restrictions apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-007 SN285843)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY, OUTBOARD. ON GRUMMAN MODEL F-14
AIRCRAFT.
SOL SP0740-99-R-3082
DUE 022699
POC Contact: namedee Schneider PHONE-614-692-3483 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98246001084 NSN 1650-00-619-1638, CAGE 93835
Part No 3284038 piston Assembly, outboard. Used on Grumman
model f-14 Aircraft. No technical data is available at DCSC
for this solicitation. NWL Control Systems part number 3284038.
47 -EA Del to Jacksonville FL 32212-0097 Del 400 days after
date of award see NOTE 26 copies of thissolicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD the small Business size standard is 500 employees
specifications plans or drawings are not available this is
an unrestricted acquisition with A 10% preference for SDB concerns
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: Parker-Hannifin Corp(93835)while price may be
A significant factor in the evaluation of offers the final
award decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered.
CITE: (I-007 SN285853)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FITTING ASSEMBLY, HYDRAULIC-TANK. TABLE
SOL SP0740-99-Q-6204
DUE 022799
POC Contact: name-john krutko PHONE614-692-3312 FAX number-61
4-692-3574
DESC: PR-NO: FPC98197000279 NSN 1650-01-042-3967, CAGE 81755
Part No 16H603-1 fitting Assembly, hydraulic-tank Lockheed
(81755), P/N 16H603-1. 208 -EA Del to New Cumberland PA 17070
Del 30 days after award 16 -EA Del to Lathrop CA 95330 Del
30 days after award this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the cbd.requests for hard copies
of this solicitation will not be accepted. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX
(614) 692-2998 or call (614) 692-2344. requests should include
the IFB/ RFP/RFQ number opening/closing date, NSN, purchase
request number(E.G. YPC/YPE), buyer's name and your complete
name and address. federal, Military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-007 SN285854)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE PACKAGE, HYDRAULIC START.
SOL SP0740-99-R-3084
DUE 022699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98334000268 NSN 1650-00-395-1423, CAGE 99643
Part No 46560 valve package, hydraulic start. Vickers (99643)
P/N 46560. 14 - EA Del to Jacksonville FL 32212-0097 Del 275
days after date of award 9 - EA Del to Norfolk VA 23512-0001
Del 275 days after date of award see NOTE 26 copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD the small Business
size standard is 500 employees specifications plans or drawings
are not available this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1)approved
sources are: Vickers Inc (99643)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 solicitaiton
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-007 SN285859)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAT, HYDRAULIC MODULE. CRES MATERIAL, E/I TOMCAT
F-14A AIRCRAFT.
SOL SP0740-99-Q-6112
DUE 021199
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98337000933 NSN 1650-00-119-3655, CAGE 98391
Part No 711206-136 seat, hydraulic module. Available technical
data at DCSC is proprietary and cannot be released. Arkwin
Industries part number 711206-136. 60 -EA Del to Jacksonville
FL 32212-0097 Del 290 days after date of award see NOTE 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted the small Business size standard is 500 employees
specifications plans or drawings are not available while price
may be A significant factor in the evaluation of offers the
final award decision will be based upon A combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-007 SN285860)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, HYDRAULIC
SOL SP0740-99-Q-5834
DUE 021299
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98327000718 NSN 1650-00-389-8386, CAGE 96487
Part No 895800 CAGE 98897 Part No 694926-101 accumulator, hydraulic.
Valcor Engineering Corp P/N 895800. 10 -EA Del to New Cumberland
PA 17070 Del 250 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 500 employees specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-007 SN285871)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, SPOILER. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-Q-5580
DUE 021299
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98328000235 NSN 1650-00-139-6060, CAGE 49870
Part No 3283033 CAGE 93835 Part No 3283033 piston, spoiler.
I/A/W pneumo Corp part number 3283033, or Abex/NWL Aerospace
part number 3283033. 30 -EA Del to Jacksonville FL 32212-0097
Del 180 days after date of award 7 -EA Del to New Cumberland
PA 17070 Del 180 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 500 employees specifications plans
or drawings are not available this is an unrestricted acquisition
with A 10% preference for SDB concerns while price may be A
significant factor in the evaluation of offers the final award
decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-007 SN285872)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, SLEEVE AND PISTON ASSEMBLY (PISTON SLEEVE).
ON GRUMMAN MODEL F-14A AIRCRAFT.
SOL SP0740-99-Q-6461
DUE 030199
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98357000275 NSN 1650-00-003-6389, CAGE 61174
Part No A51H30527-1 CAGE 61174 Part No A51H30527-11 cylinder,
sleeve. manufacture in accordance with Grumman Aerospace drawing
number A51H30527, P/N A51H30527-1. 15 -EA Del to San Diego
CA 92136-0000 Del 150 days after date of award 15 -EA Del to
Norfolk VA 23512-0001 Del 150 days after date of award see
NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted the small Business size standard is 500
employees written requests for drawings are to be submitted
to Defense Supply Center Columbus attn: DSCC-VTCD P O Box 3990
Columbus OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344
requests should include the IFB/RFP/ RFQ number opening/closing
date NSN purchase request number(E.G.YPC/ype)buyer's name and
your complete name and address federal Military and commercial
specifications cannot be provided by DSCC this is an unrestricted
acquisition with A 10% preference for SDB concerns while price
may be A significant factor in the evaluation of offers the
final award decision will be based upon A combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-007 SN285873)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--HOSE ASSEMBLY
SOL SP074099-Q-6527
DUE 022699
POC Nancy J. Gordon, 614-692-1333, Fax 614-692-6271
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 4720-01-457-3067, hose assembly, nonmetallic,
In accordance with vendor name, United Technologies Corp (77445),
P/N 4085041. Quantity of 05 each to be delivered to city
and state (Tray Ca.), and quantity of 09 each to be delivered
to city and state (Mechanicsburg Pa.); 90 days after date of
award. Solicitation is RFQ with anticipated award date of
(approximately 10 days after closing date). Approved sources
are: United Technologies Corp (77445). Source inspection
is required Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s):
1,2,8,9,12,13,22,23,24,25, and always 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees.
Specifications, plan or drawings are not available.
This acquisition is for technical equipment. A determination
has been made in accordance with 10 U.S.C. (c)(1)(b)(6) that
standardization and interchangeability of parts are necessary
to satisfy the agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: (Name and address
of firms) 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: United Technologies Corp.
. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Restricted
Rights Data Restrictions apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-007 SN285875)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-99-Q-R389
DUE 021999
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6708
DESC: SP0475-99-Q-R389 NPG98363000144 NSN 1680-01-127-8779 MFR
- Vickers Inc., (Cage 17472), P/N 7605B0027-01. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication time: 15 days.
Delivery: 332 days aro. Other full and open. Reference Note
26. ABVS applies. Only one source (note 22), intended source:
Vickers Inc. Unrestricited. If your company is not currently
listed in the item description, you must submit a complete
technical data package for review and approval. Effective 6-1-98,
in order to receive an award, regardless of the dollar value,
you must be registrered in the central contractor registration
(CCR). For registration procedures and information, please
call 1-888-227-2423 or visit the worldwide web at http://ccr.edi.disa.mil.
Total Qty: L/I 0001 - 7 ea; L/I 0002 - 7 ea; L/I 0003 - 15
ea.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-007 SN285898)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--FITTING, UNIVERSAL C
SOL SP0460-99-X-4378
DUE 021299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: RPG98364000155 NSN 1680-01-191-4705, fitting, universal
C Transtechnology Corp Breeze-Eastern Div CAGE 08484 P/N 14423-2
13 -EA Del to Stockton CA 95296 Del 90 DARO 46 -EA Del to New
Cumberland PA 17070 Del 90 DARO other than full and open and
unrestricted. 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
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-007 SN285931)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DRUM ASSEMBLY, CABLE, NSN:1680-01-146-0887, P/N:42277R115,
QUANTITY:10 WITH 100% OPTION
SOL DAAH23-99-R-0089
DUE 020599
POC Point of Contact is Edgar Sanchez,(256)955-9191, AMSAM-AC-AL-E,
Marsha Flakes, Contracting Officer, (256)955-9187
DESC: NSN 1680-01-146-0887, P/N 42277R115, Quantity: 10 with
100% option, Applicable to the T-55 Engine. The Government
intends to issue a Firm Fixed Price contract with 100% option.
FOB Destination to: Red River Army Depot, TX, Distribution
Depot San Joaquin, CA, and New Cumberland Facility, PA. All
responsible sources may submit a proposal, which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302, Only One source or Only a limited number of responsible
sources. This requirement is restricted to the following approved
sources: Lucas Western Inc. Only approved Sources will be considered
for award. The time required for approval of new supplies is
such the award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for Future Solicitations. Information on
meeting qualification may also be obtained from AMCOM: AMSAM-AR-E-I-F-S,
subject to availability of funds. No telephone request will
be accepted. You may Fax your request ATTN: AMSAM-AC-AL-E,
Edgar Sanchez, Contract Specialist, on (256) 955-9196, Numbered
Note(s) 23 and 26 apply.
CITE: (W-007 SN286012)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200005
DUE 012699
POC Contract Suzan P. Tolson, Purchasing Agent, (252)335-6493
or Elissa D. Gill, Contacting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-99-Q-200005 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-08. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Item number 1, HINGE,
UPPER RH, NSN 5340-14-392-0445, P/N 365A25-3073-07 (cage code
F0210), quantity required: 15 each; Item number 2, ROD END,
BALL BEAR, NSN 3120-99-780-1149, P/N 12-3668P, (cage code K5269),
quantity required: 80 each; Item number 3, RETAINING PIN, NSN
5315-01-HS1-3725, P/N 365A23-7074-20, (cage code F0210), quantity
required: 10 each; Item number 4, BRAID, TEXTILE, NSN 8315-14-296-1629,
P/N R721RC, (cage code F3025), quantity required: 30 SL; Item
number 5, TOTAL PRESSURE PICK, NSN 6610-14-387-2536, P/N 46380-1,
(cage code F0212), quantity required: 35 each; Item number
6, SHOCK-MOUNT, NSN 5340-14-413-7609, P/N SES2PL314, (cage
code F5555), quantity required: 40 each. Items shall be delivered
no later than 365 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Earlier deliveries are desired.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors - Commercial Items (Aug 1998); FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1999)-Offerors shall include a completed copy of
this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240; FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Jan 1999), paragraph (b)(7)-(11) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is January 26,
1999, 3:00 PM, Local Time. Facsimile quotes are acceptable
and may be forwarded via Fax Number (252)334-5240. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****

CITE: (W-007 SN286013)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HARNESS ASSEMBLY, SAFETY
DUE 030599
POC Cynthia J. Sumner/DSCR-JAPA/BT964/phone 804-279-5990, fax
804-279-6604
DESC: Solicitation number has changed from SP0460-98-R-2205 to
SP0460-99-R-1047.
CITE: (W-007 SN286028)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--HOSE ASSEMBLY, NON-METALLIC
SOL SP074099Q6558
DUE 030199
POC For Information Only, Point of Contact - John Roeder 614-692-2652
Fax 614-692-3734
DESC: NSN 3040-00-807-9976 Cam, Control. In accordance with Lockheed
Martin P/N 903946-1. Quantity of 11 each to be delivered to
Jacksonville, FL and quantity of 27 each to be delivered to
New Cumberland, PA; 100 days after date of award. Solicitation
is RFQ with anticipated award date of 03/11/99. Approved sources
are Lockheed Martin 98897 and Heroux 36164. Source inspection
is required. Request for hard copies of this solicitation will
not be accepted. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
#26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contact with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Lockheed
Martin (98897) and Heroux (36164). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited: from 39 to 100.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-007 SN286038)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CARGO WINCH APPL TO C-130 ACFT
SOL F09603-99-R-31516 01
POC For copy, See http://pkec.robins.af.mil., Disregard references
to written o r, faxed requests for solicitations., For additional
information contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: This modification is issued to advise that the requirement
can NOT be competed due to proprietary data not available to
the Government. Authority for use of other than full & open
competition: 10 U.S.C. 2304(c)(1); supplies 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
neotiate 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 after date of publication of this synopsis
will be considered by the Government. A Determination by the
Governmetn not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The proposed contract action is for
supplies and services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-007 SN286123)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, STRUCTURAL, AC, , ,
SOL F41608-98-Q-0020
DUE 022199
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: NSN: 1560-01-370-3135LD NOUN: PANEL - STRUCTURAL P/N:17P2A6013-99
SIZE/DIMENSTIONS: 45: x 40: x 2", estimate FORM/FIT/FUNCTION
DESCRIPTION: provides aerodynamic cover of wing to fuselage
internal structure. PREDOMINANT MATERIAL OF MANUFACTURE: plastic
phenolic and aramid. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN286054)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 17--X-38 TRANSFER BOOSTER ASSEMBLY
SOL 9-BE13-44-9-7P
DUE 021099
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC has a requirement
for the manufacture and delivery of 100 X-38 Transfer Booster
Assemblies, in accordance with the statement of work below.
The provisions and clauses in the RFP are those in effect through
FAC 97-04. The SIC code and the small business size standard
for this procurement are 3728 and 1000, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to JSC is
required within twenty weeks ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-09. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 and addendum is applicable. Statement of Work X-38
V-201 Transfer Boosters Part Number SEK51327001-701 1.0 Overview
The X-38 vehicle V-201 is an un-piloted version of the planned
International Space Station crew return vehicle. The V-201
will be carried to space in the Space Shuttle, and released
for a demonstration flight back to Earth. Upon descent, several
panels will be jettisoned from the X-38 for parachute deployment
and landing gear release. Each rectangular panel will be cut
with 4 linear shaped charge sections, connected by two transfer
boosters at each of the corners. A detonator will be placed
at each corner. The tip of each detonator will be oriented
to the side of one of the two corner transfer boosters. 2.0
Design Design of the boosters shall be controlled by the applicable
drawing. Any deviations to the drawing shall be approved by
NASA. The following deviations are accepted: a) The transfer
charge may be laser welded. b) The inner diameter of the sleeve
may be revised to .105 nominal. 3.0 Manufacturing The Contractor
shall manufacture and deliver 100 transfer boosters. The Contractor
shall manufacture additional boosters to satisfy destructive
lot acceptance requirements. All booster tips shall be made
from a single lot of HNS, and all detonator cord segments shall
be from a single lot of cord. 4.0 Lot Testing The following
lot acceptance testing is required. NASA will be given 2 weeks
to review lot acceptance test data prior to shipment of the
boosters. 7 A minimum of 10 transfer boosters shall have a
dent block test performed. NASA shall approve the material
of the dent block, distances, and mechanical surroundings prior
to testing. Acceptance criteria: The dent depth will be based
on the test setup. It will be determined once NASA approves
the contractor's setup. 7 A sample lot of detonation cord used
for this order shall be tested for detonation velocity. Acceptance
criteria: 6,000 to 6,900 Meters/Sec. 5.0 Acceptance Testing
7 Each of the boosters shall be Helium leak tested. Acceptance
criteria: less than 1x 10 E-6 cc/sec He at 1 ATM 7 Each booster
shall be X-rayed along its axis at any rotational position.
Acceptance criteria: General assembly and no foreign materials.
7 Each of the boosters shall be N-rayed along its axis at any
rotational position. Acceptance criteria: General assembly
and no foreign materials. 6.0 Documentation The following documentation
shall be submitted to NASA for review/approval at least 2 weeks
prior to delivery of the boosters: a) Materials certificate
of compliance (C of C) for all raw materials, including: detonation
cord, HNS, cup, and sleeve. b) Results of the detonation cord
velocity tests c) Results of the dent block tests d) Results
of the Helium leak tests e) X-ray view of each booster f) N-ray
view of each booster 7.0 Shipping NASA will forward all necessary
documentation for transportation of the transfer boosters.
Contractor shall package boosters to prevent damage during
shipment. Boosters shall be ready for delivery within 20 weeks
ARO. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3, Convict Labor
(E.O. 11755); 52.233-3, Protest after Award (31 U.S.C 3553).
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3)). 52.222-26,
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).
52.225-3, Buy American Act--Supplies (41 U.S.C. 10). 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); and Questions regarding this acquisition must
be submitted in writing no later than Jan. 12, 1999. In addition,
copies of applicable drawing may be obtained by contacting
Eric W. Lewis @ eric.w.lewis@jsc.nasa.gov or 281-483-0575.
Quotations are due by 4 P.M. Feb. 11, 1999 to the address specified
above. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-9-7P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-007 SN286008)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--MUZZLE VELOCITY RADAR
SOL MD98A2014
DUE 012899
POC LCDR. S. Guzel TEL: 202 939 1870
DESC: Turkish MOD will purchase 10 each MUZZLE VELOCITY RADAR
from the US sources.General and technical specifications can
be obtained by using Fedex. If you interested in, please inform
us about your fedex account number with fax message and authorize
us for use it. Fax number: 202 265 8983
CITE: (W-007 SN286051)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--AIRCRAFT REFUELLER 20000 LT.
SOL MH98A3006
DUE 021199
POC Contact Person CMSGT Bekir Korkmaz (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Ministry of Defense requests proposal for 6 EA
20000 LT AIRCRAFT REFUELLER. Administrative and Technical Specifications
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of tender shall not be taken
into consideration.
CITE: (W-007 SN286065)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL IFB-FI-0943/RKM
DUE 021799
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
has a requirement for a Rockwell Drive Line Reconditioning
System . The contractor shall procure, install and provide
training of the system. The contractor shall procure, install
and provide training of the system. The bid opening date will
be on or about February 17, 1999. Requests for solicitation
number FI-0943 shall be sent to 600 Fifth Street, N.W., Washington,
DC 20001, Attention: R. Kelly-Mitchell. Send Faxed requests
to (202) 962-2038.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-006 SN285788)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 25--DRIVE LINE ASSEMBLY
SOL F38601-99-T0022
POC SSgt Nancy Hunt (803) 895-6009 ext. 262
DESC: this solicitation is hereby cancelled in its enitirety.

LINKURL: http:www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: hunt.nancy@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-007 SN286107)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR OF J69/T25/25A FUEL CONTROLS
SOL F41608-99-R-49070
DUE 033199
POC The Point of Contact is TRINI F. RENDON II, LPKBC, Phone:
210-925-4607, FAX: 210-925-2398, E-Mail: trendon@lpgate1.kelly.af.mil
DESC: Initiated to obtain a firm-fixed price, 5 year basic requirememts
contract with multiple one-year options based on award term
plan to repair, overhaul and/or modify J69-T25/25A Fuel Controls.
Contract Repair Enhancement Program (CREP)/Agile Logistics
Tenants will be employed. Contractor Furnished Material (CFM)
to meet the requirements of the work specifications and technical
orders will be utilized. Contractor must provide all tooling
and equipment to accomplish this workload and will absorb all
costs, except for tooling listed in the "Statement of Objectives".
The Contractor must have the engineering capability, procedures,
processes and methods to effectively: 1. Reduce the J69 Engine
Flameout incident rate 2. Reduce the J69 Engine Cold Weather
No Start incident rate. 3. Reduce the J69 Engine Overspeed
incident rate. 4. Develop and conduct a program to provide
for continuous improvement in the areas of Reliability, Maintainability,
Availability and Supportability. APPROVED SOURCES OF REPAIR:
1. SABRELINER CORPORATION 2. AERO TURBINE 3. ALLIED SIGNAL
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) 25, 26,26
EMAILADD: trendon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-006 SN285757)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--STIFFENER, COMBUSTION
SOL SP0480-99-Q-6689
DUE 021799
POC Charlene Hall/804-279-6093, CO: Gwen Pearson/804-279-4077
DESC: NSN 2840-01-049-1147, Stiffener, Combustion, Pratt and
Whitney, Cage52661, P/N 4047866. Specifications, plans or drgwings
relating to the procurement described are not available and
cannot be furnished by the government. YPG98314000421, Total
quantity 114 delivery location, 114 ea to Richmond VA. 60 days
ARO. NOTE 26 applies. Unrestricted. Other than full and open
COMP. Automated Best Value Model. Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax 804-279-3123.
CITE: (W-007 SN286014)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR
SOL SP0480-99-Q-6688
DUE 021799
POC Charlene Hall/804-279-6093, CO: Gwen Pearson/804-279-4077
DESC: NSN 2840-01-087-6630, Seal Air, Pratt and Whitney, Cage52661,
P/N 4036971 with Chromalloy, Cage 2B971, Specifications, plans
or drgwings relating to the procurement described are not available
and cannot be furnished by the government. FPG98341000760,
Total quantity 693 delivery location, 693 ea to Texarkana TX.
60 days ARO. NOTE 26 applies. Unrestricted. Other than full
and open COMP. Automated Best Value Model. Final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax 804-279-3123.
CITE: (W-007 SN286019)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR
SOL SP0480-99-Q-6688
DUE 021799
POC Charlene Hall/804-279-6093, CO: Gwen Pearson/804-279-4077
DESC: NSN 2840-01-087-6630, Seal, Air, Pratt and Whitney Aircraft
Cage 77445, P/N 4036971with Chromalloy Cage 2B971, Specifications,
plans or drgwings relating to the procurement described are
not available and cannot be furnished by the government. FPG98341000760,
Total quantity 693 delivery location, 693 ea to Texarkana TX,
60 days ARO. First Article Testing Required (Contractor) Three
samples, NOTE 26 applies. Unrestricted. Other than full and
open COMP. Automated Best Value Model. Final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax 804-279-3123.
CITE: (W-007 SN286027)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--NAVE ASSEMBLY, COMPRESSOR 12TH STAGE
SOL SP0480-99-Q-6686
DUE 021799
POC Charlene Hall/804-279-6093, CO: Gwen Pearson/804-279-4077
DESC: NSN 2835-00-555-7776, Nave Assembly, Compressor 12TH Stage,
Allison Engine CO, Cage 63005, P/N 6876112, Specifications,
plans or drgwings relating to the procurement described are
not available and cannot be furnished by the government. YPG98329000335,
Total quantity 335 delivery location, 108 ea to Norfolk VA
and 227 ea to Barstow CA, 60 days ARO. NOTE 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model.
Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax 804-279-3123.
CITE: (W-007 SN286030)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--FLANGE ASSEMBLY, EXHAUST DUCT
SOL SP0480-99-Q-6685
DUE 021799
POC Charlene Hall/804-279-6093, CO: Gwen Pearson/804-279-4077
DESC: NSN 2835-00-494-5697, Flange Assembly, Exhaust DUCT, Alliedsignal
Inc, Cage 99193, P/N 379692-20, Specifications, plans or drgwings
relating to the procurement described are not available and
cannot be furnished by the government. YPG98331000526, Total
quantity 71 delivery location, 71 ea to Richmond VA, 60 days
ARO. NOTE 26 applies. Unrestricted. Other than full and open
COMP. Automated Best Value Model. Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax 804-279-3123.
CITE: (W-007 SN286034)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--VANE ASSEMBLY, COMPRESSOR, 8TH STAGE
SOL SP0480-99-Q-6684
DUE 021799
POC Charlene Hall/804-279-6093, CO: Gwen Pearson/804-279-4077
DESC: NSN 2835-00-555-7686, Vane Assembly, Compressor, 8TH Stage,
Allison Engine Co, Cage 63005, P/N 6876108, Specifications,
plans or drgwings relating to the procurement described are
not available and cannot be furnished by the government. YPG98331000527,
Total quantity 75 delivery location, 28 ea to Norfolk VA and
47 ea to Barstow CA, 60 days ARO. NOTE 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model.
Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax 804-279-3123.
CITE: (W-007 SN286036)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--BAFFLE, OIL GEARBOX
SOL SPO48097QJD10
DUE 012999
POC John Courtis/BP151/804-279-5965
DESC: Pratt and Whitney Canada Inc. (Cage 00198) P/N 3021958,
NSN 2840-00-124-3066. Acceptable Source: Pratt and Whitney
Candada Other Than Full and Open Competition Applies. All alternate
offerors must submit a complete tech data package with their
quotes, or they will be considered non-responsive. Quantity:
15 each delivered to Cherry Point, NC with best available delivery.
fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
CITE: (W-007 SN286154)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--SHAFT, ACTUATOR
SOL SP0480-99-R-0147
DUE 022699
POC Gwen Pearson/804-279-4077, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-100-2745, Shaft, Actuator, General Electric
Co, Cage 99207, P/N 6021T70G03 with Palmer Cage 24115, Specifications,
plans or drgwings relating to the procurement described are
not available and cannot be furnished by the government. FPG98226000350,
Quantity 206 delivery location, 206 ea to Jacksonville FL.
272 days ARO. FOB Origin I/A Origin, Note 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: Fax 804-279-3123.
CITE: (W-007 SN286158)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ROTOR, TURBINE, FUEL
SOL SP0480-99-Q-6687
DUE 021799
POC Charlene Hall/804-279-6093, CO: Gwen Pearson/804-279-4077
DESC: NSN 2915-00-278-6720, Rotor, Turbine, Fuel, United Technologies
Co, Cage73030, P/N 739172-20, Specifications, plans or drgwings
relating to the procurement described are not available and
cannot be furnished by the government. FPG98341000773, Total
quantity 33 delivery location, 16 ea to Lathrop CA and 17 ea
to New Cumberland PA, 60 days ARO. NOTE 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model.
Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax 804-279-3123.
CITE: (W-007 SN286023)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE, CURE-DATED
SOL SP0480-99-R-0510
DUE 022699
POC Gwen Pearson/804-279-4077, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2915-00-814-1940, Parts Kit, Valve, Cure-Dated, Parker-Hannifin
Corp, Cage 92003, P/N 261672, Specifications, plans or drgwings
relating to the procurement described are not available and
cannot be furnished by the government. YPG98258000837, Quantity
35 delivery location, 35 ea to Richmond VA. 180 days ARO. FOB
Origin I/A Origin, Note 26 applies. Unrestricted. Other than
full and open COMP. Automated Best Value Model, final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: Fax 804-279-3123.
CITE: (W-007 SN286153)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR ON ACFT ENGINE MDL T34
SOL SP0740-99-Q-5833
DUE 021299
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: NPC98329000596 NSN 3040-00-036-6216, CAGE 91514
Part No 5017T34P03 CAGE 99207 Part No 5017T34P03 gearshaft,
Spur Aircraft Gear Corp P/N 5017T34P03; and General Electric
Co P/N 5017T34P03 20 -EA Del to Jacksonville FL 32212-0097
Del 450 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 500 employees specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-007 SN285858)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, ACTUATOR
SOL SP0740-99-Q-6441
DUE 021699
POC Contact: name-jevene Lowery PHONE-614-692-3767 FAX number-6
14-692-1608
DESC: PR-NO: YPC98351000762 NSN 3040-00-397-4287, CAGE 70236
Part No HP1152202-2 shaft, Output, actuator. IAW Teledyne P/N
HP1152202-2. technical data at DCSC not adequate for manufacture.
7 -EA Del to San Diego CA 92136-0000 Del 180 days after date
of award this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted. the small Business size standard is 1000
employees.specifications, plans or drawings are not available.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-007 SN285863)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. NOTE: PER C-5 SUPPORT SYSTEMS
ENGR LAN NINH AT
SOL SP0740-99-Q-5862
DUE 022599
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98292001176 NSN 3040-00-855-2798, CAGE 98897
Part No 4Y01001-109A 51 -EA Del to New Cumberland PA 17070
Del 90 days after date of award. 25 -EA Del to Lathrop CA 95330
Del 90 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. Please see
NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after this notice
is published in the CBD. Requests for hard copies will not
be accepted. The small Business size standard is 1500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical dat; 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: Lockheed
Martin Corp. It is anticipated that award will be made via
A delivery order to an existing basic ordering agreement. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-007 SN285867)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. CAGE 71791 AND P/N 180508-1.
SOL SP0740-99-Q-5652
DUE 021199
POC Contact: namejohn Lidonnice PHONE614-692-3483 FAX numbe R614-692-3574
DESC: PR-NO: YPC98308002102 NSN 3020-00-163-1413, Gear, bevel.
per curtis-wright P/N 180508-1. 13 -EA Del to Jacksonville
FL 32212-0097 Del 170 days after date of award see NOTE 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted specifications plans or drawings are not available
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-007 SN285868)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-G786
DUE 020599
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98341000833, Bearing, Ball, Annular NSN: 3110-00-800-4352,
Source control item, Teledyne Industries Inc., cage 03104,
Teledyne Ryan Aeronautical Div.,P/N 303348 Rev F, Approved
source MRC Bearings, cage 38443, Origin inspection required.
Configuration control applies. Critical application item. Stock
buy for a total of 258 each, with 130 ea going to New Cumberland,
PA and 128 ea going to Tracy, CA. Solicitation will be made
in writing.
CITE: (W-007 SN285882)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, ASSEMBLY
SOL SP0441-99-Q-G778
DUE 020199
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98358000357, Bearing, Roller Assembly, NSN: 3110-01-179-7556,
Source control item. Approved source; SKF Industries, cage
52676, Torrington/Fafnir Bearing Div, cage 21335.I/A/W dwg
NR 19207 QR1201 Rev C, dtd 92 Feb 01, I/A/W dwg NR 19207 QR1201
Rev C, dtd 92 Feb 01,I/A/W dwg NR 97403 QS13204E2977 Rev A,
dtd 89 Jun 27, I/A/W dwg NR 97403 13204E2978 Rev A, dtd 94
Aug 16, I/A/W dwg NR 97403 13204E2972 Rev C, dtd 89 Jun 27,
I/A/W dwg NR 97403 13204E2977 Rev C, dtd 89 Jun 27. Configuration
control applies. Origin inspection required. Critical application
item. Stock buy for a total of 159 each, with 25 ea going to
Tracy, CA and 30 ea going to New Cumberland,PA, and 47 ea going
to Tracy, CA, and 57 ea going to New Cumberland, PA. Solicitation
will be made in writing.
CITE: (W-007 SN285899)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

CITE: (W-007 SN285912)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-G785
DUE 020599
POC Bett y Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98343000503, NSN 3110-00-275-0137, Bearing, Ball, Airframe,
Antifriction, Externally SelfAligning, Extra Light Duty. Origin
inspection required. Critical application item. Qpl-Far 52.209-1
or 52.209-2 (see note 23). P/N MS27648-23, I/A/W spec NR Mil-B-7949E
Supp 1, dtd 87 Jul 02. Stock buy for a total of 1,051 each,
with 246 ea going to Tracy,CA, and 298 ea going to New Cumberland,
PA, and 229 ea going to Tracy, Ca and 278 ea going to New Cumberland,PA.
Solicitation will be in writing.
CITE: (W-007 SN285954)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G523
DUE 020199
POC Bett y Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98338001335, NSN 3110-00-436-0517, Bearing, Roller,
Cylindrical. Source control drawing, Allied Signal Inc./Engines,
cage 99193, P/N 698481-1, Approved sources: Split Ballbearing
Div./MPB Corp., cage 78228, Industrial Tectonics Bearings Co,
cage 06144, Fag Bearings Ltd., cage 36069. Origin inspection
required. Critical application item. Configuration control
applies. Stock buy for a total of 65 each, with 15 ea going
to New Cumberland, PA and 30 ea going to Tracy, CA, and 20
ea going to Cherry Point, NC. Solicitation will be in writing.

CITE: (W-007 SN285957)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, SELF-ALIGNING
SOL SP0441-99-Q-G289
DUE 020299
POC Luanne Stamper/BZ117/ph 804-279-6655. Contracting Officer/Ruth
Stith/Contracting Officer/804-279-4426.
DESC: YPG98293000505, NSN 3110-01-213-5472, Bearing, Roller,
Self-Aligning. Torrington Co, cage 60380, P/N 240/670W33W45BR55S8,
SKF Industries Inc., cage 52676, P/N 240/670CAC2W33VE553. Line
0001 qty 2, FOB Destination with inspection/acceptance at destination.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 90 days aro. 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 in writing.

CITE: (W-007 SN285962)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--BEARINGS/ SYNOPSIS
SOL SP044199R0309
DUE 012299
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: SP044199R0309, YPG98265000443,31100139975000443, Bearing,
Roller, Cylindri.,QPL(Note 23)., Manufacturer: Allison Engine
Co. Inc (63005)., P/N 23058591., Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. 100% Quantity option
provision.,Delivery 442 Days ARO., 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. Source control data: Approved source (MRC
Bearings (38443). Origin Inspection required. This solicitation
will be made in writitng.
CITE: (W-007 SN285973)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 34--MARKET RESEARCH FOR MILLING MACHINES, NSN: 3417-00-494-9573
DUE 020898
POC Jeffrey De Vilder, Telephone (309) 782-629, FAX: (309) 782-3806
DESC: DESC: Market Research for a specific Milling Machine. This
is not a request for proposals, this is a request for market
research only. The U. S. Army is currently looking at the feasibility
of purchasing a manually operated Milling Machine, not Computer
Numerically Controlled (CNC) and the machine is much smaller
than machines of this type normally marketed. Because of the
need to put these Milling Machines into shelters and shop vans,
the height is limited to no more than 72 inches. Interested
persons may request a copy of a Milling Machine Market Research
Questionnaire from Mr. Jeffrey De Vilder, AMSTA-AC-PCH-C, at
area code (309) 782-6329, or by sending a fax to area code
(309) 782-3806.
CITE: (W-007 SN286022)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 35--INDUSTRIAL FORKLIFT
SOL DTCGG1-99-Q-3WK061
DUE 021199
POC Mattie Walker, 401-736-1766
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR)Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
only the solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation DTCGG1-99-Q-3WK061
is issued as a REquest for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquistion Circular 90-45. The Standard INdustrial
Code (SIC) for this procurement is 3537 and the small business
standard size is 750 employees. Requirement is for 6500 lb
capacity, Mast: Two stage high visibility mast, maximum fork
height 130 inches, with six degree tilt forward and rearward.
Fork size: 2" x 5" x 42" with load backrest extension. CAB:
All weather, with top front, side, and rear windows, removal
doors, with key locks and liding windows. Front and rear washinger
and wipers. heater, defroster, fan, fire extinquisher and dome
light. An instrument panel shall be in the perator's compartment,
the panel shall include gauges to monitor the engine coolant
temperature, transmission temperature, amount of fuel, and
hour meter. The panel shall also include monitor lights for
the engine oil pressure, alternator voltage output and break
fluid levels. Engine: Diesel engine 2.6-liter minimim. Engine
shall operate atleast 2 functions (lift & title)and propelling
the lift truck forward or backward simultaneously without loss
of power. Transmision: One speed automatic of the power shift
type. Hydraulics: Hydraulic levers shall operate all lifting
functions. The lever should be operated in the operator's compartment.
Tire: Pneumatic type. BRAKES: Service brakes shall be self-adjusting
hydraulic and parking brakes shall be mechanical. Lights: Two
headlights,two stop; taillights; four flood work lights; two
forward and two aft; and flashing safety light. Lights should
e protected from damage during normal operations.Safety: forklift
shall be equipped with an electronic backup alarm that sounds
when the truck is shifted into reverse. The operator seat shall
be provided with a seat belt. The forklift is to be delivered
to Naval Engineering Support Unit Boston, Newport, RI. Delivery
is required no later than 75 days after Notice of Award. The
provision at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL,
applies to applies to this acquisition and a statement regarding
any addenda to the provision. The government anticipates award
of a firm fixed-price purchase order.3.Offeror Representations
and Certifications--Commercial Items,must be included with
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;52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT. Contractor
will be responsible for accepting delivery of equipment at
station. Coast Guard is not responsible for offloading. Companies
wishing to respond to this solicitation should provide this
office with the following a price quote on company letterhead
for the requested item, showing the solicitation number, and
price of forklift along with delivery cost, and delivery date,
and a completed copy of FAR 52.212-3, Offeror, Representations
and Certifications-Commercial Items. Those companies not in
possession of the clause in full text may contact this office
and a copy will be faxed to you. Offers are required to be
submitted by close of business February 11, 1999. NOTE: The
quoter shall furnish as part of its quote all descriptive literature
and technical data necessary for technical personnel to determine
whether the products offered meets the requirements of this
solicitation.
CITE: (W-007 SN286104)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 36--CRANE WITH YALE FREESTANDING GANTRY HOIST
SOL F32604-99-Q0145
DUE 012299
POC SrA Brian K. Hood, (701) 723-4184/Contracting Officer: SSgt
Lynette M. Parson, (701) 723-3055
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Request For Quotation, #F32604-99-Q0145.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. (iv) Notice: This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 3536 Overhead Traveling Cranes, Hoists and Monorail Systems.
The size standard is 500 employees. (v) Items to be Purchased:
01 01 Each, Furnish and assemble one forty foot wide freestanding
gantry hoist to include a crane with the capacity of five
tons equipped with two (2), two ton capacity hoists. Crane
height shall be adjustable with a minimum range of 23' 6" to
15' 6" in height, in 6" maximum increments. The crane shall
be on wheels to facilitate movement. The hoist shall be motorized
with electrically operated tractors for horizontal movement.
Hoists shall be Yale P/N KEL2-2015S2 or approved equal.
Assembly of the above items will be performed in Helicopter
Hangar (Bldg 899) at Minot AFB, ND (vi) There is no additional
description for the preceding three line items. (vii)
Delivery shall be within 60 days After Receipt of Order; Place
of Delivery is 54 RF 314 Flightline Dr (Bldg 899)., Minot AFB,
ND 58705-5006; FOB Destination. (viii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
(APR 1998) is hereby incorporated by reference with no addenda
to the provision. (ix) Evaluation will be based on price
and price related factors. (x) Include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items (Jan 1997), with offer. An electronic version
is available for download along with a quote sheet and a copy
of the provision at FAR 52.225-1, Buy American Certificate
at www.minot.af.mil/5cons/commodities.htm under number F32604-99-Q0145.
(xi) The clause at 52.21-2-4, Contract Terms and Conditions
Commercial Items (Apr 1998), applies to this acquisition with
no addenda to this clause. (xii) The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (Apr 1998), applies to this acquisition
along with the following FAR clauses cited in the clause:
(6) 52.222-26, Equal Opportunity (E.O. 11246). (7) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). (9) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (10) 52.225-3, Buy American
Act--Supplies (41 U.S.C. 10). (xiii) These additional terms
and conditions apply: (1) The provision at FAR 52.225-1, Buy
American Certificate (Dec 1989), applies and is available for
download at www.minot.af.mil/5cons/commodities.htm at number
F32604-99-Q0145 along with the provision at 52.212-3, Representations
and Certifications Commercial Items, and a quote sheet. (2)
The clause at DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items (Mar 1998), applies to this acquisition.
None of the DFARS clauses cited in this clause apply to this
acquisition. (3) The clause at 252.204-7004, Required Central
Contractor Registration (Mar 1998), applies to this acquisition.
(4) The clause at 52.223-11, Ozone-Depleting Substances (Jun
1996), is hereby incorporated in this solicitation by reference.
(xiv) The Defense Priorities and Allocations System (DPAS)
rating is: unrated. (xv) There are no applicable Commerce
Business Daily Notes. (xvi) This is an electronic only Request
For Quotes. To submit a quote, access the commodities business
opportunities section of the Minot 5 CONS web page at www.minot.af.mil/5cons
and choose solicitation number F32604-99-Q0145. Register with
the Bidders Mailing List in accordance with the instructions
on that page. Access the Online Documents and download the
online quote sheet to include the provision at FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
and the provision at FAR 52.225-1, Buy American Certification.
Mail or fax complete quote package to 5 CONS/LGCS, ATTN SrA
Brian K. Hood, 211 Missile Ave., Minot AFB, ND 58705, fax #(701)
723-4172. No quotes will be accepted after Close of Business
22 Jan 99. (xvii) Contact SrA Brian K. Hood at (701) 723-4184
or via e-mail at brian.hood@minot.af.mil for information regarding
this synopsis/solicitation. Please reference the solicitation
#F32604-99-Q0145 in any request for information.
LINKURL: http:www.minot.af.mil/5cons/F32604-99-Q0145.htm
LINKDESC:
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (W-007 SN285918)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 37--MOWER, LAWN, TRACTOR
SOL F09603-99-Q-70672 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mccurdy/Leka/[912]926-6488
DESC: This solicitation F09603-99-Q-70672 is amended to change
the anticipated award date from 30 Apr 1999 to 12 Feb 1999.
CITE: (I-007 SN286110)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL (SWEEP)
SOL SPO45099QA137
DUE 030199
POC BUYER--Glendora Faison, (804) 279-3070 / KO, Brenda Cordle,
(804) 279-4988
DESC: SUBJECT: 42-Sorbent Oil (Sweep) SOL: SPO45099QA137 DUE:
030199 POC: BUYER-Glendora Faison, (804) 279-3070 / KO, Brenda
Cordle, (804) 279-4988 DESCRIPTION: NSN 4235-01-281-4608,
Sorbent, Oil (Sweep). 100 Ft. Length, Minimum 18.0 in. Width.
U/I: EA . Quantity required: 1255. For delivery to: Norfolk,
VA. Number of days ARO: 45. This is a Critical Application
Item, CID A-A-1280B; Type II, Class 2. Tech Data Availability:
this NSN is procured as fully competitive in accordance with
a Military/Federal Specification/Standards and/or Voluntary
Industry Standards; Refer to Section L, Clause 52.211-9G13
for obtaining such data. Specification (Note 9) Automated Best
Value Model (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.
For copies, telephone (804) 279-3350, or write to the Defense
Supply Center Richmond, ATTN: DSCR-JJAB. All requests should
identify the RFP number and the NSN. All responsible sources
may submit an offer, which will be considered. Solicitation
must be made in writing. Anticipated award date: April 1999.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-007 SN286091)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0740-99-Q-5650
DUE 021199
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: NPC98308002159 NSN 4320-00-248-9104, CAGE 33654
Part No 2191-6 CAGE 33654 Part No 320944 CAGE 96214 Part No
711443-1 pump unit, centrifugal. Howden Fluid Systems Inc.
P/N 2191-6, FCD Corp P/N 320944 and Texas Instrument P/N 711443-1.
10 -EA Del to Tracy CA 95376 Del 340 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted specifications plans or drawings are not
available while price may be A significant factor in the evaluation
of offers the final award decision will be based upon A combination
of price delivery past peformance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-007 SN285857)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--IMPELLER, PUMP, CENTRIFUGAL
SOL SP076099Q4222
DUE 021699
POC For Information only, Contact -- Harris Canada, Phone:: 614-692-2935;
Fax: 614-692-3028
DESC: ypc98169000587; nsn 4320-01-259-1588; Impeller, Pump, Centrifugal,
(63857 P/N: 657C1314-0950B517A. Quantity: 9 ea. deliver to
Richmond, Va. 23297-5900. Delivery by 30 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See Note(s) 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published on the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intents
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: (63857)
Warren Pumps, Inc. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-007 SN285984)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 43--SILT AND MUD REMOVAL
SOL MDA946-99-T-0192
DUE 011998
POC Beverly Holloway, Contract Spcialist 703-693-7798
DESC: Silt and Mud Removal, Pentagon Heating and Refrigeration
Plant, Condenser Water Sumps. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-007 SN286007)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--THE SPARE PARTS OF AIR CONDITIONER & COMPRESSOR
ON GENERAL-USED SHIP, 53 ITEMS.
SOL PB88224C056
DUE 012999
POC Point of Contact - Mr. Wang, Hsiang-Hsien, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:The spare parts of air = conditioner=20 and compressor on
general-used ship, including EXTINGUSHER FIRE NON MEGN (PN:
MIL-E-24269B CLASS3, FSCM: A8134915LB), RETAINING(PN: *0006193
, A07225), COUPLING ROD PIN (PN: *0006194, FSCM: A07225), GUIDE
BUSH (PN: *0006195, FSCM: A07225), etc. =20 Copies of the bidder's
package for this procurement may be obtained = from Mr. Wang,
Hsiang-Hsien, Taipei Economic and Cultural Representative =
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Jan. 29, 1999. Request for the =
bidder's package should include the cage number, seller code,
address, phone=20 number, point of contact of the person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-007 SN286130)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--MODIFICATION TO MARKET SURVEY OF FUEL AND WATER
PUMPING ASSEMBLIES
SOL N/A
POC Karen Arnold (810) 574-4213 or John Madden (810) 574-5671
DESC: This announcement is to furnish the correct website address
for: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Product Manager for Petroleum and Water Systems, in Warren,
Michigan, is seeking sources to provide a single source to
the U.S. Army for petroleum and water pumping assemblies. These
pumping assemblies are neccessary for the bulk transfer of
fuel and water in theatres of operations, and they are major
components of the Army's petroleum and water distribution systems.
They are self-priming centrifugal pumps that are small and
portable or trailer/skid mounted. The water and fuel pumps
have operational capabilities ranging from 50 gallons per minute
(gpm) to 600 gpm. A five-year requirement contract is planned
for this effort. This questionnaire is strictly for information
to be used by the Government only and will not be made available
to any non-Government agency. You will not be compensated for
your participation in this survey. We understand that the nature
of several questions may require a commitment of time on your
part. However, we need this information to best understand
and evaluate your potential to provide the capability desired
by the Government. Your cooperation in answering these questions
will help us develop the best acquisition strategy for these
systems. THE CORRECT WEBSITE ADDRESS TO VIEW THE QUESTIONNAIRE
AND SPECIFICATIONS IS: http://www.tacom.army.mil/acqcen/ssn/omnipump.htm.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/omnipump.htm
LINKDESC:
CITE: (W-006 SN285754)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 46--CLEANING CONDENSER WATER TUBES
SOL MDA946-99-T-0193
DUE 011998
POC Beverly Holloway, Contract specialist 703-693-7798
DESC: Cleaning Condenser Water Tubes, Pentagon Heating and Refrigeration
Plant. all responsible sources may submit an offer which will
be considered.*****
CITE: (W-007 SN286000)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-6282
DUE 022799
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98351000869 NSN 4730-01-106-5966, CAGE 79318
Part No ZEE-42E-6-M10 coupling half, quick disconnect. General
Dynamics Corp. P/N C9609-3; Whitaker Controls P/N ZEE-42E-6-M10.
22 -EA Del to New Cumberland PA 17070 Del 30 days after award
7 -EA Del to Tracy CA 95376 Del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-007 SN285864)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PNEUMATIC BLE.
SOL SP0740-99-Q-6457
DUE 022199
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: NPC98358000754 NSN 4730-00-869-4146, CAGE 98897
Part No 942249-101 14 -EA Del to Tracy CA 95376 Del 90 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Please see NOTE 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The small Business size standard is 1500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Lockheed
Martin Corp. It is anticipated that award will be made via
A delivery order to an existing basic ordering agreement. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-007 SN285866)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. OIL TANK RELIEF VALVE FOR
J85 JET ENGINE.
SOL SP0740-99-Q-6281
DUE 022799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98349000553 NSN 4820-01-313-1011, CAGE 72914
Part No 39E14-1 CAGE 99207 Part No 4035T34P04 valve, Safety
relief. General Electric (99207) P/N 4035T34P04 or Grimes Aerospace
(72914) P/N 39E14-1. 19 -EA Del to New Cumberland PA 17070
Del 30 days after award 77 -EA Del to Tracy CA 95376 Del 30
days after award this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-007 SN285862)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0740-99-Q-6111
DUE 021199
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: NPC98337001239 NSN 4820-00-092-5994, CAGE 66503
Part No 5224-036 selector set, directional Control linear valve.
I/A/W Woodward Governor Co part number 5224-036. 8 -EA Del
to Jacksonville FL 32212-0097 Del 100 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD requests for hard copies of this solicitation
will not be accepted the small Business size standard is 500
employees specifications plans or drawings are not available
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-007 SN285865)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. END ITEM A-10 AIRCRAFT.
SOL SP0740-99-Q-5835
DUE 021599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98314000467 NSN 4820-01-019-8038, CAGE 05624
Part No A-V-18-A1090-5 CAGE 26512 Part No 160C955911-5 valve,
Check. Grumman Aerospace CORP.(Design Control for the a-10
Aircraft); part number 160C955911-5, and Barber-Colman Co.,
part NUMBERA-V-18-A1090-5. 7 - EA Del to New Cumberland PA
17070 Del 250 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 500 employees specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-007 SN285869)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-99-Q-5568
DUE 021699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98316000764 NSN 4810-01-003-5085, CAGE 00255
Part No 200816-2 CAGE 96214 Part No 772286-2 valve, solenoid.
I/A/W Texas Instrument drawing 772286, P/N: 772286-2. 7 -EA
Del to Barstow CA 92311 Del 150 days after date of award see
NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted the small Business size standard is 500
employees written requests for drawings are to be submitted
to Defense Supply Center Columbus attn: DSCC-VTCD P O Box 3990
Columbus OH 432165000 by FAX 614-692-2998 or call 614-692-2344
requests should include the IFB/RFP/RFQ number opening/closing
date NSN purchase request number (E.G.YCP/ype)buyer's name
and your complete name and address federal Military and commercial
specifications cannot be provided by DSCC while price may be
A significant factor in the evaluation of offers the final
award decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-007 SN285870)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, TEMPERATURE REGULATING
SOL SP0760-99-Q-4173
DUE 021199
POC For information only, Point of contact - Name: Jana Engelsstinson;
Ph:614-692-1582, Fax: 614-692-3214
DESC: NSN 4820-01-142-0257, Valve, Temperature Regulating, 1
1/2 inch size. I/A/W Spec# MIL-DTL-19772B. Exceptions to
specification: End to end DIM. 11-3/4 inch is met by proper
sized spools; special fail sate construction is req'd; soft
seat Rulon is acceptable; valve shall have Silbraze union ends;
bulb rating shall be 150 PSIG; temperature setting shall be
140 DEG.F. with a adjustable range of 120 to 180 DEG. F; valve
shall have a safety shutdown of 5 DEG F MIN. 10 DEG F MAX.
above setting; Inlet steam pressure 40 to 100 PSIG, Inlet steam
TEMP. Range 267 to 425 DEG F; forged brass bonnet is acceptable;
valve must be certified to operate smoothly without hesitation
at various back pressures up to 10 PSIG; shock and vibration
tests are req'd; Valve dimensions are as follows: Face to face
of 11-3/4 in,; distance below center-line of inlet and outlet
ports is 9 inches MAX.; distance above center-line of inlet
and outlet ports is 15 inches MAX.; valve with is 14 inches
MAX.; The thermal element dimensions are: Retaining nut 1 1/8-12
straight thread, 1 inch combined length of retaining nut pllus
thickness of seal, 15 1/2 inch MAX length into the heater and
the thermal bulb DIA less than 13/16 inches, bulbs may be completely
flexible or flexible with rigid portions not to exceed 7 inches
in length. Qty. of 7 each are required, to be delivered to
Norfolk, Va and 8 each, to be delivered to Tracy CA, 100 days
after after date of award. Solicitation is a RFQ with anticipated
award date of 2/12/99. Copies of this solicitatiion are available
at the office address above or by faxing (614)692-2998 and
will not be available until 15 days after published in the
CBD. This procurement is a critical QPL item. All responsible
sources may submit a quote, which shall be considered (see
NOTE 26). This solicitatioin available on the Internet at hhtp://www.dscc.dla.mil/b/rfq_search.html.
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 othe evaluation factors
as described in the solicitation. See Notes 9, 23 and 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD Reauests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-007 SN285877)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--RELIEF VALVE 6.0
SOL N00189-99-Q-0763
DUE 012599
POC D. Roseboro, phone: 757-445-2691 ext. 15; fax: 757-445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-0763 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: 2 each Relief valve 6.0, p/n 70XA24; End
item appl. - Turbine Generator Casing Relief on NR-5SSTG;
Mfg: Ametek, Inc., FOB Point: Destination to Norfolk, VA 23511.
Delivery should be 30 days or sooner. Offers other than FOB
Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Jan. 25, 1999. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q-0763. Note 1 applies.

CITE: (W-007 SN285968)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--INSERTER AND REMOVER
SOL F41608-99-R-13329
DUE 012299
POC The Point of Contact is Rita Leal, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-Mail: ritaleal@ldgate1.kelly.af.mil
DESC: THERE ARE NO BID SETS/DRAWINGS AVAILABLE FOR THIS REQUIREMENT
4 EA, INSERTER AND REMOVER, NSN 5120-01-434-9020PT, P/N PWA57897,
APPL TO F100PW229 ENG, FMS REQUIREMENT, JUN 99 DELIVERY REQUIRED,
QUALITY REQUIREMENTS IAW MIL-I-45208 OR ISO 9000 EQUIVALENT.
THERE ARE NO BID SETS/DRAWINGS AVAILABLE FOR THIS REQUIREMENT
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: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN286002)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK, SCREW, HAND
SOL SP0490-99-Q-M561
DUE 022699
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: RPG98356000298. NSN: 5120-00-566-0617. Jack, Screw,
Hand. I/A/W DWG NR 7534672F. BASIC DTD 73 JUN 15, AMEND NR
DTD, TYPE NUMBER. Total quantity 213 EA. Commercial Item. QPL
- FAR 52.209-1 or 52.209-2 (Note 23). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule 30 Days
ARO. This solicitation is 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 issue on 28 Jan 99. Closing
date 26 Feb 99. This solicitation will be made in writing.

CITE: (W-007 SN286141)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--HARDWARD & ABRAISIVES
SOL SP050099R0015
DUE 021599
POC KO NAME: S. Gravitz, NA, 215-697-4552, BUYER: Kathleen Catts,
NAA02, 215-697-2468
DESC: This solicitation is resynopsized, closing date has been
extended to 15 February 1999. An amendment to solicitation
SP050099r0015 will be forthcoming within 7 to 10 days. Copies
of the amendment can be obtained by sending fax to 215-697-4247.

CITE: (W-007 SN285896)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, WHEEL, SELF-LOCKING
SOL SP054099Q6287
DUE 021299
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Carol
Shipon, JAC54, 215-697-0548
DESC: PR-NO: YPI98309000745 NSN 5310-01-135-4159, dia .937 nut
thickness .680 steel 3,450 -ea del to San Diego Ca 92136-0000
del by 15 Jan 99. Specs: I/A/W std nr MS14164 rev A P/N -09.
Item on a Qualified Products List: Qualifying Activity: Defense
Industrial Supply. Address: Attn: Disc-AESD. 700 Robbins Avenue.
Phila., Pa 19111-5096. Incremental Bidding: Primary Qty: 3450.
1ST Alt Qty: 6500. 2ND Alt Qty: 10000. Delivery Schedule: Required
120 days. Offers will be evaluated with a 10% preference for
small disadvatanged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-007 SN285907)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--LEAF, BUTT HINGE
SOL SP050099R0026
DUE 030199
POC KO Name:Joe Selsky,MBA01,(215)697-0264, Buyer Name:Mary Lynch,MAA29,(215)697-5734
DESC: PR NO:YPI98337001527 NSN 5340-01-393-7444, 100 -EA Del
To Anniston AL 36201. Del By 26 OCT 98.PR NO: YPI98338000554
NSN 5340-01-393-7743, @Overall Lenth 35.500 Inches Nominal.
@material And Location Aluminmum Alloy, ASTM B247 ALY 7050-
T7454. 100 -EA Del To Anniston AL 36201 Del By 26 OCT 98. PR
NO: YPI98338000556 NSN 5340-01-393-7747, @Overall Lenth 35.500
Inches Nominal @Material And Location Aliminum Alloy, AStm
B247,ALY 7050-T7454. 100 -EA Del To Anniston AL 36201. Del
By 26 OCT 98.PR NO: YPI98338000555 NSN 5340-01-393-7744 100
-EA Del To Anniston AL 36201. Del By 29 OCT 98. Specs:Various.
Primary Quantity:400. Deliveries To Conus (Excluding Alaska).
Delivery Schedule:90 Days ADO. Offers Will Be Evaluated With
A 10% Preference For Small Disadvantaged Business Concerns.
This Solicitation Contains An Option for Increased Quantity.
Percent:100. Drawings Are Required. To OBtain Copy Of Solicitation
Please Send Fax To (215)697-4247.
CITE: (W-007 SN285909)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP054099QB544
DUE 021299
POC KO NAME: Gale Sturm, LDC22, 215-697-1413, BUYER: Same
DESC: PR-NO: YPi9834900165 NSN 5331-00-860-2374, br overall @Cross-Sectional
height 0.067 inches minimum and 0.073 inches maximum @Center
hole diameter 0.880 inches minimum and 0.890 inches maximum
895 -ea del to New Cumberland Pa 17070 del by 06 Feb 99. Specs:
Packing, Preformed/O-Ring. Size/Dimen: 0/885 P/M 0.005 in id
0.070 P/M 0.003 in. w. Primary Qty: 895. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 ado. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-007 SN285916)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT
SOL SP054099QB586
DUE 012299
POC KO Name: Debbie Hankin,JCA53,(215)697-0506,Buyer Name:Donna
Campbell,JCA50,(215)697-2804
DESC: PR NO: YPI98349001489 NSN 5310-01-067-8976, 26 -EA Del
To Norfolk VA 23511-4397. Del By 23 JUN 98. 45 -EA Del To Richmond
VA 23297. Del By 21 JUN 99. Specs: EDO Corp (82340) P/N 108237-1.
Primary Quantity:71. Delivery Schedule:90 Days. Offers Will
Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. While price Will Be A Significant Factor
In The Evaluation Of Offers, The Final Contract Award Price
Will Be Based Upon A Combination Of Price And Delivery As Described
In Section M Of This Solicitation. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.

CITE: (W-007 SN286025)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 55--STRINGERS
SOL SP3100-99-R-0005
DUE 020599
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Depot Susquehanna located in New
Cumberland, PA has a requirement for the procurement of 14,000
EA per month of Stringers (Notched, Aspen Wood, 1 1/2 x 3 1/2
x 40, Pallet - NO DEVIATION FROM THIS SIZE WILL BE ACCEPTED).
This requirement will be on an as call basis, the quantity
per call is not expected to exceed 14,000 per month. This contract
will be awarded for one (1) year with a one (1) year option
if the requirement is still needed. Delivery will be to Bldg
51-1, New Cumberland, PA. The contractor must be capable to
accept payment for supplies by Government credit card (IMPAC)
or an issued purchase order. This acquisition is 100% set-aside
for Small Business concerns. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR DATA REGISTER DATA BASE. The Standard
Industrial Code (SIC) for this acquisition is 2448. The Small
Business Size Standard is 500 employees. All responsible small
business concerns may submit a quotation which shall be considered
by this agency. Requests for the solicitation package must
be faxed to the Contract Specialist mentioned above at 717-770-5689
or 5113. Request should include the following information:
(1) company's name and mailing address, (2) telephone and facsimile
number, (3) company's point of contact and (4) company's business
size. Solicitation will be mailed out by 22 Jan 99. All quotes
must be received in the office by 3:00 P.M. (EST) on 5 Feb
99 to be considered.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-007 SN285893)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, INDICATOR
SOL SP0920-99-Q-A153
DUE 012899
POC Contact: name-greg Edwards PHONE-(614)692-1735 FAX NUMBER-(
614)692-6910
DESC: PR-NO: YPE98316000250 NSN 5895-01-171-4250, panel, indicator
CAGE 00062 Part No ICD5RMMODO CAGE 03950 Part No ICD5RMMODO
3 -EA Del to Mechanicsburg PA 17055 Del by 09 Oct 00. Drawings
not available. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
4-6, 7-10, 11-25 PR quantity: 3 EA destinations: Mechanicsburg,
PA 17055-0789 delivery schedule: 3 each IN 120 days set-aside
type: unrestricted (sole source/single source) (No preference)
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-006 SN285832)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0920-99-Q-A149
DUE 011099
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98342000252 NSN 5895-01-417-8390, panel, Control,
elect CAGE 74924 Part No L870S0: D13212-C-0 CAGE 74924 Part
No 839N-09250 2 -EA Del to sasebo Japan Del by 03 Dec 98. Other
than full and open competition: part numbered item. Products
offered clause applies. PR quanitty: 2 destinations: Japan
delivery schedule: 30 days set-aside type: unrestricted (sole
source/single source) (No preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-006 SN285835)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--LENS, CAMERA, TELEVIS LOCKHEED MARTIN CORP
SOL SP0451-99-R-1012
DUE 021999
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. Patricia
Gwaltney/BB730/804-279-5279.
DESC: PR-NO: YPG98302000571 NSN 5821-01-096-0336, lens, camera,
televis Lockheed Martin Corp, CAGE 72314 and P/N 1291-53. 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 (NOTE 22). 100% option applies. Automated Best Value
Model applies. see NOTE 26. 177 -EA Del to Robins AFB GA 31098
Del by 74 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-007 SN285933)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR SUBASSEMB
SOL SP0451-99-R-0871
DUE 022699
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, Barry
Compton/BB834/804279-5281; Contra cting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: YPG98328000455 NSN 5841-00-454-2519, indicator subassembly,
Honeywell Inc, CAGE 94580, P/N 10024195-121. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. 100% option. 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. 130 -EA Del to San Diego CA
92132-5044 Del by 140 days ARO. 127 -EA Del to Stockton CA
95296 Del by 140 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-007 SN285950)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER SUBASSEMBLY
SOL SP0970-99-R-X111
DUE 030199
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: PR. No.: YPE98310000446. NSN: 5895-01-072-4363. Receiver
Subassembly. Approved source: Raytheon TI Systems (96214)
P/N 311284-1. 38 ea. to be delivered to W62G2T Lathrop, CA
within 120 days, 20 ea. every 30 days thereafter. Various
increments solicited: 6-9, 10-24, 25-49, 50-99, 100-199. Other
than full and open competition. See notes 1, 22, and 26.
Copies of this solicitation are available at the address above.
The small business size standard is 750 employees. This solicitation
is expected to result in an 18-month (545 days) Requirements
Contract.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-007 SN285966)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--DETECTION AND COHERENT RADIATION EQUIPMENT
SOL SP0451-98-Q-PA57
DUE 011999
POC Sandi Archer/Contract Specialist/BG632 - 804-279-3602 - FAX
804-279-6095
DESC: NSN 5841-00-201-5009 - Connector, special, Lockheed Martin
Corp., Lockheed Martin Ocean and Radar, cage 99971, P/N 7540063P5
21 each, FOB destination, Norfolk VA No technical data is
available for this item. Only manufacturer's part number will
suffice. Proposed award will be made against existing BOA
with Lockheed Martin. YPG98236000658
CITE: (W-007 SN285988)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--AN/GRC-239 TROPO/SATELLITE SUPPORT RADIO (TSSR)
SYSTEM
SOL N/a
DUE 012899
POC Nancy Gartner, Code 1113NG, (843) 974-5921, Contracting Officer,
Paulette Dillard
DESC: The existing contract N65236-97-D-3020 will be modified
to add various spare parts for the Tropo/Satellite Support
Radio (TSSR) System for Lot II - First Option Year; Lot III
- Second Option Year; Lot IV - Third Option Year and Lot V
- Fourth Option Year. This modification is being issued on
a sole source basis to Microwave Radio Commmunications, a division
of California Microwave, 20 Alpha Road, Chelmsford, MA 01824.

LINKURL: http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-007 SN285996)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--PORTABLE UHF SATCOM ANTENNA SYSTEM
SOL N00421-99-Q-1032
DUE 012599
POC Mary Jean Orwig 301-862-8112
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99- Q-1032 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-09 and Defense
Acquisition Circular 91-13. The Government intends to purchase
on a firm fixed-price basis and to solicit and negotiate the
proposed contract on a sole source basis with AIL Systems,
Inc. for the part numbers listed below, under the authority
of FAR Part 6.302-1. AIL Systems, Inc. is the only known company
that can provide a SATCOM UHF Antennas which satisfy, the government's
minimum requirement for the intended application. The contract
line item numbers and description are: **CLIN 0001 - Part/Model
number SE109-1, portable UHF SATCOM antenna system, Qty 30
each. Award is expected to be 25 January 1999 with an expected
delivery date of 25 February 1999, FOB Destination to Receiving
Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: John Kuchta. Inspection and acceptance shall be made at
destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS (AUG 1998) is incorporated by reference
and applies to this acquisition. The provision at 52.212-2
EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not apply to this
acquisition. The Government will evaluate AIL Systems, Inc.
proposal for fairness and reasonableness in accordance with
FAR Part 15 before making an award. Offeror shall include a
completed copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS ALT I -- COMMERCIAL (OCT 1998) with its
proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL
ITEMS (APR 1998) is incorporated by reference and applies to
this acquisition The following addendum is added: YEAR 2000
COMPLIANCE (OCT 1998) (a) The Contractor shall ensure that
all information technology, which will be required to perform
date/time processing involving dates subsequent to December
31, 1999, shall: (1) be Year 2000 compliant or (2) if the Contracting
Officer approves in writing, the identified information technology
will be upgraded to be Year 2000 compliant prior to the earlier
of: (I) the earliest date on which the information technology
may be required to perform date/time processing involving dates
later than December 31, 1999 or (ii) December 31, 1999; and
(3) Describe existing information that will be used with the
information technology to be acquired and identify whether
the existing information is Year 2000 compliant. (b) "Year
2000 compliant" means, with respect to information technology,
that the information technology accurately processes date/time
data (including but not limited to, calculating, comparing
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
used in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998]) applies to
this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this solicitation
by reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest After
Award (31 U.S.C 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this solicitation
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components.
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (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); 52.225-18, European Union Sanction for
End Products (E.O. 12849); (d) Comptroller General Examination
of Record. The Contractor agrees to comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C.4212); (3) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and (4) 52.247-64, Preference for
Privately-Owned U.S.- Flagged Commercial Vessels (46 U.S.C.1241)(flow
down not required for subcontracts awarded beginning May 1,
1996). (End of clause) DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(OCT 1998) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10a,-10d, E.O. 10582). 252.225-7036
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. The provision at 252.204-7004
Required Central Contractor Registration (MAR 1998) applies
to this solicitation. This notice of intent is not a request
for competitive proposals. However, responsible interested
parties may submit a proposal in which they identify their
interest and capability. Offer is due to Mary Jean Orwig, Purchasing
Agent, Naval Air Warfare Center Aircraft Division, Building
8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 2:30
P.M. Eastern Standard Time, 25 January 1999. All proposals
received by 2:30P.M. Eastern Standard Time 25 January 1999
will be considered by the Government solely for the purpose
of determining whether to initiate a competitive procurement.
The Government reserves the right to process the procurement
on a sole source basis based upon the responses received. The
Government will not pay for any information received. Facsimile
proposals shall be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 contact Mary
Jean Orwig, Code 254114, Tele#301-862-8112: If an offeror is
not able to contact the Contracting Office, please fax correspondence/requests
to the point of contact above @ facsimile (301-862-8342) or
e-mail to OrwigMJ@navair.navy.mil. **END SYNOPSIS/SOLICITATION
#N00421-99-Q-1032.**
EMAILADD: ORWIGMJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-007 SN286089)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IMPROVED DATA MODEM
SOL F09603-99-R-80005 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: This solicitation is amended to change the quantity from
291 each to an estimated quantity of 460 each. Resultant contract
will be an ID/IQ contract with a Basic period and 3 one year
options. The RFP will be posted on our Webb Site at http://pkec.robins.af.mil/
on or before 22 Jan 99 sole source to Symetrics Industries,
Melbourne Fl 32901-2613. Point of contact is Harry Bryan/LYKB/PH:(912)926-7088/Fax:(912)926-7545.
CITE: (I-007 SN286124)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 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--CAPACITOR,FIXED,PAP
SOL N0010499QBF59
DUE 022499
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5910-01-393-2298-X3, SPEC NR TDP VER 003, Qty 73
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , Receiving Officer Fisc Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside--ALL FORMS SHOULD INCLUDE
THEIR CAGE AND DUNS NUMBER ON SOLICITATION REQUESTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY
MANNER, WILL BE CONSIDERED., See Note 9 (ACNSPCC0106011-013)
CITE: (I-006 SN285766)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 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--ELECTRONIC COMPONEN
SOL N0010499RDA46
DUE 022499
POC Point of Contact - Contact Point, Michael P Furry, 02 15.
N/A 16. N/A
DESC: NSN 7H-5998-LL-H52-1548, SPEC NR TDP VER 001, Ref Nr 797350-002,
Qty 11 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered . Please provide
your DUNS number . Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies. However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
The Government does not have any drawings or specifications
available for this requirement., See Notes 9,22 (ACNSPCC0106011-014)
CITE: (I-006 SN285767)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--HOUSING,ELECTRONIC
SOL N0038399QD047
DUE 021699
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5999-99-301-5670-A8, Ref Nr SUM3877-2, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm .DRAWINGS ARE NOT
AVAILABLE FOR THIS ITEM. ONLY APPROVED SOURCES WILL BE CONSIDERED
FOR AWARD. NOTE 26 ALSO APPLIES., See Note 22 (ACAVI0106010-025)
CITE: (I-006 SN285772)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-R-X046
DUE 031699
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): YPE98082000606 NSN: 5985-01-067-9137 Noun.:
ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE:
ANTENNA; APPROVED P/Ns: TECOM INDUSTRIES (52791) P/N 312350-2;
AIR FORCE (98752) P/N AS3262/ALR Various Increments Solicited:
INDEFINITE QUANTITY TYPE CONTRACT. Current PR Quantity:
ESTIMATED YEARLY USAGE = 140 EACH Destination(s): VARIOUS
DSCC CUSTOMER AND STOCK DESTINATIONS Delivery Schedule:
25 EACH IN 180 DAYS, THEN 25 @ 30 DAYS All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Note 26 applies. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _750_____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __3____ years. THIS ACQUISITION IS BEING AMENDED
AT THIS TIME TO CHANGE IT FROM A 100% SMALL BUSINESS SET-ASIDE
TO AN UNRESTRICTED ACQUISITION. Conditions for evaluation
and acceptance of offers for part numbered items - While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes will
be accepted.)
EMAILDESC:
CITE: (W-006 SN285778)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 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--LIGHTING ROD
SOL SP0920-99-R-A085
DUE 022299
POC Contact: name-greg Edwards PHONE-(614)692-1735 FAX NUMBER-(
614)692-6910
DESC: PR-NO: YPE97154000780 NSN 5920-01-145-5362, Lighting rod
CAGE 27361 Part No 1284LX CAGE 49956 Part No 997080-1 10 -EA
Del to Richmond VA 23297 Del by 05 Feb 99. No drawings available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 5-9,
10-14, 15-19, 20-24. PR quantity: 10 delivery schedule: 10
each IN 180 days, balance of 5 each every 30 days thereafter.
Set-aside type: unrestricted (sole source/single source) (No
preference) size standard: 750.
CITE: (I-006 SN285827)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-007 SN285880)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-99-q-5137
DUE 012999
POC Betty Goddard, Purchasing Agent (301) 757-2525
DESC: This is a notice of intent to negotiate with United Electronics
Industries, 10 Dexter Ave, Watertown, MA on an other than
full and open competitive basis to purchase (4) analog/digital
subsystem. The minimum specifications are as follows: -
A/D cards: system should use linear technology analog to digital
converters System must be capable of sampling on 18 channels
simutaneously with a programmable sample rate up to 200Ksps
on each channel. The system should use three, T channel cards.
Each should have a separate a/d with 32K fifo and on board
sample and hold circuitry. The A/D cards should have a motorola
56301 DSP controller on the card to allow for onboard processing
of the sampled data. The A/D cards must be in PCI form factor.
The system must be capable of sustained sampling on all 18
channels for two hours at 200Ksps. - cable: shielded - power
daq driver software: must include 32 bit windows nt drivers
that are communication based vice register based. Driver must
be capable of supporting a sustained sample rate o 200Ksps
per channel. - anti- aliasing filter unit: the system must
include programmable anti- aliasing filters with a programmable
(via rs-232)cutoff frequency up to 100Khz. The system must
include an external case for the anti-aliasing filters with
built in power supply. Rear mounted 18 BNC connectors for the
18 analog inputs, and rear mounted connectors to provide analog
input to the ADC cards, and a rear mounted RS-232 connection
to allow for programming of the anti-aliasing filters. The
government intents to negotiate on a sole source basis with
United Electronics Industries to maintain compatible and interchange-
able parts. Written requests for copies of Request for Quotation
may be faxed to (301) 757-2526 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency. See Number Note(s): 1
CITE: (W-007 SN285941)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--COMPRESSOR
SOL DAAH01-99-T-0123
DUE 012899
POC AMSAM-AC-ML-SB, Roberta Bodine, 256-842-6113
DESC: NSN: 5999-01-186-5337, Army P/N: 13216033, PRON: D1942540,
QTY: 8 each, 2 each required for Conformance Inspection Test.
Delivery schedule 110 days after contract award. Offers 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 firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Manufacturing Technology Incorporated,
70 Ready Avenue N.W., Fort Walton Beach, FL 32548. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is nsn: 5999-01-186-5337, awd date: 25 Aug 1998,
qty: 2 each, unit price: $4,445.00. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. ***see note 22***
CITE: (W-007 SN285991)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, , ,
SOL F41608-99-Q-23528
DUE 012999
POC The Point of Contact is Bridget Meza, E-Mail: bridget.meza@ldgate1.kelly.af.mil,
Phone: 210-925-0190
DESC: Item 0001, NSN 5998-01-326-0345YT, Circuit Card Assembly,
4 Each, P/N 458-59310-503, applicable to KC-135R Aircraft.
Size/Dimenions: Length - 12", Width - 8", Height - 1/2". Function:
Stall Warning Advisory Unit monitors engine RPM and alerts
the crew in the event of an engine stall prior to engine damage
occurring. DESTINATION: FB2029. DELIVERY: 4 each/30 Jun 99.
GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
NO BID SETS AVAILABLE. Response/Closing Date for receipt of
quotes: 29 Jan 99. TO: The Boeing Company, Wichita KS. Authority:
10 USC 2304(c)(1). Justification: Supplies required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-23528.html
LINKDESC:
EMAILADD: bridget.meza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN286060)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 59--DATA RECORDER
SOL N/A
DUE 012799
POC Name:Raymond Shores:phone:256-876-3432:e-mail:shores-rl@redstone.army.mil:office:AMSAM-AC-RD-AX
DESC: Data recorder, one each, consisting of the following Metrum
Datatape components and accessories: MARS-IIe PCM recorder,
Part No. 636401-7000; PCM board (2 channels), Part No. 636294-0000;
Cleaning tape, Part No. 635444-0010; and 20G tape, Part No.
635444-0002. Purchase of this equipment is necessary to ensure
compatibility with existing test systems at the test activity,
thereby enabling sharing of data between test branches in a
common format. Purchase will be made from Metrum-Datatape,
Inc., 3322 South Memorial Parkway, Huntsville, Alabama 35801.
See Note 22.
CITE: (W-007 SN286083)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SPARE PARTS FOR FLYAWAY MESSAGE SWITCH SYSTEM (FMSS)
SOL DAAB07-99-R-F404
DUE 012199
POC Point of Contact - Charm Yeung, Contract Specialist, 732-532-4304.
Contracting Officer - Kenneth L. Tedeschi, 732-532-4846.
DESC: This acquisition includes the purchase of 9 different types
of spare parts for Flyaway Message Switch System: Spec. Cable
Assembly NSN 5995-01-449-1090, quantity 50 ea; Spec.Cable Assembly
NSN 5995-01-432-3835, quantity 50 ea; Electronic Com. Case
NSN 5895-01-444-3919, quantity 5 ea; Electronic Com. Case NSN
5895-01-444-3920, quantity 5 ea; Electronic Com. Case NSN 5895-01-444-3921,
quantity 5 ea; Interface converter NSN 5895-01-448-7092, quantity
25 ea; Electronic Com. Case NSN 5895-01-448-7195, quantity
9 ea; Access Cover NSN 5340-01-445-8367, quantity 15 ea; Access
Cover NSN 5340-01-445-8368, quantity 15 ea. The government
proposed to procure these items from California Microwave Inc.,
Woodland Hills, CA because they are the designer and sole manufacturer
of the FMSS. The government does not possess adequate technical
data for competitive procurement. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. Offers and Bids shall be submitted in hard copy at
the time and place specified in the solicitation. No bids shall
be submitted directly to the Contracting Officer. The CECOM
Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: yeung@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-007 SN286086)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--THE SPARE PARTS OF ELECTRICAL COMMUNICATION EQUIPMENT
ON = GENERAL-USED SHIP, 68 ITEMS.
SOL PB88226C055
DUE 012999
POC Point of Contact - Mr. Wang, Hsiang-Hsien, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:The spare parts of = electrical=20 communication equipment
on general-used ship, including Motor = Subassembly Electr
(PN: 22N28/K24, FSCM: A0BUM4), SWITCH ROTARY(PN: 21A0400040A
, A57475), REATOR (PN:136C415H01), MICROCIRCUIT, LINEAR(PN:FBH24-010
, A80103), etc. =20 Copies of the bidder's package for this
procurement may be obtained = from Mr. Wang, Hsiang-Hsien,
Taipei Economic and Cultural Representative = Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Jan. 29, 1999. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-007 SN286095)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--ALTERNATORS
DUE 012199
POC Julie Peterson (360)476-5004
DESC: The following information is provided in an effort to find
potential sources of supply. The Royal Australian Navy is in
the process of upgrading the electrical power generating capacity
of HMAS KANIMBLA ex USS SAGINAW LST 1188. The upgrade will
require either an additional two 750 KW alternators or four
1000 KW alternators, depending on the results of a total power
requirement study currently being undertaken. Alternator specifications
are as follows: 750 KW or 1000 KW; sea water cooled, totally
enclosed air; 900 RPM; 60 cycle; 450 Volt; 3-phase; same space,
footprint and shaft connection details as for the existing
750 KW GE alternators; and prime movers: existing ALCO 251
V8 (1,460 BHP). Submit information to Fleet and Industrial
Supply Center Puget Sound; Attn: Julie Peterson, Code 205.JP;
467 W Street; Bremerton, WA 98314-5100. Information may be
faxed to (360) 476-8701, Attn: Julie Peterson, or emailed to
julie_a_peterson@puget.fisc.navy.mil. Response is due by 21
January 1999. IMPORTANT NOTICE: This is a request for information
only. There is no guarantee that a competitive acquisition
will result from the information provided. Do not request a
bid package. A bid package does not currently exist and will
not be distributed as a result of this announcement.
CITE: (W-006 SN285789)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CPU BOARDS
SOL F42620-99-R-AAAAM
POC For copy, Phil Edmunds/Bc/[801]777-9993, For additional information
contact Phil Edmunds/Bc/[801]777-9993
DESC: Sources are being sought for eventual qualification as
suppliers. This is not a Request for Proposal or Invitation
for Bid. The F-16 support office is considering replacement
of an existing, low reliability 1750A central processor unit
(CPU). This CPU is used in the F-16 block 30 and 40 AN/APG-68
radar programmable signal processor (PSP). The CPU contains
a three-processor type architecture consisting of two MIL-STD-1750A
general purpose CPU's and a direct memory access controller.
The non-volatile addressable memory is currently sized at 512K
words of fixed storage for PSP programs. The RAM is sized at
128K words of temporary storage for current operating mode
program, intermediate results, and computed data. The Air Force
would like to replace this CPU with a new design that will
be compatible with the existing software and interfaces, much
more reliable and economical to purchase. It is also desired
that it be able to address 1 Meg of ROM and 1 Meg of RAM. Engineering
specifications can be viewed on the internet at http:/contracting.hill.af.mil/html/signalpro/signalprohp.htm.
Written responses, to include a brief conceptual description
and a cost estimate for a quantity of 1,500 replacement units,
should be submitted by 28 JAN. 99, to: OO-ALC/BC, ATTN: Phil
Edmunds, 6038 Aspen Ave., Hill AFB, UT 84056-5802. Fax 801-777-5366.
Phone 801-777-9993.
LINKURL: http://contracting.hill.af.mil/html/signalpro/signalprohp.htm
LINKDESC:
EMAILADD: EDMUNDSP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-007 SN286118)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 60--SONET ANALYZER AT THE NAVAL RESEARCH LABORATORY
SOL N0017399-R-MN05
POC Contact, Contract Specialist, Michelle Nicholl, Contracting
Officer, Carol Parnell, (202)767-4597
DESC: This amendment is issued to clarify any discrepancies
in the closing date for proposals for Solicitation N00173-99-R-MN05.
The closing date is 4:00 p.m., 13 January 1999.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-007 SN285923)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL IFB-C-90903/RKM
DUE 021899
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals in response to solicitation C-90903
for a utility rate consultant to assist the Authority in utility
rate case proceedings. The contract will include a one year
base period and three one year option periods. Proposals will
be received on or about February 18, 1999. Send written requests
for solicitation on Kelly-Mitchell on (202) 962-2038 by fax
or to 600 5th Street, N.W. Washington, DC 20001.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-006 SN285786)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 61--UNINTERUPTED POWER SUPPLY BATTERIES
SOL DE-RQ08-99NV13607
DUE 012099
POC Diane Rodriguez, (702) 295-1080
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 notice serves as the solicitation; quotes
are being requested; and quotes shall comply with this notice.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-08.
This solicitation is 100% small busniess set-aside with a SIC
of 2899. Purchase and installation of replacement UPS batteries;
six 75kva cabinets (40 batteries/cabinet) and one 20kva cabinet
(24 batteries). The following specifications must be met because
of space limitations. 1) 12 volt units providing at least 150
amps at the 15 minute rate to 1.75 end volts per cell; 2) Sealed
low maintenance type, no watering, non-spillable; 3) Electrolyte,
absorbed electrolyte (not gel); 4) Container, reinforced polypropylene
container and cover; 5) Low pressure, self-sealing safety vents;
6) Terminals, heavy duty copper alloy; 7) Separators, micro
porous spun glass; 8) Float Voltage, 2.25 to 2.30 VPC; 9) Equalize,
2.35 VPC; 10) UL recognized component; 11) 10 year warranty;
and 12) Physical dimensions, 75KVA: 10.25" long, 6.25" wide
and 8.5" high; 20kva: 8.25" long, 6.25" wide and 5" high. Removal
and disposal of existing batteries must be accomplished same
day. Delivery is to be 30 days ARO at 232 Energy Way, Nevada
Support Facility, North Las Vegas, NV, 89030. Receiving Point
of Contact, Joe Murphy, (702) 295-0919. Provisions at FAR
52.212-1, Instructions to Offerors-Commercial, apply to this
acquisition. In accordance with the provisions at FAR 52.212-2,
Evaluation-Commercial Items, this acquisition will be awarded
on the basis of lowest price. Offerors must include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commerical Items, with their 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, applies to this acquisition.
Quotes are due COB January 20, 1999, Pacific Standard Time,
at P.O. Box 98518, Las Vegas, NV, 89193-8518, or by fax at
(702) 295-5305. See Note 1.
LINKURL: http://www.arnet.gov
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-006 SN285810)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC SIMMONDS PRECISION ENGINE SYSTEMS
SOL SP0451-99-R-1013
DUE 021299
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: FPG96346000574 NSN 6150-01-198-9175, cable Assembly,
spec this requirement is amended to make the following changes:
1CHANGE SOL# from SPO451-99R-0940 to SPO451-99R-1013. 2ALL
other terms and conditions remain the same.
CITE: (I-007 SN285926)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--CONTACTOR MAGNETIC
SOL SP0430-99-R-0611
DUE 030399
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: Michele
Thomas/ZZ880/804-279-4283./cont ract officer: V. Ward/FAX:
804-279-3492.
DESC: PR-NO: ARG98300045001 NSN 6110-01-000-7904: contactor,
Magnetic. Prestolite Electric Inc. CAGE 68505. P/N JCG6005A.
1 -EA Del to (call Contracting office) Del by 90 days. Other
than full and open comp: Y. Total quantity shipped: 1. Option
to Inc qty: N. Option to ext term of contract: 60 months. Unrestricted:
Y. See NOTE 23. Duration of contract period: basic plus four
option years. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. Additional remarks:
proposed indefinite quantity contract. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: N. Anticipated award date is:
04/30/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-007 SN285930)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--READOUT, INCANDESCENT
SOL SP056099Q6837
DUE 012299
POC KO Name:J. Moy,WAF11,(215)697-2790,Buyer Name:V. Mccarthy,
WAF04, (215)697-9234
DESC: PR NO: YPI98329000757 NSN 6210-01-343-1482, 200 -EA Del
To Mechanicburgs PA 17055. Del By 21 MAR 99.150 -EA Del To
Tracy. CA 95376. Del By 21 MAR99. Specs: Wamco Inc. P/N KWZ-ML-3-205.
Primary Quantity:350. Delivery Schedule:99 Days. Offers Will
Be Evaluated With A 10% Perference For Small Disadvantaged
Business Concern. This contract Action Is For supplies For
Which the Government Does Not Possess Complete, Unrestritive
Technical Data; Therefore The Government Intends to Solicit
And Contract With Only Approved With Only Approved Sources
Under The Authority Of 10 U.S.C. 2304(c) (1). While Price will
Be a Significant Factor In The Evaluation Of Offers, The Final
Contract Award Price Will Be Based Upon A Combination Of Price
And Delivery As Described In Section M Of this Solicitation.Drawing
are Required. To Obtain Copy Of Solicitation Please Send Fax
To (215)697-6333.
CITE: (W-007 SN286041)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 62--UNDERWATER LIGHTING SYSTEM
SOL 99D88220015
DUE 012299
POC EVELYN M TATE - (303)445-6345 (fax)
DESC: The Bureau of Reclamation is seeking potential sources
for an Underwater Lighting System used for moving fish from
intake areas. The required equipment shall meet the following
specs: Flashheads - The flashhead cases shall be made from
cast aluminum with stainless steel mounting hardware. Eash
flashtube shall be encapsulated in watertight cases that are
depth rated to 200 feet. Power Converter - The power converter
shall be powered by 120 volts, 60 Hz with access to flash controls.
The power converter shall be solid state with safety interlocks
and internal surge protection. Cable - Each flashhead will
have 225 feet of 6340 interconnect cable. This cable shall
be shielded and designed for pulse flashheads. The system
shall be covered by a warranty for one year from the date of
purchase. Potential sources with the capability of furnishing
equipment with the above characteristics are encouraged to
submit substantiation to the Bureau of Reclamation, in writing,
either by mail, fax, or transmittal to the e-mail address listed
below no later than January 22, 1999. Responses should include
brochures or other illustrative material sufficient detail
to demonstrate the respondent's ability to meet the requirements
stated above, and should include the firm's Dun and Bradstreet
number, Tax Identification Number (TIN), and business size.
Firms should identify themselves as either small business,
or other than small business, in accordance with the size standard
for Standard Industrial Classification (SIC) Code 3648 which
is 500 employees. This notice is for market research purposes
only, however, the information gathered from this notice will
be used to determine which preference program will be used
to process the acquisition (e.g., 8(a) set-aside under the
Small Business Administration's 8(a) program, total small business
set-aside, full and open competition). No preference program
determination will be made until the market research has been
completed. This is a market research notice only, and not a
Request for Quotation or an announcement of a solicitation.
The Government will not pay for any materials furnished in
response to this synopsis. Submittals furnished will not be
returned to the sender.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
hot link to the AAMS homepage)
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
link to the D-7810 e-mail address)
CITE: (W-007 SN285981)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 65--ULTRASOUND
SOL F62562-99-R0043
DUE 013099
POC Point of Contact-2Lt Kendra Chase, Contracting Management
Officer, 011-81-425-52-3012 (Comm Ph) or 011-81-425-53-7786
(Fax), Contracting Officer-Merry K. Sargent-Green, 011-81-425-52-3012
(Comm Ph)
DESC: This is an amendment to the solicitation. Chaged statement
from "Item 0012 Training. One person to contractor." To "Item
0012 Training. Factory technical training for two (2) biomedical
equipment technicians. Also include operator training on-site."
EMAILADD: kendra.chase@yokota.af.mil
EMAILDESC:
CITE: (D-007 SN285838)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--REANGENTS FOR THE BAYER IMNUNO 1
SOL RFP 10N3ACQ-53-99
DUE 011199
POC Michael Smith 718-548-9000 ext. 4340 917-784-4543beeper
DESC: VISN 3 Acquisition Network intend to ward a Sole Source
contract to Bayer Corporation to provide us with Reagents for
the Bayer Imnuno 1 for the VA Medical Center, 800 Poly Place,
Brooklyn, New York, 11209. All concerns with the ability to
supply with such supplies shall submit a proposal by close
of business January 11, 1999.
CITE: (W-007 SN286143)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 65--PIXY PHANTOM ANTHROPOMORPHIC TEACHING AID WITH OPTIONS
SOL F47606-99-T0022
DUE 020199
POC Mark L LaCroix 414-482-5270
DESC: The 440th Airlift Wing/General Mitchell International Airport,
300 East College Avenue, Milwuakee, WI 53207-6299, seeks sources
for the purchase of a Pixy Phantom Anthropomorpnic Teaching/Training
Phantom Aid, OR EQUAL, as manufactured by Radiology Support
Devices Inc., 1904 E. Dominquez Street, Long Beach Ca, 90810,
to include the following options: 1. Shoulder ball and socket
joint, 2. Elbows and knees that flex 90 degrees, 3. Hips that
flex 130 degrees with 30 degree hyperextension, 4. A frog postion
made possible by lateral flexation of the hips, 5. Right hand
that is molded with fingers positioned for an AP view, 6. Left
hand is in an oblique lateral position, 7. Radiographs that
are optically equivalent in density and contrast to human patients
and permits unlimeted exposures, 8. Mechanical nylon joints
with full range of head motion, 9. Organs that accept contrast
media, opaque model, 10. Lungs that are tisue-equivalent foam
with mass density of inflated human lungs (0.30g/cc). Lungs
need to be connected to the oro-nasal cavity by the stem bronchi
and trachea; oro-nasal pharnyz filled with nearly air-equivalent
foam, 11. Device must contain abdominal and pelvic organs;
stomach, gall bladder, urinary bladder, kidneys, rectum and
sigmoid-flexure which can accept air, water or contarst media
and are able to be flushed after each use, 12. Matching skeletons
and soft tissues must permit external and bony landmarks to
coincide. The position of bones withn the soft tissues must
be anatomically correct. Latex coverings are needed to retain
tissue equivalent gels for soft tissue continuity at the articulations.
Two-ply coverings are required to protrect against gel leakage,
13. Pixy Model numbers; a. RS-102 Opaque Pixy Phantom; b. RS-150
Arterial Tree; c. RS-102SP Custom Fractures and Pathologies.
Depressed skull fracture at any desired location, hairline
fracture on the scaphoid bone of the wrist (with no fragment
separation), Fracture of the superior pubic ramus, rib fracture
at the mid-axillary line, unseparated fracture of the patella,
stress fracture of the 5th tarsal bone of the extendec foot;
d. RS-102R standard PIXY refurbishment. All responsible soruces
who can provide this requirement may contact the 440th Airlift
Wing, 300 East College Avenue, GMIAP, Milwaukee, WI 53207-6299,
Mark L LaCroix at 414-482-5270 to request a solicitation package
not later than 1 Feb 99. If no responses are received, award
will be made to Radiology Support Devices Inc.
CITE: (W-007 SN285885)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MOTOR TEST STANDS
SOL N00406-99-R-5068
DUE 022499
POC Mark T. Phillipp (360)476-8020
DESC: Solicitation of a firm fixed price requirement for four
motor test stands and manuals. FOB Destination with delivery
to PSNS. All responsible sources may submit offer/bid which
shall be considered by the Fleet and Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. FAX requests
will be accepted at (360) 476-2931. Note(s) 1 and 26.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: Mark_T_Phillipp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-006 SN285769)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COUNTER,ELECTRICAL
SOL N0038399Y2520
DUE 021699
POC Point of Contact - Contact Point, Debra B Naphys, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6680-00-239-7916, Ref Nr 187D-2, Qty 18 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO THE UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO WHITTAKER CORPORATION
(72152). The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI0106010-027)
CITE: (I-006 SN285774)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-99-Q-K393
DUE 021099
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.
FAX: 804-479-4165. buyer: marty Pratt/A X606/804-279-6431.
Contracting officersteve Allgeier/8 04-279-4105.
DESC: PR-NO: YPG98301000900 NSN 6685-01-413-1438, McDonnell Douglas
Corp, CAGE 88277 PN 17B0E3001-1. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. 50 -EA Del to Richmond
VA 23297 Del by 180 DARO. QPL - FAR 52.209-1 OR 52.209-2. See
NOTE 23. Unrestricted. Other than full and open comp (10 U.S.C.
2304(C)(1)) FAR 6.302-1. Intended source(S): McDonnell Douglas
Corp, CAGE 88277. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. Orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-007 SN285932)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT AND GEAR ASSY
SOL SP0440-99-Q-L667
DUE 022699
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98349000588 NSN 6615-00-868-3439, shaft and Gear
assy, Allied-Signal Inc., DBA Allied-Signal Aerospace Co.,
CAGE 55972, P/N 1842716-1 14 -EA Del to Richmond VA 23297 Del
by 205 days. Unrestricted. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combin ation of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-007 SN285934)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 66--MAINTENANCE KIT MK-1978A / VRC, AN/VRC-12 NSN:6625-01-078-5893,
QTY-80
SOL DAAB07-99-B-D805
DUE 030199
POC Point of Contact - Raymond J. Molitoris, Contract Specialist,
732-427-1615. Contracting Officer -Rachel P. Bogner 532-532-1103.
DESC: Drawings consist of CD disks. This proposed procurement
is 100% Small Business Set Aside. Most recent, representative
unit price was $1,216 for a quantity of 860 ea, awarded on
JAN 30, 1985. The Governement provides this data without assuming
responsibility for its accuracy or any conclusions or interpretations
which may be drawn from this data. The data is provided solely
for informational purposes and should not be relied upon as
a basis for preparation of an offer. Only written requests
for this solicitation will be accepted. See NOTE:1. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-007 SN285974)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 66--VERTEX SERVO RETROFIT
SOL N00102-99-Q-1053
DUE 012699
POC V.I.Ross, (207)438-1931, Fax: (207)438-1251
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. This announcement/solicitation is issued
as N00102-99-Q-1053 and incorporates provisions and clauses
effective through Federal Acquisition Circular 97-09. This
acquisition is NOT reserved for Small Business. However,
the quoter's size status may affect entitlement to award
in the case of a tie. The standard industrial classification
(SIC) code is 3829 and the small business size standard is
500 employees. Item 0001, Vertex Servo Retrofit of SATEC 120
WHVL/tensile tester. Place of delivery is Porsmouth Naval
Shipyard, Portsmouth, NH. The following clauses/provisions
from the Federal Acquisition Regulation (FAR) apply: 52.212-1,
Instructions to Offerors--Commercial; 52.212-2, Evaluation--Commercial
Items (paragraph [a] includes evaluation under the Navy's
Red/Yellow/Green Program); 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;
52.215-5 Facsimile Proposals (207/438-1251). In addition,
anyone responding to this notice must provide a completed
copy of the FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their response
(Note: FAR text is available through the world wide web at:
http://www.arnet.gov/far/). Note #22 Applies. Negotiations
are being conducted with SATEC, Grove City, PA 16127-9005.
This is an upgrade to original equipment and requires proprietary
parts which must be installed by a SATEC service engineer.
The closing date for receipt of quotations is 26 JAN 1999
at 3:00PM local time. Point of contact for additional information
is: V.I.Ross, (207)438-1931.
CITE: (W-007 SN286039)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--CONTROL DISPLAY UNIT
SOL F09603-98-Q-60565
DUE 022599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 6605-01-396-1587SO P/N: 622-9455-003, Dim:
7.125 H X 5.75 W X 7.19 L. Mat: Aluminum. Func: Serves as a
remote terminal and communicates through the mission computer
via 1553 data bus. 1EA. Applicable to: Ac130u Aircraft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 Jul 1999 1
ea Telefax Number (912) 926-7572 The approximate issue/response
date will be 26 JAN 1999. The anticipated award date will be
31 MAR 1999. Written procedure will be used for this solicitation.
To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-007 SN286109)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--RHEOMETER SYSTEM
SOL 53SBNB960023
DUE 012199
POC Tamara Grinspon, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB960023,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3826, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a Rheometer System -- Rheometric Scientific
brand (ARES-TPA Advanced Rheometric Expansion System) or equal--to
be used in a Fire Safe Materials research program investigating
the fire behavior of thermoplastic polymers. These materials
are prone to undergo deformation and flow under the influence
of external heat sources or their own flames. This flow behavior
has a major effect on the overall flammability exhibited by
these types of materials. Thus, it is required that the instrument
proposed shall be able to quantitatively characterize the melt
properties which underlie this flow behavior in conditions
which mimic the fire situation. Salient characteristics of
the Rheometer System are as follows: The instrument shall be
capable of viscous behavior characterization over a very wide
range of controlled strain rates, the wider, the better. The
instrument shall have the capability for rapidly heating the
sample to the test temperature in order to minimize degradation
of the polymer during this heating period. The minimum acceptable
heating rate up to 300 degrees Celsius is two degrees per second.
Even faster heating would more closely mimic the very high
heating rates occurring during burning and is preferred in
this application. The instrument shall have the capability
to make viscous behavior measurements on polymer melts up to
500 degrees C. This is the measured range of surface temperatures
during polymer burning. The system shall be capable of very
rapid data acquisition at these higher temperatures where the
sample will be degrading. The instrument shall have the ability
to heat the sample in a well-protected enclosure which can
be purged of air to preclude oxidative degradation of the sample
during heat-up and measurement. The system shall include a
complete software package for instrument control and data reduction.*****Other
requirements are: All system/software parts shall be Y2K compliant;
offerors shall provide a one (1) year warranty on parts and
labor. In addition, offerors shall provide 2 days of training
time at NIST.*****Delivery is required within 30 days after
receipt of order (ARO).*****Delivery location is the National
Institute of Standards and Technology, Building 301, Shipping
and Receiving, 100 Bureau Drive STOP 3574, Gaithersburg, MD
20899-3574. The FOB point shall be DESTINATION, Gaithersburg,
MD.*****The following Federal Acquisition Regulation (FAR)
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items.*****Evaluation
Criteria to be included in paragraph (a) of provision 52.212-2
are as follows: (A) Technical capability to meet or exceed
the Government's specifications (offerors shall submit a quotation
addressing all required specifications, and shall provide descriptive
literature, plus the offeror's current official price list
for item(s) quoted; (B) Past Performance (offerors shall submit
evidence of having produced and sold comparable units, with
indication of performance success); and (C) Price. Technical
evaluation criteria [(A) and (B)], when combined, are more
important than price.*****The Government anticipates awarding
a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered.*****Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (7) 52.222-26, Equal Opportunity; (8)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; (9) 52.222-36, Affirmative Action for Workers
with Disabilities; (10) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (16)(i) 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program; and Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm.*****All
interested, responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington
DC time, on January 21, 1999, to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
ATTN: Tamara Grinspon, Building 301, Room B117, 100 Bureau
Drive STOP 3572, Gaithersburg, Maryland 20899-3572. Faxed quotes
will NOT be accepted. Copies of above-referenced clauses are
available upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-007 SN286148)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: 66--OXYGEN MASK TEST SETS, QUANTITY 3 EACH
SOL FE638398T3549
DUE 012599
POC Brian T. Reinoehl, Contract Specialist, 717-948-2361; Charles
R. Bishop, Contract Officer, 717-948-2360
DESC: 193D Special Operations Wing intends to enter into a sole-source
contract with Scot Incorporated, 2525 Curtiss Street, Downers
Grove, Illinios, under the authority of FAR 6.302-1 and 10USC
2304 (c) (1). The govenment requires three (3) oxygen mask
test sets (Scot Incorporated P/N 6112100) with the following
features included: AC/DC power supply (standard 115 or 220
AC Voltage required), batteries must be locally available (not
hazardous, e.g., lithium), rechargeable battery power source
with minimum one hour life with continuous use, completely
portable with field use case, capable of performing communication
continuity checks on standard military headsets and helmets,
digital readout in liters per mminute for leak check, ambient
air sourcce compatible with C2A1 chemical canisters, operates
drop test or pressure tests without oxygen or compressed air
bottles, capable of testing Active Noise Reduction headsets
and helmets, test EEU-2P nuclear flashblindness goggles, perform
G-suit leak test, operating temperature limits: 0 degrees C
to +50 degrees C, case size limitations: 16L X 13D X 13H (inches)
or smaller, displays a light leak sensor when leak is above
2.0 + or - .5, pressure drop mode: available test pressure
150 in H2O minimum. Interested firms may identify their interest
and capability to respond to the requirement. Written responses
to this synopsis shall contain sufficient documentation to
establish a bonafide capability to fulfill the requirement
(samples would be required based upon responses to this notice
is solely within the discretion of the Government. This notice
of intent is not a request for competitive proposals; however,
all responsible sources may submit an offer, which will be
considered. Award will not be made on the basis of responses
to this synopsis. Firms responding to this synopsis should
reference the solicitation number and indicate their business
size as defined by FAR 52.219. Inquiries concerning this synopsis
must be in writing and may be faxed to 717-948-2561. Numbered
Note 22 applies with the following revision: "all proposals
received within 15 days after date of publication of this synopsis
will be considered by the Government".
CITE: (W-007 SN286005)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEXAFLUOROETHANE AND NITROUS OXIDE MIXTURE CONTAINS
90 PCT HEXAFLUOROETHANE AND 10 PCT
SOL SP0450-99-R-0780
DUE 012199
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: YPG98316000966 NSN 6830-01-296-2459, 13 -CY Del
to FPO AE 09543-2810 Del by 29 Nov 98. 225 -CY Del to Richmond
VA 23297 Del by 31 Dec 98. NOTE: solicitation is cancelled
in its entirety.
CITE: (I-007 SN285927)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REFRIGERANT GAS MIXTURE A BLENDED MIXTURE OF R-22,
R-142B, R-124, AND
SOL SP0450-99-Q-8237
DUE 012699
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: YPG98348000853 NSN 6830-01-433-7032, 100 -CY Del
to APO AP 96205 Del by 06 Mar 99. NOTE: this solicitation is
cancelled in its entirety.
CITE: (I-007 SN285928)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--PURCHASE COMMERCIAL-OFF-THE-SHELF (COTS), PERSONAL
COMPUTERS, MONITORS, HARD DRIVES, OTHER PERIPHERALS AND WARRANTY
SUPPORT TO MEET WORK-WIDE DOD, FEDSIM, AND OTHER FEDERAL AGENCY
REQUIREMENTS
SOL DAAB07-97-D-V001; DAAB07-97-D-V002
POC George Davis, (703) 325-3312, Contract Specialist; Vera Davis,
(703) 325-3307, Contracting Officer
DESC: The U.S. Army intends to extend the ordering period for
the Personal Computer-2 (PC-2) Contracts (Contract Number DAAB07-97-D-V001
with Vanstar and Contract DAAB07-97-D-V002 with BTG), from
24 January 1999 until 30 March 1999, or the ordering commencement
date of the follow on Personal Computer-3 (PC-3) contracts,
whichever is later, pending J&A approval. The PC-3 acquisition
(solicitation number DAAB15-99-R-0002) is planned to be awarded
to two contractors in February 1999 with the notice to proceed
to be issued in March 1999. The extension is necessary in order
to continue to have an ordering vehicle to maintain continuity
of operations for the customers of PMSCP. The contracts require
the provision of Commercial-Off-The-Shelf (COTS) personal computers,
hard drives, monitors, and other peripherals, operating systems,
and warrant support to meet world-wide DOD, FEDSIM, and other
Federal Agency requirements. Inquiries will be accepted via
email: gdavis@hoffman-issaa2.army.mil. See numbered note 22.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: gdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-007 SN285908)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02421-3134
SUBJECT: 70--COMPUTER SOFTWARE AND SERVICES
SOL GS00T99ALD0040
POC Siobhan Frongillo, Contracting Officer, (781) 860-7141, siobhan.frongillo@gsa.gov
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. Solicitation number GS00T99ALD0040 is issued
as a Request for Proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-08. This action is
an unrestricted procurement under SIC 5045, Computer Software
and Services, size standard 500. The General Services Administration
has a requirement to purchase; CLIN 0001: Wallchart Scheduling
Licenses and associated maintenance; CLIN 0002: Progress Workgroup
Server Licenses and associated maintenance; CLIN 0003: Progress
Client Networking Licenses and associated maintenance; CLIN
0004: Progress Intersolve (ODBC) Licenses and associated maintenance;
CLIN 0005: Progress ProVision Software Developers Licenses
and associated maintenance; and to include a provision for
Other Direct Costs (ODCs). GSA intends to award a contract
to CL International, 500 Fifth Avenue, Suite 316, New York,
NY 10110. Under the authority of FAR 6.302-1 and 10 USC 2304(1)
based on only one known source for this product. The commercial-of-the-shelf
scheduling software displays and schedules people, rooms, equipment
and training courses or events. The scheduling software is
capable of LAN and Internet access. It is capable of automated
complex event booking, whereby default resources are tied to
events and can be obligated in a single scheduling operation.
It detects resource conflicts with the ability to evaluate/obligate
substitute resources and does not allow double booking of resources.
It is able to display schedules in different time intervals
for both selected resource classes and master events schedule.
The following FAR provisions are applicable to this RFP: FAR
52.212-1, Instructions to Offerors-Commercial; FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Offerors must
include a signed copy of the Representations and Certifications
with their offers. Copies of the Representations and Certifications
are available online at www.gsa.gov/fedcac. The contracting
officer will not accept telephone call requests for copies
of the FAR provisions. This notice of intent is not a request
for competitive proposals; however, all responsible sources
may submit an offer which will be considered. Award will not
be made on the basis of responses to this synopsis. The Government
intends to award a firm-fixed price contract to the offeror
whose proposal, conforming to the specification, will be the
most price advantageous to the Government. All offers, which
shall include the price proposal and signed copy of the Representations
and Certifications, shall be mailed to FEDCAC, 110 Hartwell
Ave, Lexington, MA. 02421-3134, Attn: Siobhan Frongillo, no
later than 2 p.m., Thursday, January 21, 1999. Award is anticipated
within thirty (30) days of receipt of proposals. Point of
Contact: Siobhan Frongillo, Contracting Officer , Phone 781/860-7141,
Fax 781/863-9659 Email your questions to Siobhan Frongillo
at siobhan.frongillo@gsa.gov
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: siobhan.frongillo@gsa.gov
EMAILDESC:
CITE: (W-007 SN285956)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SURFACE ANALYSIS INITIATIVE
SOL N68936-99-Q-0069
DUE 012599
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Sole Source basis to Scintag, Inc.,
10040 Bubb Rd., Cupertino, CA 95014, the following items: 1
each - DMSNT true 32-bit Data Collection & Analysis base license
with security hardware device for one (1) PC system, P/N 9-N-DC.
1 each - Crystallographic analysis software package license
for DMSNT software, P/N 9-N-DF. 1 each - Quantitative analysis
software package license for DMSNT software, P/N 9-N-DG. 1
each - Rotational sample stage for reflection or transmission
analysis, P/N S-A-1. 2 each - Upgraded axis motion control
PCB assembly for Scintag microcage 8/16k versions, P/N Z-E-00-M4E.
2 each - Conversion cable assembly for adaption of CMD-style
axis motion control PCBs, P/N Z-E-00-H9F. 2 each - Installation
visit, P/N Y-L-HT. 1 each - Visit Fee, P/N Y-L-VU. This requirement
is sole sourced based on proprietary rights. Responsible firm's
believing they can provide the above effort should submit a
written response to the Contracting Officer within 5 days after
the date of publication of this notice, clearly showing their
ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 230000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-927-3488. Award is expected to be made on or about 10
FEBRUARY 1999.
CITE: (I-007 SN285980)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 70--PURCHASE CORPORATE MODELER '98 SOFTWARE
SOL DE-RQ08-99NV13605
DUE 012199
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080
DESC: The US Dept. of Energy, Nevada Operations Office, proposes
to make an award under the simplified acquisition procedures
to CASEwise, 1601 Trapelo Rd., Waltham, MA, 02451, for 1) Corporate
Modeler 98-Professional Edition (includes Hierarchy Modeler,
Process Dynamics Modeler, Entity Modeler, Data Flow Modeler,
Matrix Explorer, Repository Explorer, Meta Model, Reporter,
Utilities, Modeler ODBC Driver, Process Dynamics Simulator,
Simulator Reporter), Qty. 5; the following three items are
"Single Server-Unlimited Users, Qty. 2 each": 2) Auto Modeler;
3) Corporate Publisher; 4) Corporate Publisher-HTML; 5) Multi-User
Server, Qty. 1; 6) Annual M&E on Product, Qty. 1 Yr.; 7) Training
for six people, Qty. 2 days; 8) Installation, Qty. 1 day. This
synopsis is a notice of intent to issue an award for other
than full and open competition and should not be considered
an RFP. No solicitation will be issued. The determination of
the Government not to open subject requirement to full and
open competition was made IAW FAR 6.302-1 and is solely at
the discretion of the Government. This decision was based on
the Governments need to select a product that was an enterprise
data-modeling tool having a single repository for storing all
data entered into it. This software also produces detailed
documentation from the data placed in it; is user friendly;
and more suited to our current environment. Contract award
is contemplated o/a January 22, 1999. See Numbered Note 22.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-007 SN285999)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--ADDITIONAL MEMORY AND CPU UPGRADE FOR SIEMENS DATABASE
SOL DSD-9-00043
DUE 011399
POC John Young - 202-514-2919
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Subpart 12.6, as supplemented
here. This announcement constitutes the solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is DSD-9-00043 issued as a
request for proposal (RFP). The solicitation document and incorporated
clauses are those in effect through FAC 97-09. This is a 100%
small business set-aside under SIC 3572, Computer Storage Devices
(1000 employee size standard/500 for non-manufacturers). CLIN
1, 2 each, model RF6T5-ZE17, additional CPU processor 200 MHZ/8
MB SLC, shipped to Justice Data Center Washington, Attn: Oswald
Cartwright, 1151D Seven Locks Road, Rockville, MD 20584; CLIN
2, 10 each, model RF6T5-ZE45, additional CPU processor 250
MHZ/8 MB SLC, shipped to Justice Data Center, Attn: Larry Corpe,
207 South Houston Street, 2nd floor, Dallas, TX 75202; CLIN
3, 3 each, model RM6T5-ZE55, processor board with 1x CPU R10000,
25 EDUCATION, shipped to Justice Data Center Dallas, Attn:
Larry Corpe, 207 South Houston Street, 2nd floor, Dallas, TX
75202; CLIN 4, 1 each, service, 7/24 uplift for hardware maintenance
support for the above products. Specific make and model requirement
for above products manufactured by Siemens Information and
Communnications Products LLC, 1921 Gallows Road, Suite 700,
Vienna, VA 22182. These products are required to upgrade existing
large scale, multi-processor Siemens databases in use at the
above sites. Required delivery is FOB Destination, 60 days
ARO. Provision 52.212-1, Instructions to Offerors - Commercial
Items, no addenda. 52.212-2 not applicable. Offerors shall
provide a complete copy of 52.212-3, Representations and Certifications-Commercial
Items, with its offer. 52.212-4, Contract Terms and Conditions-Commercial
Items, and 52.212-5, also apply; no addenda. See numbered notes
1 and 22. Offerors with the required items on a GSA Schedule
should state this in their proposal. Because these are commercial
items, the closing date/due date for proposals is Wednesday,
January 13, 1999, at 2:00 PM, EST, at the address listed above.
Facsimile proposals may be submitted to 202-514-3353. Due to
the restriction in note 22, INS cannot make award until 45
days after publication of this synopsis.
CITE: (W-007 SN286031)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--SEARCH AND RETRIEVAL SOFTWARE FOR THE NTDB CD-ROM
SOL 906101-JPD
POC Janene P. Dyson, 301-713-0857 and Lawrence B. Frazier, 301-713-0851
DESC: 70 SEARCH AND RETRIEVAL SOFTWARE FOR THE NTDB CD-ROM, SOL
906101-JPD POC Janene P. Dyson, Purchasing Agent. Synopsis
Submission No. 283856 publicized in the CBD, dated December
29, 1998, has been canceled. This requirement will be re advertised
at a future date.
CITE: (W-007 SN286155)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--CADENCE DESIGN SYSTEM'S INC. ALTA SIGNAL PROCESSING
WORKSYSTEM (SPW) SOFTWARE PACKAGE
SOL 53SBNB960030
DUE 011399
POC Daniel R. Mullins, Contract Specialist (301) 975-6364, Fax
(301) 963-7732; Sandra Febach, Contracting Officer (301) 975-6326.
DESC: Solicitation 53SBNB960030 previously published in the CBD
on January 7, 1999 has been amended. Amendment 0001 is issued
to the above combined synopsis/solicitation for the procurement
of an Alta Signal Processing Worksystem Software Package for
the National Institute of Standards and Technology, Gaithersburg,
Maryland. This amendment is issued in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only amendment
of the above solicitation. A written amendment will not be
issued. This amendment 1) requires all offerors to submit three
(3) copies of quotation, which addresses CLINs 0001 through
0015. For information, call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-007 SN286159)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 72--BLANKET, WOOL, OLIVE GREEN
SOL SP0200-99-R-5001
DUE 030199
POC Buyer:Theresa Rucci, 215-737-2465/Contracting Officer:Lawrence
J. Walsh, 215-737-2299
DESC: Blanket, Wool, Olive Green, NSN: 7210-00-715-7985 Specification:
MIL-B-844L Dated 81 Mar 23 and Amd 02 Dated 85 Dec 31. Quantity:
7,485 EA/Option Quantity: 7,485 EA. Delivery destinations:
DD Mech, DD Tracy. Scheduled delivery period beginning 120
days ARO. Unrestricted Acquisition with Evaluation Preference
for Small Business Concerns. You may fax your solicitation
request to 215-737-8139,ATTN: Theresa Rucci.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-007 SN286072)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 72--BLANKET, WOOL, OLIVE GREEN
SOL SP0200-99-R-5001
DUE 030199
POC Buyer:Theresa Rucci, 215-737-2465/Contracting Officer:Lawrence
J. Walsh, 215-737-2299
DESC: Blanket, Wool, Olive Green, NSN: 7210-00-715-7985 Specification:
MIL-B-844L Dated 81 Mar 23 and Amd 02 Dated 85 Dec 31. Quantity:
7,485 EA/Option Quantity: 7,485 EA. Delivery destinations:
DD Mech, DD Tracy. Scheduled delivery period beginning 60 days
ARO. Unrestricted Acquisition with Evaluation Preference for
Small Business Concerns. You may fax your solicitation request
to 215-737-8139,ATTN: Theresa Rucci.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-007 SN286079)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: 72--HOUSEHOLD & COMMERCIAL PURCHASE AND INSTALLATION
OF CARPET
SOL f4964299t0027
DUE 011499
POC Maria E. Hayes, 202-767-7894
DESC: The following constitutes amendment 00001 to Solicitation
F49642-99T0027. The bids acceptance period is hereby extended
to 12 Noon, 14 Jan 99. Reference the statement of work: Installation
for Area I shall be from 0800 4:30PM. Installation for Area
II shall be from 3:00PM until 9:00PM. Interested parties
shall provide an estimate start and completion date. AREA
III: Private office Room 354C and conference rooms 355 and
340, is hereby cancelled and removed from the solicitation.
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. DFARS 252.204-7004 Required Central
Contractor Registration (CCR), DFARS 252.232-7009 Payment
by Electronic Funds Transfer. 52.222-41 Service Contract
Act of 1965 as amended US Department of Labor Wage Determination
number is 94-2103 REV (17), dated 07/09/1998 is hereby incorporated.
The following is for information only and is not a wage determination
Employee Class: Carpet Layer $ 16.85 Health & Welfare: $1.39
per hour.
EMAILADD: Maria.Hayes@bolling.af.mil
EMAILDESC:
CITE: (W-007 SN286129)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 75--MISCELLANEOUS OFFICE EQUIPMENT
SOL N62604-99-Q-8518
DUE 012999
POC Point of Contact - Cynthia Caruso, 228-871-2281
DESC: This is a brand name combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
provided in this notice. These items are various office furniture;
supplies; computer accessories; and audio visual equipment.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09
and Defense Acquisition Circular 91-13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. Solicitation number
N62604-99-Q-8518 is issued as a Request for Quotation (RFQ)
in accordance with FAR Subpart 13.5. This acquisition is unrestricted.
The standard classification code is 2522, small business size
standard is 500 employees. A firm-fixed price purchase order
will be issued under the Test Program for Certain Commercial
Items. Line Item 0001, Lit-Ning, P/N 2DO-BW Or Equal, Desktop
Organizer with Four Adjustable Dividers on Top, Four Fixed
Sections Below, 58-1/4" W X 9 1/2" D X 18 3/8" H, Color Black/Walnut,
Seventeen (17) Each. Line Item 0002, Bevis, P/N BVS W060WAL
Or Equal, Desktop Organizer, Wood, Laminate, 2 Full Shelves
with Adjustable Dividers, 58 1/2" W X 10" D X 18" H, Color
Walnut, Four (4) Each. Line Item 0003, Lit-Ning, P/N LIT 4DO-BW
Or Equal, Desktop Organizer, with Complete Vertical Flexibility,
Four Adjustable Dividers, Six Horizontal Shelves with Half
Moon Cutouts, 29 1/2" W X 11" D X 8 1/4" H, Color Black/Walnut,
Seventy-0ne (71) Each. Line Item 0004, Fellows P/N FEL 25062
Or Equal, Literature Organizer, 5/8" Thick Melamine Laminated
Wood Shell, 200 LB Test Corrugated Fiberboard Divider System,
Black Label Channel and Self-Adhesive Labels Included, 36 Compartment
29" W X 11 7/8" D X 34 11/16" H, Finish Walnut, Five (5) Each.
Line Item 0005, BPI, P/N P7260GYGY Or Equal, P Series Panel,
Verse, Acoustical, Powder Gray Steel Frame with Gray Fabric,
Adjustable Glides, 60" W X 72" H, Ten (10) Each. Line Item
0006, BPI, P/N P7248GYGY Or Equal, P Series Panel, Verse, Acoustical,
Powder Gray Steel Frame with Gray Fabric, Adjustable Glides,
48" W X 72" H, Thirteen (13) Each. Line Item 0007, BPI, P/N
P6072GYGY Or Equal, P Series Panel, Verse, Acoustical, Powder
Gray Steel Frame with Gray Fabric, Adjustable Glides, 72" W
X 60" H, Twenty-Nine (29) Each. Line Item 0008, BPI, P/N P6048GYGY
Or Equal, P Series Panel, Verse, Acoustical, Powder Gray Steel
Frame with Gray Fabric, Adjustable Glides, 48" W X 60" H, Thirteen
(13) Each. Line Item 0009, BPI, P/N TB1GY Or Equal, Connector,
Straight, Gray, Eleven (11) Each. Line Item 0010, BPI, P/N
TBASEGY Or Equal, Connector, Base Stabilizing Foot, Gray, Sixteen
(16) Each. Line Item 0011, BPI, P/N TB2GY Or Equal, Connector,
90 Degrees, Gray, Nine (9) Each. Line Item 0012, BPI, P/N TB3GY
Or Equal, Connector, 3-Way, Gray, Five (5) Each. Line Item
0013, BPI, P/N TB4GY Or Equal, connector, 4-Way , Gray, Five
(5) Each. Line Item 0014, Bevis, P/N BVS UTM2040BW Or Equal,
Table, Utility, Laminate Top, Chrome-Plated Legs, Adjustable
Leveling Glides, 40" W X 20" D X 29" H, Finish, Walnut, Two
(2) Each. Line Item 0015, Vogel Peterson, P/N VOG 3U4N-BK Or
Equal, Desk, Double Pedestal, One (1) Each. Line Item 0016,
3 M, P/N MMM-9100 Or Equal, Projector, Overhead, Portable,
2800-Lumen Output, 10 1/2" Stage, 2-Element Lens, 15' Cord,
Lamp Changer (1 Lamp Included), Two (2) Each. Line Item 0017,
Plano Durashelf, P/N POM-914 Or Equal, Shelving, Industrial
Strength, High Impact Plastic, Vented Shelf Design, 35 7/8"
W X 18 3/4" D X 56 1/4"H, Color Beige, Eleven (11) Each. Line
Item 0018, Rubbermaid, P/N RUB-06650072 Or Equal, Stand, CPU,
Organizer, Front and Rear Removeable Panels Organize Cables,
9" H, Six (6) Each. Line Item 0019, Vogel Peterson, P/N E4-S6N-BK
Or Equal, Rack, Coat, Hold 3 Hats, 6 Coats, and 4 Umbrellas,
Includes 6 Molded Plastic Hangers, Enamel Frame, Color Black,
One (1) Each. Line Item 0020, Vogel Peterson, P/N E4-S-48C-DT
Or Equal, Rack, Coat, Chrome Plated Hanger Bar, Hangers Not
Included, Finish, Dark Tan, Two (2) Each. Line Item 0021, Vogel
Peterson, P/N E4-3U4N-BK Or Equal, Rack, Coat, 12 Molded Plastic
Hangers, Umbrella Rack, Black Nylon Floor Glides, Top Shelf
for Hats, Bottom Shelf for Boots, Finish Black, One (1) Each.
Line Item 0022, Sirco, P/N E4-SDL-25-WL Or Equal, Lecturn,
with Sound, Top Lifts Off for Use on Tabletop, Base can be
used as Audio/Visual Stand, 8" Shelf, 25 Watt Sound system,
12" W Speaker in Base, 11' Microphone Cord, Locking Caster
Base, Finish Walnut, One (1) Each. Lint Item 0023, Vogel Peterson,
P/N E4-TSL-WL Or Equal, Lecturn, Two-Section, Removeable Top,
3/4" Particleboard Laminate Finish, Large Locking Caster Base,
Steel Camlock Fasteners, Finish Walnut, One (1) Each. Line
Item 0024, Baker School, P/N OGB304 Or Equal, Board, Bulletin,
Fine Grained Cork, Clear Acrylic Glass Doors with Lock, Oak
Frame, 5' x 4', One (1) Each. Line Item 0025, Baker School,
P/N ACF304 Or Equal, Board Bulletin, Fabric, Radius Corners,
3 X 4, Fabric #380 Quartz, One (1) Each. Line Item 0026, ATD
American, P/N 29034 Or Equal, Stand, CPU, 26 X 20 X 30, Finish
Gray, Ten (1) Each. Offerors submitting other than the part
numbers listed above must submit catalog cuts to insure items
offered meet required specifications. Delivery shall be FOB
Destination, Gulfport, MS, 30 calendar days after award. This
solicitation is issued as a request for quotes (RFQ). The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquistion: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Past Performance and B. Price. The Government reserves the
right to make award of the initial offer received without discussions.
The Government will award a order resulting from this quotation
to the responsible offeror whose quote conforming to the quotation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
quotation must be in compliance with DFARS 252.204-7004, Required
Central Contractor Registration and should provide this office
with the following: A price quote, submitted on your company
letterhead or your standard company quotation forms, for the
requested items showing quotation number, unit price, extended
price, FOB, prompt payment terms, delivery time, and correct
address. OFFERS MUST BE SIGNED. Each offer shall include a
completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications -
Commercial Items, their Dun & Bradstreet Code, Commercial and
Government Entity (CAGE) Code, and Trading Partner Identification
Number (TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 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, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels,
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Cynthia
Caruso, FAX 228-871-3212/2691 by January 15, 1999. Quotations
are due on January 29, 1999, 3:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 228-871- 3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-007 SN286006)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 76--CD AND INTERNET SUBSCRIPTIONS
SOL DAAB08-N/A
DUE 012999
POC Point of Contact - Florence Traylor, Contract Specialist,
732-427-1439. Contracting Officer - Robert Massaro, 732-532-7126.
DESC: Provide CD and Internet Subscriptions through 30 Nov 99.
CD subscription is PPSL Crosslink. Internet subscriptions for
1209 Library are Aerospace Industries Association (AIA); ELectronics
Ind. Association (EIA); Nat'l Electronic Manufacturing Association
(NEMA); Underwriters Lab (UL) - Electrical; International Telecommunications
Union (ITU); and ISO - Info/Image technology. Internet subscriptions
for 10 simulaneous users are Distributers, Electrical/Electronic;
Communications Equipment; Historical Military Specifications;
DoD Standardization Services; ASTM - Complete; Electro-Mechanical
Services; DoD Adopted Industry Standards; CAPS Xpert Semiconductor
Database; and CAPS Xpert Connectors Database. Internet subscription
for 20 simulaneous users is Haystack On-line (internet and
windows). This acquition is a proposed sole source to Informaiton
Handling Services, Englewood, Colorado. Only written requestes
will be accepted via mail or e-mail. Must be able to supply
ALL subcsriptions. Point of contact is Florence Traylor, AMSEL-AC-CC-D-BD(TRAY).
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-007 SN285901)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 79--REPLACEMENT PARTS FOR TENNANT 5501DN SCRUBBER
SOL N00244-99-T-0115
DUE 011299
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: Corrections to Request for Quotation N00244-99-T-0115 issued
December 18, 1998, CLIN 0008, correct Part Number is 75611;
CLIN 0010, correct Part Number is 75601; CLIN 0062, correct
Part Number is 76882; CLIN 0080, correct Part Number is 76353;
CLIN 0081, correct Part Number is 04601; CLIN 0102, correct
Part Number is 41083; CLIN 0138, correct Part Number is 25216;
CLIN 0154, correct Part Number is 10136; CLIN 0190, correct
Part Number is 07422; CLIN 0210, correct quantity is four (4)
each.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-007 SN286033)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIRTS
SOL 1PI-Q-0099-99
DUE 012199
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
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 being requested and a written solicitation will not
be issued. The solicitation number is 1PI-Q-0099-99 and this
solicitation is issued as a Request For Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. This
requirement is set-aside for small business. The standard industrial
classification code is 2253 and small business size standard
is 500. It is the intent of this solicitation to result in
a firm fixed price supply type contract. The Government's requirement
is for Six (6) Sizes of shirts, 6.7oz - 100% Combed Cotton
Pique with welt collar and cuffs, 2-1/2 dropped tail, Color:
Sports Grey. Brand Name or Equal: Outer Banks(Style 5011-Golf
Shirt). Line Item 0001: FAB7066, Size Small, 360 each Line
Item 0002: FAB7067, Size Medium, 612 each Line Item 0003:
FAB7068, Size Large, 1020 each Line Item 0004: FAB7069, Size
X-Large, 1512 each Line Item 0005: FAB7070, Size 2X-Large,
1512 each Line Item 0006: FAB7071, Size 3X-Large, 516, each
Delivery shall be 30 calendar days after contract award. FOB
destination Location of delivery is Federal Correctional Institution
(FCI), UNICOR, Federal Prison Industries (FPI), 2600 HWY 301
South, Jesup, GA 31545. Provision at FAR 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL, applies to this acquisition. Clause
at 52.212-2, EVALUATION--COMMERCIAL ITEMS, The following factors
shall be used to evaluated quotes: Past-Performance, Specifications,
Price and Delivery Requirements. NOTE: Multiple awards possible
(For each line item, state the quantity available to conform
to the delivery requirements). Offerors are to include a completed
copy of the provision at 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS -COMMERCIAL ITEMS, with their proposal.
Clause at 52-212-4, CONTRACT TERMS AND CONDITIONS APPLY. Clause
52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, applies. In
accordance with FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS
SET-ASIDE applies. JAR 2852.210-70 BRAND NAME OR EQUAL. 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT
applies. Vendors shall submit signed and dated Quotes to UNICOR,
Federal Prison Industries, 400 First St., NW, 7th Fl., Washington,
DC 20534, ATTN: Bid Custodian. Quotes may be submitted on the
SF1449 or letterhead stationery. Quotes and certifications
may also be sent by facsimile at (202) 305-7363 to the attention
of the Kyle A. Turner, Contracting Officer. The date and time
for receipt of proposals is Jan 21, 1999 at 2:00 PM Eastern
Standard time. Quotes must indicate solicitation No. 1PI-Q-0099-99,
time specified for receipt of Quotes, name address and telephone
number of bidder, description of the items being offered in
sufficient detail to evaluate compliance with the requirements
in the solicitation, price and any discount terms, remit to
address a completed copy of representations and certifications
at FAR 52.212-3, acknowledgment of all amendments, a statement
specifying the extent of agreement with all terms, conditions,
and provisions included in the solicitation. All quotes that
fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
my be excluded from consideration, bidders must hold prices
firm in its bid for 30 calendar days from the date specified
for receipt of quotes, unless another time period is specified.
Quotes received at the address specified for the receipt after
the exact time specified may not be considered. Questions regarding
requirement may be addressed in writing to Kyle A. Turner.
All forms necessary to submit a Quote as well as all clauses
and provisions referenced in this announcement may be accessed
at the following web site: http://www.arnet.gov/far/. This
synopsis/solicitation is also available on web site: http://www.unicor.gov/procurement.
See Note 1
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-007 SN285905)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GR, ZINC, E.P. LANCE CORP.
SOL SP0100-99-Q-4065
DUE 022199
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is simplified Procurement for the acquisition of 126780
PR of insignia, GR, Zinc, EP, lance Corp. Type 1, class 10.
Delivery will be to mechancisburg, PA. beginning 90 days after
award. There will be 6 deliveries. The NSN is 8455-00-469-2394.
First articles will be required. You may FAX A request for
A solicitation 215-737-8143, attn: Loretta Cicirello. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-007 SN285935)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--JACKET, FLYER'S FOR THE ISRAELI AIR FORCE
SOL SPO100-99-Q-4063
DUE 012299
POC Phyllis A. Reaves, DSCP-FOEC-1, 215-737-5825
DESC: See numbered notes: 1 and 26. Qty: 312 each. One shipment
to be made on or before 90 days after award or best delivery.
Destination: Ship To: Government of Israel Ministry
of Defense C/O G and B Packing Company 8 Hook Road Bayonne,
NJ 07002-5082 Mark For: Government of Israel Ministry of
Defense MAPA Meshutafim Israel This acquisition is set
aside for total Small Business Participation and a Request
For Quotations. Requests For Quotations may be submitted via
facsimile transmission 215-737-2406 UNTIL JANUARY 15, 1999.
To obtain technical data relative to this acquisition, please
contact Phyllis Reaves at 215-737-3194 until Jan 14, 1999.
After this date, call 215-737-5825 for additional information.
Anticipated date of award: January 25, 1999.
CITE: (W-007 SN286174)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--FRESH SHELL EGGS
SOL SPO300-99-R-4011
DUE 022599
POC Contact: Anna Marie Meagher, Contract Specialist at 215-737-3662
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: FCI Milan, MI request Fresh Shell Eggs for the period 01
May 1999 thru 30 April 2000. The contract will be for twelve
months. Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). All requests
may be transmitted via 215-737-2579 Attn: Anna Marie Meagher/DSCP-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated Solicitation Issuance
Date is 25 January 1999.
CITE: (W-007 SN286081)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: District of Columbia Department of Corrections, Chief,
Office of Contracts and Procurement, 1923 Vermont Avenue, NW,
Washington, DC 20001
SUBJECT: 89--DAIRY, JUICE AND DAIRY RELATED ITEMS
SOL 9016-AA-FL-9-PR
DUE 020899
POC Willard Walton or Paul Ross at (202) 673-2300, ext. 156 or
218
DESC: The District of Columbia has a requirement for a requirements
contract to provide milk, cream, juice and related items for
delivery at various locations (to include but not limited to
the District of Columbia Public Schools, Department of Correction,
and Human Services) in the District of Columbia and Maryland.
The contract will be for a period of one (1) year with four
(4) one (1) year options. Delivery services beginning on or
about April 1, 1999. Subject solicitation may be obtained on
January 6, 1999 from The District of Columbia, Department of
Correction, Office of Contracts and Procurement, 1923 Vermont
Ave., N.W., Room N-224, Washington, D.C., POC Willard Walton
or Paul Ross, Contract Specialist at (202) 673-2300, ext. 156
or 218.
CITE: (W-007 SN286084)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D041
DUE 030199
POC Contact: Sylvia Meminger, Contract Specialist at 215-737-4275
or Maureen Steffani, Contracting Officer at 215-737-7194
DESC: Milk and Ice Cream Products for Ft. Bragg, NC; Seymour
Johnson AFB, NC; Camp Le Jeune, NC; MCAS Cherry Point, NC;
FCI Butner, NC; LSCI Butner, NC; VAMC Durham, NC and VAMC Fayetteville,
NC with a delivery period of 12 months beginning 01 June 1999
and ending 31 May 2000. 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.
CITE: (W-007 SN286090)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D030
DUE 022399
POC Contact: Maria Sesso-Punzo, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: McConnel AFB, KS; Ft. Riley, KS; Ft. Leavenworth, KS (Troop
Issue); US Penitentiary, Leavenworth, KS and Guthrie Job Corps
Center, OK require an indefinite quantity of Milk and Ice Cream
Products for a delivery period beginning 01 May 1999 and ending
30 September 1999. Contract period will be five (5) months,
and this acquisition will be Unrestricted. All materials used
in fabrication are to be furnished by the succcessful bidder(s).
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-007 SN286097)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D028
DUE 022399
POC Contact: Paul Ferrante, Contract Specialist at 215-737-8054
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Naval Construction Battilion Center, Gulfport, MS; NAS
Meridan, MS; US Naval Home, Gulfport, MS; NS Pascagoula and
Ships at Ingalls Shipyard and MS Gulf Coast; Camp Shelby, MS
(Troop), Keesler AFB, MS (Troop); Columbus AFB, MS (Troop);
VAMC Biloxi & Gulfport, MS (Canteen) require indefinite quantities
of Milk and Ice Cream Products for a twelve month delivery
period beginning 01 June 1999 and ending 31 May 2000. This
will be an Unrestricted Acquisition. All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302,
or 9303. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-007 SN286128)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GREASE, AIRCRAFT.
SOL SP0450-99-R-0574
DUE 022699
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, Debby
Nelson/AC524/ 804-279-3720.
DESC: PR-NO: ARG98050054607, ARG98050054601, ARG98050054608 ARG98050054609
NSN 9150-00-935-5851, 9150-01-262-3358, 9150-00-944-8953, 9150-00-145-0268.
Grease, Aircraft. QPL applies. origin inspection required.
I/A/W spec NR MIL spec MIL-G-81322E basic DTD 92 Jan 22. Used
for lubrication of Aircraft Accessories operating at high speeds
over A temperature range from -54 deg C to 177 deg C. Dropping
point 232 deg C minimum. Worked penetration 265 to 320 Tech
data package availability: 1 -CN Del to (call Contracting office)
Del by 90 days ARO. See NOTE 9. See NOTE 23. Qualifying activity:
Naval Air Systems Command, attn: Co, Naval Air Warfare Center,
Aircraft Div Lakehurst NJ 08733. Option to extend term of contract.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performace and other evaluation factors as described in the
solicitation. See NOTE 12. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-007 SN285929)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 91--SERVICE SCONTRACT FOR HAZARDOUS WASTE REMOVAL AT
NAVAL STATION, NEWPORT, RI
SOL N62472-98-B-6963
DUE 022299
POC Victoria Carmody 401-841-2545 X109
DESC: Service contract for Hazardous Waste Removal at Naval Station,
Newport, RI by means of an Indfinite Quantity type contract,
with a guaranteed min. of $2500.00. Term of contract is 12
months with (4) twelve month option periods, NTE 60 months.SIC
Code is 4953, Size Standard 6.0 Million. "All bidders are advised
that failure to be registered in the DOD Central Registration
(CCR) database may render your firm ineligible for award. DFAR
Clause 252.204-7004 required Central Contract Registration
contained in this solicitation. Bidders should submit verification
of their form's registration in the DOD CCR database with their
bid. Bid packages may be obtained at Defense Authomated Printing
Service, Bldg. 47, Chandler St. Naval Station, Newport, RI
02840,phone # 401-841-3183. a NON REFUNDABLE fee of $6.00 for
this solicitation. Anyone interested in obtaining a package
must send a company check, certified or cashiers check or a
money order payable to the U.S. Treasury and annotated with
applicable solicitation number. CASH or CREDIT CARDS WILL NOT
BE ACCEPTABLE. One set of specifications will be sent via First
Class mail. This solicitation is issued on an unrestricted
basis and includes SIC Code 4953 which requires that it be
subject to FAR 52.219-23, NOTICE OF PRICE EVALUATION ADJUSTMENT
FOR SMALL DISADVANTAGED BUSINESS (sdb) CONSERNS (OCT 1998).
In order to be eligable to receive this preference under this
solicitaiton, Small Disadvantaged Business Concerns may not
self certify themselfs, but must be certified by the Small
Business Administration in accordance with FAR 52.219-22, SMALL
DISADVANTAGED BUSINESS STATUS (0CT 1998).
CITE: (W-007 SN286092)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 93--RUBBER BAND STRAPPING
SOL SP3100-99-R-0007
DUE 022399
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center located at Mechanicsburg,
PA has a requirement for an Indefinite delivery/indefinite
quantity purchase order for the purchase of Band, Rubber Strapping;
Size 3/4 inch wide x 72 inches long - Winmore Code number C8072,
Part Number 8848-T74 (250 bands per box) or Equal. Size 3/4
inch wide x 112 inches long - Winmore Code Number L3100, Part
Number 8848-T77 (250 Bands per box) or Equal. Requesting vendor
print stock number and unit pack on each box or container.
Contract period will be for one year with 2 option years.
This acquisition is 100% set-aside for small business concerns.
This requirement is being processed in accordance with Simplified
Acquisition Procedures. The Standard Industrial Classification
(SIC) Code for this acquisition is 3069. The business size
standard is 500 employees. All responsible small business
concerns may submit a quotation which shall be considered by
this agency. Request for the solicitation shall be faxed to
the Contract Specialist's attention at 717-770-5689. Requests
should include the following information: (1) company name
and mailing address, (2) telephone and facsimile numbers, and
(3) company's point of contact.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-007 SN285895)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--SYNTACTIC CORE
SOL SP0490-99-Q-M563
DUE 021199
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98316000260. NSN: 9390-01-397-3541. Syntactic Core.
Minnesota Mining and Mfg Co., Cage 9D466, P/N SC 350 K. Special
Features - .020 IN. Kevlar Scrim. Width 12.0 IN., Length 36
YD. U/I = Roll (1 Roll = 36 Yds.) DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. I/A/W NR MIL-STD-129M
for S/L Marking. Basic DTD 93 JUN 15, AMEND NR DTD, Type Number,
Type I, Shelf Life 6 Months. Total quantity 11 RO. Based on
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. QPL - FAR
52.209-1 or 52.209-2 (Note 23). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 30
Days ARO. This solicitation is 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 issue on 28 Jan 99. Closing
date 11 Feb 99. This solicitation will be made in writing.

CITE: (W-007 SN286131)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--SYNTACTIC CORE
SOL SP0490-99-Q-M563
DUE 021199
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: This modification is being issued to add PR's YPG98314000013
and YPG98301000251. Total quantity has increased from 11 to
26 RO. All other terms and conditions remain the same.
CITE: (W-007 SN286151)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--NOZZLE AND RING
SOL N0038399Y1045
DUE 011399
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DWG N195567, Qty 15 EA, Delivery FOB Origin,
RDD 270--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight, mission- critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI0106010-028)
CITE: (I-006 SN285775)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--PLANET CARRIER ASSEMBLY
SOL N0038399Y1052
DUE 011399
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DWG N199916, Qty 25 EA, Delivery FOB Origin,
RDD 270--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight, mission-criticalcomponent.
Interested parties are directed to the designer and manufacturer,
Lucas Aerospace Ltd, Hemel Hempstead, UK for availability of
drawings or subcontracting opportunities. See note 26 , See
Note 22 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm (ACAVI0106010-029)
CITE: (I-006 SN285776)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--CLUTCH, SPRAG
SOL N0038399Y1078
DUE 011399
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DWG 82402412, Qty 11 EA, Delivery FOB Origin,
RDD 270--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component ofthe Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to beasafety-of-flight, mission- critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI0106010-030)
CITE: (I-006 SN285777)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 99--HELICOPTER VIDEO LINK SERVICES
SOL DTCG32-99-Q-E00076
DUE 020199
POC Susan Stevens, Contracting Officer, 860-441-2665 (Fax 860-441-2607)
DESC: The U.S. Coast Guard Research and Development Center the
following service: Helicopter Video Link Services. The USCG
will require a vendor to provide all products, equipment and
services to produce live, high-quality overhead video pictures
of a coastal oil spill exercise to be conducted by the USCG
near Galveston Texas the week of April 19, 1999. The purpose
is to allow Exercise Controllers to view offshore vessel maneuvers
from a Control Center located less than 10 miles away near
the shoreline. Period of Performance will be 19-23 April 1999.
For a copy of the solicitation package, e:mail or fax Susan
Stevens, Contracting Officer at sstevens@rdc.uscg.mil fax number
860-441-2607. No telephone requests for the solicitation
package will be accepted.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-007 SN285879)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER AND ENVELOPES FOR PUBLIC PRINTING AND BINDING
SOL N/a
DUE 031199
POC Vera O'Boyle, Contracting Officer, 202-512-2022/Fax 202-512-1481
DESC: Paper & Envelopes -- This solicitation incorporates the
paper products recovered materials advisory notice (PAPER RMAN)
Published May 29, 1996 (61 FR 26985) under authority of sections
2002(a) and 6002 of the solid waste disposal act, as amended
by the Resource Conversation and Recovery Act of 1976, as amended,
42 U.S.C. 6912(a) and 6962, and executive order 13101 "Greening
the Government through Waste Prevention, Recycling, and Federal
Acquisition. Sealed proposals will be received in the U.S.
Government Printing Office, Washington, DC, for furnishing
paper for the public printing and binding, and blank paper
for use of the government departments and establishments in
the District of Columbia, for the term of 3 months for paper
and 6 months for envelopes beginning April 1, 1999, deliveries
to be F.O.B. U.S. Government Printing Office Warehouses, Washington,
DC, or Springfield, VA -- Blank proposals containing the instructions,
schedule and specifications may be obtained by addressing the
Contracting Officer.
CITE: (W-007 SN285972)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 99--BUS POSTERS
SOL 59-9-4194
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Transportation Displays Inc., 1625 K Street, NW,
Washington DC 20006 to place recruiting messages on the taillights
and interiors of all metro buses and rapid rails in Chicago,
Illinois for the months of January and February 1999. It is
the Governments belief that Transportation Displays Inc. is
the only vendor that can provide these services. Interested
concerns must respond within 10 days of the date of this notice
and shall provide sufficient details on how they can meet the
above listed requirements. The determination by the Government
not to compete the proposed contract based upon responses is
solely within the discretion of the Government. No solicitation
document exists and request for such document will be considered
nonresponsive.
CITE: (W-007 SN286078)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TransCentury Associates, 12110 Sunset Hills Road, Suite
450, Reston, VA 22090
SUBJECT: 99--COMPUTERS AND PERIPHERALS: COMPUTERS, PRINTERS,
LCD PROJECTORS, UPS, SURGE PROTECTORS. AUDIOVISUAL EQUIPMENT:
SLIDE PROJECTOR, SCREEN, VCR, TELEVISION, DIGITAL CAMERA.!!
SOL 263-0242-1298-1!!
DUE 021199
POC (A) Yousri Aclimandos, Cairo, Egypt 202-3936425 or fax 202-3936425
or (B) Deanna Deitz and Coretta Organ, Reston VA 703-715-3037,
fax 703-709-9638!! A single copy of the Terms and Conditions
for the invitation for Bid (IFB), together with a single copy
of the list of items with specifications, maybe obtained by
a written request addressed to Deanna Deitz or Coretta Organ,
and enclosing a check or money order for $15.00 to cover the
cost of reproduction and mailing, which is non-refundable.
Telephone requests will not be honored. All requests for IFB
documents must be received by Jan. 20, 1999.
DESC: Computers/Printers and Audio Visual Equipment*****
CITE: (W-007 SN286106)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MODIFICATION P00007 TO NSWCDD CONTRACT N00178-95-D-1008
FOR INCREASED TECHNICAL AND ENGINEERING SUPPORT OF NAVY & MARINE
CORPS WEAPON SYSTEMS
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-95-D-1008 (P00007)
AMT $2,332,556.00
LINE CLINS 0001 and 0002
DTD 010699
TO Synetics Corporation, 540 Edgewater Drive, Wakefield, MA 01880
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
(P00007)
CITE: (W-007 SN286164)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: D--INFORMATION TECHNOLOGY
POC Charles W. Smith, Contracting Officer, 703.280.7821
CNT 102590-99-Z-0596
AMT $1,449,476
LINE 1
DTD 120498
TO Siemens Electrocom, PO Box 95080, Arlington, TX 76005-1080
CITE: (W-007 SN286134)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--GROWING OF CONTAINERIZED SEEDLINGS, WENATCHEE NATIONAL
FOREST, CHELAN, KITTITAS AND YAKIMA COUNTIES, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-9-00111c
AMT $29,998.00
LINE 1
DTD 010699
TO Pelton Reforestation LTD, 12930 - 203 Street, Maple Ridge,
B.C., CANADA V2X 4N2
CITE: (W-007 SN286010)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--GROWING OF CONTAINERIZED SEEDLINGS, WENATCHEE NATIONAL
FOREST, CHELAN, KITTITAS AND YAKIMA COUNTIES, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-9-00112c
AMT $30,157.95
LINE 2
DTD 010699
TO Silvaseed Co., Inc., P.O. Box 118, Roy, WA 98580
CITE: (W-007 SN286011)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
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--COMMUNITY CORRECTIONS CENTER SERVICES
POC Katharina Washington, Contracting Officer (202)514-5438
CNT J200c-406
AMT $554,800.00 estimated
DTD 010799
TO County Rehabilitation Center, Inc., 313 Ferrell Place, Tyler,
Texas 75702
CITE: (W-007 SN286069)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAI/INSTALL DEBALLAST
POC Judy Gregg (360)476-7174
CNT N00406-99-C-5060
AMT $265808
DTD 121898
TO Dresser Rand Company, 670 L Street, Chula Vista Ca 91911
CITE: (W-006 SN285814)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:FD2050-99-43049
POC IRENE R. MIRELES/(210) 925-6385
CNT F41608-97-G-0014-0008
AMT $91,575.00
LINE 0001-0012
DTD 010599
TO UNITED TECHNOLOGIES CORP. P & W OVERHAUL & REPAIR CENTER M/S
133-44 EAST HARTFORD, CT 06108-0968
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN286009)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM
POC Contract Specialist, Ozella Martinez, (512) 961-3133 or Contracting
Officer, Glenda Simnacher, (512) 961-2543
CNT DAAH13-99-P-0263
AMT $99,948.00
DTD 122398
TO H.K. Systems, Inc., 515 E 100 S, Salt Lake City, UT 84102
EMAILADD: omartine@ccad.army,mil
EMAILDESC:
e-mail
CITE: (W-007 SN286156)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: M--OPERATION OF WATER AND WASTEWATER TREATMENT FACILITY
POC Mr. T. Green, (912) 257-2959
CNT F09607-99-C9005
AMT $326,800.00
DTD 112498
TO Petrus Environmental Services, INC., P. O. Box 21173, Roanoke,
VA 24018
CITE: (W-007 SN285919)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--RADIOLOGY TRANSCRIPTION SERVICES
POC Mark West (937) 257-5841x4240
CNT F33601-99 MT 086
AMT $118,125
DTD 010799
TO PRN Medical Transcription 1612 Prosser Ave. Kettering, Ohio
45409
CITE: (W-007 SN286105)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--TECH REP SERVICES
POC Diane Gordon(360)476-7839
CNT N00406-99-M-5129
AMT $31450
DTD 122398
TO Industrial marine Services Inc., 1301 Marsh Street, Norfolk
VA
CITE: (W-006 SN285823)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--COINLESS VENDNG MACHINE SERVICES
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
546
CNT J143c-241
AMT No cost to Government
LINE All
DTD 123198
TO Pepsi Cola Keeseville Vending Company, 1524 Rt. 9, Keeseville,
NY 12944
EMAILADD: aksnyder@bop.gov
EMAILDESC:
CITE: (W-007 SN285906)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Nashville District, Nashville,
TN 37202- 1070
SUBJECT: S--REQUIREMENTS CONTRACT FOR OPERATION AND MAINTENANCE
SERVICES INCLUDING FACILITIES MAINTENANCE
POC Mary A. Roberts, Contract Specialist, (615) 736-7253; Peggy
E. Owen, Contracting Officer, (615) 736-5679.
CNT DACW62-99-D-0002
AMT $791,144.00
LINE 0001
DTD 120498
TO Park Systems Maintenance, Inc., 304 W. Columbia Street, Somerset,
KY 42501
CITE: (I-007 SN285976)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--FULL FOOD SERVICES
POC Jeanie Thorne, Contract Specialist, (757)628-4111; John Kmecz,
Contracting Officer
CNT DTCG84-99-C-AA8002
AMT $69,858
LINE 1001
DTD 010699
TO Service Care of America, Inc., 1150 Lake Hearn Drive, Suite
200, Atlanta, GA, 30342
CITE: (W-007 SN286139)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B420-S
AMT $207,082.00
DTD 010699
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-007 SN285897)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--ADVANCED CANCER: LIVING EACH DAY
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-905473
AMT $68658.00
DTD 010699
TO Kennedy Graphics, 12102 Pearl Road, Strongsville OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-007 SN286093)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--NCI PUBLICATION LISTS '98
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-905493
AMT $63975.00
DTD 010699
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-007 SN286108)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 2021 First Street West, Randolph AFB
TX 78150-4302
SUBJECT: U--C-130H AIRCREW REFRESHER TRAINING
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
CNT F41689-99-C-0005
AMT $132,228.00
DTD 010699
TO Reflectone Training Systems, Inc.; 4908 Tampa West Blvd, PO
Box 15000; Tampa FL 33684-5000
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (W-006 SN285791)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--RENTAL, 2 BEDROOM UNITS
POC Lee Gudgell (360)476-7082
CNT N00406-99-M-4372
AMT $36000
DTD 120998
TO Oakwood Corporate Housing, 11838 Canon Blvd, Newport News
VA 23606
CITE: (W-006 SN285819)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--LEASE AWARD
POC Sherrie Johnson
CNT Lease GS-07B-14675
AMT $12,562,536.00
DTD 010499
TO Wisznia Associates, 812 Perdido, New Orleans, LA 70112
CITE: (W-007 SN285925)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--LEASE AWARD
POC Sherrie Johnson, GSA Contracting Officer, 817-978-7207
CNT Lease GS-07B-14696
AMT $87,000.00
DTD 010499
TO Aaron M. Sauer, Aaron's Construction, 124 S. Broadway, Weatherford,
OK 73096
CITE: (W-007 SN285953)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SWEET WATER, AL - MPO 36782-9998; AWARD OF NEW LEASED
POST OFFICE
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $35,500.00
LINE N/A
DTD 010799
TO MACO Management Co., Inc., P O Box 68, Clarkton, MO 63837-0068
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-007 SN286029)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: X--LEASE OF PARKING SPACES
POC pam seasonwein
CNT fhq99e57622
AMT $173,250.00
DTD 010699
TO prince georges metro center 6526 belcrest road hyattsville
md 20782
CITE: (W-007 SN286075)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--COTTAGE GROVE, TN - MPO 38224-9998; AWARD OF CONST
OF NEW LEASED POST OFFICE
POC Ben Hart, Real Estate Specialist, 770/454-0624; Kerry G.
Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $38,052.86
LINE N/A
DTD 010799
TO City of Cottage Grove, ATTN Mayor Dan Carr, P O Box 26, Cottage
Grove, TN 38224-0026
EMAILADD: bhart@email.usps.gov
EMAILDESC:
CITE: (W-007 SN286135)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--SACRAMENTO RIVER BANK PROTECTION CONTRACT LAR 2 SITE
5, PHASE 1 LOWER AMERICAN RIVER, SACRAMENTO COUNTY, CALIFORNIA
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACW05-99-C-0016
AMT $1,467,538
DTD 010599
TO AFA CONSTRUCTION, 22 COMMERCIAL BOULEVARD, SUITE E, NOVATO,
CA 94949
CITE: (I-007 SN286063)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--RENOVATION OF WING 2E&F FOR PRIMARY CARE
POC Mary S. Whittaker, Contracting Officer, (843)577-5011, Ext.
7789
CNT V534C-394
AMT $499,000.00
LINE 4
DTD 121698
TO Metro Contracting, Inc., PO Box 55, Columbia, SC, 29202
CITE: (W-006 SN285785)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR VERTICAL LIFT DOOR SEALS & TRACK, BUILDING
440, EGLIN AFB FL
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext 5271
CNT F08651-99-C-0055
AMT $58,922.00
DTD 010599
TO Manufacturing Services Inc., 709 Edge St., Ft Walton Beach,
FL 32547
CITE: (W-007 SN285958)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
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--S/M TO FURNISH AND INSTALL MOTOR CONTROL CENTERS
IN THE MODEL PREPARATION AREA OF BUILDING 1212C, WEST AREA
AT NASA LANGLEY RESEARCH CENTER, HAMPTON, VA
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-99062
AMT $68,816
DTD 121099
TO C.B.C. Enterprises, Inc., 4535 E. Princess Anne road, Norfolk,
VA 23502-1613
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-007 SN286087)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--BQM-74 AERIAL TARGET AUXILIARY/AUGMENTATION SYSTEMS
INSTALLATIONS KITS
POC Tara Smith, Contract Specialist Phone (301)757-5910
CNT N00019-98-C-0048
AMT $2,375,027
LINE CLIN's 0101, 0103-0113
DTD 112598
TO Northrop Grumman Corporation, Military Aircraft Systems Division,
One Hornet Way, El Segundo, CA 90245-2804
CITE: (W-007 SN285842)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--SUBSONIC SUBSCALE AERIAL TARGET (SSAT)
POC Tara Smith, Contract Specialist, Phone (301)757-5910/Thomas
Mason, Contracting Officer (301)757-5911
CNT N00019-96-C-0132
AMT $23,622,324
LINE CLIN's 0301-0303, SLIN's 0301AA-0301AC
DTD 120198
TO Northrop Grumman Corporation, Military Aircraft Systems Division,
One Hornet Way, El Segundo, CA 90245-2804
CITE: (W-007 SN285844)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
CNT SP0475-99-M-S402
AMT $78,850.00
LINE 0002
DTD 010699
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-007 SN285940)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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
SOL SP0475-98-Q-S743
CNT SP0475-99-M-T336
AMT $39,360.00
LINE 0001
DTD 010799
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-007 SN285945)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, WATER-ALCOHOL, AIRCRAFT
SOL SP0475-99-Q-R163
CNT SP0475-99-M-S396
AMT $30,672.00
LINE 0001
DTD 010699
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-007 SN285946)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--LATCH ASSEMBLY
SOL SP0470-98-Q-4931
CNT SP0470-99-M-Q462
AMT $44,397.00
LINE 0001
DTD 010699
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-007 SN285947)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
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--SUPPORT, WATER SEPAR
SOL SP0920-99-Q-A064
CNT N00383-95-G-M120-U3XQ
AMT $61,170.33
LINE 0001
DTD 010699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-006 SN285826)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--TRIM PANEL, SENSO SIDE CONSOLE
SOL SP0470-98-Q-GA65
CNT N00383-98-G-004A-TY16
AMT $39,154.20
LINE 0001 THROUGH 0002
DTD 010699
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-007 SN285948)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--FLANGE, DRIVE AUXILIARY
SOL SP0460-98-Q-W832
CNT SP0460-99-M-3242
AMT $52,975.00
LINE 0001
DTD 010699
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-007 SN285949)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--DRIVE ARM/R ASSY --1650010593687WF
CNT N00383-96-G-005DQP17
AMT $246,492
DTD 010699
TO Parker-Hannifin Corp, Customer Support Military Division,
16666 Von Karman avenue, Irvine Ca 92714 4917
CITE: (I-007 SN286120)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AMMO DRUM HOIS ASSY/P/N 216-01329-1--RE:F41608-98-R-20175
POC DEPARTMENT OF THE AIR FORCE SA-ALC/SUPPORT EQUIP. BR. 485
QUENTIN ROOSEVELT RD., ST 7 KELLY AFB, TX 78241-6426 ATTN:
YOLANDA RANGEL/LDKSH/210, 925-4801
CNT F41608-98-C-0455
AMT $102,200.00
LINE 0001
DTD 010799
TO ACR MACHINE 21 N 10TH AVE. P O BOX 270 COATESVILLE PA 19320-0270
EMAILADD: yrangel@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN286172)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--CREW LOCKERS
POC Diane Gordon (360)476-7839
CNT N00406-99-M-4684
AMT $36450
DTD 121598
TO Spec Built Systems, 840 W 19th Street, National City CA 91950
CITE: (W-006 SN285820)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--INVENTORY CHRGS
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00054
AMT $80,217
DTD 102898
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-006 SN285797)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FMTV SOURCE PRO
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0798CM024
AMT $1,023,153
DTD 103098
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-006 SN285798)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FMTV 2ND SOURCE
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0798CM023
AMT $1,041,854
DTD 103098
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-006 SN285799)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRANSFER TRANSM
POC STAN HARMS, (810)5747232
CNT DAAE0799DT0080001
AMT $865,500
DTD 111698
TO AXION CORPORATION, 317 NICK FITCHEARD RD HUNTSVILLE, AL 358060000
CITE: (D-006 SN285800)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--LH WINDSHIELD
POC MINNIE HOWARD, (810)5746936
CNT DAAE0799DT0050002
AMT $251,880
DTD 111398
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-006 SN285801)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--LH WINDSHIELD
POC WENDY JACQUES, (810)5747234
CNT DAAE0799DT0050001
AMT $251,880
DTD 110698
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-006 SN285802)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE SET
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410006
AMT $171,227
DTD 111298
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-006 SN285803)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE VEH
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0797CT551P00005
AMT $134,344
DTD 111698
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-006 SN285804)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PANEL VEH OPE
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE2097D0002BR12
AMT $345,875
DTD 111398
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-006 SN285805)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRACK LINE VEH
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410006
AMT $1,255,380
DTD 111298
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-006 SN285806)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PAD TRACK PARTS
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0796CT397P00007
AMT $585,975
DTD 111398
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-006 SN285807)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0797DM0110003
AMT $408,802
DTD 111098
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-006 SN285808)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD D
POC STAN HARMS, (810)5747232
CNT DAAE0797DT103000104
AMT $45,864
DTD 102098
TO GENERAL MOTORS CORPORATION, 2619 PRODUCT DRIVE SUITE ROCHESTER
HILL, MI 483093807
CITE: (D-006 SN285809)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING, FLYWHEEL
SOL SP0750-99-Q-1636
CNT SP0750-99-M-P389
AMT $40,087.72
LINE 0001
DTD 010799
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-007 SN285851)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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, COMPRESSOR
CNT N00383-97-G-014M-TYT4
AMT $133,728.00
LINE 0001 THROUGH 0004
DTD 120898
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-007 SN285937)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--IGNITER, TORCH AFTERBURNER
SOL SP0480-98-Q-9666
CNT SP0480-99-M-8356
AMT $31,030.78
LINE 0001
DTD 010699
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-007 SN285943)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--HYDRAULIC LUBE OIL PUMPS
POC Andy Ross (360)476-2804
CNT N00406-99-C-5042
AMT $160760
DTD 123198
TO IMO Pump, 1710 Airport Road, Monroe NC 28111
CITE: (W-006 SN285813)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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--PLUNGER, ROTATING FUEL LIMIT PILOT
SOL SP0480-97-X-M490
CNT SP0480-99-M-U147
AMT $26,752.00
LINE 0001 THROUGH 0002
DTD 010799
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-007 SN285939)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--SPHERICAL ROLLER BEARINGS
POC Pat Blackwood (360)476-4394
CNT N00406-99-M-0061
AMT $98620
DTD 122898
TO Torrington Company, 59 Field street, Torrington, CT 06790
CITE: (W-006 SN285815)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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 - ROLLER BEARING
CNT N00383-97-G-014M-TYT5
AMT $100,473.20
LINE 0001 THROUGH 0002
DTD 010699
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-007 SN285938)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, ROLLER, CYLI--RE:FD2050-99-49038
POC SA-ALC/LPKBD ATTN: D. WILKERSON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT FF41608-99-M-0301
AMT $29,279.00
LINE ALL
DTD 010499
TO CAGE CODE: 38443 MRC BEARINGS INC 402 CHANDLER ST. JAMESTOWN,
NY 14701-3802
EMAILADD: dwiler@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN285985)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, ROLLER, CYLI--RE:FD2050-99-49039
POC SA-ALC/LPKBC ATTN: D. WILKERSON 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-99-M-0300
AMT $36,192.00
LINE ALL
DTD 010499
TO CAGE CODE: 38443 MRC BEARINGS INC 402 CHANDLER ST. JAMESTOWN,
NY 14701-3802
EMAILADD: dlwilker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN285989)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--LOCKER LAVATORY UNIT
POC Diane Gordon (360)476-7839
CNT N00406-99-M-3941
AMT $58583
DTD 120298
TO Spec-Built Systems, 840 W 19th Street, National City CA 91950
CITE: (W-006 SN285816)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING ASSY
POC ANGELA LEFAS HUHN, (810)5747092
CNT DAAE0799CT015
AMT $214,320
DTD 112098
TO AEROQUIP CORP, 300 S EAST AVE JACKSON, MI 492031972
CITE: (D-006 SN285796)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.. .1-1/4 IN.VALVE SIZE, 115V, AC,
60
SOL SP0760-99-Q-2614
CNT SP0760-99-M-5613
AMT $50,932.00
LINE 0001 THROUGH 0002
DTD 010799
TO Sullivan Supply Co 1433 E 10th St P O Box 467 Erie PA 16512
CITE: (I-007 SN285852)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ANALYZER SET VEHICLE--RE:FD2050-98-13878
POC CHARLES MCBRIDE 485 QUENTIN ROOSEVELT RD ST 7 KELLY AFB TX
78241-6426 PHONE (210) 925-4707 FAX (210) 925-6555
CNT F41608-98-M-1251
AMT $35,000
LINE 0001
DTD 010799
TO G S A INC 4509 S I-90 SERVICE RD RAPID CITY SD 57701-9523
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN285971)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--AIFF/BFN APX-113 --4920014198805XW
CNT F42600-96-G-00010535
AMT $282,973
DTD 010699
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-007 SN286114)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--RUDDER SEAL PARTS
POC Diana LAsota(360)476-0820
CNT N00406-99-M-5292
AMT $33362
DTD 122998
TO John Crane MArine USA, 1536 Barclay Blvd., Buffalo Grove IL
60089
CITE: (W-007 SN285992)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--PANEL,CONTROL,ELECT
POC Contact Point, Lisa A Gilbert, 0215.6, (717)605-2621, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
CNT N0010499PNB37, Sol Nr N00104-98-T-4783, NIIN 013825588
AMT $62,085
LINE N/A
DTD 011599
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0000 (ACNSPCC0106011-011)
CITE: (I-006 SN285764)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--HOUSING/COMMUNICATION TERMINALS FOR THE AN/PSC-2A
POC Dixon Chatman, Contract Specialist, Code 891-2, (912)439-6773
CNT M67004-99-C-3000/M67004-98-Q-3007
AMT $185310.00
DTD 122998
TO National Assembly Inc. (S), 12155 Magnolia Av, Unit 10A, Riverside,
CA 92503
CITE: (W-007 SN285920)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC Diane Gordon (360)476-7839
CNT N00406-99-M-3992
AMT $49968
DTD 120398
TO SPD Technologies, 13500 Roosevelt Blvd., Philadelphia PA 19116
CITE: (W-006 SN285817)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 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, VIDEO
SOL SP0905-99-Q-A005
CNT SP0905-99-M-1387
AMT $29,716.00
LINE 0001
DTD 010699
TO Telos Corp Telos Systems Integration Div 19886 Ashburn Rd
Ashburn VA 20147
CITE: (I-006 SN285824)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 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--TRANSFORMER, POWER
CNT SP0905-99-M-1308
AMT $47,275.00
LINE 0001
DTD 010699
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-006 SN285825)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--DIGITAL MATRIX SWITCH ASSEMBLY AND INTERCOMMUNICATION
UNIT
POC Robin O'Donnell(360)476-9376
CNT N00406-99-M-5152
AMT $89800
DTD 122398
TO Tabet Manufacturing Co., 1336 Ballentine Blvd., Norfolk VA
23504
CITE: (W-007 SN285990)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--DISTRIBUTION BLOCKS AND HEATERS
POC Roxanne Phinn (360)476-7148
CNT N00406-99-M-5408
AMT $33400
DTD 123198
TO Duraline J B Nottingham Co Inc., 75 Hoffman Lane, Central
Islip NY 11722
CITE: (W-007 SN285995)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
POC Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856

CNT N00164-99-D-0003 (N00164-98-R-0135)
AMT $418,306.
LINE n/a
DTD 112598
TO Colonial Assembly and Design, 3361 Shannon airport Circle,
Fredericksburg, VA 22408
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: http://siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-007 SN286085)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010498G80005002, Sol Nr N00104-99-Q-AB55, NIIN LLQ751661
AMT $79,352
LINE N/A
DTD 011599
TO Electric Boat Corp , Groton ,CT 06340-4989 (ACNSPCC0106011-012)
CITE: (I-006 SN285765)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CONTROLLERS
POC Dianne Grimes(360)476-5008
CNT N00406-99-M-4898
AMT $47000
DTD 122198
TO Lake Shore Inc., Box 809, Iron Mountain MI 49801
CITE: (W-006 SN285821)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--WOOD BATTERY CRATE
POC Robin O'Donnell(360)476-9376
CNT N00406-99-M-5116
AMT $48360
DTD 122398
TO D & L Industrial, 4061 L Oceanside Blvd., Oceanside CA 92056
CITE: (W-006 SN285822)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-X-H382
CNT SP0430-99-M-F593
AMT $26,892.24
LINE 0001
DTD 010699
TO Labarge Inc 11616 E 51ST St Tulsa OK 74146-5911
CITE: (I-007 SN285942)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--TRANSFORMER
POC Lee Gudgell (360)476-7082
CNT N00406-99-M-5347
AMT $55833
DTD 123098
TO Universal Wholesale Electric Supply, 280 N Benson Ave, Upland
CA 91876
CITE: (W-007 SN285993)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--BATTERY POWER SUPPLY--RE:F41608-98-R-13997
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603
CNT F41608-99-D-0012
AMT $210,000.00
LINE ALL
DTD 010799
TO PRODUCTS SUPPORT INC 8331 BRISTOL CT JESSUP MD 20794-9678
EMAILADD: wilbert.mcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN285994)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--NEEDLE, HYPODERMIC DISPOSABLE, 100'S
CNT SP0200-99-M-EA39
AMT $38,525.84
LINE 0001AA THROUGH 0002AB
DTD 010699
TO International med-tek Corp 8409 Lee Hwy P.O.Box 3748 merrifield
VA 22116
CITE: (I-007 SN285951)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TRANSMITTERS
POC Diane Gordon (360)476-7839
CNT N00406-99-M-4156
AMT $28807
DTD 120798
TO Seabreeze Sales Inc., 2170 W HWY 520, Cocoa FL 32926
CITE: (W-006 SN285818)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--BALACING MACHINE--RE:F41608-99-R-13776
POC Charles E. Willias 210-925-6603
CNT F41608-99-C-0127
AMT $56,406.00
LINE 0001
DTD 010699
TO SCHENCK TREBEL CORP 535 ACORN ST DEER PARK NY 11729-3601
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN285883)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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-M944
CNT SP0440-99-M-M630
AMT $84,630.00
LINE 0001
DTD 010699
TO Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT Prospect IL 60056
CITE: (I-007 SN285944)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--IDM OPERATIONAL TESTER --6625019754WF
CNT F42620-98-C-0105, F42620-98-R-63944
AMT $1,349,469
DTD 091498
TO Arinc Research Corp, 2551 Riva Road, Annapolis Md 21401-7465
CITE: (I-007 SN286116)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: uis, MO 63118-3399
SUBJECT: 67--QUALICOTE PRESENSITIZED PLATES
POC Karen Edgar, Purchasing Agent, 314-260-1206, or Antoinette
R. Hamel, Contracting Officer, 314-260-1206
CNT NMA402-99-P-0029
AMT $35,030
LINE N/A
DTD 010599
TO Western Litho Plate & Supply, 3433 Tree Court Industrial Blvd,
St Louis MO 63122
CITE: (I-007 SN285977)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
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, AIRCRAFT SURFACES
POC BUYER--Julie Tillery, 804-279-3537 / KO--Laura Shelton, 804-279-3468

CNT SP045099D4016
AMT $28236.00
DTD 123198
TO Andpak-Ema, Inc., Zip-Chem Products Div., 1860 Dobbin Dr,
San Jose, CA 95133
CITE: (W-006 SN285751)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--JACKETS AND OVERALLS
POC Roxanne Phinn (360)476-7148
CNT N00406-99-M-5147
AMT $28152
DTD 122398
TO Sound Safety Products Inc., 3602 Broadway, Everett WA 98201
CITE: (W-007 SN285982)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-8668,
Fax (817) 978-8672, Email paulette.sepulvado@gsa.gov
CNT GS07F1191J
AMT $125000
LINE 3
DTD 010199
TO RIPP RESTRAINTS INC PO BOX 740071 ORANGE CITY FL 32774-0071
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F1191J&LocID=3
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-007 SN285997)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: 87--GRASS/ALFALFA/HAY
POC Ann Marie Carlson (916) 978-4522
CNT BAP990031
AMT $67,356.90
DTD 010599
TO Silva & Sons Hay Sales, 4580 Barton Road, Loomis, CA 95650
CITE: (W-007 SN286162)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: 91--CLOSE BULK PETROLEUM STORAGE TANKS
POC Tina C. Rule 011-5399-4162 ext. 221
CNT 98-C-8800
AMT $686,000.00
DTD 122498
TO Ratcliff Construction Inc. 24B Industrial Loop Suite 166,
Orange Park, Florida 32073
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: roicc@gtmo.net
EMAILDESC:
e-mail
CITE: (W-007 SN286066)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-007 SN285892)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01 MOD
DESC: THIS IS A MODIFICATION CHANGE. THE FOLLOWING HAS
BEEN ADDED TO RFI01. PLEASE NOTE THIS CHANGE: RFI01 HAS
BEEN EXTENDED TO C.O.B. 11 JANUARY 1999. PARAGRAPH #1 OF
RFI01 IS BEING AMENDED TO INCLUDE A POSSIBLE FUTURE ROLL-OUT
TO INCLUDE ADDITIONAL REQUIREMENTS FOR ALASKA AND/OR HAWAII
MILITARY USERS. THE POC IS MS. ELAINE SEGAL WHO CAN BE REACHED
AT 215-697-9078. MAILING ADDRESS IS LISTED BELOW AS WELL. EMAIL
ADDRESS IS: Esegal@disc.dla.mil FAX # (215)697-3630 Defense
Industrial Supply Center (DISC) 700 Robbins Ave. Philadelphia,
Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-007 SN285900)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01 MARKET RESEARCH
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?

CITE: (W-007 SN285902)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?

CITE: (W-007 SN285903)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--SUPPORT SERVICES FOR THE OPERATION AND ADMINISTRATION
OF AUTOMATION SYSTEMS AND NETWORKS
DESC: D--SUPPORT SERVICES FOR THE OPERATION AND ADMINISTRATION
OF AUTOMATION SYSTEMS AND NETWORKS LOCATED AT FORT MONROE,
VA SOL RFP DABT60-99-R-0001 HAS BEEN CANCELLED. This action
was published in the CBD on 12/4/98, PSA#2235.
LINKURL: http://www.tca.eustis.army.mil
LINKDESC:
EMAILADD: petersot@eustis-emh9.army.mil
EMAILDESC:
CITE: (W-007 SN285924)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: ISR SYSTEMS CONFERENCE
DESC: OASD/C3I (ISR Systems) announces an ISR Systems conference
for government and industry 8-11 Feb 1999 at the Mission Valley
Mariott Hotel, San Diego. The conference will explore and identify
enabling technologies, strategies, and barriers to achieving
information superiority. The conference format will be seven
half-day sessions beginning mid-day Monday. Presentations will
be by senior Government and industry speakers. The conference
will be SECRET (Rel Canada, United Kingdom, Australia). A block
of hotel rooms is available at the conference / government
rate of $93.00. Call +1 800 842 5329 or +1 619 692 3800 for
hotel reservations. Driving directions from the airport are
available from http://marriotthotels.com/SANMV/ or from the
POC. Register for the conference and download security form
using the URL below or by contacting the POC. Conference fee
of $25 payable on site offsets conference cost. Contact POC
for conference agenda and information on available no-cost
space for industry demonstrations and exhibits.
LINKURL: http://jmios.spawar.navy.mil
LINKDESC:
register for this conference
EMAILADD: mwalter@spawar.navy.mil
EMAILDESC:
CITE: (W-007 SN286026)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: INDUSTRY-WIDE MEETING ON 21 JAN 1999 AND INVITATION
FOR ONE-ON-ONE MEETINGS
DESC: INDUSTRY DAY FOR DOD COMMERCIAL KA-BAND SATELLITE COMMUNICATIONS
INITIATIVE (posted 7 January 1999) This announcement references
and amplifies the 11 September 98 Request for Information entitled
"Commercial Ka-Band Satellite Communications," that sought
information from all sources regarding potential future commercial
Ka-Band satellite communications capabilities. The DoD Commercial
Ka-Band Satellite Communications Initiative team will host
an industry-wide meeting on 21 January from 0900 - 1230 in
San Diego, CA. This meeting will be held in conjunction with
the AFCEA West Conference and will take place in the San Diego
Convention Center. (Additional information on the AFCEA West
Conference is available at http://www.afcea.org/west99/westfront.html).
The purpose of this meeting is to provide additional information
to industry regarding the DoD Commercial Ka-Band SatCom Initiative,
and to continue the dialogue that has been initiated with industry.
The DoD team will present briefings regarding the project plan
of action and milestones, issues, synergistic efforts, and
requirements. Copies of the draft Candidate DoD Requirements
for Commercial Satellite Communications document should be
available at this meeting. A question and answer period will
follow the briefings. The DoD Commercial Ka-Band Satellite
Communications Initiative team would also like to extend an
invitation to industry for one-on-one meetings the week following
the conference, from 26 - 28 January 1999 in Arlington, Virginia
(Crystal City). Those interested in scheduling a one-on-one
meeting with the DoD team should contact Ms. Kim Tu at (619)
524-7182 or via email at tuk@spawar.navy.mil to arrange a time
and date for the meeting. The one-on-one meetings will be
held in Crystal City at ACS Inc., 2011 Crystal Drive, Crystal
Park 1, Suite 301, Arlington, VA 22202. A map of Crystal City
is available upon request. Each firm will be allotted a maximum
of two hours for both the firm's technological/developmental
status briefing to the DoD team and the question and answer
period. The DoD team is especially interested in acquiring
information regarding industry's Ka-Band development timeline.
As indicated, the DoD team will explore the potential application
of Ka-Band satellite communications to future DoD requirements.
Toward that goal, each party requesting a one-on-one meeting
with the DoD team must determine what data should be provided.
The DoD team intends to provide documentation and data, including
that marked as proprietary, to Government personnel and support
contractors. (Consult DFARS 227-7013 and appropriate counsel
to determine if the data to be presented should be marked proprietary).
Consequently, each party requesting a one-on-one meeting shall
have entered into non-disclosure agreements with all the support
contractors that participate in the DoD team no later than
22 January 1999 (with a copy forwarded to Ms. Kim Tu (Code
02-32L) at 4301 Pacific Highway, San Diego, CA 92110 or (619)
524-7178 FAX). Failure to enter into an individual non-disclosure
agreement will limit the DoD team's ability to hold one-on-one
discussions with that party. Thus far, the potential support
contractors for the DoD team are as follows: Adroit Systems,
Inc.; Advanced Communication Systems, Inc.; The Aerospace Corp.;
ANSER; ARINC; Booz-Allen & Hamilton; FEMME COMP Inc.; Information
Tech & Applications Corp.; Integrated Systems Control, Inc.;
LSA Inc.; MITRE; and SAIC. The points of contacts for these
companies are listed below. Any additions of companies, shall
be posted, as appropriate, at a later date on the SPAWAR Business
Opportunities website (http://agena.spawar.navy.mil/command/02/acq/navbusopor.nsf).
The Government will safeguard from unauthorized release, all
proprietary information in its possession. The Government
reminds industry that the DoD Ka-Band Satellite Communications
Initiative is solely a "market research" initiative at this
time. Nothing said or implied during the industry-wide meeting,
the one-on-one industry meetings, or the RFI process in general
shall be construed to commit the Government to any further
action or particular course of action on this initiative. Further,
nothing said or implied during this process shall in any way
obligate the Government to contract with or otherwise enter
into any agreement with any particular industry participant
or participants. Any actions taken by an industry participant,
or any resources expended by an industry participant as a result
of these discussions or the RFI process, are solely at the
risk and expense of the participant. The Government shall not
be liable for those actions or expenses. List of Current
Support Contractors participating in the DoD Ka-Band Satellite
Communications Initiative (as of 7 January 1999) Company
POC Phone 1. Adroit Systems, Inc. Daniel Colvin 703-684-2900
2. Advanced Communication Sys, Inc Tom Stanton 703-486-2282
3. The Aerospace Corporation Dennis Ferm 703-575-2785 4.
ANSER Lawrence Goeller 703-416-3052 5. ARINC Kenneth Lambert
757-838-5073 6. Booz, Allen & Hamilton James Mazzei 703-575-8300
7. FEMME COMP Incorporated Robert Patterson 540-653-5635
8. Information Tech & Appls Corp. Dennis Mauney 703-453-7751
9. Integrated Systems Control, Inc. Kurt Fiscko 619-209-6395
10. LSA, Inc. Cork Corcoran 703-601-1220 11. MITRE Eric Butner
757-825-8536 12. Science Applications In'l Corp. Paul Chapell
703-448-6503
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
CITE: (W-007 SN286052)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: SOLE SOURCE REQUIREMENT WITH THE GOVERNMENT OF GUAM,
DEPARTMENT OF AGRICULTURE
DESC: The United States Department of Agriculture Farm Service
Agency intends solely to solicit and negotiate with the Govenment
of Guam, Department of Agriculutre (DOA) to collect fundamental
land, producer, crop, and production information on the island
of Guam. Presently, the Government of Guam, DOA has representatives
collecting similar information. These representatives have
the unique expertise and experience required to meet the needs
of the Farm Serivce Agency. The terms of this requirement will
be for a base year and four option years. Interested parties
may identify their interest and capability to respond to this
requirement. This notice of intent is not a request for competitive
proposals. The point of contact for this announcement is Patrick
W. Mannion, Contracting Officer, at 202-690-1722, Facsimile
202-690-3320. See Notes 22 and 26.
CITE: (W-007 SN286055)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: SOLE SOURCE REQUIREMENT WITH THE GOVERNMENT OF THE COMMONWEALTH
OF NORTHERN MARIANA ISLANDS, DEPARTMENT OF LAND AND NATURAL
RESOURCES
DESC: The United States Department of Agriculture Farm Service
Agency intends solely to solicit and negotiate with the Government
of Commonwealth of Northern Mariana Islands, Department of
Land and Natural Resources to collect fundamental land, producer,
crop, and production information on the Northern Mariana Islands.
Presently, the Government of Commonwealth of Northern Mariana
Islands, Department of Land and Natural Resources has representatives
collecting similar information. These representatives have
the unique expertise and experience required to meet the needs
of the Farm Service Agency. The terms of this requirement will
be for a base year and four option years. Interested parties
may identify their interest and capability to respond to this
requirement. This notice of intent is not a request for competitive
proposals. The point of contact for this announcement is Patrick
W. Mannion, Contracting Officer, at 202-690-1722, Facsimile
202-690-3320. See Note 22 and 26.
CITE: (W-007 SN286068)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: HOW TO WIN AN FSS SCHEDULE CONTRACT
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win an FSS Schedule Contract," on Tuesday January
19, 1999 at 9:00am at the GSA Headquarters Building, 1800 &
F Street, NW., Rm 6009, Washington, DC 20405. The session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. The sessions are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to Joan.Fletcher @ gsa.gov.
Please provide your name, company anme and address and telephone
number. Sessions are no cost.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: joan.fletcher @ gsa.gov
EMAILDESC:
CITE: (W-007 SN286070)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SINTEF APPLIED CHEMISTRY
DESC: The Minerals Management Service (MMS) intends to enter
into negotiations for a follow on contract with Sintef Applied
Chemistry, N-7034 Trondheim, Norway to acquire the Sintef Oil-Spill
Weathering Model (OWM) and all planned upgrades. Sintef will
train the MMS staff in use of the OWM. They will analyze and
add Outer Continental Shelf (OCS) oils to the model library,
and provide for MMS participation in Joint Industry Consortiums
(JIC's) and develop datasets suitable for validation testing
of the oil-weathering algorithms. MMS has determined that Sintef
is uniquely qualified because they have established analytical
procedures to add the Outer Continental Shelf oils to their
OWM's oil library. They will make additional required model
improvements and include their unique database of experimental
spills, suitable for algorithm testing and validation. Therefore,
only Sintef Applied Chemistry has the unique capabilities,
knowledge, expertise and technical knowledge to successfully
perform the MMS requirement. The proposed action for which
MMS intents to solicit and negotiate a sole source procurement
is under the authority of FAR 6.302-1. The MMS believes that
only one responsible source can provide the services that will
satisfy the agency requirements. Sintef holds the specialized
hardware, proprietary scientific model and proprietary information.
This notice is not a request for competitive quotations but
responses received on or before February 4, 1999 by 4:00 p.m.
EST will be evaluated. A determination by the Contracting Officer
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Contracting Officer.
Information received will be considered solely for the purposes
of determing whether to conduct a competitive procurement.
Please E-mail comments/responses via E-mail to the Contracting
Officer Betty.Estey@mms.gov and to the Program Manager at Richard.Prentki@mms.gov.
"See Note 22".
EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-007 SN286125)

[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 11, 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 February 6, 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 October, 1998 for the CBD Printing Fee.
GPO341002 USDA, ARS, NORTH ATLANTIC AREA, CONTRACTING OFFICE,
600 EAST MERMAID LANE, WYNDMOOR, PA 19038
GPO341096 USDA FOREST SERVICE, MT. BAKER-SNOQUALMIE NATIONAL
FOREST, 21905 64TH AVENUE W, MOUNTLAKE TERRACE, WA 98043

GPO341114 USDA FOREST SERVICE, ROOM 710 N, PROCUREMENT & PROPERTY,
1720 PEACHTREE RD, NW, ATLANTA GA 30367-9102
GPO341139 DEPARTMENT OF NATURAL RESOURCES, P.O. BOX 94396,
BATON ROUGE, LA 70804-9396
GPO371073 U.S. ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT,
PO BOX 1070, NASHVILLE, TN 37202-
GPO371114 RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100
MAIN DRIVE, TEXARKANA TX 75507-5000
GPO371145 US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO
BOX 2946, PORTLAND OR 97208-2946
GPO371151 U.S. ARMY ENGINEER DISTRICT, ALASKA, ATTN: CENPA-CT-CO-M,
P.O. BOX 898, ANCHORAGE, AK 99506-0898 (PHYSICAL ADDRESS:
BLUFF AND PLUM STREETS, BUILDING 21-700 (ROOM 200), ELMENDORF
AFB, AK 99506-0898)
GPO371155 WIESBADEN REGIONAL CONTRACTING CENTER, ATTN: AEUCC-C-A,
CMR 410 BOX 744, APO AE 09096
GPO371205 CONTRACTS DEPARTMENT, P. O. DRAWER 43019, MCLB, ALBANY,
GA 31704- 3019
GPO371227 U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
GPO371293 US ARMY CORPS OF ENG. EUROPE DISTRICT, BOX 7 ATTN:
CETAE-CT FLOOR 7 ROOM 713, KONRAD ADENAUER RING 39, 65187
WIESBADEN
GPO381042 FISC NORFOLK DETACHMENT WASHINGTON, BLDG 200 WASHINGTON
NAVY YARD, 901 M ST S.E. WASHINGTON DC
GPO381081 COMMANDER, MARINE CORPS SYSTEM COMMAND, CODE CTQ,
2033 BARNETT AVENUE, STE 315, QUANTICO, VA 22134-5010
GPO381268 FM NAVICP PHILADELPHIA PA, 700 ROBBINS AVENUE PHILADELPHIA,
PA 19111-5098
GPO381322 CONTRACTING OFFICER, 7800 THIRD AVE. BLDG S-7, CODE
091, NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN 38054-5027

GPO381490 COMMANDER NAVAL FORCES, MARIANAS, CONTRACTING OFFICER,
CODE N815, PSC 455, BOX 190, FPO AP 96540-1500
GPO381495 MATERIALS MANAGEMENT DEPT., U.S. NAVAL HOSPITAL,
P.O. BOX 1069, CEIBA, PR 00735-1069
GPO391326 NEVADA AIR NATIONAL GUARD, BASE CONTRACTING OFFICE,
1776 NATIONAL GUARD WAY, RENO, NV 89502-4494
GPO414009 NATIONAL INSTITUTES OF HEALTH, OFFICE OF PROCUREMENT
MANAGEMENT, 6011 EXECUTIVE BLVD., ROCKVILLE, MARYLAND 20892-7260

GPO431025 NEZ PERCE NATIONAL FOREST, ROUTE 2 BOX 475, GRANGEVILLE,
ID 83530
GPO431042 BIA-NAVAJO AREA OFFICE, BRANCH OF CONTRACTS AND PROPERTY
MANAGEMENT, P.O. BOX 1060, GALLUP, NEW MEXICO 87305-1060

GPO431044 DEPARTMENT OF THE INTERIOR, U.S. GEOLOGICAL SURVEY,
345 MIDDLEFIELD ROAD,MAIL STOP 285, MENLO PARK, CA 94025-3591

GPO431121 NATIONAL PARK SERVICE, MIDWEST REGIONAL OFFICE, 1709
JACKSON STREET, OMAHA, NEBRASKA 68102
GPO431146 NATIONAL PARK SERVICE, ADMINISTRATIVE PROGRAM CENTER,
12795 W. ALAMEDA PARKWAY, P.O. BOX 25287, DENVER, CO 80225

GPO431215 BUREAU OF INDIAN AFFAIRS, JUNEAU AREA OFFICE, PROCUREMENT
SECTION, P.O. BOX 25520, JUNEAU, AK 99802-5520
GPO441002 U.S. DEPARTMENT OF JUSTICE, PROCUREMENT SERVICES
STAFF, NATIONAL PLACE, SUITE 1000, 1331 PENNSYLVANIA AVENUE,
NW, WASHINGTON, DC 20530
GPO451051 GRAND RAPIDS JOB CORPS CENTER, 110 HALL STREET SE,
GRAND RAPIDS, MI 49507
GPO471010 FOREIGN SERVICE INSTITUTE, DEPARTMENT OF STATE, 4000
ARLINGTON BOULEVARD, ARLINGTON VA 22204
GPO481002 DEPARTMENT OF THE TREASURY , U. S. SECRET SERVICE,
PROCUREMENT DIVISION, 1310 L STREET, N. W., SUITE 730, WASHINGTON,
DC 20223
GPO643012 D.C. OFFICE OF THE CORPORATION COUNSEL, LAW LIBRAY,
1C-S010, 441 4TH STREET, NW, WASHINGTON, DC 20001-2700
GPO645017 U.S. DEPARTMENT OF ENERGY, OAKLAND OPERATIONS OFFICE,
1301 CLAY STREET, ROOM 700N, OAKLAND, CA 94612-5208
GPO645021 U.S. DEPARTMENT OF ENERGY, WESTERN AREA POWER ADMINISTRATION,
P.O. BOX 6457, (615 S. 43RD AVE.), PHOENIX, AZ 85005
GPO645040 BECHTEL JACOBS CO. LLC, HIGHWAY 58 SOUTH, OAK RIDGE,
TN 37830- 7596
GPO645091 SANDIA NATIONAL LABORATORIES, 1515 EUBANK SOUTHEAST,
MAILSTOP:0222, ALBUQUERQUE, NM 87185
GPO656008 U.S. ENVIRONMENTAL PROTECTION AGENCY, 75 HAWTHORNE
ST. PMD-8, SAN FRANCISCO, CA 94105-3901
GPO656026 FOSTER WHEELER ENVIRONMENTAL CORPORATION, 8 PEACH
TREE HILL ROAD, LIVINGSTON, NJ 07039
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
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 ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY ACQUISITION & REALTY SERVICE
CONTRACT BRANCH (WPES), 7TH & D STREETS, S.W.,, WASHINGTON,
DC, 20407
GPO682246 GENERAL SERVICES ADMINISTRATION, OFFICE OF GOVERNMENTWIDE
POLICY (MK), ROOM 2239, 18TH & F STREETS, NW, WASHINGTON,
DC 20405
GPO682253 GENERAL SERVICES ADMINISTRATION (WPMFW), 17TH STREET
& PENNSYLVANIA AVENUE, NW, ROOM 48, WASHINGTON, DC 20502

GPO682271 GENERAL SERVICES ADMINISTRATION, ACQUISITION SERVICES
DIVISION, 1301 CLAY STREET, SUITE 280S, MB 45, OAKLAND, CA
94612
GPO751069 NASA PROCUREMENT OFFICE, CODE DAOO, STENNIS SPACE
CENTER (SSC), MS 39529-6000
GPO770802 PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT
DEPARTMENT, 1200 K STREET, NW, SUITE 1090, WASHINGTON, DC
20005-4026
GPO771049 UNITED STATES POSTAL SERVICE, NY DISTRIBUTION NETWORK
OFFICE, 421 8TH AVE., RM 459, NEW YORK, NY 10199-2762
GPOLAB012 SANDIA NATIONAL LABORATORIES, TECHNOLOGY PARTNERSHIPS
DEPT., PO BOX 5800-MS1380, ALBUQUERQUE, NM 87185-1380
GPOMSC044 CORPORATION FOR NATIONAL SERVICE, OFFICE OF PROCUREMENT,
1201 NEW YORK AVE. N.W., WASHINGTON, DC 20525
GPOMSC141 ALLIEDSIGNAL INC., ATTN: DUANE UNDERWOOD, SE5 XK47,
FEDERAL MANUFACTURING & TECHNOLOGIES, 2000 E. 95TH STREET,
P.O. BOX 419159, KANSAS CITY, MO 64141-6159
GPOPFO014 USPFO FOR NEBRASKA, 1234 MILITARY ROAD, LINCOLN,
NE 68508-1092
GPOPFO041 UNITED STATES PROPERTY AND FISCAL OFFICER, 3489 WEST
HARVARD STREET, BOISE, IDAHO 83705-6512
GPOPFO042 USPFO FOR UTAH, P.O. BOX 2000, 12953 MINUTEMAN DRIVE,
DRAPER, UT 84020-2000
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-007 SN286140)

[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 11, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 99-03, VEHICLES & MISC ITEMS LOCATED IN IL,
IN, MI, OH & WI.
DUE 011599
POC GSA Sales Office 816-823-3700
DESC: Vehicles consisting of: sedans, dump truck, tractor, ton
trailer, and miscellaneous items consisting of: communication,
instrument & laboratory equipment, medical equipment, office
machines, ADP equipment, 10 ton floor jack, snowplow blade,
dishwasher, and various other items. - Inspect 8:30 AM to 3:30
PM, January 4, 5 & 6, 1999, in various cities & towns in Illinois,
Indiana, Michigan, Ohio & Wisconsin. Bid Opening: 1:00 PM,
January 15, 1999 - Call 816-823-3700 & ask for Sealed Bid 99-03
OR you may obtain the sale catalog by using Fax-on-demand by
calling 816-823-3701 from your fax machine (using your handset
or 'on-hook-dial' feature to hear the recorded instructions)
OR on the Internet at: http://www.R6.gsa.gov/fss/property/sealbid.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
99-03, on the Heartland Home Page.
EMAILADD: ellendean.taylor@gsa.gov
EMAILDESC:
sending your complete US Postal Service mailing address.
CITE: (W-006 SN285763)