Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LPKA 2145 Monahan Way Bldg 28 WPAFB, OH., 45433-7017
SUBJECT: A--PRATT & WHITNEY ENGINE COMPONENT IMPROVEMENT PROGRAM
SOL F33657-99-R-0020
DUE 090199
POC Contracting Officer Robert C. Wonderly, Buyer Capt Mitch
S. Appley, Program Manager Mark A. Blumke,937-255-6474 fax:
937-255-7757, 937-255-2619, 937-255-9720 ext. 3226
DESC: The United States Air Force expects to release a solicitation
for the Component Improvement Program to provide engineering
and testing support for the P&W F100, F117, TF33, JSF F119
series of engines. CIP develops solutions to resolve flight
safety problems, resolve service-related operational problems,
ensure engine specification performance is maintained and extend
engine durability. CIP also develops solutions to reduce operating
costs through improvements in parts life, maintenance practices
and repair procedures. This program also seeks to improve reliability
and maintainability of these aircraft engines. The approximate
solicitation issue date is 1 July 1999. Contemplate award of
a fifteen year contract (CY2000 - 2014) in December 1999. The
intended sole source is Pratt & Whitney, West Palm Beach, FL.
33410-9600. SIC code: 8711, $2.5M. Authority: 10 U.S.C. 2304
(c) (1) and FAR 6.302-1, "Only one responsible source and no
other supplies or services will satisfy agency requirements."
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) 22. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concerns. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to the
use of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman (Mr. Stephen Plaisted), ASC/SY, Bldg 572, 1790
10th Street, Room 102.01, Wright-Patterson AFB, OH 454 at (937)
255-9095, or stephen.plaisted@ascsy.wpafb.af.mil. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
This may be the only public document listed because anticipated
sole source partnering will be done. No other program documentation
is available except for this synopses at www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0020A/99R0020A.asp
LINKDESC:
Program
EMAILADD: wonderrc@ntnotes2.ascsm.wpafb.af.mil, appleyms@ntnotes2.ascsm.wpafb.af.mil,
blumkema@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
blumkema@ntnotes2.ascsm.wpafb.af.mil
CITE: (D-159 SN340602)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ADVANCED MANUFACTURING TECHNOLOGY FOR COMPOSITE ARMORED
VEHICLE/CRUSADER WEAPON SYSTEM TRANSITION
SOL DAAE07-99-R-L010
POC Mr. Fred Bultman [810]574-7122
DESC: The US Army Tank-automotive and Armaments Command (TACOM)
at Warren, Michigan will issue a request for proposal to support
the DoD Manufacturing Technology (ManTech) Program. This contract
will be funded with ManTech funds and cost sharing is required;
for further information regarding the ManTech program visit
http://mantech.iitri.org. The contract objectives are to perform
manufacturing technology tasks intended to reduce or eliminate
the risk of transitioning Composite Armored Vehicle technology
to the full-rate production of the Crusader self-propelled
howitzer turret shell and re-supply vehicle structures. The
scope of work will seek: a) cost effective automated fabrication
of full size, full geometry preforms, b) scale-up of the vacuum
assisted resin transfer molding process to Crusader sizes and
geometries with 100% yield in the infiltration process, c)
net shape ceramic armor tile integration, d) a single, integrated
lay-up and cure process with adoptive, self-directed cure,
and e) real-time intrinsic process control and quality assurance.
The proposed acquisition will be full and open competition
and will be evaluated and awarded on a best value basis. Estimated
release date of the solicitation is 30 July 99; estimated closing
date is 17 Sep 99. No solicitation exists at this time; check
the TACOM-Warren Acquisition Center website for notification
that the solicitation is ready for release. Numbered note 26
applies.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
Website
EMAILADD: bultmanf@tacom.army.mil
EMAILDESC:
Bultman
CITE: (W-159 SN340642)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TECHNICAL AND ENGINEERING SERVICES FOR SCIENTIFIC
ATMOSPHERIC AND OCEANOGRAPHIC RESEARCH
SOL N00244-99-R-0173
POC Jeanne Johnson-Clark, Contract Specialist (619) 532-2660
or Teddy M. Santos, Contracting Officer (619) 532-2555
DESC: The Fleet and Industrial Supply Center, San Diego, and
the Naval Postgraduate School's Center for Interdisciplinary
Remotely Piloted Aircraft Studies (CIRPAS) intend to award
a sole source contract to California Institute of Technology,
Pasadena, CA, for technical and engineering services for scientific
atmospheric and oceanographic research. The research involves
scientific measurements of various properties of the atmosphere,
oceanographic measurements relevant to air-sea exchange processes,
and measurements relevant to technological advancement of unmanned
aerial vehicles (UAVs). Measurements may be carried out from
manned or unmanned aerial vehicles. The contactor shall also
support the test and evaluation of military systems and concepts
by providing platforms and equipment to evaluate a wide range
of emerging technologies. California Institute of Technology
will be responsible for all aspects of aircraft preparation,
deployment, mission execution, and recovery to meet project
objectives. The period of performance will be for one year
with two one-year options. The award will be made on an other
than full and open basis under the authority of FAR 6.302-3
because the California Institute of Technology has the scientific
and research expertise necessary to perform the research services.
Award of this contract to the California Institute of Technology
maintains the essential engineering, research and development
capability required for continued atmospheric, oceanographic,
and UAV theoretical analyses, exploratory studies, and experiments.
CALTECH is a nonprofit educational institution. Responses to
this intent to solicit, other than the California Institute
of Technology must be submitted in accordance with CBD Note
22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: Jeanne_M_Johnsonclark@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-159 SN340737)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--COMMUNITY COMPOSITION ANALYSIS
SOL XQ2009
DUE 062499
POC Marsha B. Johnson, Contract Specialist (919) 541-0952 or
Barbara Stearrett, Contracting Officer (919) 541-3113
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQ2009 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
The associated Standard Industrial Code (SIC) is 8734. This
procurement is for the taxonomic analysis of 228 samples of
biota collected from near-coastal areas in the Gulf of Mexico
Region. The samples will be collected between July 1999 and
September 2000. The samples will be for algal-periphyton, zooplankton
and benthos. The contractor shall be responsible for species
enumeration and taxonomic identification. In addition, the
contractor shall sort/sieve the benthic samples through a 0.5
mm mesh sieve. The vendor is required to submit a copy of their
Quality Assurance/Quality Control protocols to the EPA Project
Officer. The successful vendor must have experience conducting
taxonomic analysis of the three biota types indigenous to the
northern Gulf of Mexico. Results shall be reported in an electronic
format. A copy of the cover letter which accompanies the results
shall be sent to the EPA Project Officer. The contractor shall
also provide a hard-copy output of data files (i.e. spreadsheets)
for the purpose of quality assurance. A written report detailing
the methods used and the results of QA measures shall be provided
by the contractor. Any laboratory notes discussing problems
encountered must be included as an appendix to this report.
Original records, such as laboratory notebooks, shall be retained
for at least two years following final submission, as they
may be requested to be sent to EPA. The report for each type
of biota shall include the following information: the total
number of taxa for each site, their percent relative to the
site and study, the total number of individuals for each site,
their percent abundance relative to the sample and study, mean
density, Shannon-Weiner index, Simpsons Index, species evenness
(Pielou), species richness (Margalefs index.), and Bray-Curtis
similarity. THE CONTRACTOR SHALL PROVIDE EPA WITH A COST ESTIMATE
ON A PER SAMPLE BASIS FOR EACH OF THE CONTRACT LINE ITEMS FOUND
BELOW, BASED ON THE NUMBER OF SAMPLES PROJECTED FOR EACH LINE
ITEM. COSTS FOR THE RETENTION OF SAMPLES AT THE CONTRACTORS
FACILITY FOR TWO YEARS FOLLOWING FINAL REPORT SUBMISSION SHALL
BE INCLUDED. Contract Line Item Number (CLIN) One: The contractor
shall perform benthic macroinvertebrate analyses on 76 samples.
Each sample shall be sieved through a 0.5 mm mesh sieve to
separate all fauna of interest from sample debris, such as
sediment, detritus and shells or exoskeletons. All fauna retained
on the 0.5 mm sieve shall be sorted, identified, enumerated
and included as macrofauna by the contractor. The various indices
and other information described above shall be calculated for
each sample and included in the report. Contract Line Item
(CLIN) Two: The contractor shall perform taxonomic analyses
for algal-periphyton using the inverted microscope method.
Diatom identification is to include, if necessary, burn mounts
of portions of samples to oxidize organic matter. Seventy-six
samples of algal-periphyton shall be submitted for analysis.
Samples shall be submitted in glass vials containing Lugol's
solution. All organisms are enumerated and identified to species
when possible using standard taxonomic references. The indices
described above shall be calculated for each sample and included
in the report. Contract Line Item (CLIN) Three: The contractor
shall enumerate and identify the zooplankton in 76 samples
preserved in formalin. The zooplankton are to be enumerated
and identified to species using standard taxonomic keys. The
indices described above shall be calculated and included in
the report for each sample. Offers will be evaluated using
the following technical capabilities criteria: 1.) QA/QC protocols;
2.) Demonstrate previous experience with taxonomic analysis
of near-coastal biota in Gulf of Mexico; 3.) Proposed methodology;
4.) Experience with similar size/scope projects; 5.) Past performance
- provide 3 references; and 6.) Report preparation and records
management program. Award will be made to the lowest priced
offer meeting all of the technical requirements. The following
FAR provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, As Amended. Cost and technical
information should be submitted in separate proposals. Please
submit two copies of the technical proposal and two copies
of the cost proposal to Marsha B. Johnson, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Marsha B. Johnson, 79 Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by June 24, 1999, 4:00 p.m.
ET. Offers/bids received after the exact time specified will
not be considered. No telephonic or faxed requests will be
honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail.
CITE: (W-160 SN340783)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: A--PARTICIPATE IN GLOBAL RESEARCH PROGRAM
SOL RFP 101-15-99
POC Melissa A. Powell, 202-273-8769
DESC: The Department of Veteran Affairs (VA) intend to award
a sole-source contract for a Global Research Program, with
the Alliance for Converging Technologies. VA will participate
in this program in seeking to rethink the foundations of democratic
government and develop working models for a digital-era government.
The core program will include 15 national governments, 10 state
and local agencies, several global corporation, and the Harvard
University John F. Kennedy School of Government, is the development
of a model and migration plan for internetworked government
for the digital age.
EMAILADD: melissa.powell@mail.va.gov
EMAILDESC:
CITE: (W-160 SN340786)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: A--C1 INHIBITORS
SOL 541-93-99
DUE 061599
POC Rita J. Bonner, 440.838.6091
DESC: The Louis Stokes Cleveland, Veterans Affairs Medical Center,
Brecksville, Ohio, propose to enter into a non-competitive
commercial supply/service contract with the CBR Laboratory,
800 Huntington Avenue, Boston, MA 02114 to generate and provide
C1 INH mutants substituted at amino acid number 443 and provide
other mutants such as, amino acid substitutions at amino acid
numbers 442, 441 and/ or other positions in the ascending limb
of the reactive center loop of the C1 INH molecule. Function
is defined as inhibition of target proteases (C1s, C1r, kallikrein,
factor XIIa and kallkrein) relative to inhibition by cloned
normal C1 INH. The contract period is Date of Award through
June 30, 2000. The Standard Industrial Classification Code
is 8999 and the Small Business size standard is $5.0 million.
The determination to enter into a non-competitive contract
is due to this research being unique in nature and there is
only one (1) known laboratory that generates these mutants.
The nature of this procurement is as such that the CBR Laboratory
is the only responsible source who can meet our needs and no
other supplies or services will satisfy the Research Departments
requirements. This notice of intent is not a request for competitive
bids or proposals, but all responses received within the due
date specified shall be considered.
CITE: (W-160 SN340787)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--TRANSLINGUAL INFORMATION DETECTION, EXTRACTION, AND
SUMMARIZATION
SOL BAA 99-26
DUE 072699
POC Dr. Ronald L. Larsen/Dr. Gary W. Strong, DARPA/ITO, Fax:
(703) 522-7161
DESC: The Defense Advanced Research Agency (DARPA) is soliciting
proposals for research on machine translation and algorithms
for Translingual Information Detection, Extraction, and Summarization
(TIDES). TIDES will develop the capability to retrieve, summarize
and extract tokenized information occurring in multiple languages
of DoD interest using English natural language interfaces.
Information can be both structured (tables, charts, diagrams,
published text) and unstructured (prose, transcriptions of
speeches, email). The TIDES program goal is to dramatically
reduce the amount of time it takes to perform cross-lingual
retrieval, information extraction, summarization and interpretation,
and machine translation of a new language. Metrics-based evaluation
will be used to measure progress. Proposers are strongly encouraged
to include in their proposals a process and resources to conduct
metrics-based evaluation. Research is solicited in the following
three technical topic areas: 1) Machine Translation: Apply
corpus-based analysis or other groundbreaking techniques to
the problem of rapid development of machine translation for
new languages of interest. DARPA will select several dozen
DoD-relevant languages to be used for demonstrating query translation,
document translation and query refinement (relevance feedback).
2) Information Access and Management Systems: Test the hypothesis
that information access and management can be substantially
enhanced by interactions among otherwise serial components.
An example of one such interaction would be extraction of facts
within native languages followed by translation of resulting
templates as a way to produce results rapidly. Other examples
of interactions are topic detection and interaction, name and
event correlation, and multi-document summarization. Interest
extends to interfaces for multi-modal queries over high bandwidth
connections with large, high-volume multi-media and multi-lingual
data. 3) Tools and Resources: Develop corpus analysis tools
(e.g., statistical, linguistic, inter-lingual based, hybrid)
that enable the automated extraction of grammar and vocabulary
from parallel and comparable corpora in multiple languages.
Develop tools for rapidly building parallel and comparable
corpora, and related linguistic tools for rapid analysis of
language. Develop annotated multilingual spoken and written
language resources in support of technical topic areas one
and two, listed above. Develop architectures for modular approaches
to provide interoperability of components. PROGRAM SCOPE: Proposed
research should investigate innovative approaches and techniques
that lead to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing. GENERAL INFORMATION: Proposers must submit
an original and eight copies of full proposals in time to reach
DARPA by 4:00 PM (ET), Monday, July 26, 1999, in order to be
considered. Proposers must obtain a pamphlet, BAA 99-26 Proposer
Information, which provides further information on the areas
of interest, submission, evaluation, funding processes, and
full proposal formats. This pamphlet may be obtained by fax,
electronic mail, or mail request to the administrative contact
address given below, as well as at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-26 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal to this BAA, must be directed to one
of the administrative addresses below for receipt by 4:00 PM
(ET), Monday, July 19, 1999, e-mail or fax is preferred. DARPA
intends to use electronic mail and fax for some of the correspondence
regarding BAA 99-26. Proposals may not be submitted by fax;
any so sent will be disregarded. The administrative addresses
for this BAA are: Fax: 703-522-7161, Addressed to: DARPA/ITO,
BAA 99-26; Electronic Mail: baa99-26@darpa.mil; Electronic
File Retrieval: http://www.darpa.mil/ito/Solicitations.html;
Mail: DARPA/ITO, ATTN: BAA 99-26, 3701 North Fairfax Drive,
Arlington, VA 22203-1714.
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa99-26@darpa.mil
EMAILDESC:
CITE: (W-160 SN340831)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AEROSPACE INFORMATION TECHNOLOGY
SOL RFP2-37012-RRG
DUE 061899
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: The purpose of this modification is to provide clarification
regarding some of the Government's requirements. The overall
services the contractor shall be required to provide are in
the areas of aerodynamics, aerospace vehicle design and advanced
information technologies. The number of research labor-hours
per year and the number of FTEs are increased to 55,200 and
30, respectively. The requirement for a pool, or access to
a pool, Is expanded to include computer science talent and
computer scientists. The description of the work performed
by the Divisions is expanded to application of the methods
to assist the aerospace industry and NASA Programs in the design
of aerospace vehicles, not just aircraft. The aerospace vehicles
include reusable space transportation vehicles. The Divisions
develop design and analysis capabilities. These capabilities
help enable the US Aerospace industry to be competitive in
the global marketplace. NASA Programs, other Government agencies,
and private industry may request the analytical and experimental
investigations. The Divisions also research and implement prototype
Integrated Design Environments, applying advanced information
technologies to the integration of distributed, multi-fidelity
and multi-disciplinary applications, and to the enabling of
distributed, collaborative design capabilities. These prototypes
are employed to support real design events in addition to serving
as a testbed for research in design process improvement. Firms
are encouraged to submit supplemental information describing
their capabilities and experience with the above mentioned
additional and clarified requirements. Resubmissions of original
qualification statements are NOT REQUIRED NOR DESIRED. Please
confine your submission to a brief explanation of qualifications
regarding the aforementioned requirements ONLY. Small Businesses,
Woman-Owned Small Businesses, Small Disadvantaged Business,
8(a) and small business joint ventures are encouraged to submit
a response to this announcement.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37012-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-160 SN340857)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DEMONSTRATION AND VALIDATION OF COMBINED FIELD SURVEY/REMOTE
SENSING TECHNIQUES FOR SPATIAL EXTRAPOLATION OF USLE/RUSLE
C-FACTOR ESTIMATES.
SOL DACA88-99-Q-0177
DUE 070799
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the development and demonstration of
a combined remote sensing/field survey approach which provides
the capability to estimate and spatially extrapolate C-factor
estimates (both Universal Soil Loss Equation (USLE) and Revised
Universal Soil Loss Equation (RUSLE)) across training and testing
installations using Land Condition Trend Analysis (LCTA) data
and satellite imagery. Period of service will be no later than
31 January 2000. This proposed procurement will be on a sole-source
basis. The Contracts Office intends to negotiate a firm fixed-price
order with the Department of Geography, CUNY Hunter College,
New York NY. Request for Quotation (RFQ) No. DACA88-99-Q0177
will be issued on or about 24 June 1999 with a closing date
of 9 July 1999. Requests for copies of this RFQ shall be made
in writing addressed to: USACERL, Attn: Diane Biggs/Contracts
Office, PO Box 9005, Champaign, Illinois 61868-9005. Requests
for this RFQ may be submitted via facsimile at (217) 373-7222
or e-mail at d-biggs@cecer.army.mil. No telephone requests
will be accepted. (See note #5)
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-160 SN340890)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ACTIVE TEMPLATES
SOL BAA 99-28
DUE 093099
POC Technical: Major Douglas Dyer, DARPA/ISO, FAX: (703) 696-2201,
URL: http://www.darpa.mil (search under solicitation), E-mail:
baa99-28@darpa.mil
DESC: BAA 99-28 OPEN THROUGH 14 JUNE 2000 WITH FIRST-ROUND SUBMISSIONS
DUE 30 SEPTEMBER 1999. The Defense Advanced Research Projects
Agency (DARPA) Information Systems Office is soliciting proposals
for a revolutionary new software technology to assist in the
automation of time-critical planning and execution for military
operations as exemplified by missions conducted by special
operations forces (SOF). Short-notice military operations require
commanders to manually identify/track/satisfy mission constraints,
plan complicated deployment and employment options, coordinate
forces, and continually revise the plan throughout the operation
to handle new contingencies. Because they lack computer support,
staff experts currently spend most of their time searching
for, manipulating, and sharing information, rather than making
hard decisions. Lack of speed in our command and control apparatus
has far ranging effects from reducing mission rehearsal time
to yielding complex, failure-prone mission plans that significantly
hinder our ability to respond to a crisis. During mission execution,
situational changes may result in failure even when feasible
options exist but could not be identified, developed and coordinated
manually in the time available. While DARPA and the service
labs have had considerable success in building prototype automated
mission planning systems, these systems lack the flexibility
and simplicity required for widespread adoption. The potential
of automation is still largely untapped, yet the potential
is growing exponentially as networks, information technology,
and processing power improve according to Moore's Law. To take
advantage of this technology, we need a new software approach.
PROGRAM SCOPE: The goal of the Active Templates program is
to develop a scalable, simple, distributed software infrastructure
for mission planning and execution by integrating symbolic
problem solvers and external data sources with simple but expansive
visual interfaces. We envision a kind of "spreadsheet" for
planning, information monitoring, and execution replanning,
however, funded research will focus human-in-the-loop problem
solving, rather than fancy graphical user interfaces or detailed
visualizations. Like a spreadsheet, Active Templates will have
a zero entry cost and enable incremental addition of automated
functions. Even without automation this spreadsheet-like interface
will provide a uniform, visual method of managing missions
and capturing decisions in the relevant problem-solving context.
Unlike current automated planning prototypes, Active Templates
will seek to improve plans incrementally rather than solve
whole problems completely. Active templates will make use of
default plans, exploiting available information to adapt these
standard operating procedures to the current situation (similar
to case-based reasoning). By parameterizing complex problem
solving algorithms and defining simple ways to represent relevant
concepts, we will enable users to tailor Active Templates themselves,
greatly enhancing the scalability and acceptance of the technology.
Constraints and problem solving methods attached to slots in
Active Templates will result in a living causal model. When
attached to real-time data feeds and integrated with other
Active Templates, the result will be a distributed control
system that can be tailored to meet mission needs. Active Templates
will result in an innovative integrated mission management
technology to enhance military planning and execution by reducing
planning time, speeding recovery of problems encountered during
execution, and increasing quality of operational control for
battlefield commanders. Specifically, the program will research
technology for automatically retaining generic plan templates,
tailoring them using heuristics, situational constraints, and
human guidance; and merging them to generate high quality,
tightly coordinated mission plans. In addition, these Active
Templates will be embedded in an integrated mission management
system that automatically compiles site/situational information,
captures the decision thought process, posts constraints as
a result of planning decisions, monitors enemy and friendly
forces and logistics, generates particular views of this information
automatically, and indicates any requirement for additional
decision making. Proposed research should investigate innovative
approaches and techniques that lead to or enable revolutionary
advances in the state-of-the-art. Research should result in
prototype software demonstrating integrated concepts and approaches
or technology components that are directly applicable and designed
as plug-ins. TECHNICAL TOPIC AREAS: There is only one topic
area (1) Active Templates. This area encompasses template representation,
indexing and retrieval as well as the template problem-solving
software infrastructure and data source integration hooks for
templates, but the research seems to be dominated by problem-solving
methods and the constraint-based causal model that make the
templates active. A wide variety of problem solving methods
are potentially useful. Problem-solving algorithms such as
inference, heuristically triggered procedures, and constraint
propagation appear to have immediate application, while other
methods such as machine learning clustering algorithms may
not be relevant in the short term. A phased approach is, we
believe, appropriate. Building the causal model that supports
Active Templates is a challenging endeavor; we are interested
in gaining computational experience in simplifying this process
and evaluating the utility of a partial, but improving causal
model. For both problem-solvers and the causal model, researchers
will be expected to identify and conduct rigorous experiments
so that we can make strong assertions about the technology
rather than rely on intuition and user preferences. To address
this research area in a holistic fashion, individual researchers
are encouraged to form integrated, multi-disciplinary teams
prior to proposal preparation to exploit specialized talents
while covering the necessary topic scope. Individual researchers
who do not form teams prior to proposal submission should be
prepared to participate as part of a multi-disciplinary team
developed with DARPA guidance after proposal awards. PROPOSAL
SUBMISSION: Proposers MUST obtain the BAA 99-28 Proposer Information
Package (PIP) which includes further information on the areas
of interest: technical overview, program schedule, expected
deliverables, preparation and formats of abstracts and full
proposals, and proposal evaluation criteria. The PIP may be
obtained from the World Wide Web one working day after release
of the BAA in the CBD publication at URL http://www.darpa.mil
(search under solicitation), or requests may be sent to the
administrative electronic mail or fax addresses below. To minimize
unnecessary effort in proposal preparation and review, proposers
are required to submit proposal abstracts in advance of full
proposals. Although this BAA is open for 1 year from publication
date, to be considered in the first round of evaluations, an
original and three (3) hard copies of the proposal abstract
must be submitted to DARPA/ISO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 99-28) on or before 4:00 p.m. EDT,
Wednesday, 14 July 1999. Proposal abstracts received after
this time and date will not be reviewed during the first round
of proposal evaluations. Thirty days after receipt of the proposal
abstract, DARPA will provide written feedback on the likelihood
of a full proposal being selected in the first round. To be
considered in the first round of proposal evaluations, full
proposals must be submitted to DARPA/ISO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 99-28) on or before
4:00 p.m. EDT, Thursday, 30 September 1999. In addition to
hardcopies, electronic copies of proposals and proposal abstracts
should be submitted by electronic mail to baa99-28@darpa.mil
according to instructions in the PIP. Even though this BAA
is open for one year after publication in the CBD, it is important
to realize that funding for additional proposals may or may
be available after the first round of proposal selections.
The Government anticipates completing the evaluation the first
round of proposals during the first quarter of fiscal year
2000. PROPOSAL FORMAT: Proposals shall consist of two separately
bound volumes. Volume I shall provide the technical proposal
and management approach and Volume II shall address the cost.
Detailed instructions for completing the proposals are contained
in the PIP. Proposals and proposal abstracts not meeting the
specified format described in the PIP will not be reviewed.
This Commerce Business Daily notice, in conjunction with the
BAA 99-28 PIP, constitutes the total BAA. No additional information
is available. EVALUATION CRITERIA: Proposals will be selected
through a technical/scientific/business decision process with
technical and scientific considerations being most important.
Evaluations will be performed using the following criteria
listed in descending order of relative importance. 1. Quality
and Technical Merit: Innovation - potential for revolutionary
advance; Soundness of approach; Potential for highly reliable
Active Templates solutions; Awareness of state-of-the-art;
ability to apply the work of others; Design of demonstration
systems; Quality of Evaluation Plan. 2. Potential Contribution
to the Solution of Military Problems: Well-defined and realistic
problem domain; Adequacy of domain expertise; Potential for
revolutionary advance in military capability; Ability to measure
usefulness of proposed application. 3. Offeror's Capabilities
and Related Experience: Qualifications/demonstrated productivity
of personnel; Quality of related experience of research team;
Responsiveness to goals of Active Templates program; Ability
to manage proposed effort; Adequacy of proposed hardware &
software infrastructure; Adequacy of security plan. 4. Approach
to Technology Transfer: Understanding of systems in operational
and laboratory environments; Potential for low-cost integration
into operational and laboratory environments; Commitment to
delivering results to others; Realism of cost proposed will
be evaluated separately. ORGANIZATIONAL CONFLICT OF INTEREST:
Organizational Conflict of Interest: Each cost proposal shall
contain a section satisfying the requirements of the following:
Awards made under this BAA are subject to the provisions of
the Federal Acquisition Regulation (FAR) Subpart 9.5, Organizational
Conflict of Interest. All offerors and proposed subcontractors
must affirmatively state whether they are supporting any DARPA
technical office(s) through an active contract or subcontract.
All affirmations must state which office(s) the offeror supports
and identify the prime contract number. Affirmations shall
be furnished at the time of proposal submission, and the existence
or potential existence of organizational conflicts of interest,
as that term is defined in FAR 9.501, must be disclosed. This
disclosure shall include a description of the action the offeror
has taken, or proposes to take, to avoid, neutralize or mitigate
such conflict. If the offeror believes that no such conflict
exists, then it shall so state in this section. It is the policy
of DARPA to treat all proposals as competitive information,
and to disclose the contents only for the purposes of evaluation.
The Government intends to use Schafer Corporation personnel
as special resources to assist with the logistics of administering
proposal evaluation, and to provide advice on specific technical
areas. Personnel of this contractor are restricted by their
contracts from disclosing proposal information for any purpose
other than these administrative or advisory tasks. Contractor
personnel are required to sign the Organizational Conflict
of Interest Non-Disclosure Agreements (OCI/NDA). By submission
of its proposal, each offeror agrees that proposal information
may be disclosed to those selected contractors for the limited
purpose stated above. Any information not intended for limited
release to this contractor must be clearly marked and segregated
from other submitted proposal material. DARPA is seeking participation
from the widest number of offerors. Toward this end, DARPA
is willing to consider all types of proposals including, traditional
FAR/DFARS type contracts, grants and "Other Transactions."
Information concerning "Other Transactions" can be found at
URL http://www.darpa.mil/cmo/pages/other_trans.html. OTHER
GENERAL AND ADMINISTRATIVE REQUIREMENTS: DARPA will construct
a balanced program meeting its needs. A total of approximately
$6M will be available in FY00 for multiple efforts. Total funding
available over 4 years is expected to be approximately $26M.
Size of each award and duration of efforts will vary according
to the type of effort undertaken. All responsible sources may
submit a proposal that will be considered by the Agency. Historical
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA 99-28
will be set aside for HBCU and MI participation due to the
impracticality of reserving discrete or severable areas of
technology for exclusive competition among these entities.
The Government reserves the right to select for award all,
some or none of the proposals received in response to this
announcement. This BAA 99-28 will be open for a period of one
year after its publication in the CBD. COMMUNICATING WITH DARPA:
All administrative correspondence and questions concerning
this BAA must be directed, in writing, to one of the administrative
addresses below. Email or fax is preferred. DARPA intends to
use electronic mail for most technical and administrative correspondence
regarding this BAA. Technical and contractual questions should
be directed to baa99-28@darpa.mil. Include the originator's
full name and return Email address in the text. These questions
will be answered directly by Email. Frequently asked questions
will be posted to URL http://www.darpa.mil (search under solicitation).
ADMINISTRATIVE ADDRESSES: The PIP and Frequently Asked Questions
(FAQ) are available at URL http://www.darpa.mil (search under
solicitation). Written requests for these documents may be
sent by facsimile to 703-516-6065 addressed to ATTENTION BAA
99-28 INFORMATION, or by surface mail addressed to DARPA/ISO,
ATTN: BAA 99-28 INFORMATION, 3701 N. Fairfax Drive, Arlington,
VA 22203-1714. These requests must include the name, address,
and phone number of a point of contact.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: baa99-28@darpa.mil
EMAILDESC:
CITE: (W-160 SN340892)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: A--MARKET SEGMENTATION RESEARCH FOR D.C. LOTTERY
SOL DC-RP-99-06
POC Ann Cantley, (202) 645-7947
DESC: The D. C. Lottery and Charitable Games Control Board is
going to solicit proposals upon release of the Request for
Proposals (RFP) No. DC-RP-99-06 for a contractor to develop
and conduct comprehensive quantitative market segmentation
research. The primary focus of the research should be to provide
the Lottery with improved consumer and market information.
It is anticipated that the RFP will be issued the last week
of June 1999. The closing date will be thirty (30) days thereafter.
For further information, please contact Ann Cantey at (202)
645-7947. Prospective offerors may obtain this solicitation
when it is released by sending an e-mail message to rfp_at_~cfo-ojs@ccmail.dcgov.org.
Cite the RFP number in the SUBJECT: line of the message. The
RFP number is DC-RP-99-06. The moment the RFP is released a
message will be returned to the e-mail address from which the
request arrived. The RFP will be attached in ADOBE Acrobat
.pdf file format. An acrobat reader will be required to open
and print the file. The reader is available free of charge
on the world wide web at http://www.adobe.com.
LINKURL: http://www.dccfo.com
LINKDESC:
a source for this solicitation.)
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CFO server when it is released.
CITE: (W-160 SN341016)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LPKA 2145 Monahan Way Bldg 28 WPAFB, OH., 45433-7017
SUBJECT: A--PRATT & WHITNEY ENGINE COMPONENT IMPROVEMENT PROGRAM
SOL F33657-99-R-0020A
DUE 090199
POC Contracting Officer Robert C. Wonderly, Buyer Capt Mitch
S. Appley, Program Manager Mark A. Blumke,937-255-6474 fax:
937-255-7757, 937-255-2619, 937-255-9720 ext. 3226
DESC: The United States Air Force expects to release a solicitation
for the Component Improvement Program to provide engineering
and testing support for the P&W F100, F117, TF33, JSF F119
series of engines. CIP develops solutions to resolve flight
safety problems, resolve service-related operational problems,ensure
engine specification performance is maintained and extend engine
durability. CIP also develops solutions to reduce operating
costs through improvements in parts life, maintenance practices
and repair procedures. This program also seeks to improve reliability
and maintainability of hese aircraft engines. The approximate
solicitation issue date is 1 July 1999. Contemplate award of
a fifteen year contract (CY2000 - 2014) in December 1999. The
intended sole source is Pratt & Whitney, West Palm Beach, FL.
33410-9600. SIC code: 8711, $2.5M. Authority: 10 U.S.C. 2304
(c) (1) and FAR 6.302-1, "Only one responsible source and no
other supplies or services will satisfy agency requirements."
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) 22. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concerns. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to the
use of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman (Mr. Stephen Plaisted), ASC/SY, Bldg 572, 1790
10th Street, Room 102.01, Wright-Patterson AFB, OH 454 at (937)
255-9095, or stephen.plaisted@ascsy.wpafb.af.mil. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
This may be the only public document listed because anticipated
sole source partnering will be done. No other program documentation
is available except for this synopses at www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0020A/99R0020A.asp
LINKDESC:
Program
EMAILADD: wonderrc@ntnotes2.ascsm.wpafb.af.mil, appleyms@ntnotes2.ascsm.wpafb.af.mil,
blumkema@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
blumkema@ntnotes2.ascsm.wpafb.af.mil
CITE: (D-160 SN341093)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--LITTORAL BATTLE FORCE ELECTROMAGNETIC ENVIRONMENTAL
EFFECTS TECHNICAL, ANALYTICAL AND ENGINEERING SUPPORT
SOL N00039-99-R-3173
DUE 062899
POC Heidi Radaford, 0231P, 619-524-7386
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command's
(SPAWAR SYSCOM) proposes to award a Cost-Plus-Fixed-Fee Sole
Source Contract to Sentel Corporation, a small business. This
contract will be for a one-year base and four option years.
The total effort required is expected to be 15,000 staff hours
per year commencing FY00and will provide technical, analytical,
and engineering support to SPAWAR's Electromagnetic Environmental
Effects (E3) program. This announcement is for subcontracting
possibilities only. The Standard Industrial Classification
(SIC) for this procurement is 8711. The work effort includes
supporting engineer tasks designed to deconflict electromagnetic
systems and improve the electromagnetic compatibility (EMC)
in littoral and joint environments. Required services will
include but not be limited to: (1) Provide analytical, technical,
and software design support to ensure that the automated tools
used for E3 transition effectively from developmental to implementation.
Recommend additions and enhancements to ensure interoperability
with Navy, joint and other national systems. (2) Participate
in operational exercises and recommend solutions for resolving
spectrum and frequency management problems. (3) Collect information
and contact Navy and other service components as well as other
national entities to determine E3, and frequency and spectrum
management requirements. (4) Provide review and analysis of
E3 modeling efforts from both government and non-government
sources to determine applicability to E3 application. (5) Provide
engineering analysis and evaluation of E3 issues in the acquisition
process, testing phases, operational evaluation, operational
EMI problems, and joint EMI issues. Sole Source authority FAR
Subpart 6.302-1 will satisfy the agency requirements. See
Numbered Note: 22 *******************************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
VIA EMAIL
CITE: (W-159 SN340656)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SUPPORT SERVICES IN THE STUDY OF THE CALIFORNIA CEREBRAL
PALSY PROJECT
SOL RFQ90112-NS
DUE 062899
POC Patricia Haun, Purchasing Agent, 301-402-4509
DESC: The National Cancer Institute (NCI), on behalf
of the National Institute of Neurological Disorders and Stroke
(NINDS), Neuroepidemiology Branch, plans to procure the services
of March of Dimes in California, 3031 F. St., #100, Sacramento,
Ca 95816. The support services are needed for the study of
the California Cerebral Palsy Project. Background: The Neuroepidemiology
Branch has been investigating the etiology and mechanisms of
disease in cerebral palsy, in cooperation with the March of
Dimes/California Birth Defects Monitoring Program Cerebral
Palsy Project. The objective of the studies is to identify
and conduct case-control studies in children with moderate
or severe congential palsy. Requirement: The Contractor shall
provide the necessary facilities, personnel, supplies and supervision
required to the NINDS with support services for the California
Cerebral Palsy Project. The project has been ongoing and in
order to continue the analyses of data the contractor shall
be responsible for: 1) Preparing written reports on the newborn
screening blood spots pulled and submitted to the laboratory
for analysis; 2) Linking the California Cerebral Palsy Project
data bases with Newborn Screening data on children with Cerebral
Palsy (CP) and control children, including file management
and documentation; 3) Conducting basic analyses of association
between newborn screening thyroid values and risk of CP among
very low birth weight (VLBW) babies; 4) Preparing written reports
on final results to be used as a basis for published articles
including creating, managing, and documenting analytic files
of data on VLBW babies with CP and control babies to examine
the role of maternal infection and risk of CP in VLBW babies;
5) Conducting basic analyses of the association between maternal
infection and risk of CP in VLBW babies; 6) Providing a research
assistant to work with the Project Manager/Epidemiologist in
preparing written reports on the results which will serve as
a basis for published articles. Since the March of dimes has
rights to the data under these ongoing studies and changes
to the studies may affect the integrity of the data, the March
of Dimes is the only known source to NCI that can meet the
above requirements. This is not a request for competitive quote.
However, if any interested party believes it can meet the above
specifications, it may submit a capability statement. Information
furnished must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform
the requirement. Capability statements must be received in
the contracting office by 3:00 p.m. EST, on June 28, 1999.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-160 SN340792)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ANALYTICAL SUPPORT SERVICES FOR AIR AND RADIATION
SOL N/A
POC Kelley H. Brown, Contract Specialist, (919) 541-2125/Kathleen
H. Moore, Contracting Officer, (919) 541-2125
DESC: The Environmental Protection Agency (EPA) has a current
contract, number 68D40103, with ICF, Inc. This level of effort,
cost-plus-fixed-fee contract is in its final option period
and requires the contractor to provided technical support services
for air and radiation, including services that are required
for technical analyses in support of program evaluation, program
development, standard-setting and defense, implementation planning
efforts, and legislative analysis. Specifically, this contract
extension will provide continued support for (1) technical
evaluation related to potential Clean Air Act re-authorization
proposals; (2) NAAQS implementation and defense; and (3) section
812 Report to Congress development. The current contract expires
on June 30, 1999. However, services are required that are a
continuation of existing work assignments in progress, additional
tasks which are logical progressions of existing work, and/or
they may be new work assignments for technical effort required
during the interim period before new contracts are awarded.
The new work assignments would be for only new work that can
be completed within the time frame of the extension. Only an
extension of the present contract can provide uninterrupted,
critical analytical support to meet congressional and statutory
deadlines. Therefore, the Government intends to extend the
period of performance of this contract for a maximum potential
period of performance of 3 months with three, one-month option
periods from July 1, 1999 through September 30, 1999. Each
option period will consist of 1,000 labor hours for a total
of 3,000 labor hours if all options are exercised. Only the
incumbent contractor has the knowledge and "know-how" to continue
working with the on-going work without an extensive training
and start-up period. It may not be practicable for the Government
to substitute a replacement contractor(s) during the extended
period of work due to the limited time work is needed, the
Government's need to meet statutory deadlines, and the expense
of multiple transitions. The work to be completed during this
time period requires the same expertise and qualifications
as is currently required to perform the work assignments under
the contract. Specifically, in order to provide analytical
support services relative to legislative analysis, standard-setting
and defense program evaluation and development and implementation
planning efforts as described above, the contractor must have,
as a minimum, the in-depth knowledge and analytical expertise
of these issues. It may not be possible to have another firm(s)
pick up the on-going tasks and complete them as currently scheduled
because of the loss of efficiency and unnecessary duplication
of costs. Any other firm would require extensive training and
familiarization with the on-going programs. The incumbent contractor
has a qualified/trained contract acclimated staff in place
which matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the on-going re-competition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone and fax requests will not be honored. See Numbered
Notes 22 and 26.*****
EMAILADD: brown.kelley@epa.gov
EMAILDESC:
CITE: (W-160 SN340880)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ANALYTICAL SUPPORT SERVICES FOR AIR AND RADIATION
SOL N/A
POC Kelley Brown, Contract Specialist, (919) 541-2125/Kathleen
H. Moore, Contracting Officer, (919) 541-2125
DESC: The Environmental Protection Agency (EPA) has a current
contract, number 68D40102, with Industrial Economics, Inc.
(IEc) This level of effort, cost-plus-fixed-fee contract is
in its final option period and requires the contractor to provided
technical support services for air and radiation, including
services that are required for technical analyses in support
of program evaluation, program development, standard-setting
and defense, implementation planning efforts, and legislative
analysis. Specifically, this contract extension will provide
continued support for (1) technical evaluation related to potential
Clean Air Act re-authorization proposals; (2) NAAQS implementation
and defense; and (3) section 812 Report to Congress development.
The current contract expires on June 30, 1999. However, services
are required that are a continuation of existing work assignments
in progress, additional tasks which are logical progressions
of existing work, and/or they may be new work assignments for
technical effort required during the interim period before
new contracts are awarded. The new work assignments would be
for only new work that can be completed within the time frame
of the extension. Only an extension of the present contract
can provide uninterrupted, critical analytical support to meet
congressional and statutory deadlines. Therefore, the Government
intends to extend the period of performance of this contract
for a maximum potential period of performance of 3 months with
three, one-month option periods from July 1, 1999 through September
30, 1999. Each option period will consist of 1,000 labor hours
for a total of 3,000 labor hours if all options are exercised.
Only the incumbent contractor has the knowledge and "know-how"
to continue working with the on-going work without an extensive
training and start-up period. It may not be practicable for
the Government to substitute a replacement contractor(s) during
the extended period of work due to the limited time work is
needed, the Government's need to meet statutory deadlines,
and the expense of multiple transitions. The work to be completed
during this time period requires the same expertise and qualifications
as is currently required to perform the work assignments under
the contract. Specifically, in order to provide analytical
support services relative to legislative analysis, standard-setting
and defense program evaluation and development and implementation
planning efforts as described above, the contractor must have,
as a minimum, the in-depth knowledge and analytical expertise
of these issues. It may not be possible to have another firm(s)
pick up the on-going tasks and complete them as currently scheduled
because of the loss of efficiency and unnecessary duplication
of costs. Any other firm would require extensive training and
familiarization with the on-going programs. The incumbent contractor
has a qualified/trained contract acclimated staff in place
which matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the on-going re-competition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone and fax requests will not be honored. See Numbered
Notes 22 and 26.*****
EMAILADD: brown.kelley@epa.gov
EMAILDESC:
E-mail.
CITE: (W-160 SN340886)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: B--CONDUCTING PRELIMINARY ENVIRONMENTAL ANALYSIS
SOL DTFA05-99-R-01046
DUE 071599
POC Catherine DeToma Contracting Officer (718) 553-3078
DESC: The Federal Aviation Administration (FAA), JFK International
Airport, Jamaica, New York, has a requirement for Consultant
Services in assisting the FAA to conduct a preliminary environmental
analysis related to the Eastern Airspace Redesign Study. The
FAA will issue solicitation packages to three vendors under
the GSA, Management, Organizational and Business Improvement
Services Schedule (MOBIS) Schedule No. 874-1 (Consulting Services).
Vendors receiving the solicitation are Booze, Allen and Hamilton,
McLean, VA; PRC Inc., Reston, VA; and Science Applications
International Corp. (SAIC), Washington, DC. No other solicitation
packages will be issued.
CITE: (W-160 SN340893)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR MUNICIPAL WASTEWATER, WET WEATHER
AND BIOSOLID TECHNOLOGIES
SOL PR-CI-99-13835
DUE 070699
POC Toni Clay (513) 487-2158
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water, Office of Wastewater Management, Municipal Support
Division has a requirement for support services connected with
the Municipal Wastewater, Wet Weather, and Biosolid Technologies.
The EPA is also responsible for the management of national
programs to ensure that Federal Agencies, States, Municipalities
and industries are able to: (1) plan, design, construct, operate
and maintain self-sustaining collection systems, wastewater
treatment facilities, biosolids and manure handling systems;
(2) successfully prevent, control and manage storm water, combined
sewer overflows (CSOs), sanitary sewer overflows (SSOs), and
other point and nonpoint discharges; and (3) implement watershed
management practices, beneficial reuse, conservation and water
efficiency programs. The EPA is further responsible for development
and publication of regulations, guidelines, national technical
policies, guidance documents and strategies to implement the
Agency's legislative mandate as provided for in the Water Quality
Act of 1987 and subsequent legislation. The contractor shall
provide technical support for the development of reports, brochures,
guidance documents, surveys, statistical computations, inspection
manuals, educational materials, economic analysis, tabulations,
engineering models and process evaluations and for the organization
and presentation of workshop conferences, and training seminars.
The contractor shall provide support for conferences and expositions,
workshops, international symposiums and technical meetings
to include preparation of exhibit materials, reports and proceedings
and transportation of exhibit materials and displays as they
relate to other contract requirements. The contractor shall
provide helpline services to support water efficiency programs
in accordance with EPA guidelines for such services. The proposed
contract type will be a Cost Plus Fixed Fee, Level of Effort.
The proposed contract will have a base period consisting of
12 months with four serial options of 12 months each for a
total potential performance period of five years. The base
period, and each option period will consist of 12,200 direct
labor hours with options for an additional 8,800 direct labor
hours in each period. A solicitation is expected to be released
August or September 1999. The applicable SIC code is 8742,
and the size standard is $5 million. Any interested firm should
submit a capability statement which demonstrates the firm's
qualifications and ability to provide the required services.
Firms shall indicate their size status for the above referenced
SIC code. The deadline for submission of the capability statement
is July 6, 1999. The point of contact for this action is Toni
Clay at (513) 487-2158 or E-Mail address clay.antoinette@epamail.epa.gov.
Submissions should be sent to: U.S. EPA, Contracts Management
Division, 26 W. Martin Luther King Drive, Cincinnati, OH 45268.
THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. PLEASE DO NOT REQUEST
A SOLICITATION AT THIS TIME.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clay.antoinette@epamail.epa.gov
EMAILDESC:
CITE: (W-159 SN340614)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--U.S. ADVISOR TO THE SOUTH AFRICAN MINISTRY OF WATER
AFFAIRS AND FORESTRY
SOL 99SQ810198
DUE 062299
POC Carol A. White, Contracting Officer, 303/445-6345 fax
DESC: The Bureau of Reclamation, requires a service contractor
to represent the agency in the capacity of U.S. Advisor to
the Chief Director of the Demand Management Division, South
Africa Ministry of Water Affairs and Forestry (DWAF). The contractor
is to perform the following tasks: 1) Advise in the development
of Provincial water demand management networks; 2) Assist in
the water conservation and demand management capacity building
programs for DWAF regional offices, provincial, and local authorities;
3) Assist with the implementation of the National Water Conservation
Strategy by water management and water services institutions
in South Africa ; 4) Assist with and participate in the integration
of the goals of water efficiency and social development for
water resource management in South Africa in the 20-25 year
term. The proposed service requires approximately 95-work days.
The contractor will be authorized transportation to and from
the United States and South Africa. The successful offeror
will have extensive background on South African water issues,
and experience on the principles surrounding successful water
management practices. The successful offeror will provide documented
evidence of the aforementioned experience through responsible
positions held in the public and private sectors. The offeror
must be able to obtain the approval of the South African government.
Based on information available at this time, and in accordance
with 41 U.S.C. 253 (c) (1), implemented by FAR 6.302-1, Reclamation
considers the services specified above as sole source from
Mr. Larry Farwell of Santa Barbara, California, and proposes
to negotiate a contract with this individual on that basis.
However, should additional sources be identified, they will
be considered. Any source who believes they can provide the
indicated services, and who possesses commensurate qualifications
to Reclamation's identified source, is invited to submit, in
writing or by fax (303) 445-6345, an affirmative response to
this announcement by 6/22/99. Any response would include documentation
supporting background of the source. This information will
be evaluated and used to determine if competitive opportunities
exist. All sources responding to this synopsis shall submit
information relating to their business size status, i.e. small
large, minority owned, woman owned, etc. The standard identifier
code (SIC) for this acquisition is 8742 and the small business
standard is no more than $5m average annual receipts for an
offeror's preceding three fiscal years.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
Page
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-160 SN340823)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 160 Skynet St, Suite
2315, Los Angeles AFB, CA, 90245-4683
SUBJECT: B--ENGINEERING, ANALYSIS, DESIGN AND DEVELOPMENT
SOL SYNOPSIS-53
POC LTC John Sarakatsannis, Technical, Phone (310) 363-6024,
Email john.sarakatsannis@losangeles.af.mil - Norman Harrison,
Contracting Officer, Phone (310) 363-6871, Fax (310) 363-1753,
Email
DESC: This notice amends sources sought synopsis dated 7 May
99, same subject, to add the following task areas: Concurrent
Engineering, System Design and Upgrade, Hardware Design Engineering,
Software Development and Engineering, Systems Integration,
and Test Planning Conduct and Analysis. Further information
will be posted at www.eps.gov (USAF Offices, AF Material CMD
Locations, SMC). This synopsis is for potential sources sought
only and does not constitute a commitment on the part of the
Government to purchase or acquire systems or services. The
government will not pay for data or time expended on this synopsis.
Firms that have already submitted a Statement of Capability
(SOC) are not required to amend their SOC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SYNOPSIS-53&LocID=901
LINKDESC:
notice
EMAILADD: john.sarakatsannis@losangeles.af.mil
EMAILDESC:
CITE: (D-160 SN340903)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: B--GARNET BLAST MEDIA RESIDUE REDUCTIO
SOL F42650-99-R-AAAAV
POC For copy, Alison Trowbridge/Pkoe/[801]777-9145, For additional
information contact Alison Trowbridge/Pkoe/[801]777-9145
DESC: Hill AFB is seeking potential offerors for the privatization
of the GarnetBlast Media Residue Reduction Study for Hill AFB.
This notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. The objective
of this project is for the contractor to provide services,
technical man-hours, materials and equipment required to perform
the work described in the Statement of Work (SOW). Pollution
prevention services provided by the contractor under this SOW
will entail the investigation of the feasibility of recycling
or reducing the garnet blast media residue that must currently
be disposed as hazardous waste. Environment Programs are typically
regulated by public law and statutes/departmental agency and
command regulation/directives, and other state and local regulation.
It shall be the contractor's responsibility to identify the
applicable federal, state and local laws and regulation for
this delivery order and apply the procedures and protocols
as required. The contractor shall also comply with the issue
or version of the DoD and AF directives, regulations, policies
and other documents in effect on the data of issuance of this
delivery order, unless otherwise noted. Assess and evaluate
the current garnet blast media recycle/reuse process, and corresponding
waste streams for all the garnet blast booths in use at buildings
847 and 5050 for efficiency. Review any data already available
on the garnet blast processes, analyze the residue wastes and
include assessment as part of final report. Please submit any
interests by COB 18 June 1999 to Alison Trowbridge, OO- ALC/PKOE,
6038 Aspen Ave Bldg 1289NE, HAFB UT 84056 or via e-mail Alison.Trowbridge@hill.af.mil
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Alison.Trowbridge@hill.Af.Mil
EMAILDESC:
CITE: (I-160 SN341078)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: C--CREATE NATIONAL CENTER FOR REHABILITATIVE AUDITORY
RESEARCH PROJECT
SOL N/A
DUE 071399
POC Rich Hague, Contracting Officer (503) 273-5210
DESC: This announcement is to modify the original announcement
published on May 28, 1999. This request for Architect/Engineer
services is 100% set-aside for small emerging business. The
SIC code for this project is 8712. A Small Emerging Business
is defined as one whose average annual receipts does not exceed
$2 million dollars over the past 3 years. All small emerging
businesses within the Portland, Oregon & Vancouver Washington
Metropolitan area desiring consideration must submit their
SF-254 and SF-255 no later than 4:00 p.m. on July 13, 1999.

EMAILADD: richard.hague@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-160 SN340882)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 121 ARW/LGC, Rickenbacker IAP, 7370 Minuteman Way, Columbus,
OH 43217-5885
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES DESIGN OF AN
AFFF SYSTEM AND EMERGENCY EGRESS FOR A MEZZANINE FOR AIRCRAFT
HANGAR
SOL DAHA3399RA005
DUE 070999
POC Janey Bateson, 614-492-4237
DESC: Architecture and Engineering services are required for
the design of an AFFF system and an emergency egress for a
mezzanine for aircraft hangar at the Ohio Air National Guard,
Rickenbacker IAP, Columbus, Ohio. The design contract will
cover the installation of the AFFF system and all its components
including pumps, plumbing, sensors, controls, panels, and underwing
turrets, and to install an emergency egress for mezzanine.
The estimated construction cost is between $100,000 and $1,000,000.
Services will include, but not be limited to Type A services,
consisting of performing field surveys, investigations, inspections,
and data collection necessary to support the design phase and
developing alternative concepts for design. Type B design services
(at the option of the government) consisting of accomplishing
a complete design based on government project book with engineering
calculations and design analysis, technical specifications,
detailed drawings and cost estimated for use in competitive
bidding by contractors. Type C construction inspection and
testing services (at the option of the government). See note(s)
1 and 24".
EMAILADD: janey.bateson@ohcolu.ang.af.mil
EMAILDESC:
CITE: (W-160 SN341127)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--BASE COMMUNICATIONS OFFICE SERVICES
SOL N00244-99-R-0008
POC Fax request for information to 619-532-2575/2287 or call
Tracy Boldig, Contract Negotiator, 619-532-2561
DESC: The Fleet & Industrial Supply Center, San Diego intends
to issue a firm fixed- price solicitation for operation of
the Naval Computer and Telecommunications Station (NCTS) Base
Communications Office (BCO), San Diego, CA. Services encompass
Consolidated Area Telephone System (CATS) Network services
for all NCTS San Diego BCO customers, including day-to-day
management, administration, installation, operation and maintenance
of the CATS Network and all related base telecommunications
facilities (PBX switches, microwave components and outside
cable plant) and services for CATS customers (Navy and Marine
Corps in the San Diego area). Services also include operator
& directory services, business office/billing services, planning
& engineering support services, coordination of Defense Switched
Network (DSN) & Federal Telecommunications System (FTS) 2000/2001
services, moves, changes, installations and disconnects. The
CATS Network is an integrated digital communications network
that provides a transparent interface to all switches within
the system. The network consists of seventeen switches interconnected
via a fiber optic (SONET) transport system (under separate
contract) with minor connectivity via digital microwave network.
The network supports at least 48,000 voice (switched) and 4,000
non-switched users. The switching equipment is predominantly
Lucent Definity G2.2 or G3 and the campus distribution cable
plant is primarily copper. CATS provides multiple user features,
including five-digit dialing within the network. Performance
is estimated to begin with phase-in on 1 Feb 00, full performance
by 1 Apr 00, for a base period and four one-year option periods.
This acquisition is unrestricted and all responsible parties
may participate (SIC Code 4813 applies). This RFP will be available
by electronic means only. The solicitation may be downloaded
from FISC San Diego's web site (see below) or the centralized
Navy Electronic Commerce Online (NECO) web site upon its release.
NECO can be accessed via the FISC-SD site or it may be directly
accessed at www.neco.navy.mil/. RFP release is anticipated
within 30 days of this notice. Consequently, respondents to
the 8 Oct 98 CBD announcement for interested sources must obtain
a copy from one of these sites as there will be no hard copies
mailed. Prospective offerors will be responsible for monitoring
the FISC-SD and NECO web sites for all information (e.g., site
visit/pre-proposal conference details, questions & answers)
or any amendments pertaining to this RFP. This procurement
is being conducted under Commercial Activity OMB Circular A-76
cost comparison guidelines. If government performance is determined
to be more advantageous, the solicitation will be cancelled.
See Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: tracy_l_boldig@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-159 SN340651)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--INFORMATION TECHNOLOGY SERVICES
SOL DAAD17-99-R-9718
DUE 071599
POC Robin Stoltz, Contract Specialist, (301) 394-3381; Patricia
Silsby, Contracting Officer, (301) 394-3438
DESC: The proposed contract is for the acquisition of remedial
and preventive hardware maintenance for a variety of minicomputers,
workstations, printers, and data communication systems provided
by a variety of vendors to include, but not limited to, 3COM,
Digital Equipment Corporation, Hewlett Packard, IBM, Sun Microsystems
Corporation, and Silicon Graphics Inc. The standard industrial
classification (SIC) code for this acquisition is 7378. Required
response time is 4 hours for critical systems and is 24 hours
for non-critical systems. Specific requirements will include,
but are not limited to the following: formally trained maintenance
personnel; documented experience maintaining similar equipment;
repair escalation procedures; extensive parts stockage constantly
updated to the latest revision levels located within 25 miles
of Adelphi, MD, 50 miles of Aberdeen Proving Ground, MD, 30
miles of Durham, NC, and a 75 mile radius of the perimeter
of White Sands Missile Range, White Sands, NM; tracking and
installation of Original Equipment Manufacturer's engineering
change orders; and annual certification that systems are eligible
for Original Equipment Manufacturer's maintenance. Primarily
maintenance shall be performed at Army Research Laboratory,
Adelphi, MD, Aberdeen Proving Ground, Aberdeen, MD; and White
Sands Missile Range, White Sands, NM. However maintenance will
also be provided for Army Research Office, Durham, NC, Gaithersburg,
MD; College Park, MD; and Catonsville, MD. The anticipated
contract type is Firm Fixed Price with Time and Material line
items under which task orders may be issued. Maintenance personnel
shall have a final TOP-SECRET personnel security clearance
with a current Single Scope Background Investigation (SSBI)
prior to contract initiation. The resultant contract will be
for a period of five years including options. It is the Governments
intention to issue only one contract award; however, the Government
will retain the right to award three separate contracts, one
for the work performed at the Maryland sites; one for the work
performed at the New Mexico site; and one for the work performed
at the North Carolina site. Small businesses are requested
to submit qualification packages reflecting relevant experience
and past performance to be submitted to ARL within 15 days
of the CBD announcement, to ascertain the possibility of a
small business set-aside. If adequate responses are not received
from two or more qualified small businesses, ARL intends to
proceed under full and open competition. Qualification packages
must include the following information: 1) Describe how previous
contracts for maintenance of ADP systems have been monitored
for performance in the areas of response time, repair times,
and customer satisfaction; 2) Describe specific experiences
with maintaining a large mix of ADP systems; 3) Describe how
the company's personnel are trained in supporting the maintenance
of ADP equipment and distinguishing hardware problems from
software faults; 4) Describe the company's spare parts stocking
level and procedures for determining appropriate stocking levels;
and 5) Describe any proactive management techniques used to
reduce system downtime. FAR Part 39.106 Year 2000 compliance
is applicable to this procurement.
CITE: (W-160 SN340766)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: D--SOFTWARE DEVELOPMENT, MAINTENANCE, REUSE, ENGINEERING,
TESTING, AND FIELDING SUPPORT FOR THE GLOBAL COMMAND AND CONTROL
SYSTEM-ARMY (GCCS-A)
SOL DAHC94-95-D-0004
DUE 062499
POC Mr. Stephen Alkire, (703) 325-3356
DESC: The US Army CECOM Acquisition Center-Washington, in support
of PM GCCS-A, intends to conduct sole source negotiations with
Lockheed Martin Mission Systems to provide continued development
and deployment of the Department of the Army mandated efforts
for the First Digitized Division, correction of any as-yet-undiscovered
Year 2000 (Y2K) problems, completion of Delivery 3 fielding,
and maintenance support for all GCCS-A operational baselines.
These negotiations will result in an eighteen month extension
of contract DAHC94-95-D-0004 with Lockheed Martin Mission Systems,
from 23 Dec 1999 to 30 Jun 2001. See Note 21.
LINKURL: abop.monmouth.army.mil
LINKDESC:
EMAILADD: salkir@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-160 SN340791)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--SOFTWARE AND SOFTWARE MAINTENANCE
SOL DCA200-99-T-5007
DUE 061099
POC Michael O. Hamilton (618)-229-9409
DESC: This is a modification to a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, offers are being requested and a written
solicitation will not be issued. DCA200-99-T-5007 is being
issued as a Request for Quotation (RFQ). The solicitation incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-11. The acquisition is a 100% set aside for Small
Business. This modification makes the following changes/additions
The following Line Item (LI) is added to the solicitation
LI 007: SCO OpenServer Release 5.0.5 Media Kit, CD, P/N CA200-UX75-5.0.5.
Qty 002 The following change is made to LI 003: SCO XVision
Eclipse Release 7.3 P/N LA354-0001-7.3 Facsimile number
is changed to read (618)-229-9436. There is no change in
the due date.
EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
CITE: (W-160 SN340842)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--ENHANCEMENTS TO MSC/DYTRAN FOR SIMULATION OF IMPACT
& CRASH SCENARIOS OF COMPOSITE AIRCRAFT STRUCTURES
SOL 1-116-DSI.1912
DUE 062499
POC Shirley D. Evans, Contract Specialist, Phone (757) 864-2478,
Fax (757) 864-7709, Email s.d.evans@larc.nasa.gov - David H.
Jones, Contract Specialist, Phone (757)-864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
enhancements to MSC/DYTRAN code developed by MacNeal-Schwendler
necessary to improve the accuracy, fidelity, and efficiency
of the existing code and to extend the capabilities of the
code for modeling of composite airframe structures. These enhancements
are critical to the successful analytical correlation with
the full-scale crash data. NASA/LaRC intends to purchase the
code from MacNeal-Schwendler Corporation (MSC) under the statutory
authority of 10 U.S.C. 2304(C)(1), Only One Responsible Source.
MSC developed the software, which is proprietary. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-116-DSI.1912
LINKDESC:
EMAILADD: s.d.evans@larc.nasa.gov
EMAILDESC:
CITE: (D-160 SN340864)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: D--RESUMIX SOFTWARE UPGRADES, LICENSES, AND TELEPHONE
SUPPORT
SOL 1999N00185
POC Shirli R. Wall, Purchasing Agent, (770) 488-2607
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation, on a sole source basis, from Resumix,
Inc. to acquire proprietary software upgrades, licenses and
telephone support subscription for the period July 01, 1999
through June 30, 2000. Simplified Acquisition procedures will
be utilized and an oral quotation will be solicited on or about
June 24, 1999. Other than full and open competition is authorized
pursuant to 41 U.S.C.253(c)(1). Qualified vendors have 15 days
from date of this synopsis to submit capability statements
delineating their ability to provide these software upgrades
and services. Such qualifications will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. No solicitation exists
and requests for such a document will be considered non-responsive.
CITE: (I-160 SN341040)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--TELECOMMUNICATIONS
SOL RS-OCIO-99-173
DUE 062899
POC Contact Point: Call (301)415-7427 with any concerns about
distribution of the solicitation and any amendments. Only written
or faxed requests for solicitations are accepted. Fax number
(301)415-8157. Contract Specialist, Brenda J. DuBose, (301)415-6578.
DESC: The U.S. Nuclear Regulatory Commission (NRC) is seeking
firms capable of providing telecommunication services. This
effort will provide for local redundant WITS and Non-WITS services
at various NRC and Non-NRC locations throughout the Washington,
D.C. metropolitan area identified by the General Services Administration
as Non-WITS locations. Specifically, the services for Non-WITS
locations will support emergency and backup links, as well
as, all telecommunication services for voice, data, and ISDN.
All offerors responding to this notice must be able to meet
the following mandatory requirements: (1) provide unblocked
access (one-to-one line ratio) between the local exchange carrier
and the FTS2000 network; (2) provide number portability and
uninterrupted local exchange carrier services on October 1,
1999; (3) provide 24-hour network monitoring and customer service
support center; and (4) ensure that local exchange carrier
service rendered under the proposed requirement interfaces
with the Fujitsu 9600 PBX system. Proposals for this requirement
may be submitted by all concerns, i.e., large businesses, small
businesses, and small businesses owned and controlled by socially
and economically disadvantaged individuals. Notice to large
businesses: The subcontracting plan requirements of P.L. 95-507
are applicable to this effort. Thus, all large businesses determined
to be in the competitive range must be prepared to submit a
detailed subcontracting plan. A source list comprising the
names, addresses, and telephone numbers of all concerns requesting
a copy of the solicitation, with large businesses identified
by an asterisk, will be provided with the solicitation. In
order to identify large businesses on the list, a request for
the solicitation should indicate the size of the business based
upon a SIC Code of 4813. The size standard for this solicitation
is $1,500 million. The period of performance for this effort
is one year with four additional one-year option periods. Interested
firms should submit written requests to the U.S. Nuclear Regulatory
Commission at the address as shown above. Telephone requests
will not be honored. Closing date for proposals is 14 calendar
days after issue date of the solicitation.*****
CITE: (W-160 SN341099)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BANGOR IAP-ANG BASE AND SOUTH PORTLAND
ANG STATION ME
SOL N/A
DUE 071599
POC CPT Robert A. Crowley, (207) 626-4527, Contracting Officer
DESC: PURPOSE: Avilia Government Services, Inc., as a contractor
to the USAF seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Bangor IAP-ANG Base is seeking
interest and information specifically for the potential privatization
of the potable water, wastewater and electrical utility systems
at Bangor IAP-ANG Base and South Portland ANG Station. OBJECTIVE:
Should privatization result, the ownership of Bangor IAP-ANG
Base and South Portland ANG Station potable water, wastewater
and electrical utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
At Bangor IAP-ANG Base the potable water system has an annual
consumption of approximately 11 million gallons and includes
a high pressure fire fighting distribution system and is comprised
of approximately 27,110 linear feet of distribution and lateral
pipe ranging from 12 inch to less than 2 inch, 45 fire hydrants,
one storage tank and pumping facility including 3 diesel pumps
and one electric pump. The wastewater system is gravity flow
and includes approximately 14,510 linear feet of collection
pipe ranging from 8 inch to 4 inches. The electrical system
has an annual consumption of approximately 4,152 MWH and is
comprised of approximately 8.5 miles of underground conductors,
2 miles of overhead conductors, and 42 transformers. At South
Portland ANG Station the potable water system has an annual
consumption of approximately 30,000 cubic feet and includes
approximately 780 linear feet of lateral pipe ranging in size
from 3 inch to 2 inch. The wastewater system includes approximately
1,130 linear feet of wastewater pipe ranging in size from 8
inch to 4 inch. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFIECIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
groupings of utilities to purchase; (2) capability and experience
in ownership, operation and maintenance of similar utility
systems: (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the legal right
to service, own, operate, and maintain utility systems within
state laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) Statement detailing
your understanding of federal, territorial and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for Maine and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantaged, 8(a), women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. Please send all letters
to Ed Von Hagel, Avila Government Services, 225 Reinkers Lane,
Suite 220, Alexandria, VA 22314
EMAILADD: crowleyra@me-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-160 SN340907)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: F--LOGGING OPERATIONS
SOL F0561199Q2672
DUE 062499
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-2965,
Fax (719) 333-4404, Email hudginsre.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quote (RFQ), solicitation number F0561199Q2672. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Standard
Industrial Classification Number is 0851 and the business size
standard is $5M. The proposed purchase order is reserved for
small businesses. Women owned businesses are encouraged to
submit quotes. The Natural Resources Office, Air Force Academy
intends to contract for extensive logging operations, to include
requirements for felling trees, limbing, bucking, skidding,
loading, hauling, brush disposal, scarifying, waterbarring
and seeding skid trails and landings in two predominately unimproved
units of forestlands totaling 85 acres in the Air Force Academy,
CO. Applicable forest areas are identified on a Project Area
Map, which is available upon request from the points of contact
cited below. The boundary of each timber stand to be cut is
designated with 3 blue stripes that face into the unit. These
boundary trees mark the outer edges of the project area and
will not be cut down or damaged in any way. Trees within this
boundary that are designated to be cut and removed are those
trees that do not have a blue paint stripe at around 4.5 feet
up on the bole and a blue dot on the stump. All blue marked
trees are "leave" trees and will not be cut or damaged in any
way. The contractor shall cut stumps as close to the ground
as possible. Stump height shall not exceed 6" on the uphill
side. STUMPAGE- the contractor shall have the option to purchase
merchantable wood products removed from the project area at
stumpage rates indicated below or deliver same to Building
9030 for subsequent sale by the Academy Forester. The contractor
shall render stumpage payment checks to the Academy Forester
prior to removal of merchantable products from the Academy.
The payment schedule for merchantable material on a per unit
basis is as follows: Unit 1, 63 acres, total volume 252 cords,
stumpage due $8,064.00; Unit 2, 22 acres, total volume 88 cords,
stumpage due $2,816.00.. All forest products shall remain the
property of the U.S. Government until the products are removed
from the Academy; i.e. until the product is actually hauled
through either the north or south gate. Merchantable forest
products are all portions of the cut tree that have a merchantable
value as determined by the Academy Forester. This includes,
but may not be limited to sawlogs and firewood. Sawlogs are
all logs that are at least 6" in diameter inside bark at the
smalll end and 8' long or longer with 33% or less defect due
to rot, crook, sweep, or other factors. All portions of felled
trees that are 3" or greater in diameter outside bark shall
be removed from the Academy in any form that is convenient
and economical to the contractor. Slash, the woody material
that is less than 3" in diameter outside bark that results
from the contractor's operation, shall be disposed of, depending
on the location, as directed by the Natural Resources representative,
as follows: PILING- slash shall be hand piled or machine piled
using a bulldozer equipped with a brush blade. Sash piles shall
be located so that when they are ignited, residual trees will
not be scorched or damaged by heat. Piles shall not exceed
10 feet in height and shall be kept smaller in areas of heavy
residual trees. Dirt shall be kept to an absolute minimum within
all piles. A total of 20 acres will be piled in the north sections
of units 1 and 2. LOP AND SCATTER- slash shall be lopped and
scattered so that it lies no higher than 12 inches above the
ground. Trees shall be limbed to the tip and branches shall
be cut so the length is 3' or less. Slash shall be treated
on a daily basis, concurrently with felling operations. Attendance
at one of two site visits to be conducted on 16 JUN 99 and
17 JUN 99 is highly recommended. Point of contact for scheduling
a site visit is Mr. Jim McDermott, 510th CES/CEVP, 719-333-8364.
The contractor shall furnish all labor, materials, tools, to
include all OSHA required personal protective equipment for
logging crews, chain saws, pruning saws, vehicles, and fuel,
to conduct all operations connected with this logging project.
The contractor shall also have the following equipment on site:
one shovel for each person on the job site and one fire extinguisher
for each piece of motorized equipment on the job site. Contractor
will provide a rubber-tired skidder or tracked machine(dozer)
equipped with an industrial winch and a minimum of 100 feet
of wire rope. Skidder or dozer must also be equipped with a
front blade. Mechanized logging systems, such as feller/bunchers,
are not allowed in order to prevent excessive damage to the
residual forest. All work required under this contract shall
be conducted in an orderly, professional, workmanlike manner.
The contractor shall submit an operating plan with his /her
quote to include a start date, estimated completion date, and
an acknowledgement that all work shall be done to the specifications
in this synopsis/solicitation, and indicating if merchantable
wood products will be purchased at the stumpage rates indicted
above or delivered to building 9030. Each unit shall be completed
and all contract requirements approved by the Academy Forester
prior to beginning work in the next unit. All necessary precautions
shall be taken to protect the residual forest, streams, and
surrounding natural resources. The contractor shall pick up
all trash produced by employees on a daily basis and keep the
job site clean at all times. Damage Penalty-- A fine of $75
shall be assessed for each residual tree that is excessively
damaged by the contractor's operation. The contractor shall
exercise all precautions to prevent wildfire. The contractor
shall assist in the suppression of any wildfire caused by contractor
operations. LINE ITEM 0001: Quantity: 1 Job, Logging Operations,
Unit Price: $__________. Extended Amount: $__________. Period
of performance for the logging operations is date of award
(on/about 01 JULY 99) thru 15 DEC 99 with the following limitations.
The Natural Resources Office may suspend or limit the contractor's
operation at any time in the event of excessive damage occurring
to the residual stand caused by the contractor's operations;
to the ground due to the presence of mud, snow, etc.; during
periods of extreme fire danger. IF the suspension is due to
a naturally occurring event, the number of days the operations
is shut down shall be added to extend the completion date up
to 01 FEB 2000. The contractor shall submit monthly invoices
based on the estimated percentage of work completed for each
unit to 510th CES/CEPV, 8120 Edgerton Dr., Suite 40, USAF Academy,
CO 80840, FAX # 719-333-3337 for certification of services
received by the Academy Forester and subsequent submission
to the paying office. ALERT: Vendors are STRONGLY encouraged
to use the Standard Form 1449 as the first page of their offer/quote/bid
and completely provide the requested data for all blocks. If
you choose NOT to use the Standard Form 1449, you are cautioned
to complete and provide with your written offer/quote/bid all
the data requested by FAR 52.212-1. Failure to do so may render
your offer/quote/bid as non-responsive and may eliminate you
from consideration for award. The clause at 52.212-1 applies
to this solicitation; however, no addenda applies to 52.212-1.
The provision at 52.212-2 Evaluation - Commercial Items applies
to this acquisition with all offers being evaluated against
the following factors in the descending order of importance:
1) Technical capability, 2) Past performance, and 3) Price.
Technical capability of the contractor shall be evaluated to
determine if the contractor's operating plan and equipment
meet the specifications set forth in this solicitation. Technical
capability and past performance will be rated using the following
system: 1) Does not meet the standard (-); (2) meets the standard
(0); and 3) Exceeds the standard (+). Past performance will
be evaluated to determine if the offeror has conducted logging
operations of similar magnitude, with similar terms within
the past two years. Offerors must provide with the proposal
at least three (3) references to illustrate this past performance
for the purpose of evaluation. Price will be evaluated for
fairness, reasonableness, and completeness as it relates to
the items offered. Award will be made based on best value to
the Government. The offeror who has the best combination of
+ and 0 signs on the evaluation scoring and is considered to
be most advantageous including price to the Government will
be considered the apparent awardee. Offers shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions--Commercial Items,
with the following addenda applies to this acquisition: 53.232-23,
Mandatory Information For Electronic Funds Transfer Payment.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition. Additional FAR clauses cited in
the clause applicable to this acquisition are: (b)6,7,8,9;
52.222-41, Service Contract Act of 1965; and 52.222-42, Statement
of Equivalent Rates for Federal Hires. DFARS 252.212-7001,
Contract terms and conditions required to implement status
of Executive Orders applicable to Defense Acquisitions of Commercial
Items, NOV 1995 applies to this acquisition with the inclusion
of the following DFARS: 252.204-7004 (MAR 19980)-Required Central
Contractor Registration. Offers must be received NLT 3:00 pm
Mountain Daylight Savings Time, 24 JUN 1999. at Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315. Ronald Hudgins (719) 333-2965, or Ronald
Hixson, 719-333-2571 may be contacted for information regarding
this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199Q2672&LocID=479
LINKDESC:
notice
EMAILADD: hudginsre.lg@usafa.af.mil
EMAILDESC:
CITE: (D-160 SN340840)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--VEGETATIVE MANAGEMENT
SOL FS-WOC-99-644
DUE 072699
POC Faye Stewart, 573-364-4621, ext 456 or Procurement Office,
Jackson, MS, 601-965-4391
DESC: Solicitation will be issued as a Request for Proposals
for a requirements contract for a base year and two option
years. Project consists of herbicide application and other
vegetation management treatments for 2500 acres in Garland,
Montgomery, Hot Spring and Polk Counties on the Ouachita National
Forest in Arkansas. See Note 1.
CITE: (W-160 SN340853)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL FTC 99-9
DUE 080399
POC Erin Wofford, Procurement Technician at (912) 267-3297 or
Gail Ashurst, Contracting Officer at (912) 267-3176
DESC: Modification of previous synopsis posted 4/27/99. This
project is set-aside for small businesses. Firms which previously
responded to FTC 99-9 do not need to respond. Solicitation
is anticipated to be issued on or about June 30, 1999. Project
shall include communication negotiation with Environmental
Protection Agency and Georgia Environmental Protection Division
to obtain all necessary permits and certifications, all on-site
work to return area to pre-firing range condition, and all
necessary paperwork for the closeout of this project. Send
written requests to the above address Attention: Erin Wofford.
Fax number is (912) 267-3132 or (912) 280-5343. Telephone requests
will not be honored. The SIC Code is 8744.
CITE: (W-160 SN340878)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--SEED COLLECTION
SOL R6-15-99-80
DUE 071599
POC Charlette MacDonald, (541) 957-3233
DESC: Seed collection from native grasses, forbs, shrubs and
hardwoods on the North Umpqua and Tiller Ranger Districts.
Measurement and payment are by the bushel, pound or per cutting
depending on species. The estimated quantities is less that
$25,000, but the maximum could exceed that amount. This is
a Request for Quotations requiring completion of a questionnaire
covering technical capability and past performance; detailed
technical proposals are not required. Award evaluation criteria
include technical capability specific to seed collection/plant
identification and past performance history in addition to
price. Award may be made without discussions. This is a requirements
type contract. The amount of work shown is estimated only;
there is no minimum quantity. See Numbered Notes 1 and 26.

CITE: (W-160 SN340983)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--SPOT SURFACING AND BOULDER PLACEMENT ON VARIOUS FOREST
SERVICE ROADS
SOL RFQ-12-99-32
DUE 072399
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Spot Surfacing
and Boulder Placement on various Forest Service roads on the
Andrew Pickens Ranger District, Oconee County, South Carolina.
The Contractor shall provide all equipment, materials, supervision,
transportation, labor and supplies in accordance with the specifications
and provisions of the solicitation. No materials, labor, or
supplies will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (W-160 SN341001)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--AERIAL FERTILIZATION
SOL R6-18-99-137
DUE 090899
POC Contract Specialist. (541-465-6506)
DESC: An Aerial Fertilization project of approximately 898 acres
on the Blue River Ranger District and approximately 782 acres
on the McKenzie Ranger District, Willamette National Forest,
Lane County, Oregon. Estimated start work date is October 1,
1999. Estimated issue date will be August 10, 1999. Contract
performance time is 20 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.

CITE: (W-160 SN341123)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--NOTICE OF INTENT TO AWARD CONTRACT TO NW INDIAN FISHERIES
COMMISSION
SOL WASC9-1246
DUE 060899
POC Judy Conner (206) 526-4516/FAX (206) 526-6025
DESC: Notice of intent to award contract to Northwest Indian
Fisheries Commission in support of activities for endangered
species recovery planning. Total award is in the amount of
$75,000.00. Source responding must provide their company name,
contact, and phone and fax number. Sources should fax responses
to (206) 526-6025 Judy Conner (WASC9-1246) by June 25, 1999.

CITE: (W-159 SN340637)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: G--MORTUARY SERVICES
SOL DAAG60-99-B-0006
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy is soliciting for Mortuary Services
in accordance with the statement of work to be provided with
the Invitation for Bid. The contract will be a requirements
type. The period of the contract will be 1 October 1999 through
30 September 2000 with four option year periods. The SIC Code
is 7261 and the size standard is $5 million. This procurement
is 100% set aside for small business. The solicitation will
be issued on or about 18 June 1999. Requests for copies of
the solicitation must be submitted in writing to the above
address or faxed to 914-938-5855.
CITE: (W-160 SN340805)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-536-MA
DUE 072399
POC Jacqueline Ponders, Contract Specialist, 202/307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in Roanoke, Virginia, held under the authority of various United
States statutes. A firm-fixed price requirements contract with
a one-year base period and four (4) one year options is anticipated.
Services for the base period will begin October 1, 1999 through
September 30, 2000 and shall include services for 20 inmates,
as follows: intake assessment (one per inmate), individual
counseling (24 half-hour sessions), and group counseling (24
half-hour sessions). Services for the first option shall begin
October 1, 1999 through September 30, 2001 and shall include
services for 20 inmates, as follows: intake assessments (one
per inmate), individual counseling (24 half-hour sessions),
and group counseling (24 half-hour sessions). Service for each
of the one-year options, thereafter shall include services
for 10 inmates, as follows: intake assessments (one per inmate),
individual counseling sessions (24 half-hour sessions) and
group counseling sessions (24 half-hour sessions). All services
shall be performed in accordance with the Transitional Services
Statement of Work "Transitional Drug Abuse Treatment (TDAT)
Substance Abuse Treatment", dated May 1999. Proper licensing
in the state of Virginia is required. The estimated issue date
for the Request for Proposal (RFP) is on or about June 24,
1999. The estimated closing date for the RFP is July 23, 1999.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect phone calls will be accepted.
No telephone requests for the RFP will be accpted. Request
for RFP 200-0536-MA should be submitted in WRITING to: Jacqueline
Ponders, Contracting Officer, 320 First Street, NW (5006),
Washington, DC 20534. All requests should include business
name, name of contact person, address and telephone number.
cc: OSDBU
CITE: (W-160 SN340812)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATEMENT SERVICES
SOL RFP 200-0511-SC
DUE 072199
POC Vickey R. Kirkpatrick, Contract Specialist, 202/307-3070
DESC: Submission #331590, posted May 14, 1999 is modified 1)
to change the closing date from August 21, 1999 to July 21,
1999, 2) to change the base period rom t20 year base period
to one year base period, 3) to change the option year peirod
from 3-one year options to 4-one year options, 4) to change
the services for the base year to 40 inmates per year, as follows:
intake assessments (one per inmate), individual counseling
sessions (24 half-hour sessions), group counseling sessinos
(24 half-hour sessions), and family counseling sessions (2
half-hour sessions), 5) to change the services for the first
option year to 40 inmates per year, as follows: intake assessments
(one per inmate), individual counseling sessions (24 half-hour
sessions), group counseling sessions (24 half-hour sessions)
and family counseling sessions (2 half-hour sessions), 6) tp
change the Statement of Work to: "Transitional Drug Abuse Treatment
(TDAT) Substance Abuse Treatment", dated May 1999. All responsible
sources may submit a proposal which shall be considered by
this agency. no collect phone calls will be accepted. No telephone
requests for the RFP will be accepted. Request for RFP 200-0511-SC
should be sumitted in WRITING to: Vickey R. Kirkpatrick, Contracting
Officer, 320 First Street, N.W. (5006), Washington, DC 20534.
All requests should include business name, name of contact
person, address, and telephone number. cc: OSDBU
CITE: (W-160 SN340820)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATEMENT SERVICES
SOL RFP 200-0511-SC
DUE 072199
POC Vickey R. Kirkpatrick, Contract Specialist, 202/307-3070
DESC: Submission #331590 for Oklahoma City (Canadien County)
Transitional Substance Abuse services, posted May 14, 1999
is modified 1) to change the closing date from August 21, 1999
to July 21, 1999, 2) to change the base period from t20 year
base period to one year base period, 3) to change the option
year peirod from 3-one year options to 4-one year options,
4) to change the services for the base year to 40 inmates per
year, as follows: intake assessments (one per inmate), individual
counseling sessions (24 half-hour sessions), group counseling
sessinos (24 half-hour sessions), and family counseling sessions
(2 half-hour sessions), 5) to change the services for the first
option year to 40 inmates per year, as follows: intake assessments
(one per inmate), individual counseling sessions (24 half-hour
sessions), group counseling sessions (24 half-hour sessions)
and family counseling sessions (2 half-hour sessions), 6) tp
change the Statement of Work to: "Transitional Drug Abuse Treatment
(TDAT) Substance Abuse Treatment", dated May 1999. All responsible
sources may submit a proposal which shall be considered by
this agency. no collect phone calls will be accepted. No telephone
requests for the RFP will be accepted. Request for RFP 200-0511-SC
should be sumitted in WRITING to: Vickey R. Kirkpatrick, Contracting
Officer, 320 First Street, N.W. (5006), Washington, DC 20534.
All requests should include business name, name of contact
person, address, and telephone number. cc: OSDBU
CITE: (W-160 SN340822)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0522-SE
DUE 072399
POC Vickey R. Kirkpatrick, Contract Specialist, 202/307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in Birmingham, Alabama, held under the authority of various
United States statutes. A firm-fixed price requirements contract
with a one-year base period and four (4) one year options is
anticipated. Services for the base period will begin October
1, 1999 through September 30, 2000 and shall include services
for 36 inmates, as follows: intake assessment (one per inmate),
individual counseling (16 half-hour sessions), group counseling
(21 half-hour sessions)and family counseling sessions (1 half
hour session). Services for the first option shall begin October
1, 1999 through September 30, 2001 and shall include services
for 36 inmates, as follows: intake assessments (one per inmate),
individual counseling (16 half-hour sessions), group counseling
(21 half-hour sessions) and family couseling sessions (1 half-hour
session). Service for each of the one-year options, thereafter
shall include services for 36 inmates, as follows: intake assessments
(one per inmate), individual counseling sessions (16 half-hour
sessions) group counseling sessions (21 half-hour sessions)
and family counseling session (1 half-hour session). All services
shall be performed in accordance with the Transitional Services
Statement of Work "Transitional Drug Abuse Treatment (TDAT)
Substance Abuse Treatment", dated May 1999. Proper licensing
in the state of Alabama is required. The estimated issue date
for the Request for Proposal (RFP) is on or about June 24,
1999. The estimated closing date for the RFP is July 23, 1999.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect phone calls will be accepted.
No telephone requests for the RFP will be accpted. Request
for RFP 200-0522-SE should be submitted in WRITING to: Vickey
R. Kirkpatrick, Contracting Officer, 320 First Street, NW (5006),
Washington, DC 20534. All requests should include business
name, name of contact person, address and telephone number.
cc: OSDBU
CITE: (W-160 SN340828)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0531-MA
DUE 072399
POC Vickey Kirkpatrick, Contract Specialist, (202)307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male/female Federal offenders
in the Ft. Wayne, Indiana area, held under the authority of
various United States Statutes. A firm-fixed- price-requirements
type contract with a one year base and four one year options
is anticipated. Services for the base year will be October
1, 1999 through September 30, 2000. Services for the base year
and each of the four one year options shall include services
for 10 inmates as follows: intake assessment (one per inmate),
individual counseling sessions (24 - half hour sessions per
inmate), group counseling sessions (48 - half hour sessions
per inmate). All services shall be performed in accordance
with the Transitional Services Statement of Work "Transitional
Drug Abuse Treatment (TDAT) Substance Abuse Treatment", dated
May 1999. Proper licensing in the state of Indiana is required.
The estimated issue date is o/a June 24, 1999. The estimated
closing date for the RFP is July 23, 1999. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect phone calls will be accepted. No telephone
requrest for the RFP wil be accepted. All requests must be
written and should be sent to the address above. All requests
should include business name, name of contact person, address
and telephone number.
CITE: (W-160 SN341135)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--CORROSION CONTROL TREATMENT FOR NASA 930 STATIC DISPLAY
SOL 9-BH4-54-9-08P
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 244-9922, Fax
(281) 244-9907, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
Corrosion Control Treatment for NASA 930 Static Display. The
proposed procurement is to prepare the exterior surfaces of
NASA 930, KC-135 aircraft for static display for the City of
Houston, Texas. The contractor will be required to scuff sand,
prime, and paint the aircraft outdoors on the City of Houston
property, at the southeast end of Taxiway "D," Ellington Field.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 4581 and $5,000,000,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFP and model contract are
those in effect through FAC 97-11. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFP is on or about
July 8, 1999 with an anticipated offer due date of on or about
August 6, 1999. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH4-54-9-08P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-159 SN340613)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--BOILER MAINTENANCE AND REPAIR
SOL MDA250-99-Q-0066
DUE 071299
POC Morris McIllwain, fax: 303-676-8042
DESC: 1. Boiler Maintenance and Repair Services for the period
1 Oct 99 - 30 Sep 00 with 4 options. 2. Location of Services:
DFAS-DENVER, 6760 E. Irvington Place, Denver, CO. 3. DFAS-DE
Point of Contact is Carl Weber at 303-676-5950 or Pat Smith
at 303-676-6826. 4. Wage Determination 94-2081 Revision
10 applies. 5. Provide with your quote your Duns Number,
Cage Code, and Federal Tax ID Number. In order to receive award,
you must register in CCR. 6. Fax your request for a copy
of the solicitation to Morris McIllwain at 303-676-8042.
7. Any questions regarding the specifications or to arrange
a site visit contact Carl Weber or Pat Smith. 8. This solicitation
is for small business.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-159 SN340636)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS (PMI'S) AND REMEDIAL/ON-CALL
REPAIRS OF LAND MOBILE COMMUNICATIONS EQUIPMENT AND SYSTEMS
AT TINKER AFB OK
SOL F34650-99-R-0051
POC Deborah Jones, Contract Negotiator, Phone (405) 739-7568,
Fax (405) 739-7422, Email deborah.jones@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 19-MAY-1999 OC-ALC/PKOSS
7858 5TH ST STE 1 TINKER AIR FORCE BASE OK 73145-9106 J --MAINT/SUPPORT
LAND MOBILE RADIO_EQP SOL F34650-99-R-0051 DUE 070999 POC For
copy,, For additional information contact Deborah Jones/Pkoss/
[405]739-7568 Contractor shall provide all labor, tools, materials,
vehicles, supervision,and other items and services necessary
to perform preventive maintenance inspections (PMI) and remedial/on
call repairs of land mobile radio communications equipment
and systems at Tinker AFB, OK. in accordance with the standards
in the Statement of Work. The Request for Proposal (RFP) will
be issued electronically and may be obtained exclusively by
accessing the Tinker AFB PKO Business Opprtunities Website
(the link to the website is listed below). Approximate issue
date of the RFP is June 9,1999. The government will consider
all proposals submitted by responsible offerors. The RFP will
not be mailed or faxed. Any references to faxed or written
requests for the RFP contained elsewhere in this notice are
system generated and should be disregarded. Point of Contact
is Deborah Jones (405) 739-7568, or fax 405-739-7582. NOTE:
All contractors are required to be registered in the DOD Central
Contractor Registation (CCR) Database. If you are not already
registered in the CCR Database, you can obtain information
by calling 1-888-227-2423 or you can register electronically
by Website: http://ccr.edi.disa.mil/. No telephone requsts
accepted. Only written or faxed requests received directly
by requestor are acceptable. The approximate issue/response
date will be 09 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0051&LocID=1462
LINKDESC:
notice
EMAILADD: deborah.jones@tinker.af.mil
EMAILDESC:
CITE: (I-160 SN340888)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE CONTRACT FOR VITEK SYSTEM 240 IMS
SOL RFQ-652-1-00
DUE 072299
POC Cynthia L. Andersen (804) 675-5555
DESC: The VAMC, Richmond, VA is seeking contractor to provide
full service maintenance contract on Vitek System 240 IMS consisting
of #0780 Model CC2 Computer Upgrade Filler Sealer, SPA DCSA
Incubator CRT Keyboard Monitor Model #6324, Seikoshi Printer
Model #SEK3, and Colorimeter Model #VC for the period 10-1-99
through 9-30-00 with two-one year options to extend. This procurement
is subject to the availability of FY 00 funds. SIC is 7629.
Solicitation packages will be available 6-16-99. Request for
solicitation must be in writing. No telephone request will
be accepted.
CITE: (W-160 SN340942)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--COMPUTER SYSTEMS EQUIPMENT MAINTENANCE
SOL N00140-99-Q-G414
DUE 070299
POC A. Spriggs, Contract Negotiator (215) 697-9641; R. Siravo,
Contracting Officer (215) 697-9640
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire, through full and open competition,
maintenance services of Government-owned Honeywell DPS6 Computer
System Equipment; to support the Naval Aviation Logistics Command
Management Information System (NALCOMIS); located at the United
Stated Naval Station, Roosevelt Roads, Cieba, Puerto Rico.
This commercial services requirement will be satisfied using
simplified acquisition procedures in accordance with FAR Part
13. Services are required for a twelve-month base period, to
commence 1 October 1999, with option provisions for four consecutive
twelve-month option periods. On-call, remedial and preventive
maintenance services are required. A firm-fixed price contract
is intended. The applicable standard and industrial code (SIC)
is 7378, and the size standard is $18 million. The applicable
standard and industrial code (SIC) is 7378, and the size standard
$18 million. All responsible sources may request a copy of
the solicitation and submit a proposal for consideration by
the Government. Requests for a copy of the solicitation should
be made by letter or fax (215-697-9738) to FISC Norfolk Det
Philadelphia Code 02P52I. The full solicitation and all amendments
will be made available electronically, upon release, at http://www.nor.fisc.navy.mil
and at

EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-160 SN340949)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR THE SOLIDS AND GRIT SEPARATOR EQUIPMENT, BLDG
315
SOL F0965099T4309
DUE 061699
POC Della Malone (912) 926-5202
DESC: Submission NO 335150 DTD May 25 1999 is hereby amended
as follows: Note 22 is hereby deleted and Note 1 is applicable
as this requirment is a small business Set-Aside. Quotes are
due 16 Jun 99.
EMAILADD: dmalone@pk.robins.af.mil
EMAILDESC:
CITE: (W-160 SN340963)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SELECTIVE RESTRICTED AVAILABILITIES (SRA) OF; USS
SPRINGFIELD (SSN 761) AND USS DALLAS (SSN 700)
SOL N00024-97-R-8501
POC 0285W, Jayson Wilson (703) 602-7714 Ext 292, Internet Address:
Wilson_Jayson@hq.navsea.navy.mil
DESC: Prior notice announcing subject solicitation is hereby
rescinded immediately.
CITE: (W-160 SN340986)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE OF SCHLUMBERGER
S790 TEST EQUIPMENT, FOR A PERIOD OF ONE YEAR, FROM 01 OCT
1999 THRU 30 SEP 2000, PLUS FOUR OPTION YEARS.
SOL F0965099R0175
POC Donald W Kendrick, phone 912-926-5202, fax 912-926-3590
DESC: A definite response date will be established by a solicitation
document to be posted on web site http://contracting.robins.af.mil/pko/pkobiz.ssi.
Additional information such as the Statement of Work will
be provided on the aforementioned web site after the required
waiting period. Currently, the only source known to be qualified
to satisfy the government's requirement is Schlumberger Inc,
ATE Div, 1601 Technology Dr, San Jose CA 95110-1397. No telephone
requests for solicitations. For assistance in interpreting
CBD announcements, please see the CBD Readers Guide. CBD note
22 applies.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: dkendric@pk.robins.af.mil
EMAILDESC:
email.
CITE: (W-160 SN340993)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--MKV (SOC 983,984,985 & 986), DRYBERTH/RAV
SOL N62791-99-B-0088
DUE 072299
POC Rod Rioveros, Procurement Contract Specialist, (619) 556-4855
DESC: Dryberth/RAV, camouflage paint scheme application. Work
will be performed at contractor's facility. Contract Dates
16 August 1999 through 24 September 1999. Performance period
is split as follows: 983 and 984 - 16 August 1999 through 3
September 1999; Mkv 985 and 986 - 6 through 24 September 1999.
All west coastwide sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair
(DFAR 217.71) prior to award, may submit a bid which sall considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable MSRA/ABR without impacting the vessel's
availability dates. It is impracticable to distribute the applicable
NAVSEA Standard Items. These contract documents may be examined
or obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
surface Navy Blvd., San Diego, CA 92136-5066, Code 230. See
Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-160 SN340996)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--MKV (SOC 961 & 962), DRYBERTRH, RAV
SOL N62791-99-Q-0087
DUE 072299
POC Barbara A. Brown, Procurement Contract Specialist,556-2306.
DESC: RAV, dryberth, installation of "hard-top" canopy. Work
will be performed at contractor's facility. Contract Dates:
24 August 1999 through 24 September. All west coastwide sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair (DFAR 217.71) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****

LINKURL: htt://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-160 SN341105)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--REPAIR,PARTS AND TESTING OF MARINE TRANSMISSION
SOL N6554099Q0668
DUE 070999
POC E.Rainey,Contract Specialist,Code 3353, (215)897-7061 VOICE
(215)897-7766
DESC: NSWCCD PHILADELPHIA intends to acquire through sole source
negotiations the services of KARL SENNER,INC. The contractor
shall provide all labor, personnel,and material necessary to
overhaul, repair and reconditioning of one (1) W V S 2232 MARINE
Gearbox upon completion transmission shall be test to be fully
operational and shall be warranted as a new transmission. All
responsible source requesting a Request For Quotation shall
do so by fax only. Offers made in accordance with NUMBER NOTE
22 will be considered by the above activity.See Note 22
CITE: (W-160 SN341145)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--THIS BASIC ORDERING AGREEMENT SHALL PROVIDE FOR TADS/PNVS
ENGINEERING, TECHNICAL, AND LOGISTICAL SUPPORT SERVICES.
SOL DAAH23-99G-0013
DUE 070999
POC POC Patricia Johnson, Contract Specialist, (256) 313-4052,
or Peggy Jackson, Contracting Officer (256) 313-4061.
DESC: The U. S. Army Aviation and Missile Command proposes to
award Basic Ordering Agreement (BOA) DAAH23-99-G-0013 to sole
source contractor Lockheed Martin Electronic and Missile, 5600
Sand Lake Road, Orlando, Florida, to acquire engineering, technical,
and logisitics support for the TADS/PNVS Systems and support
equipment for both the AH-64A and AH-64D aircraft. The proposed
method of procurement will be by issuance of delivery orders
against the BOA under the authority and justification for Other
Than Full and Open Competition of 10 U. S. C. 2304 (C) (1),
only one source or a limited number of responsible sources
are able to satisfy the agency requirements. Interested sources
are encouraged to identify themselves in writing to the contracting
officer. All responsible sources may submit a proposal which
shall be considered by this agency. See numbered note (s)
22.
CITE: (W-160 SN340894)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: M--MECHANICAL OPERATIONS AND MAINTENANCE
SOL GS-05P-99-GAC-0207
DUE 072699
POC Carla Kendall, Contract Specialist, Phone (312) 886-6917,
Fax (312) 353-0240, Email carla.kendall@gsa.gov - Toranda Roberson,
Supervisory Contracting Officer, Phone (312) 886-6919, Fax
(312) 353-0240, Email
DESC: Mechanical Operations and Maintenance Contract at the Bricker
Federal Building and Parking Facility, 200 N. High Street,
Columbus, OH. Performance period is for three years with two
additional one year renewal options. Estimated Start date is
01/01/00. This procurement is open to all businesses. The SIC
is 1711 and the size standard is $7.0 Mil. Solicitation will
be posted on or about 06/24/99. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-99-GAC-0207&LocID=130
LINKDESC:
notice
EMAILADD: carla.kendall@gsa.gov
EMAILDESC:
CITE: (D-160 SN341025)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BANGOR IAP-ANG BASE AND SOUTH PORTLAND
ANG STATION ME
SOL N/A
DUE 071599
POC CPT Robert A. Crowley, (207) 626-4527, Contracting Officer
DESC: PURPOSE: Avilia Government Services, Inc., as a contractor
to the USAF seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Bangor IAP-ANG Base is seeking
interest and information specifically for the potential privatization
of the potable water, wastewater and electrical utility systems
at Bangor IAP-ANG Base and South Portland ANG Station. OBJECTIVE:
Should privatization result, the ownership of Bangor IAP-ANG
Base and South Portland ANG Station potable water, wastewater
and electrical utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
At Bangor IAP-ANG Base the potable water system has an annual
consumption of approximately 11 million gallons and includes
a high pressure fire fighting distribution system and is comprised
of approximately 27,110 linear feet of distribution and lateral
pipe ranging from 12 inch to less than 2 inch, 45 fire hydrants,
one storage tank and pumping facility including 3 diesel pumps
and one electric pump. The wastewater system is gravity flow
and includes approximately 14,510 linear feet of collection
pipe ranging from 8 inch to 4 inches. The electrical system
has an annual consumption of approximately 4,152 MWH and is
comprised of approximately 8.5 miles of underground conductors,
2 miles of overhead conductors, and 42 transformers. At South
Portland ANG Station the potable water system has an annual
consumption of approximately 30,000 cubic feet and includes
approximately 780 linear feet of lateral pipe ranging in size
from 3 inch to 2 inch. The wastewater system includes approximately
1,130 linear feet of wastewater pipe ranging in size from 8
inch to 4 inch. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFIECIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
groupings of utilities to purchase; (2) capability and experience
in ownership, operation and maintenance of similar utility
systems: (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the legal right
to service, own, operate, and maintain utility systems within
state laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) Statement detailing
your understanding of federal, territorial and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for Maine and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantaged, 8(a), women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. Please send all letters
to Ed Von Hagel, Avila Government Services, 225 Reinkers Lane,
Suite 220, Alexandria, VA 22314
EMAILADD: crowleyra@me-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-160 SN340908)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF APPROXIMATELY
8,000 TONS OF SOIL CONTAMINATED WITH TRPH (TOTAL RECOVERABLE
PETROLEUM HYDROCARBON), ARSENIC AND BENZO(A)PYRENCE TO A SUBTITLE
"D" LANDFILL OR TREATMENT FACILITY.
SOL N62678-99-R-0232
DUE 070199
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: Provide services to transport and dispose of approxiamtely
8,000 tons of soil contaminated with TRPH (Total Recoverable
Petroleum Hydrocarbon), Arsenic and Benzo(a)pyrene to a Subtitle
"D" Landfill or treatment facility. The soil will be removed
from two different work sites, which are refered to as SWMU-6
and SWMU-8, from Cecil Field Naval Air Station, Jacksonville,
FL. The Subtitle "D" Landfill or treatment facility must be
licensed per all applicable state, federal and local requirements.
The Government will provide all labor and equipment to load
trucks. Contractor will be required to work 12 hours a day,
7 days a week. Work to start on or about July 26, 1999 and
will last approximately 3 weeks. This acquisition is issued
as a Small Business Set- Aside and the Standard Industrial
Classification (SIC) is 8744. The Small Business Size is 500
employees. The Solicitation will be available on or about June
14, 1999 on the World Wide Web and may be downloaded at the
following address: http://po7.repair.navy.mil/ (Links)(Acquisition
Web Pages)(Active Solicitations). If a your firm intends to
submit a proposal, you should notify John Martin by FAX (757)396-7176,
that you have downloaded the solicitation in order to be placed
on the abstract and to receive any amendments to the solcitaion.
Please send the following information with your notifiction:
firm name, address, phone and FAX numbers.
CITE: (W-160 SN340959)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH KRIPTON LAZER, RETINAL LASER PHOTOCOAGULATION
EQUIPMENT
SOL MG99A40016
DUE 070999
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkis MOD will purchase 1 each Kripton Lazer Retinal lazer
Photocoagulation Equipment from US sources. You can request
general and technical specifications by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations. Our fax#:(202)265-8983. Request by telephone
will not be accepted.
CITE: (W-160 SN340920)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH GENERAL AND INTERVENTIONAL DIGITAL SUBSTRACTION
ANGIOGRAPHY SYSTEM.
SOL MG99A40020
DUE 071399
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkis MOD will purchase 1 each general and interventional
digital substraction angiography system from US sources. You
can request general and technical specifications by fax letter.
Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#:(202)265-8983. Request by
telephone will not be accepted.
CITE: (W-160 SN340921)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Seattle Region, Regional
Contracting Officer, 701 Fifth Avenue, M/S 302C, Seattle, WA
98104-7075
SUBJECT: Q--MEDICAL CONSULTANTS FOR SSA DISABILITY PROGRAM
SOL R10-99-Z005
DUE 080399
POC Peg Samuelson 206-615-2018
DESC: One licensed speech-language pathologist needed, approx.
6 hours per week, to review cases under contract with the Social
Security Administration (SSA). Work involves the application
of specialized medical knowledge to the review of medical evidence
in Federal disability claims. No contact with patients. Reviews
must be performed at the SSA Regional Office in Seattle, Washington.
The period of performance will be for one base year with four
additional one year option periods. RFPs to be issued o/a 7/2/99.
Requests for the solicitation must be in writing. Telephone
requests will not be honored. Requests may be faxed to 206-615-3612.
This is a 100% Small Business Set-Aside. All responsible sources
are invited to submit proposals which will be considered.
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC:
CITE: (W-160 SN340926)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Q--Q - MOBILE MRI SERVICE
SOL F32604-99-QV035
DUE 081199
POC Michael Ventura, Contract Administrator, Phone 701-723-4180,
Fax 701-723-4173, Email michael.ventura@minot.af.mil - Ferral
Browne, Contracting Officer, Phone 701-723-4188, Fax 701-723-4173,
Email
DESC: Contractor to provide Mobil Magnetic Resonance Imaging
(MRI) services for the 5th Medical Group/SGSAR, Minot AFB,
North Dakota. The proposed contract is 100% set aside for small
business concerns. Location of work _ Minot Air Force Base
Hospital, North Dakota. Work will include examinations of all
body parts that can be scanned with a MRI mobile unit. The
Philips 1.0 Tesla MRI unit or equal, must have capacity to
perform T1, T2, partial flip images or GRE_s, Inversion Recovery
(IR), fat saturation, and also the capability to perform required
specifications outlined in statement of work. Contractor will
provide all equipment (including power cabling requirements,
scanner, imager, and scanning modular housing), generator,
film, contrast media, personnel, and technical expertise. Period
of performance is 1 Oct 1999 through 30 Sep 2000 with one option
year. Project documents will be available over the Internet
on or about 1 July 1999 at www.eps.gov. All responsible sources
may submit a quotation, which shall be considered by the agency.
Request for solicitations will be not be accepted by facsimile.
This solicitation is 100% small business set aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-QV035&LocID=1007
LINKDESC:
notice
EMAILADD: michael.ventura@minot.af.mil
EMAILDESC:
CITE: (D-160 SN341032)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--PRIMARY CARE CLINIC
SOL RFP 597-32-99
DUE 062199
POC Bonnie Obermier, 402-486-7880
DESC: Solicitation RFP 597-32-99 has been changed from unrestricted
to 100% small busniess set aside.
CITE: (W-160 SN341088)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Q--GENERAL PRACTICE PHYSICIAN
SOL 114&&&-9905-0004
POC Contract Specialist, Maria Luis; Contracting Officer, Shirley
Lucas; (907) 384-7088 (voice); (907) 384-7112 (fax) (Site Code
DAPC49)
DESC: The Bassett Army Community Hospital, Urgent Care Center
(UCC), at Fort Wainwright in Fairbanks, Alaska requires the
services of a General Practice Physician to support a population
of 21,000. Services include acute episodic and urgent care.
The UCC is primarily a walk-in clinic with a maximum of 3 patient
appointments scheduled per hour. The UCC is a 24 hour, 7 day
a week operation that includes Federal Holidays. Scheduled
hours shall be from 8 p.m. to 6 a.m. (10 hours). Routinely,
the contractor shall provide clinical services for no less
than 3 days (30 hours) and no more than 4 days (40 hours) per
week. In extraordinary situations, the contractor may be required
to work up to 2 extended hours per day or 1 extended day per
week, but will not be required to perform more than 12 hours
per day or 50 hours per week. The Physician shall possess,
as a minimum, a D.O. or M.D. and completion of an accredited
medical, surgical, or primary care internship. Board Certified/Board
Eligible is not required, but is preferred. Malpractice insurance
is not required. Two personal service contracts will be awarded
as a result of this solicitation. The contracts will be awarded
for a base year with four one-year option periods that may
be exercised by the Government. Requests for soliciation documents
must be submitted in writing and may be faxed to (907) 384-7112.
The closing date is tentatively scheduled for 12 Aug 1999.
EMAILADD: luism@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-159 SN340739)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--SYSTEMS ENGINEERING AND FLEET SUPPORT SERVICES
SOL N00123-94-D-5092
DUE 070799
POC Patricia Oliver, 619-553-2333
DESC: The proposed action will result in a contract modification
to extend the period of performance from 28 July 99 through
27 January 2000. The existing contract 10 is an indefinite
delivery type contract with a cost plus fixed fee pricing arrangement.
It is anticipated that the modification will be issued on or
about 10 July 99. Interested parties must respond not later
than 7 July 99.
CITE: (W-159 SN340725)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--MISCELLANEOUS CULTURAL RESOURCES INVESTIGATION FOR
IDAHO, WASHINGTON, OREGON AND MONTANA FOR THE SEATTLE DISTRICT,
USACOE
SOL DACA67-99-R-0040
DUE 060399
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The proposed procurement on subject project is for one
base year with one, 12 month option year.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-159 SN340736)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL R-ATL-00932
DUE 071399
POC Michael P. Johnson, Contract Specialist, 404-331-5001, ext
2572
DESC: MODIFICATION: The U.S. Department of Housing and Urban
Development (HUD) has a requirement for Real Estate Property
Sales Closing services for single family properties (1-4 units)
located in the State of North Carolina. Effective June 9,
1999, the solicitation was mailed to all prospective offerors
who requested a copy. Also, Effective June 9, 1999, this solicitation
will be posted on the HUD Web page. You can download this
solicitation from that site. All proposals are due on July
13, 1999, not later than 4:30pm. If you have any questions,
please telephone or email Mr. Michael P. Johnson at HUD.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michael_P._Johnson@HUD.GOV
EMAILDESC:
CITE: (W-160 SN340815)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: R--PROFESSIONAL CONSULTING SERVICES FOR RAPID RESPONSE
TEAM FOR THE VISUAL INFORMATION SUPPORT CENTER FOR SCRIPT WRITING,
DIRECTING, PRODUCING AND EDITING VIDEOS AND AUDIO.
SOL DAHA40-99-Q-0022
DUE 062899
POC Mrs. Jane Swafford, Contract Specialist, 615-313-2656; CPT
Sammy K. Beard, 615-313-2650.
DESC: The National Guard Bureau's Visual Information Support
Center (VISC) has a need to obtain a wide range of training,
consulting and support services. The scope of on-site training
services will include script writing, story board writing,
shot listing, directing and Producing video Productions, editing
both video and audio productions. The successful contractor
shall also be required to deploy with the VISC's Rapid Response
Documentation Team (RRDT) to any area within the 50 states
and 4 U.S. Territories. The purpose for accompanying the team
as a consultant is to enhance the team's effort to document
the National Guard's response to State emergencies including
floods, fires, tornados and hurricanes, etc. and federal emergencies
such as federalized activations or mobilizations and deployments
of National Guard units. The contract team member shall be
required to: (1) set up and maintain liaison with appropriate
local authorities (law enforcement, emergency management, etc.
and (2) coordinate and maintain liason with other news organizations
to obtain professional quality video, still and audio of the
event being covered. The purpose of these contacts is to provide
the team with access to shooting affected areas and interviewing
appropriate personnel in connection with the incident or disaster.
The consultant shall also advise the team leader and members
of potential still and video "targets of opportunity" which
would potentially fit well into later video and still productions
that document the incident or disaster. The contract term shall
be for one year with an option to extend it to one additional
year. Request for Quote is to be issued on or after 11 June
1999 and will be available on the Electronic Data Interchange.
If you would like to request a copy of the Request for Quote
and do not subscribe to the Electronic Data Interchange, please
fax your request (Include the Company Name, full address, point
of contact and phone number) to (615) 313-2659 or (615) 313-2627.
CONTRACTOR NOTICE: In accordance with Defense Federal Acquisition
Regulation (DFAR) 204.7302 Policy, a firm must be registered
in the Central Contractor Registration (CCR) System before
it can be awarded this contract. Contact the DoD Electronic
Commerce Information at 1-800-334-3414, open daily from 8:00
A.M. to 8:00 P.M. ET or, via the World Wide Web at http://www.acq.osd.mil.jecpo.
Inquiries in response to this synopsis can be addressed to
Mrs. Jane Swafford, telephone no. (615) 313-2656. This solicitation
is open to large as well as small business firms, (Unrestricted).
CITE: (W-160 SN340835)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--UNIFORM MICROCOMPUTER DISBURSING SYSTEM (UMIDS) PROGRAM
SERVICE
SOL MDA220-99-Q-0060
DUE 070699
POC Dennis E. Smiley (703)602-4937
DESC: The Defense Finance and Accounting Services (DFAS) has
a requirement to provide continuation of end user support for
the Uniform Microcomputer Disbursing System (UMIDS), the Evaluation
and Analysis Reports System (EARS), JUMPS, Temporary Lodging
Allowance (JTLA) application and other designated system interfaces
as required by competent authority. DFAS intends to establish
a single Blanket Purchase Agreement (BPA), but reserves the
right to issue multiple agreements. Only Federal Supply Schedule
holders will be considered for award. The period of performance
for the BPA will be for one (1) year with a potential of two
(2) additional years. The Request for Quotation (MDA220-99-Q-0060)
will be posted on the DFAS website and can be accessed at http://www.dfas.mil/news/contract/.
The RFQ is expected to be available in approximately three
(3) days for downloading and will contain instructions on how
to respond. Hard copies will not be provided.
CITE: (W-160 SN340873)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--THIS IS FOR AN EXTENSION OF CONSTRUCTION MANAGEMENT
SERVICES FOR THE UNITED STATES PENITENTIARY AND THE FEDERAL
PRISON CAMP LOCATED IN POLLOCK, LOUISIANA.
SOL RFP X00-0278
DUE 070999
POC Tora D. Bunch, Contracting Officer, (202) 307-1299
DESC: The Federal Bureau of Prisons is modifying the Contract
JX00c-308, Morse Diesel International, Inc., for the extension
of Construction Management Support Services (CMSS) for a period
of 65.4 weeks to complete the United States Penitentiary and
the Federal Prison Camp located in Pollock, Louisiana. The
CMSS firm will provide support service that include (but are
not limited to): monthly progress reports; Critical Path Method
(CPM) charts; review of the contract documents and cost estimates;
inspection services to verify the contractor's schedules, payment
request, and construction progress; plus maintain project files,
inspection records, testing records and job diaries. Additionally,
the firm must provide recommendations, estimates and evaluations
of change orders; monitor submittals and construction costs;
provide analysis and recommendations related to contract disputes
and claims; and provide other services required for a successful
administration of the contract.
CITE: (W-160 SN340982)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: R--SNAKE RIVER CONTINGENT VALUE METHODOLOGY STUDY
SOL KFR990053
POC Luis Maestas 307-775-6057
DESC: Furnish all labor, supervision, equipment, supplies and
other incidentals, necessary to conduct the Snake River contingent
Value Methodology Study. This will include designing an information
survey program and then utilize it to conduct a study by interviewing
randomly selected respondents in the Jackson Hole, Wyomining
area during tourist season. The resulting contractor will also
be required to furnish a mail survey with follow-up second
notices to those respondents not replying to the first mailing.
The results of the study will be analyzed using statistics
and the contractor will produce two reports placing market
values on the non-market commodities. One report will be along
the lines of a scientific journal article and the other report
will become part of the Bureau of Land Management (BLM) Resource
Management Plan (RPM). The values derived from this study will
be used to assist the BLM Pinedale field Office in their efforts
to prioritize the alternatives analyzed in the RMP. In addition
to BLM's use of the study, the results will be used by Teton
National Park in their open space study focusing on areas outside
the park boundaries that are either adjacent to the park or
in the immediate vicinity of the park. Notes: (1)*****
CITE: (W-160 SN341023)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--ARSON/FIRE INVESTIGATION UNIT TECHNICAL ASSISTANCE
SOL EME-1999-RP-0043
POC Gregory S. Blair, Contract Specialist (301) 447-1455, Bryan
S. McCreary, Contracting Officer (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA) currently
has a requirement for Technical Assistance services to Federal,
State, regional, county, metropolitan, and / or task force
style Fire & Arson Investigation Units (with or without police
powers) for the purpose of promoting more efficient and effective
unit operations. Fire and Arson Investigation Units requesting
technical assistance provided through this effort are likely
to have highly complex and/or unusually taxing organizational
performance challenges, substantial fiscal and or human resource
limitations, and are likely to routinely suffer serious fire
and arson loss. Jurisdictional specific conditions will dictate
the type(s) of technical assistance required. The factors negatively
affecting the Unit's performance will likely be interrelated
and may be beyond the Unit management's direct operational
control or may be related to problems for which no effective
resolution strategies have been applied internally. The technical
assistance services required must directly address and promote
the effective and timely resolution of a wide variety of issues
such as labor - management relations, recruitment and retention,
staffing and resource allocation, technical investigative support
training, matters related to police powers, fire and criminal
investigative information collection, communication systems,
complex data analysis, automated intelligence systems, formal
jurisdictional operations, the development and implementation
of community based anti-arson partnerships, access to other
public or private resources, and operational compliance with
appropriate guidelines, Federal, State and local laws. The
Offeror's knowledge of and ability to promote the resolution
of a variety of such issues is critical to the required technical
assistance /advisory services and will drive the recommendations
offered in the formal report. Firms interested in competing
for this contract must be capable of demonstrating the ability
to provide the following services and specialized technical
assistance to the target Fire & Arson Investigation Units:
1) Timely national advertisement of the available technical
assistance to fire and arson investigation units, within the
U.S., soliciting assistance applications, 2) Produce and provide
application forms which capture the information necessary to
fully understand the requesting unit's: type, organizational
configuration, staffing, operating budget, current fire/arson
problems, real and perceived needs, performance data, and other
such information as would support the applicant's need for
the technical assistance services, 3) Design, develop, implement,
and analyze Unit assessment instrument(s) used, to provide
the Assistance Team an accurate and meaningful understanding
of the operational, technical, political and situational challenges
confronting the assistance recipient, prior to on-site activities,
4) Establish Assistance Team(s) to conduct at least ten (10)
per contract year, highly sensitive and confidential on-site
investigation unit performance assessments, entrance and exit
briefings, senior official and investigative staff interviews,
in-depth program reviews, targeted information and data collection,
and specialized resource identification. The Assistance Team(s)
will identify and develop site specific community based organization
links and promote data driven decisions, innovative / model
fire loss reduction practices, emerging anti-arson and investigative
technologies, involvement with other agencies or organizations
involved with fire and arson loss reduction efforts, and offer
appropriate fire and arson program intervention and mitigation
related guidance, 5) Develop and document a comprehensive,
objective, and accurate assessment(s) of the respective investigative
Unit's operations, structure, resources, current challenges
and noteworthy accomplishments. The Assistance Team's subsequent
report/recommendations to enhance unit operations will be "realistic"
and "achievable" given the information available, and will
be consistent with nationally accepted practices and standards,
6) Provide all the logistics, administrative support, research
and data collection services, report production, professional
and technical content contribution, necessary to accomplish
the required quality of technical assistance. These services
are currently being provided by Tridata, Inc., of Arlington,
VA. The current cost-plus-fixed-fee contract consisted of a
base year with two (2) one-year option periods, and was for
$528,435.00, inclusive of all options. The contract resulting
from this solicitation will consist of a base year with four
(4) one-year option periods. This requirement is being pursued
utilizing full & open unrestricted competition. The applicable
SIC Code is 8742. All interested firms may submit a proposal.
It is anticipated that the solicitation will be released on
or about July 9, 1999, with a closing date of August 9, 1999.
All requests for the solicitation must be in writing and may
be faxed to (301) 447-1092.*****
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-160 SN341115)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: R--ESTIMATOR SERVICES
SOL 9H59SCIP015
DUE 062599
POC Ms. Mary Lou Tiznado / Contracting Officer, (520) 723-5886
DESC: The Bureau of Indian Affairs intends to contract approximately
500 hours of estimator services for the San Carlos Irrigation
Project (SCIP) Coolidge (Pinal County) Arizona. F.O.B.: SCIP,
13805 North Arizona Boulevard, Coolidge, AZ 85228. The Request
for Quotations (RFQ) will be available on or about 14 June
1999. No telephone requests will be accepted. Only written
or faxed requests. Fax number (520) 723-9044. This is a small
business-set aside purchase. The small business size standard
is 500 employees.
CITE: (W-160 SN341130)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--UKRAINE MUNICIPAL WATER SECTOR
SOL USAID/Kyiv RFP 99-01
DUE 062599
POC Contracting Officer Catherine A. Mallay, Tel 380-44-462-5678
Fax 380-44-462-5834, cmallay@usaid.gov
DESC: The original CBD notice dated 14 Oct 1998 is amended to
broaden the technical and management business support to include
a Municipal Water Roll-Out Program (1) to provide training
and technical assistance in fiscal management, service delivery,
technical improvements and citizen participation mechanisms
to competitively selected municipalities for development of
water sector projects and (2) to strengthen the technical and
business capacity of the Ukraine Water Technology Center (UWTC)
so it may be able to provide long-term assistance to municipalities.
It is expected that the contractor (CH2M Hill International
Services, Denver, CO) will provide hands-on assistance to UWTC
during the initial six-month period, followed by six to nine-month
period of facilitating the assistance provided by UWTC to other
municipalities, and ending with a 15-month period during which
advisory services will be provided only on an interim basis.
Thus, U.S. consultative services will be phased out as rapidly
as possible.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: http://www.info.usaid.gov
EMAILDESC:
CITE: (W-160 SN341143)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: R--INFORMATION SYSTEMS REQUIREMENTS DEVELOPMENT AND
INDEPENDENT VALIDATION AND VERIFICATTION SERVICES
SOL ITC-RFQ-99-0009
DUE 062599
POC CONTRACT SPECIALIST Deborah Kearns, Contract Specialist,(202)
205-2736
DESC: The U.S. International Trade Commission (USITC) is seeking
potential sources who possess the capability and relevant experience
to provide the following services and are GSA schedule contractors.
The USITC has a requirement for INFORMATION SYSTEMS REQUIREMENTS
DEVELOPMENT and INDEPENDENT VALIDATION AND VERIFICATION (IV&V)
services in connection with 2 projects: (1) EDIS REPLACEMENT
("EDIS") The EDIS project is to replace the Commission's current
Electronic Dockets Information System, a document and image
management system currently containing about 700,000 pages
of legal briefs, research studies and other materials related
to the agency's quasi-judicial functions. We anticipate acquisition
of an off-the-shelf system for this application. (2) HTS CONVERSION
("HTS"). The HTS project is to re-engineer the maintenance
and publication of the Harmonized Tariff System of the United
States, which comprises 2 large printed volumes covering import
tariff and related information on some 20,000 product categories.
The goals of the project are to streamline revision and publication
of the material and to enable simultaneous publication in both
the current hard-copy format and also in electronic format
on the Internet. We anticipate acquisition of a custom-developed
system for this application. For both projects, support is
being sought to develop system requirements via analysis of
current and optimal business processes and customer requirements
and priorities. The deliverable for this task will be a system
specification suitable for use in a solicitation, with accompanying
documentation of the requirements. Because we seek independent
advice for this requirements development, THE PROVIDER OF THESE
SERVICES WILL NOT BE ELIGIBLE TO COMPETE FOR THE CONTRACT TO
PROVIDE THE EDIS REPLACEMENT OR HTS CONVERSION. In addition,
support is being sought for IV&V services to validate that
the systems acquired for these projects meet the specifications
in the solicitations. The deliverable of this task will be
a report that documents testing and other means of validating
the requirements against the systems acquired, and compliance
or non-compliance with each specification. The USITC anticipates
awarding a delivery order, utilizing Simplified Acquisition
Procedures, as specified in the Federal Acquisition Regulations
(FAR Parts 8 and 13). Following are the tasks for which quotations
are sought--(1) EDIS requirements, (2) EDIS IV&V, (3) HTS requirements,
and (4) HTS IV&V. Potential suppliers may bid on ANY COMBINATION
of these tasks. Evaluation of quotations will be on a BEST
VALUE basis, taking into account price, prior relevant experience
and performance, and quality of technical approach. Fixed-price
quotations are preferred, but other approaches will be considered.
For EACH TASK, potential suppliers must provide information
on-- (1) Proposed price, (2) Brief description of up to 3 projects
that demonstrate ability to perform the task, including current
customer contact information for each project. The more specific
the experience is to our requirements, the better. For example,
experience with developing document management requirements
is more relevant that experience with developing radar system
requirements, (3) Name, credentials and assignments of proposed
task team. (No substitution of team members will be permitted
unless authorized by the USITC in writing), (4) Brief description
of proposed technical approach. This should include requirements
analysis and IV&V methodologies, (5) Proposed schedule, and
(6) Required Government support or GFE. All deliverables
submitted shall become the exclusive property of the U.S. International
Trade Commission. The USITC anticipates at least one round
of review and revision of the requirements documents will be
required. Written deliverables shall be provided in hard copy
and in electronic form in Corel WordPerfect or MS Word. Responses
to this forthcoming RFQ (i.e., technical approach, past performance,
relevant experience, credentials of task team, and price quotations)
are due by the COB Friday, June 25, 1999. Firms having questions
relating to this requirement may contact the Contracting Officer,
Deborah Kearns via facsimile at (202) 205-2337, E-mail at dkearns@usitc.gov,
or by telephone at (202) 205-2736.
EMAILADD: dkearns@usitc.gov
EMAILDESC:
e-mail
CITE: (W-160 SN340972)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 8TH ANNUAL WPAFB OFFICERS' CLUB GOLF
SCRAMBLE
SOL 88SV-SVK-99-008
DUE 071599
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship is for the 88th Services Division's annual
Officers' Club Golf Scramble to be held August 13, 1999 at
Prairie Trace Golf Club, Wright-Patterson AFB, Ohio. The event
is schedules to begin at 7:30 a.m. and will consist of four
person teams. It is anticipated that there will be 150 participants.
Requesting funds or services to enhance programming. Sponsorship
includes, but not limited to cash, food, beverages, door prizes,
entertainment, trophies and other awards. Sponsor benefits
include exposure through flyers, posters, signage and event
banners. The event can create positive public awareness and
brand identification. Logo/trademark/company name recognition
on premium handouts. Opportunity for couponing, surveys and
to build a customer data base. All offers submitted will be
considered. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.
EMAILADD: robinml@88abw.wpafb.af.mil
EMAILDESC:
via e-mail
CITE: (W-160 SN341138)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 1324), Infrastructure Flight - Construction, 580 Goodfellow
Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--CUSTODIAL SERVICES FOR PETERSON AFB, CO
SOL F05604-99-R8014
POC Chris Kaes, Contract Specialist, Phone (719) 556-7996, Fax
(719) 556-4752, Email ckaes@spacecom.af.mil - June Smith, Contract
Specialist, Phone (719) 556-7995, Fax (719) 556-4752, Email
jusmith@spacecom.af.mil
DESC: Custodial Services for Peterson AFB, CO. Basic contract
period will be from 01 Oct 99 through 30 Sep 00 and extended
through 30 Sep 04. This procurement shall be a competitive
8(a): SIC code 7349. If two or more 8(a) HUB Zones express
interest, the Contracting Officer may consider restricting
this procurement to 8(a) HUB Zones only. RFP is scheduled for
issuance O/A 02 Jul 99 with a due date of O/A 09 Aug 99. A
site visit will be conducted O/A 21 Jul 99. The Government
contemplates award of a firm fixed price commercial contract.
Past Performance and Technical Trade-offs will be amoung the
evaluation factors. Interested 8(a) business concerns should,
in writing of by fax, provide evidence of capability to perform
and a positive business concern as early as possible.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-R8014&LocID=533
LINKDESC:
notice
EMAILADD: ckaes@spacecom.af.mil
EMAILDESC:
CITE: (D-159 SN340729)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--SHELTER CARE FOR JUVENILES
SOL N/A
DUE 063099
POC Cheryl A. Aldridge 214 905-5392
DESC: Immigration and Naturalization Service intends to negotiate
and award a sole source Blanket Purchase Agreement (BPA) to
SCAN Inc., 2387 E. Saunders #2, Laredo, TX 78041, for the temporary
shelter care of undocumented juvenile aliens (18 years or younger)
within the Laredo, TX city limits. The period of performance
of the BPA will be for one year from date of issuance. The
Provider is to provide all necessary management, labor, supervision,
equipment and an existing facility to provide shelter care
for an estimated 1000 mandays over the performance period.
The Provider must maintain the facility in compliance with
all State and Local licensing, certification, and inspection
standards applicable to the State and locality in which the
facility is located.The Provider shall provide recreational
programs and activities in accordance with the INS Detained
Alien Recreation Policy and have individualized program that
will contain elements of education, vocational education, work,
recreation, and social services, as mutually agreed upon. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 45 days after the date of publication of this
synopsis will be considered by the Government. Note 22
CITE: (W-160 SN340795)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--SHELTER CARE FOR JUVENILES
SOL N/A
DUE 063099
POC Cheryl A. Aldridge 214 905-5392
DESC: Immigration and Naturalization Service intends to negotiate
and award a sole source Blanket Purchase Agreement (BPA) to
Val Verde Co. Emergency Shelter Inc., 309 E. 14th Street, Del
Rio, TX 78840, for the temporary shelter care of undocumented
juvenile aliens (18 years or younger) within the Del Rio, TX
city limits. The period of performance of the BPA will be for
one year from date of issuance. The Provider is to provide
all necessary management, labor, supervision, equipment and
an existing facility to provide shelter care for an estimated
1000 mandays over the performance period. The Provider must
maintain the facility in compliance with all State and Local
licensing, certification, and inspection standards applicable
to the State and locality in which the facility is located.The
Provider shall provide recreational programs and activities
in accordance with the INS Detained Alien Recreation Policy
and have individualized program that will contain elements
of education, vocational education, work, recreation, and social
services, as mutually agreed upon. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days after the date of publication of this synopsis
will be considered by the Government. Note 22
CITE: (W-160 SN340797)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: S--HOSPITAL LAUNDRY
SOL F25600-00-R0008
DUE 090199
POC Jamie Nichols, Contract Specialist, Phone 402-294-2804, Fax
402-294-4069, Email jamie.nichols@offutt.af.mil - Jeffrey Study,
Contract Specialist, Phone 402-294-6005, Fax 402-294-4069,
Email
DESC: Hospital Laundry service for Offutt AFB, NE. Provide personnel,
materials, supervision, and other items andservices necessary
to provide Hospital Laundry services in strict accordance with
the performance work statement. Contractor operations must
be performed in the local area to meet pick-up and delivery
schedules. Period of performance, 01 Oct 99 through 30 Sep
00 with four, one year option periods. Date for receipt of
proposals will be 01 Sep 99. No telephone requests for solicitations
will be honored. Please indicate in your written request whether
you are a small, disadvantaged, or woman-owned business. This
procurement is 100% set-aside for small business. The SIC code
"7211" applies. All responsible sources who submit a proposal
will be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R0008&LocID=601
LINKDESC:
notice
EMAILADD: jamie.nichols@offutt.af.mil
EMAILDESC:
CITE: (D-160 SN340800)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
SOL N68836-99-T-0048
POC Ryan Mullins, phone 904/542-1256, fax 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for laundry services to be performed under
a requirements contract at the Naval Supply Corps School in
Athens, Georgia. The requirement is for a base period of one
year with four (4) one-year options. Items for laundering include:
sheets, bath towels, hand towels, pillowcases, and pillows.
This procurement is 100% set-aside for small business. All
responsible concerns may submit an offer. The procurement size
standard is $10.5 million, SIC 7218. Numbered Note 1 applies
to this procurement.
LINKURL: www.fiscjax.com/codeac.htm#contract
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-160 SN340825)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: S--OPERATION, MAINTENANCE AND REPAIR OF REAL PROPERTY
FACILITIES, EQUIPMENT MAINTENANCE AND TRANSPORTATION SERVICES
SOL DABT02-99-R-0004
DUE 073099
POC Contract Specialist Ella M. Chapman (256) 848-4424 (Site
Code DABT02)
DESC: Fort McClellan, Alabama, is a BRAC installation and closes
30 Sep 99. There is a requirement for base operations and support
after closure that covers a wide range of multi-funtional requirements.
This requirement includes but is not limited to the following:
Provide for all services, materials, supplies, plant, supervision,
labor and equipment, except as specified as government-furnished,
to operate, maintain and repair real property facilities; provide
equipment maintenance and transportation services. The work
shall include planning and implementation of a comprehensive
operations and maintenance program covering the following functional
areas: plumbing systems, steamfitting systems; utility plant
systems and equipment; HVAC plants and systems; high and low
pressure boiler systems, interior and exterior electrical systems
and equipment; building structures; packing and crating services;
improved and unimproved grounds; forest fire suppression support;
maintenance and repair of direct and general support of tactical
and nontactial wheeled vehicles; electronics; general and special
support equipment and transportation services. This requirement
is being solicited unrestricted. A cost-plus- award fee type
contract is contemplated. The anticipated contract will consist
of a one year base period of 1 Oct 99 - 30 Sep 00 with the
probability of two one-year option periods. There is some uncertainity
as to the exact time the proposed contract will end. The applicable
SIC Code is 8744 with a size standard of $20.0 million. Requests
for solicitation must be submitted in writing and state business
size. No telephonic requests will be honored. Anticipated date
for issuance of solicitation is late June 1999.
EMAILADD: chapmane@mcclellan-emh2.army.mil
EMAILDESC:
CITE: (A-160 SN340826)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
SOL N68836-99-T-0049
POC Ryan Mullins, phone 904/542-1256, fax 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for laundry services to be performed under
a requirements contract at the Combined Bachelor Quarters at
Naval Air Station Jacksonville. The requirement is for a base
period of one year with two (2) one-year options. Items for
laundering include: bath towels, hand towels, sheets, pillowcases,
and pillows. This procurement is 100% set-aside for small business.
All responsible concerns may submit an offer. The procurement
size standard is $10.5 million, SIC 7218. Numbered Note 1 applies
to this procurement.
LINKURL: www.fiscjax.com/codeac.htm#contract
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-160 SN340834)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--REMOVAL AND RECYCLING OF ABM AND OTHER MISC WASTES
FOR PSNS,BREMERTON, WA.
SOL N44255-99-Q-8965
DUE 071299
POC Julie Ernesti, Contracting Officer, (360) 476-3630
DESC: The work includes furnishing all labor, transportation,
supervision, materials, tools, and equipment necessary to perform
waste Abrasive Blasting Media (ABM), foundry casting sand,
red garnet sand, nonskid polypropylene waste, and miscellaneous
blast grit waste removal and recycling at Puget Sound Naval
Shipyard, Bremerton, Washington. Offerors must have established
approved written procedures in place with the State of Washington,
the Washington State Department of Ecology and any applicable
counties or municipalities for the transportation and recycling
of the identified waste streams. All responsible sources meeting
this criteria may submit a quotation which shall be considered
by the agency. It is estimated that 1200 tons of this waste
will be recycled each year of the contract. A Requirements-type
contract with a one-year term and an option to extend for two
(2) additional years is projected to be awarded by 16 July
1999. Award will be based on oral or electronic mail quotations.
Specification will NOT be provided in a paper (hard copy) format.
RESPONSES WILL BE DUE BY COB 12 JULY 1999. This procurement
is unrestricted. SIC code for this procurement is 4953. Size
standard is $6.0M. After 30 June 1999, you may contact Julie
Ernesti at (360) 476-3630 or e-mail her at ernestija@efanw.navfac.navy.mil
to submit a quotation. Notifications of any changes to this
solicitation (amendments) shall be made only to those quoters
who have contacted the Contracting Officer for this solicitation.

EMAILADD: ernestija@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-160 SN340854)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--REFUSE AND RECYCLING SERVICES AT USMA, WEST POINT,
NEW YORK
SOL DAAG60-99-R-0042
DUE 080299
POC Contract Specialist Elizabeth Simihtis, 914-938-8178, FAX
914-938-8183
DESC: S - Refuse and Recycling Services, Family Housing and Public
Buildings, at USMA, West Point, New York. Provide all labor,
supervision, tools, vehicles, materials, quality control, and
equipment to collect, transport, and dispose of all solid waste
and recyclable materials at USMA. Solicitation is estimated
to be issued on or about 1 July 1999, with an estimated closing
date of 2 August 1999. The SIC code is 4953 with a size standard
of $6 million. This solicitation will be awarded based on the
"BEST VALUE" to the Government in accordance with FAR 15.3.
All requests for this solicitation must be in writing and faxed
to 914-938-8183 or via email to Elizabeth Simihtis. NOTE: Any
prospective contractor must be registered in the Central Contractor
Registration (CCR) in order to be eligible for an award. Call
800-334-3414 for more information. All responsible sources
may submit an offer which will be considered.
EMAILADD: ye2277@exmail.usma.army.mil
EMAILDESC:
CITE: (W-160 SN340874)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--SHELTER CARE FOR JUVENILES
SOL N/A
DUE 063099
POC Cheryl A. Aldridge 214 905-5392
DESC: The Immigration and Naturalization Service intends to negotiate
and award a sole source Blanket Purchase Agreement (BPA) to
Youth Alternatives Inc., 3103 West Avenue, San Antonio, TX
78213, for the temporary shelter care of undocumented juvenile
aliens (18 years or younger) within San Antonio, TX city limits.
The period of performance of the BPA will be for one year from
date of issuance. The Provider is to provide all necessary
management, labor, supervision, equipment and an existing facility
to provide shelter care for an estimated 1300 mandays over
the performance period. The Provider must maintain the facility
in compliance with all State and Local licensing, certification,
and inspection standards applicable to the State and locality
in which the facility is located.The Provider shall provide
recreational programs and activities in accordance with the
INS Detained Alien Recreation Policy and have individualized
program that will contain elements of education, vocational
education, work, recreation, and social services, as mutually
agreed upon. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 45 days after the date
of publication of this synopsis will be considered by the Government.
Requests may be faxed to 214 767-7458. Note 22
CITE: (W-160 SN340941)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--GROUNDS MAINTENANCE, NAVAL STATION PASCAGOULS, MS
SOL N62467-99-R-5757
DUE 090699
POC Contact Marily Taylor @ (228) 377-8578
DESC: 1. Modification is issued to change line number 9 to read
N62467-99-R-5757, Request For Proposal.
EMAILADD: mtaylor @ efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-160 SN341114)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2866, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BANGOR IAP-ANG BASE AND SOUTH PORTLAND
ANG STATION ME
SOL N/A
DUE 071599
POC Contracting Officer: CPT Robert Crowley, Tel: (207) 626-4527
DESC: PURPOSE: Avilia Government Services, Inc., as a contractor
to the USAF seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Bangor IAP-ANG Base is seeking
interest and information specifically for the potential privatization
of the potable water, wastewater and electrical utility systems
at Bangor IAP-ANG Base and South Portland ANG Station. OBJECTIVE:
Should privatization result, the ownership of Bangor IAP-ANG
Base and South Portland ANG Station potable water, wastewater
and electrical utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibilty for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ulitmately reduce the Air Force's life cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
At Bangor IAP-ANG Base the potable water system has an annual
consumption of approximately 11 million gallons and includes
a high pressure fire fighting distribution system and is comprised
of approxiamtely 27,110 linear feet of distribution and lateral
pipe ranging from 12 inch to less than 2 inch, 45 fire hydrants,
one storage tank and pumping facility including 3 diesel pumps
and one electric pump. The wastewater system is gravity flow
and includes approximately 14,510 linear feet of collection
pipe ranging from 8 inch to 4 inchs. The electrial system has
an annual consumption of approximately 4,152 MWH and is comprised
of approximately 8.5 miles of underground conductors, 2 miles
of overhead conductors, and 42 transformers. At South Portland
ANG Station the potable water system has an annual consumption
of approximately 30,000 cubic feet and includes approximately
780 linear feet of lateral pipe ranging in size from 3 inch
to 2 inch. The wastewater system includes approximatley 1,130
linear feet of wastewater pipe ranging in size from 8 inch
to 4 inch. PROCEDURES: This request to interested parties is
for gathering information and is a required component and systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insuffiecient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFIECIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
groupings of utilities to purchase; (2) capability and experience
in ownership, operation and maintenance of similar utility
systems: (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the legal right
to service, own, operate, and maintain utility systems within
state laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjuctive metering and billing for service on base (excluding
numerical analysis or propsed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (captialized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) Statement detailing
your understanding of federal, territorial and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for Maine and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantaged, 8(a), women-owned). Elaborate
proposals or pricing information is neither required or desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. Please send all letters
to Ed Von Hagel, Avila Governemnt Services, 225 Reinkers Lane,
Suite 220, Alexandria, VA 22314
EMAILADD: crowleyra@ngb-mearng.army.mil
EMAILDESC:
e-mail
CITE: (W-159 SN340629)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: T--PIPELINE MAPPING AND GIS SERVICES IN THE CREATION
OF MULTIPLE STATE REPOSITORIES IN SUPPORT OF THE NATIONAL PIPELINE
MAPPING SYSTEM (NPMS)
SOL DTRS56-98-PA-0007A
DUE 073199
POC Thomas H. Scott III, Contracting Officer, (202) 366-4538
DESC: CONTRACT INFORMATION: Program Announcement for support
services required for the creation of multiple state repositories
in support of the National Pipeline Mapping System (NPMS).
Types of services required will include the creation of individual
state repositories; data collection; data conversion, processing,
and maintenance utilizing a geographic information system(GIS);
and dissemination of pipeline data. This program announcement
will result in the award of multiple cooperative agreements
(50/50 cost sharing). This announcement does not solicit contractor
support. Proposals are invited from state agencies interested
in becoming a state repository under the NPMS. The state repository
may be a single state agency, a contractor or university working
on behalf of a state agency, or several state agencies working
together. Program Announcement DTRS56-98-PA-0007A can be downloaded
via the Internet at: http://www.rspa.dot.gov. There are no
paper copies.
LINKURL: http://www.rspa.dot.gov
LINKDESC:
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
CITE: (W-160 SN340799)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--PAMPHLETS
SOL C891-S
POC Michael Sebold (202)512-0310
DESC: Singel award term contract for the period 11-01-99 to 10-31-00.
Pamphlets, 8-1/2 x 11", printing in a single ink color and
various binding styles. Anticipating 20 to 50 orders per year
for approximately 1,000 to 15,000 copies 2 to 24 pages per
order. Operations include printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of November, 1999. Request bid
invitation by letter to the address above.
CITE: (W-160 SN340872)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--PAMPHLETS
SOL C140-S
POC Michael Sebold (202)512-0310
DESC: Singel award term contract for the period 11-01-99 to 10-31-00.
Pamphlets, 8-1/2 x 11", printing in a single ink color and
saddle stitching. Anticipating 12 orders per year for approximately
2,000 to 2,950 copies of 56 to 88 pages per order. Operations
include composition for revised camera copy, film making, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of November, 1999. Request bid invitation by letter to the
address above.
CITE: (W-160 SN340885)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--PAMPHLETS
SOL C36-S
POC Michael Sebold (202)512-0310
DESC: Singel award term contract for the period 11-01-99 to 10-31-01.
Pamphlets, 8-3/8 x 10-7/8", printing in up to 6 ink colors
and saddle stitching. Anticipating 12 orders per year for approximately
165,000 to 225,000 copies of 48 pages plus cover per order.
Operations include electronic prepress, photocomposition, film
making, printing (including 4-color process), binding, and
distribution. Copy pickup in Fort Belvoir, VA. Quality level
II. Bid opening anticipated during the month of November, 1999.
Request bid invitation by letter to the address above.
CITE: (W-160 SN340891)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LANYARDS
SOL Jacket 747-762
DUE 061599
POC Jacket 747-762, Mrs. Nagle, fax 312.886.3163
DESC: Jacket 747-762. USAR Lanyards (APA 99-741). Qty: 168,405.
Gold colored lanyards with requied imprint woven in black.
3/4" diameter. 35" length. Heavy duty silver colored nickel
plated swivel hook and assembly and a split key ring. Fabric
webbing must be of an extruded polypropylene. Ship complete
by July 16, 1999. IMMEDIATELY FAX BID REQUESTS ON FIRM'S LETTERHEAD
TO 312.886.3163. Cite company name, address, phone, and fax
number and GPO contractor's code. Only one bid request per
letter. Bid plus GPO form 910 can also be downloaded from www.gpo.gov/procurement
under the Chicago Office. GPO Form 910 must be downloaded separately
under "Applications and Forms."
CITE: (W-160 SN340933)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: T--COMMUNICATIONS ELECTRONICS MAINTENANCE, INFORMATION
MANAGEMENT, AND VISUAL INFORMATION SERVICES AT TINKER AFB OK
SOL F34650-99-R-0044
DUE 080999
POC Linda Motsenbocker, Contracting Officer, Phone (405) 739-7568,
Fax (405) 739-7422, Email linda.motsenbocker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-JUN-1999 OC-ALC/PKOSS
7858 5TH ST STE 1 TINKER AIR FORCE BASE OK 73145-9106 T --VISUAL
INFO & INFO MGMT SERVICES SOL F34650-99-R-0044 DUE 080999 POC
For copy, see http://www.eps.gov/,,, For additional information
contact Linda Motsenbocker/Pkoss/[405]739-7568 POC Linda Motsenbocker,
Contracting Officer, Phone (405) 739-7568, Fax (405) 739-7543;
email Linda.Motsenbocker@tinker.af.mil. This is an announcement
for both the draft solicitation and solicitation for nonpersonal
services to provide all personnel, equipment, tools, materials,
supervision, and other items and services necessary to (1)
perform the Tinker AFB, OK 72nd ABW Communications Squadron
(CS) Communications Electronics Maintenance, Information Management,
and Visual Information functions; and (2) to perform the 552nd
Air Control Wing (ACW) Computer Systems Group (CSG) Visual
Information functions. The draft solicitation release dates
are from 10 Jun 99 until 08 Jul 99. The final solicitation
release is 09 Jul 99 and proposals are due 09 Aug 99. A Pre-Proposal
Meeting and Site Visit is scheduled for 14 Jul 99. The 552nd
ACW CSG requirement is an A-76 Direct Conversion and is subject
to cancellation if the Government's current operating costs
are less than the Best Value Contractor's proposed price. If
the 552nd's visual information requirement is cancelled, then
only the 72nd CS requirements will be awarded. A firm, fixed-price
service contract is contemplated. All work will be performed
at Tinker AFB. Solicitation is a 100% Small Business Set-Aside.
The Standard Industrial Classification (SIC) Code is 7376 with
a standard size of $18M. Evaluation of offers will be in accordance
with FAR Part 15 and supplements and will result in a best
value source selection decision. Model Performance Work Statements
(PWSs) are posted to the Internet site listed below. Offeror
will be required to submit a Statement of Work, Parts I and
II, based on the Model PWSs. Offerors will also be required
to submit organizational charts and a quality control plan.
These documents will be incorporated into the contract. Oral
Proposals will be required. Offerors are encouraged to review
the solicitation and submit questions and/or comments to the
POC. All questions and answers will be posted to the Internet
address http://www.eps.gov/ Anticipated award date is 01 Oct
99. The approximate issue/response date will be 09 Jul 1999.
Electronic procedure will be used for this solicitation. See
our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0044&LocID=1462
LINKDESC:
notice
EMAILADD: linda.motsenbocker@tinker.af.mil
EMAILDESC:
CITE: (I-160 SN341034)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: T--FMS CSTOS
SOL F09603-99-R-31852
DUE 072899
POC For copy, paper copies will not be mailed., view solicitation
at contractin g.af, .mil, For additional information contact
Cora H. Jackson/Lbka/[912]926-7367
DESC: FMS Country Standard Technical Order (CSTO) Revision Services
in support of the Egyptian Air Force C-130. Basic year plus
two one-year options. The approximate issue/response date will
be 28 JUN 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Lockheed Martin Corp, Marietta
Ga 30063-0290. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. See Note
(s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cjackson@pk.Robins.Af.Mil
EMAILDESC:
CITE: (I-160 SN341064)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Transamerica Occidental Life Insurance Company, Medicare
Administration, 1150 South Olive Street, Los Angeles, CA 90015-2279
SUBJECT: T--PRINTING OF MEDICARE NEWSLETTERS
DUE 070799
POC Yvonne Moore, Buyer, 213/741-6269
DESC: Transamerica Occidental Life Insurance Company (TOLIC)
which currently is under contract with HCFA for Medicare Part
B claims processing is seeking sources for the printing and
and distribution of Medicare Newsletters for fiscal year 2000.
Delivery will be to the Los Angeles office with distribution
mailed by vendor. Planned specifications and volumes are
anticipated as follows: 1) There will be a minimum of 6 newsletter
editions published with an additional option of 2 more issues,
2) 11" x 17" folds to 8 " x 11", cover is self mailer, 3)
ink colors on first edition will be black only, all others
will be 2-color -red (PMS 186U), and blue -(PMS 280U), 4) Paper
first edition will be on white #16, others will be white 50#
offset, 5) Binding - Saddle stitch. 6) Perforations on selected
pages and 3 hole drill, 7) Quantity is between 25,000 and 130,000
each edition, 8) final (8 " x 11") page count of approximately
20 to maximum of 104 pages per newsletter, page count and quantity
for each issue varies. Mail date of initial newsletter/fee
schedule printing is November 15, 1999. Interested parties
must respond no later than June 18, 1999 to obtain a copy of
the detailed specifications and proposal criteria. Quotations
must be submitted no later than July 7, 1999. Responses will
be reviewed and evaluated 70% on cost and 30% on meeting
the specific requests as detailed in specifications and proposal
criteria. This synopsis is for information and planning purposes
and does not constitute a commitment by Transamerica Occidental
Life Insurance Company or Transamerica Insurance Corporation
of California to acquire the products and/or related services.
There will be no formal reply to the interested parties.

EMAILADD: Yvonne.Moore@transamerica.com
EMAILDESC:
CITE: (W-160 SN341128)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING TRAINING PROGRAM
SOL RFP RMAST-99-133
DUE 072699
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Sharon
K. Miner, Contracting Officer
DESC: Project involves providing Welding Training Program Services
to the students of Timber Lake Civilian Conservation Center.
Training will be a combination of classroom and practical work
experience training. The Center is located 27 miles east of
Estacada, Oregon on Highway 224. Contract time will be one
year. See note #1.
CITE: (W-160 SN340851)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: U--VOCATIONAL TRAINING IN BUSINESS EDUCATION FOR FEDERAL
CORRECTIONAL INSTITUTION, MANCHESTER, KENTUCKY
SOL RFQ 258-0036
DUE 071499
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the best overall rated individual or business
to provide vocational business education to the inmate population
housed at the Federal Correctional Institution, Manchester,
KY, under Request for Quotations 258-0036. This procurement
is 100% set aside for small business. Duties include but are
not limited to: teaching a vocational training program in business
education providing instruction and curriculum for students
to attain one year state or national certification in business
education programs. Requirements include individual must have
a state vocational teacher certificate, and a minimum of one
year experience as a vocational teacher. Contract period shall
include a base year, not to exceed 12 months, and four 1 year
option periods. The anticipated date of solicitation issue
is June 17, 1999, with an anticipated quote due date of July
13, 1999. Requests for solicitation packages may be requested
by 1)mail to 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511,
2)Fax to 606-253-8882, or 3) e-mail to MLDavy@BOP.GOV. No phone
requests will be accepted.
CITE: (I-160 SN340876)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--TRAINING SERVICES; VARIOUS ASBESTOS CLASSES TO BE
TAUGHT AT FIVE (5) NAVAL INSTALLATIONS
SOL N00189-99-T-H221
DUE 062899
POC David C.Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: Contractor to provide various asbestos training classes
per statement of work. Locations of training classes are Puget
Sound, WA., San Diego, CA., Norfolk, VA., Pearl Harbor, HI.,
and Great Lakes, IL.. Period of Performance is from 19 July
through 20 September 1999. Complete RFQ package(N00189-99-T-H221)
is available upon request either by writing, or by FAX (757)
443-1389. When requesting a copy of RFQ (N00189-99-T-H221)
responsible sources must state that neither the requestor nor
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any federal agency--Failure to do so will be grounds for refusing
the request.
CITE: (W-160 SN340914)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--DRUG AND VIOLENCE EDUCATION PROGRAM
DUE 070199
POC Ms. Dagmar Brown, 703-696-3844 x1415
DESC: Potential Requirements: Sources sought by the Department
of Defense Education Activity (DoDEA) for qualified personnel
and a quality comprehensive drug and violence prevention education
program for implementation in all DoDEA schools beginning in
school year 2000-2001. DoDEA is considering obtaining these
services for its students in as many as 227 schools located
on United States military installations in 8 states, the Commonwealths
of Puerto Rico and Guam, and 14 foreign countries. DoDEA request
information from all interested parties who can provide the
qualified personnel and a drug and violence prevention education
program that includes the elements listed below. Information
about the Program: DoDEA operates 227 schools serving the educational
needs of school-age dependents of the Department of Defense
military and civilian personnel. For more information about
DoDEA, consult the DoDEA Website at http://www.odedodea.edu
DoDEA seeks a drug and violence prevention education program,
which includes the following elements. 1. The program provides
developmentally appropriate material and activities that include
the short and long term consequences of alcohol, tobacco and
other drug use. 2. The program helps students to recognize
the internal pressures, like stress, and the external pressures,
like peer attitudes and advertisements, that influence alcohol,
tobacco and other drug use. 3. The program helps students
to develop the personal and social skills, i.e. conflict management
and refusal skills, to avoid violence and resist pressure to
act violently or use drugs. 4. The program teaches that alcohol,
tobacco and other drug use is not the norm among teenagers.
5. The program uses interactive teaching strategies such
as role-plays and cooperative learning. 6. The program covers
the necessary prevention elements in at least five lessons
a year at the elementary grades with a minimum of 10 lessons
at the exit grade, Grade 5 or 6, a minimum of five booster
lessons in two succeeding years, Grades 7 and Grade 8, and
a minimum of 10 lessons during Grades 9-12. 7. The program
actively involves school faculty and staff, parents, and community.
It includes classroom teacher and parent training components.
8. The program is implemented by qualified drug and violence
prevention educators who have been trained to implement the
program materials with school age children in a school setting.
9. The program has an after-school alternatives component.
10. The program contains materials that represent the cultural
diversity of the United States and its interdependence with
global cultures. Information Needed: Any information submitted
in response to this source sought request will not be returned.
Interested parties should submit descriptions of their capabilities
to meet all of the potential requirements. Parties should also
submit the standard contractual terms, and conditions under
which they supply services to other organizations, including
local educational agencies, as well as past experience in providing
these services, with references and basic pricing information.
Large and small businesses including nonprofit organizations
and institutions of higher education are invited to respond
to the request for information. Please include your business
size and organizational type in your response. Please submit
this information to: Dagmar Brown, 4040 North Fairfax Drive,
Arlington, VA 22203-1635: Phone (703) 696-4386 ext.1415.
CITE: (W-160 SN340964)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: U--MEDICAL NUCLEAR, BIOLOGICAL AND CHEMICAL (NBC) TRAINING
TO UNIFIED COMBATANT & U.S. ARMY MAJOR COMMAND SENIOR LEADERS
AND THEIR STAFFS
SOL W25MWY9118N301
DUE 063099
POC Mr. B.C. Baker III (301) 619-2035
DESC: 1. The U.S. Army Medical Research Acquisition Activity
(USAMRAA) anticipates awarding a contract for ) to provide
Medical Nuclear, Biological and Chemical (NBC) training to
Unified Combatant and U.S. Army Major Command senior leaders
and their staffs. CBAT seminar war games at U.S. Pacific Command,
U.S. Forces Korea, U.S. European Command, the Joint Medical
Planners Korea'98 and at U. S. Central Command have been contracted
since 1996. The contract shall be awarded for a five year period,
base period of 1 year with four one year options, if exercised
by the Gov't. This is a combined synopsis/solicitation for
commercial items, prepared IAW the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested & a written solicitation will
not be issued. This is a request for proposal (RFP) & the solicitation
document & incorporated provisions & clauses are those in effect
through Federal Acquisition Circular (FAC) 97-3. The contractor
will plan and prepare simulation exercises (Seminar Games)
to train senior commanders and their staffs to respond to the
threat that Weapons of Mass Destruction (WMD) pose to U.S.
and coalition forces during a conflict or contingency operation
in a given geographical area of responsibility. The Seminar
Games will portray the effects of an enemy's use of NBC warfare
agents against U.S. and coalition forces in order to elicit
the tactical, operational, strategic and national NBC defense,
medical and other responses currently available or required
in areas of training, doctrinal, plans, policy and program
development. The exercise will also address U.S. military preparedness,
training, and policy and program development related to NBC
defense and health service support. The contractor will assist
player units in conducting the Seminar Games and provide player
preparation documents and post-exercise reviews and reports.
In general, the contractor will: Perform the requirements
of the contract independently and not as an agent of the Government.
Make no decisions relating to the review of work (e.g., research,
materiel production) proposals, the award or status of contracts,
or the content or direction of assigned medical programs. Employ
or have access to personnel with knowledge and/or experience
with game (simulation) design and execution, NBC weapon characteristics
and threat capabilities, and U.S. force structure, command
and control procedures, doctrine, plans, policies, strategy,
capabilities, medical readiness, and logistics. The Contracting
Officer will give verbal direction to proceed on the contract
as necessary to accomplish the contract scope of work. A Contracting
Officer's Technical Representative (COTR) designated for this
contract will provide the contractor with a written synopsis
of individual projects within the contract. Most preparatory
work under this contract will be performed off-site and the
actual exercises will be conducted on-site at the exercise
unit location. The contractor will perform work on-site in
government furnished space with government furnished automation
and office equipment. For on-site (U.S. Army Office of The
Surgeon General, Directorate of Health Care Operations, 5109
Leesburg Pike, Falls Church, VA 22041-3258) work the contractor
will provide all personnel and subject matter experts to accomplish
the work. Most preparatory work shall be performed off-site
at the contractor facility. Conduct of actual exercise shall
be on-site at the unit conducting the exercise. For any off-site
work performed under this contract, the contractor will provide
all personnel, subject matter experts, facilities, material,
state-of-the-art computer equipment, computer and graphics
output devices and administrative capability necessary to perform
any or all of the work. FAR 52.212-1, Instruction to Offerors
Commercial Items (Oct 1995) is incorporated by reference. Applicable
is FAR 52.212-2 Evaluation Commercial Items: The Government
will award a contract resulting from this synopsis/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. Evaluation
of offers shall be based on the following factors: (1) Past
Performance on Work of Similar Nature; (2) Personnel; (3) Contract
Management and Technical Approach; (4) Cost. Factors are listed
in their relative order of importance. The technical proposal
shall include any information the offeror deems relevant &
pertinent to these requirements. As a minimum, the offeror's
understanding of the requirement, offeror's corporate structure
& how the offeror will manage the games. Identify a minimum
of 3 Federal, State, local Gov't, or private contracts for
which the offeror has performed the same or similar services
within the last 3 years, including name, address & current
phone telephone number, POC's, contract number, date and amount
of award. Offerors are reminded to include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items. The following clauses are
incorporated into this solicitation: FAR 52.212-4, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items. FAR clauses 52.204-6, 52.216-18, 52.216-19,
52.216-22, 52.217-8, 52.217-9, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.222-41, 52.222-42, (The DOL Wage Determination
No. 94-2167 rev 10, applies), 52.222-46, 52.224-1, 52.232-19,
52.232-33, 52.237-2, 52.242-15, and 52.242-17 apply, as well
as DFARS clauses at 252.205-7000,252.212-7001, 252.227-7015,
252.227-7037, and 252.232-7007 and the USAMRAA local clause
at 52.0027-4004-Safeguarding Proprietary Information. Questions
are due by 2:30 PM EST, 18 June 1999. Proposals are due by
2:30 PM EST 30 June 1999 via email (Microsoft Word and Excel
format requested) to USAMRAA, ATTN: MCMR-AAA-V, 820 Chandler
Street, Fort Detrick, MD 21702-5014. The full SOW can be obtained
by contacting the POC to request a copy via email. POC is B.C.
Baker III (301) 619-2035, fax (301) 619-2505 and email BC.Baker@det.amedd.army.mil.

EMAILADD: BC.Baker@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-160 SN341020)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: V--CHINESE MISSION
SOL HQ-99-13
DUE 060999
POC Jan K. Wisor (202)305-2130
DESC: Solicitation HQ-99-13 is changed to reflect the following
description: air charter services are required from Saipan
to Changle Airport in Fuzhou, China for up to 270 repatriated
Chinese citizens. In addition to the 270 returns, the contractor
shall furnish 30 Chinese speaking guards to accompany the flight
to Fuzhou, China. Interested parties should only propose a
one way flight. All other terms and conditions of this solicitation
remain unchanged. Numbered note 1 applies.
CITE: (W-159 SN340609)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, Room 115, Ms. Gerry Gunter, 5611 Columbia Pike, Falls
Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-99-005-GG)
SOL N/A
DUE 072799
POC Point of Contact - Ms. Gerry Gunter, (703) 681-5914/8105
DESC: Guaranteed Traffic (GT) Solicitation from Travis AFB, CA,
to CONUS. Commodities: FAK (DOD Unique Code 999916), DPM shipments
(DOD Unique Code 999906), Vehicles (DOD Unique Codes 999908
and 999909), and Engines (DOD Unique Codes 999901 and 999902).
Estimated weight: 23 million pounds. Type of equipment: LTL
van, TL van, flatbed, and specialized. Effective September
7, 1999, through September 7, 2001. A new business practice,
"PowerTrack" will be included in this GT. All carriers participating
in this GT agreement must be "PowerTrack" capable by the award
date. A pre-solicitation meeting will be held at Travis AFB,
CA, on June 24, 1999, at 9 a.m. Location of meeting will follow.
Please advise Mr. Richard K eserich at (707) 424-4460 or Ms.
Gerry Gunter at (703) 681-5914/8105, if you are planning to
attend the meeting. If you have any questions regarding "PowerTrack",
please contact Mr.Everett Doolittle, U.S. Bank at (612)973-6156.
For a copy of this solicitation, please fax a letter to Ms.
Gerry Gunter, at (703) 681-6136. (AC0608014-02)
CITE: (I-159 SN340648)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--MOVEMENT OF ROLLING STOCK CARGO FROM HAITI TO GEORGIA
SOL N0003399R5285
DUE 051199
POC Contracting Officer: Cathlene Jo Stangler; Contract Specialist:
Ken Allen (202-685-5078)
DESC: Movement of approximately 6,926 sqft of rolling stock cargo
from Port Au Prince, Haiti to Savannah, GA.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@smtpgw.msc.navy.mil
EMAILDESC:
Specialist
CITE: (W-160 SN340846)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING WASHINGTON DC/ARLINGTON,VA
SOL DABT43-99-Q-0064
DUE 080299
POC Sandy Kessel, Contract Specialist (717)245-4623
DESC: Hotel must be physically located within a 5 mile radius
of the Pentagon and within walking distance to a metrorail
station (not more than 200 meters). Approx. 10 single and 15
double rooms are required for the night of 30 Apr 2000. Approx
79 single and 176 double rooms are required for the nights
of 1 and 2 May 2000 and other miscellaneous services. Quote
due date is approximate and subject to change based on solicitation
issue date. Telephone requests will not be honored. All requests
must be in writing. (Facsimile requests can be faxed to (717)245-3053).
This solicitation is unrestricted.
CITE: (W-160 SN340991)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: W--VEHICLE LEASE
SOL F0260499Q0408
DUE 062399
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Doug Janders,
Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7168,
Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement Constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-Q-0408 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is 100% set-aside for small business SIC: 3711 Size Std: 1,000
employees. Services Nonpersonal: Contractor to provide all
total fees associated with the leasing of subject vehicles
to include plates and taxes. Period of service: 2 year lease,
first period 1 Jul 99 till 30 Sep 99, Option one: 1 Oct 99
till 30 Sep 2000, Option two: 1 Oct 2000 till 31Jul 2001. Clin
#1: one ea. 1999 Pontiac Montana Mini Van, 4 DR, V6 or comparable,
to include these options: deep tinted glass, power windows
(incls. rear quarter windows), federal emissions, 4-speed automatic
transmission and luggage rack. Clin #2: one ea. Pontiac Grand
AM SE1 Sedan, V6 w/pwr steering, variable effort or comparable,
to include these options: remote keyless entry, federal emission
certification, AM/FM ETR. Stereo radio system w/compact disc
player, 7-band graphic equalizer and 6-speaker sound system,
cruise control, power windows, power mirrors, driver's seat,
w/4 way manual w/power height adj, split folding rear seat.
Basis of award: award will be made to the lowest-price Offeror,
best demonstrating their ability to satisfy the technical capabilities
of the items specified. Required delivery: as specified after
receipt of award. FOB: destination to Luke AFB, AZ. All prices
shall include all Federal, State and Local taxes. The following
FAR & DFARS provisions and clause(s) apply to this solicitation.
FAR 52.212-1, Instructions to Offerors--Commercial Items, Offerors
shall include with the submission of their offer a complete
copy of the provision at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items. Far 52.212-4, Contract
Terms and Conditions-- commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.217-5, Evaluation of Options, 52.217-8 Option to Extend
Services, 52.217-9, Option to Extend the Term of the Contract,
52.223-3, Hazardous Material Identification and Material Safety
Data, 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-41,
DFARS 252.212-7001, Contract terms and Conditions Required
to Implement Statutes or executive orders Applicable to Defense
Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, 52.232-12 Advance Payments Alternate IV
(APR 1984). To be considered for award, bidders must also comply
with DFARS 252.204-7004, Required Central Contractor Registration
and DFARS 252.232-7009, Payment by Electronic Funds Transfer.
Central Contract registration can be obtained through the Internet
at www.acg.osd.mil/ec or by calling (888) 352-9333. Offers
shall be submitted in writing and received not later than 4:30
PM local time, 23 Jun 99. Arizona does not observe daylight
savings time. Direct any questions or concerns to Pat Morin
at (623) 856-7179 X 232. All proposals must be faxed to (623)
856-3447 or (e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0260499Q0408&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-159 SN340634)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: W--LEASE TO PURCHASE CARDIAC PATIENT MONITORING SYSTEM
SOL 825-6-25-99
DUE 062599
POC Lorna Pavatea, Contract Specialist, (602) 263-1585
DESC: Modification to CBDNet Notice No. 336852. The closing date
for receipt of proposals is extended to June 25, 1999, 4:30
p.m. (local time).
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: rbuckman@smtp.ihs.gov
EMAILDESC:
CITE: (W-159 SN340645)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: W--LEASE TO PURCHASE TREE TRIMMING MACHINE
SOL 99SW47178
POC Contact Paula Cheney, Contract Specialist, 918/595.6661 or
Pauletta Johnson, Contracting Officer, 918/595.6660
DESC: 17. This is not a notice for a solicitation. This announcement
is for market research purposes. Southwestern Power Administration
(Southwestern) is requesting information from commercial sources
regarding a three year lease to purchase a tree trimming machine
with a telescopic boom. The machine will be used at one of
Southwestern's maintenance facilities to perform high voltage
power line right-of-way side clearing of trees to assist in
preventing power outages to customers due to trees and tree
limbs growing into the phase conductors. The machine is to
have standard wheeled vehicle features and must have the following:
Rubber tires; Maximum cutting height of 75 feet; 360 degree
rotation; Operates off of all quadrants without outriggers;
Hydraulic motor operated single cutting blade; and Operated
by hydraulics to run the boom and traction independently and
continuously. Delivery is to made by the lessor F.O.B. origin
to the Gore Maintenance Facility and by the date September
15, 1999. Responses from firms who believe they can provide
the leasing services for this type of machine should include
lease agreement, terms, conditions, warranties with full technical
documentation and descriptive literature on the machine in
such detail to enable the Government to confirm the submitter's
capabilities to provide the required type of machine. Publicly
available commercial pricing information is also requested
in as much detail as possible. Any pricing information submitted
that is not publicly available will not be utilized. Neither
a draft statement of work nor specifications are available.
No formal solicitation or contract will result from this synopsis
for industry information. Southwestern will not pay for information
provided in response to this synopsis. Based on information
available at this time, the Government considers the required
leasing services to be a sole source and plans to enter into
noncompetitive discussions with First Commerce Leasing Corporation
of Birmingham, AL. The Contracting Officer plans to acquire
the leasing services pursuant to FAR 13.5-Test Program for
Certain Commercial Items. Technical and commercial pricing
information responding to this synopsis must be received within
forty-five days after date of publication of this synopsis.
Facsimile No. is (918) 595-6656. E-mail addresses are johnsonp@swpa.gov
and cheney@swpa.gov. See Numbered Note 22.
EMAILADD: cheney@swpa.gov or johnsonp@swpa.gov
EMAILDESC:
CITE: (W-160 SN340836)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: X--HISTORIC LEASE, KIDD-FLING HOUSES, INDEPENDENCE NATIONAL
HISTORICAL PARK
SOL 1443RP445099001
DUE 090299
POC Barbara A. Murphy, (215) 597-6052
DESC: Independence National Historical Park (INDE)is accepting
proposals for the historic leasing of the Kidd-Fling Houses,
located at 325 Walnut Street, Philadelphia, PA 19106. The property
is most suitable for commercial use and shall not be used for
retail or residential purposes. No alterations may be made
to the exterior of the property. Alterations may be made to
the interior if compatible with the mission and jurisdiction
of INDE. Property is situated on the North side of Walnut Street,
between 3rd and 4th Streets in the 5th Ward of the City of
Philadelphia, 98' Eastward from the East side of 4th Street,
and extending North to Harmony Street. Lessee will be responsible
for all maintenance, both exterior and interior. The backyard
and outbuildings on the property are excluded from the lease.
Copies of the request for proposal may be requested in writing
from the following address: Independence National Historical
Park, Attention Barbara Murphy, 313 Walnut Street, Philadelphia,
PA 19106. You may fax your requests to (215) 597-1548 or e:mail
it to "inde_contracting@nps.gov." Telephone requests will not
be accepted.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-159 SN340606)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: X--RELOCATION ASSISTANCE MANAGER FOR DSCP
SOL SP0103-99-R-0005
POC Debbie Lombardi or Frank Holder
DESC: DSCP proposes to award a contract to provide relocation
services on an individual or group basis for clients to identify
appropriate resources to meet their specific needs. All requests
should be sent to Defense Supply Center Philadelphia, 700 Robbins
Ave., Philadelphia, PA 19111, ATTN: DSCP-PBB, Debbie Lombardi
or faxed to (215)737-7942.
CITE: (W-160 SN340780)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT OFFICE FACILITY FOR THE DIRECTORATE OF
CONTRACTING, FORT RUCKER, ALABAMA
SOL DABT01-99-B-0012
DUE 081699
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer 9334) 255-3019, FAX, (334)
255-1231
DESC: Furnish all labor, materials and equipment to construct
an office facility for the Directorate of Contracting, Fort
Rucker, AL. Contract duration 182 calendar days. Anticipated
issue date on/about 15 Jul 99 with bid opening date on/about
16 Aug 99. Firm, fixed-price. Start to work 10 days after receipt
of Notice to Proceed. The estimated cost of the proposed acquisition
is between $250,000 and $442,967.88. The SIC code is 1542.
Small business size is $17 million. No Government-furnished
property. When calling, be prepared to state name, address
and solicitation number. All responsible sources may submit
an offer which will be considered.
CITE: (W-159 SN340619)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--LEVEE ROAD WEIR REPAIR
SOL 401819B023
DUE 072699
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) to excavate, form, pour, finish and backfill a cast
in place concrete weir at the Bald Knob National Wildlife Refuge,
Bald Know, AR. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. SIC Code: 1629. Estimated
price range: between $100,000 and $250,000. Tentative issue
date: 06/24/99. Request for IFB shall be in writing, stating
IFB Number 401819B023, complete company name, point of contact,
address, area code and telephone number/fax number. A firm
fixed price contract will be issued, with a performance period
of 60 calendar days from the date of notice to proceed. ON
SITE WORK MUST BE PERFORMED DURING THE PERIOD OF SEPTEMBER
1, 1999 THROUGH OCTOBER 30, 1999. Anticipated award date is
08/03/99. Telephone requests will not be accepted. Request
can be faxed to 404/679-4057. THIS ALSO SERVES AS A PRE-SOLICITATION
NOTICE. (AC0608014-03)
CITE: (I-159 SN340649)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--FISHING PIER & RELATED WORK
SOL 401819B014
DUE 080999
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for construction of a fishing pier & related work
at Cape Romain National Wildlife Refuge, Awendaw, SC. This
subject was previously advertised July 1998 as FWS-4-98-B-020.
If you had previously requested this solicitation, there is
no need to request it again as all requests were retained.
There is a Base Bid and 4 Additives. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitiveness Demonstration Program.
SIC Code: 1629. Estimated price range: between $2M and $2.5M.
Tentative issue date: 07/08/99. Request for IFB shall be in
writing, stating IFB Number 401819B014, complete company name,
point of contact, address, area code and telephone number/fax
number. A firm fixed price contract will be issued, with a
performance period of 300 calendar days from the date of notice
to proceed. Anticipated award date is 08/15/99. Telephone requests
will NOT be accepted. Request can be faxed to 404/679-4057.
There is no charge for obtaining the solicitation, however,
only one copy will be provided to each company per request.
THIS ALSO SERVES AS A PRE-SOLICITATION NOTICE. (AC0608014-04)
CITE: (I-159 SN340722)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--REDROCK OUTLET CHANNEL, CLARK COUNTY, NEVADA
SOL DACW09-99-B-0012
DUE 081099
POC Plan Room (213) 452-3257
DESC: The project consists of the construction of 325 meters
of open reinforced concrete channel, a 2.4 m diameter, 125
m long RCP conduit, remove and replace a portion of concrete
spillway, aggregate base course/asphalt maintenance roads,
chain link fencing, steel pipe safety railing and incidentals.
Earthwork consists of channel excavation, compacted fill and
miscellaneous fill. The design is presented in metric units.
The Standard Industrial Classification (SIC) code is 1629,
Heavy Construction, Except Dredging, N.E.C., $17 M average
annual gross revenue for the last (3) three fiscal years. Estimated
cost range is $1,000,000.00 - $5,000,000.00. The project will
provide plans and specs using CD-Rom only; hard copies will
not be available. The CD-Rom will be available on or about
July 8, 1999 at no charge. Because a limited number of CD-Roms
will be reproduced, copies are limited to one CD-Rom per firm.
Faxed CD-Rom requests may be made to (213) 452-4187, Attn:
Plan Room. A web site with the capability to view and/or download
plans and specifications is available. To access the web site,
visit the Los Angeles District Contracting Division at the
web site Internet address http://ebs.spl.usace.army.mil and
click on Advertised Solicitations. Official media of distribution
of this solicitation is CD-Rom only. This is proposed contract
is 100% Small Business set-aside. See Numbered note 1.

CITE: (W-159 SN340724)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Y--YOUTH CENTER - PHASE 2
SOL F48608-99-R0024
DUE 081299
POC Susan Nagel, Procurement Analyst, Phone 307 773 4741, Fax
307 773 4636, Email nagel.susan@warren.af.mil - Darlene Faulkner,
Contract Specialist, Phone 307 773 4751, Fax 307 773 4636,
Email
DESC: This acquisition is being offered to full and open competition
subject to Standard Industrial Classification (SIC) code 1542.
Women Owned and Small Disadvantaged Businesses are encourage
to participate. Work includes, but is not limited to, site
work and construction of a new one-story addition of approximately
9,100 SF to the existing youth center. This addition contains
a gymnasium, men's and women's rest rooms, classrooms, office,
storage and mechanical rooms. The work includes excavation,
grading, landscaping, sidewalks, concrete foundations and floor
slabs, structural steel and wood framing, brick veneer, shingled
roof, interior work and finishes, hollow metal doors, wood
windows, HVAC, plumbing, electrical and communications equipment.
No parking or pavement work is included. Magnitude of this
project is between $1,000,000 and $5,000,000. Issue date for
this solicitation is anticipated to be on or about 13 Jul 99
with closing date of 30 days after issuance. This solicitation
is a Request for Proposal - Price Performance Trade-Off (PPT).
Under PPT, past performance will be evaluated. When solicitation
is downloaded, it should be read completely as there are milestones
that must be met to be considered responsive. This solicitation
will be available only via the Internet at the following address:
www.eps.gov. Select - EPS for Vendors, --USAF, --Offices, --Air
Force Space Command, --Offices, --90 CONS, - and - Posted Dates.
There will be no pre-announcement of when the solicitation
will be available. For further information contact Susan Nagel,
(307) 773-4741, FAX (307) 773-4636, 90th Contracting Squadron,
7505 Marne Loop, F. E. Warren AFB WY 82005-2860.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-99-R0024&LocID=507
LINKDESC:
notice
EMAILADD: nagel.susan@warren.af.mil
EMAILDESC:
CITE: (D-160 SN340808)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Y--INTERIOR AND EXTERIOR PAINTING DSCC WIDE
SOL SP071099R0019
DUE 072299
POC Gary Green, Contracting Officer, (614) 692-2951
DESC: Interior and exterior painting of miscellaneous buildings
and structures DSCC and DFAS wide. The contractor shall furnish
all labor, equipment, supplies, tools, delivery and supervision
as required in performing all operations in conjunction with
this contract. Contract to be one year with four option years,
not to exceed $100,000 per year. Delivery Orders will be issued
as needed. This requirement is 100% set aside for small business
concerns. SIC is 1721. Prospective offerors may call Customer
Service for a copy of the solicitation after June 25, 1999
at telephone (614)692-1775. Fax Requests will be accepted at
(614)692-2262.
CITE: (W-160 SN340827)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128-4629
SUBJECT: Y--MARION SEEPAGE COLLECTOR SYSTEM REPAIR, MARION LAKE,
KANSAS
SOL DACW56-99-B-0036
DUE 072799
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The Marion Dam Seepage Collector System Repair involves
the replacement of the relief well collector pipe on the right
side of the dam at the downstream toe. This work will include
trench excavation, removal of old pipe, connecting relief wells
to new collector pipe, removal of one existing manhole and
placement of new manholes. Estimated cost range of this procurement
is $100,000 to $250,000. Plans and specifications will be available
on or about 25 June 1999, and will be provided on Compact Disks
(CD-ROM) free of charge. IT HAS BEEN DETERMINED THAT THE NUMBER
OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans and specifications
will not be provided in a printed hard copy format. Requests
for plans and specifications must be made in writing (or via
home page indicated below) to the Tulsa District, Corps of
Engineers, Attn: CESWT-CT-C, 1645 S. 101st East Ave., Tulsa,
OK 74128-4629. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page. See Note(s): 1, 26.
CITE: (I-160 SN340875)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--CONSTRUCTION OF MAINTENANCE HANGAR
SOL DAHA22-99-B-0002
DUE 072799
POC Contact Nancy Munroe at (601)313-1618
DESC: Construction of a maintenance hangar for the Miss Air National
Guard Combat Readiness Training Center, Gulfport, MS (Lt Col
Steve Smith, Base Civil Engineer, 228-214-6101). The work includes
construction of a 46,000 sq ft building to provide aircraft
maintenance and administrative facilities to support composite
aircraft maintenance. The project consists of a single position
hangar bay, AGE(air ground equipment)shops and aircraft maintenance
offices and shops. Associated site work includes an aircraft
access ramp, vehicular roads and parking areas and associated
underground utilities. Estimated construction range is $5,000,000
- $10,000,000. The Standard Industrial Classification (SIC)Code
is 1542. The applicable small business size standard including
affiliates, no more than $17 million average annual revenue
for the previous three years. State size status (i.e., small
disadvantaged business, woman owned business, 8(a), etc) when
requesting solicitation packet. Architect is Dunn & Associates,
Gulfport, MS 228-896-1859. Solicitation packet (includes plans
and specifications) will be available o/a 6/24/99 for a non-refundable
cost of $150 per packet. Make checks payable to U.S. Treasury.
Send requests to USPFO-MS, Attn: NGMS-PFO-PC,144 Military Dr,
Jackson, MS 39208. When requesting solicitation packet, indicate
a physical shipping address. A Pre-Bid Conference is tentatively
scheduled for 7/13/99 at the site in Gulfport, time to be determined.
Bid date has been tentatively scheduled for 7/27/99 at 2:00
p.m. to be held at the Training Center, Gulfport, MS. Contractor
must be registered through Central Contract Registration in
order to receive an award. Information on obtaining registration
is available on the web at http://ccr.edi.disa.mil. This is
an unrestricted procurement.
LINKURL: http://132.105.5.189/
LINKDESC:
EMAILADD: munroena@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-160 SN340919)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN/BUILDING EMERGENCY SERVICES CENTER, FORT MEADE,
MARYLAND
SOL DACA31-99-R-0064
DUE 072799
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--This procurement is unrestricted. The SIC Code is 1542.
Estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. Completion time is 520 calendar days. Work consists
of design and construction of a new, one story, 1,890 square
meter building and demolition of a 3,403 square meter existing
building. The new building will accomodate administrative areas,
sleeping areas, and special functional areas in support of
a combined Provost Marshall Office and Fire Protection Office.
Bays will be provided to accommodate fire, hazardous material
response, and ambulance vehicles. All major components of the
facility including functional layout, heating, air-conditioning,
ventilation system, structural system, electrical communications,
and plumbing shall be provided as part of this design/build
contract. The facility is to comply with the Americans with
Disabilities Act (ADA). Water, sewer, electric and gas are
all located at or near the site. Telecommunications will be
provided at a new manhold adjacent to the site. Site improvements
will include parking for the occupants and apron areas for
the emergency vehicles. Supporting site work includes utilities,
roads, walks, curbs and gutters, paving, and landscaping. The
demolished building will include provision for asbestos and
lead paint abatement. All responsible sources may submit a
proposal which will be considered. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. The initial
registration dated expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DOD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414. Subcontracting goals are as follows: 65% small business
concerns, 15% for small disadvantaged business concerns, 8%
for women- owned small business concerns and 1% for Hubzone
small businesses. The project will be advertised as a Request
for Proposal. Competitive proposals will be evaluated based
on the evaluation criteria set forth in the solicitation package.
The documents will be released on CD-ROM and will include the
technical specifications and solicitation documents. Requests
for the solicitation must be in writing and can be telefaxed
to the attention of Betty Schneider at (410) 962-2878. There
is no charge for the documents. Issuance Date is o/a 24 June
1999 with a proposal opening date of 27 July 1999.
CITE: (W-160 SN340930)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN/BUILD EMERGENCY SERVICES CENTER, FORT MEADE,
MARYLAND
SOL DACA31-99-R-0064
DUE 072799
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--This procurement is unrestricted. The SIC Code is 1542.
Estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. Completion time is 520 calendar days. Work consists
of design and construction of a new, one story, 1,890 square
meter building and demolition of a 3,403 square meter existing
building. The new building will accomodate administrative areas,
sleeping areas, and special functional areas in support of
a combined Provost Marshall Office and Fire Protection Office.
Bays will be provided to accommodate fire, hazardous material
response, and ambulance vehicles. All major components of the
facility including functional layout, heating, air-conditioning,
ventilation system, structural system, electrical communications,
and plumbing shall be provided as part of this design/build
contract. The facility is to comply with the Americans with
Disabilities Act (ADA). Water, sewer, electric and gas are
all located at or near the site. Telecommunications will be
provided at a new manhold adjacent to the site. Site improvements
will include parking for the occupants and apron areas for
the emergency vehicles. Supporting site work includes utilities,
roads, walks, curbs and gutters, paving, and landscaping. The
demolished building will include provision for asbestos and
lead paint abatement. All responsible sources may submit a
proposal which will be considered. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. The initial
registration dated expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DOD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414. Subcontracting goals are as follows: 65% small business
concerns, 15% for small disadvantaged business concerns, 8%
for women- owned small business concerns and 1% for Hubzone
small businesses. The project will be advertised as a Request
for Proposal. Competitive proposals will be evaluated based
on the evaluation criteria set forth in the solicitation package.
The documents will be released on CD-ROM and will include the
technical specifications and solicitation documents. Requests
for the solicitation must be in writing and can be telefaxed
to the attention of Betty Schneider at (410) 962-2878. There
is no charge for the documents. Issuance Date is o/a 24 June
1999 with a proposal opening date of 27 July 1999.
CITE: (W-160 SN340932)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--ACCESSIBLE BOARDWALK AND FISHING PLATFORM CONSTRUCTION
SOL R6-20-99-19 DB
DUE 072999
POC Contracting Department (541) 883-6804
DESC: This project consists of the construction of 422 linear
feet of accessible boardwalk, fishing platform, two rest stations,
and four trail benches. It also includes replacing 50 linear
feet of decking on an existing boardwalk structure. This project
is located in the Wood River Day-Use-Area on the Chiloquin
Ranger District, Klamath County, Oregon. Estimated price range
is between $25,000 and $100,000. Estimated issue date is June
28, 1999. Approximate start work date is August 16, 1999. This
procurement is being conducted under the Small Business Competitive
Demonstration Program in accordance with PL 100-656. This is
not set-aside for small business.
CITE: (W-160 SN340935)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--MODULAR BUILDING PROGRAM, NORTHEAST AREA
SOL 089480-99-A-0366
DUE 070999
POC J. Eric Conroy, Project Manager, 860 285-7186
DESC: On or about Thursday, June 10, 1999 the United States Postal
Service, Purchasing and Materials Service Center, 8 Griffin
Road North, Windsor, CT in conjunction with the Windsor Facilities
Service Office, 6 Griffin Road North, Windsor, CT will issue
a solicitation for the purchase, delivery and installation
of modular buildings in various locations within the States
of New York, Maine, Massachusetts and Vermont. Offerors may
submit proposals for one or both of two geographic areas (New
York State and New England). Offers are due on or before Friday,
July 9, 1999 no later than 5:00 p.m. EST. Award will be based
upon price and other factors. The evaluation factors are outlined
in the solicitation package. There will be a preproposal meeting
held on Thursday, June 24, 1999 beginning at 10:00 a.m., First
Floor of Building 8 (left side) to review the project specifics.
THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS
OF THE ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE
PROJECT. Work includes, but is not limited to, providing all
materials, labor and equipment required to fabricate a minimum
of five buildings within the New England States (maximum of
ten) and a minimum of ten buildings within the New York State
area (maximum of twenty) in accordance with Postal Service
specifications. Work includes transportation and installation
to the appropriate sites. Site development will be the responsibility
of the Postal Service utilizing a site development contractor
under separate contract. The contract will be for an indefinite
quantity, for a one year term, with a one year option to extend
the term. Technical inquiries are to be addressed to the Project
Manager, J. Eric Conroy, at (860) 285-7186. Proposal documents
and specifications may be purchased for $25.00 per set (non
refundable) from the Facilities Service Office, 6 Griffin Road
North, Windsor, CT, 06006-0300. Make certified check or money
order payable to the Disbursing Officer, U. S. Postal Service.
Cash will not be accepted. (Charge includes the cost of mailing.)
Specifications may be inspected at the issuing office. All
responsible sources may submit an offer.
CITE: (W-160 SN340960)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD AND DRAINAGE STRUCTURE REPAIR
SOL R6-15-99-77
DUE 071599
POC Charlette MacDonald, (541) 957-3233
DESC: Repair road damage such as slumps on aggregate and paved
roads and improve and/or repair drainage structures on the
Tiller Ranger District, Douglas County, Oregon. Estimated start
work is mid-August with a project completion time of 60 calendar
days. This a Request for Quotations requiring completion of
a questionnaire covering technical capability and past performance;
detailed technical proposals are not required. Award evalustion
criteria include technical capability specific to road repairs
on aggregate and asphalt surfaces, drainage repairs and past
performance history in addition to price. Award may be made
without discussions. The Government estimates this project
to be less than $100,000. See Numbered Note 26.
CITE: (W-160 SN340977)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--FT. MYERS, FL - TICE BRANCH - NEW CONSTRUCTION OWNED
SOL 123125-99-A-0066
DUE 072199
POC Pat Ward, Contract Specialist 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Tice Branch post office to be located on a 5.7 acre
site on Palm Beach Blvd. (SR80) in the vicinity of Mississippi
and Carolina Avenues, Fort Myers, FL, and containing approx.
14,700 gross sq. ft. of floor space. Work includes, but is
not limited to steel frame construction, brick veneer exterior
finish, concrete, masonry, carpentry, modified bitumen roofing,
insulation, hollow metal doors, metal studs, gyp board, ceramic
tile, resilient flooring, vinyl composition tile flooring,
carpet, painting, store fixtures, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. The estimated base cost for this project is between
$1,700,000 and $2,000,000 with completion within 270 calendar
days after receipt of Notice to Proceed. The minority-owned
business subcontracting goal for this contract is a minimum
of ten percent (10%). Notice to proceed will not be issued
until such time as the water management permits are received,
which is anticipated to be 60 days from date of award. Solicitation
packages are available after June 21 for a NONREFUNDABLE charge
of $150 from Titsch & Associates Architects 941/936-4875 (NO
COLLECT CALLS). Make checks payable to Titsch & Associates
Architects, and mail to 1930 Park Meadows Drive, Suite 1, Ft.
Myers, FL 33907-3787 (Telephone requests will NOT be accepted).
TECHNICAL questions concerning the plans and specs and list
of planholders should be in writing and faxed to them at 941/275-4151.
Solicitation instructions, conditions, and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. No proposal bond is required with proposal,
but Performance and Payment bonds will be required from the
successful offeror. ONLY OFFERS RETURNED VIA PERSONAL HAND
DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL
OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS
SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-160 SN340989)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--FILTER REHABILITATIONS, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
SOL DACW31-99-B-0033
DUE 081099
POC Betty Schneider, (410) 962-3464
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $10,000,000.00 and $25,000,000.00.
Complete no later than 1,110 calendar days. SIC Code 1623,
small business size standard 17 million. Rehabilitate 36 dual
media filters, concrete repair, repair/replace underdrains,
replace anthracite coal media, replace surface wash sweeps,
replace washwater troughs, replace service water header, miscellaneous
demolition. All responsible sources may submit a bid which
shall be consid-ered by the agency. Large business firms are
required to submit a subcontracting plan prior to award. The
subcontracting goals are 70% for small business; 15% for small
disadvantaged business, 8% for women-owned business and 1%
Hubzone SB. Full size plans and specs $27.25 p/set; half size
plans and specs $20.00 p/set. Non-Refundable. Make COMPANY
CHECK OR MONEY ORDER payable to USAED, BALTIMORE and mail to
the attention of CENAB-CT-O. No Cash Accepted. In order to
comply with Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding future registration, contact (1) CCR Web site at
http://www.acq.osd.mil/ec; (2) dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri), or (3) through any DOD
Certified Value Added Network. To review the database, the
web site is: http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414. It
is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Issuance o/a 9 July 1999; bid opening o/a 10 August 1999.*****
CITE: (W-160 SN341012)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: Y--INSTALL GOVERNMENT FURNISHED FISHING PIERS WITH PRECAST
FOUNDATIONS, ETC
SOL 99SQ6A0032
DUE 072999
POC Miriam J McCormick, Contracting Officer, (307) 261-5631
DESC: The work involves installing two government furnished precast
fishing piers, furnish and install approximately 1500 feet
of 5-foot wide concrete sidewalk, four concrete single shelter
foundations, two concrete group shelter foundation, and two
concrete dumpster pads. Excavate, prepare subgrade and place
compact backfill required for the proper installation of the
above items and remove one concrete block restroom and fourty
feet of concrete sidewalk. The estimated price range of the
work is $25,001 to $100,000. The work to be performed is situated
at Lake Cameahwait, approximately 25 miles northeast of Riverton,
Wyoming in Fremont County. Ocean Lake is located approximately
20 miles northwest of Riverton, Wyoming in Fremont County.
Requests for quotations packages are anticipated to be available
on or around June 28, 1999. Quotations should be received on
or before July 29, 1999, at the office of the Bureau of Reclamation,
WY-6301, 205 Chamberlain Rd, Mills, WY 82644. This work must
be completed 60 days after the receipt of the Notice to Proceed.
Faxed solication requests can be submitted to the Bureau of
Reclamation , WY-5301, FAX NUMBER (307) 261-5691. For this
acquisition, the small business size standard is $17.0 million
and the SIC code is 1629.
CITE: (W-160 SN341022)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Y--DIKE RAISING EAGLE ISLAND CELLS NO. 2 & 3 AND ISLAND
13 EXCAVATION & GRADING, BRUNSWICK & NEW HANOVER COUNTIES,
NORTH CAROLINA
SOL DACW54-99-B-0024
DUE 072799
POC FOR CD-ROM: Oweita Freeman CESAW-TS-EE (910-251-4741); Hilda
Ayers, Contract Specialist
DESC: Dike Raising at Eagle Island Cells 2 & 3 consists of constructing
approximately 22,500 LF of dike embankment (about 400,000
CY), placing geotextile fabric and geogrid, repair of existing
spillways, construct 6 new spillways, and remove 3 existing
spillways. Island 13 Excavation and Grading consists of construction
of marsh/tidal creek system by removing approximately 380,000
CY of material and grading. Excavation of up to 76,000 CY
of material may be required to provide access channels depending
on equipment needs. The site is located in the Cape Fear River
in Brunswick and New Hanover Counties, NC, approximately 5
miles downstream from the Cape Fear Memorial Bridge. The Wilmington
Ocean Dredged Material Disposal Site amd Cell 3 of Eagle Ialand
Disposal Area are available for disposal of material. All
work must be completed not later than 420 calendar days after
Contractor receipt of NOTICE TO PROCEED. Estimated cost range
of the project is $5,000,000 - $10,000,000. Advertising date
is scheduled for 25 June 1999 with bid opening on or about
27 July 1999. AVAILABILITY AND CHARGE: THE PLANS & SPECIFICATIONS
FOR THIS SOLICITATION WILL BE ON CD-ROM AND WILL BE PROVIDED
FREE OF CHARGE AND SHOULD NOT BE RETURNED. Plans & specifications
will not be provided in a printed paper hard copy form. Amendments
will be made through either 3.5" diskette, CD-ROM, or hard
copy. The CD-ROM contains simple window viewing application
and two commercial software applications. All applications
contained on the CD-ROM can be run from the CD-ROM. No installation
is required. The recommended minimum hardware requirements
are (1) 486/66 personal computer; (2) 8 or 16 MB RAM; (3)
CD-ROM drive; (4) Windows driven printer. The recommended minimum
software requirement is Microsoft Windows 3.1, Windows 95,
or Windows NT. All bid Forms, Bid Bonds, and other normal
documents required for bid submittal shall be in paper medium.
Electronic medium for bid submittal WILL NOT BE ALLOWED. Requests
for solicitation documents should be addressed to: USAED,
WILMINGTON, PO BOX 1890, WILMINGTON, NC 28402-1890, ATTN: OWEITA
FREEMAN, OR FAX REQUEST TO: 910-251-4965, ATTN: OWEITA FREEMAN.
A firm's physical address, telephone and facsimile numbers,
and POC should be provided to facilitate any overnight mailing.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a SMALL
BUSINESS SUBCONTRACTING PLAN which must be submitted and approved
prior to contract award. UNRESTRICTED. SIC CODE: 1629.
CITE: (W-160 SN341075)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--CONSOLIDATED MEDICAL TRAINING FACILITY MCCHORD AFB,
WA
SOL DACA67-99-B-0047
DUE 080399
POC Contract Specialist Elizabeth Keys (206) 764-3266 (Site Code
DACA67)
DESC: Construct a single-story business occupancy building of
approximately 1,400 square meters. The building features non-combustible
structural steel construction, concrete spread footings with
concrete slab on grade, brick veneer on steel stud walls, store
front window system and standing seam metal roof supported
by steel open-web trusses. The project includes electrical,
communication, mechanical, and fire detection and suppression
systems. Sitework includes: asphaltic concrete paving, portland
cement concrete sidewalks, landscaping and irrigation system,
and connection of building utilities to base utilities systems.
AVAILABILITY: This Solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-ROM disks with
plans and specs available on or about 1 July 99 at no charge
per set. EBS CD-ROM disks will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACA67-99-B-0047 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be made: (1) by fax to (206) 764-6817,
(2) by e-mail to: plans-room-cenws- ct@usace.army.mil, or (3)
by completing the web request form for the solicitation listed
at http://www.nws.usace.army.mil/cntrct/sindex_no.htm An additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROMs may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
22 June 1999. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 360 days. Standard Industrial
Classification Code is 1542. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-160 SN341082)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--CONSTRUCT POTOMAC TRACON
SOL DTFA05-99-R-GM002
DUE 071299
POC Ginger Morganti Contracting Officer (718) 553-3086
DESC: The Federal Aviation Administration has a requirement for
the construction of a new Terminal Radar Approach Control (TRACON)
facility. The estimated price range for this construction project
is between $18,000,000 to $35,000,000, and the contract duration
is eighteen (18) months. The facility would be located on a
site that is approximately 30 acres. The selected site is located
within Vint Hill Farms Military Reserve Station, in Fauquier
County, Virginia. The purpose of the Screening Information
Request (SIR) is to obtain information which will allow the
FAA to identify qualified potential bidders . Screening decisions
will be based on the evaluation criteria established in the
SIR. Firms which have been previously qualified must resubmit
their packages for reconsideration. Upon completion of the
prequalification process, qualified bidders will receive contract
documents for bidding purposes. Subsequent to the receipt of
and review of offers, a contract award will be made to conclude
the acquisition process. The FAA considers this project to
be complex in nature. Firms must demonstrate their qualifications
with respect to the published evaluation factors. The following
evaluation factors are listed in descending order of importance.
(A) Technical Experience and Past Performance: Firm shall
submit a detailed review of at least two (2) projects accomplished
within the past five (5) years which demonstrates successful
completion of comparatively large, phased construction projects.
Contract type, total contract value, and name and telephone
number of project manager shall be provided. Firms shall demonstrate
specialized technical experience in the following areas: 1.
Conventional steel and concrete masonry unit construction
2. Large modified bituminous sheet roofing systems 3. Electrical
systems a)Security Management Systems b)Fire alarm and detection
systems c)Large critical electrical systems including UPS
and engine generators 4. Mechanical Systems a)Sprinkler
Systems b)HVAC Systems including large chillers and Boilers
5. Complex integrations of environmental control and monitoring
systems 6. Glazed Aluminum Curtin Wall Systems 7. Raised
Floor Systems Firms shall demonstrate performance in the following
areas: 1. Quality of product or service- compliance with contract
requirements 2. Timeliness of Performance- met interim milestones,
responsive to technical direction, completion of contract including
close-out and contract administration, and applicable liquidated
damage assessments. 3. Cost control 4. List of customer
references 5. Firms shall provide documentation that illustrates
ability to manage simultaneous subcontracts and coordinate
multiple disciplines. (B) Capability and Capacity of Firm
to Accomplish the Work: Firm shall submit a complete resume
of the experience of their project management and superintendent
staff presently employed by the company. Resumes should include:
name, educational background, present position / title, type
of experience by years and information in sufficient detail
to facilitate evaluation of their managerial, administrative,
and technical competence. (C) Financial Capacity: Firms shall
provide net worth, banking references, bonding capacity, insurability
and credit references. Offerers will be evaluated in accordance
with the criteria stated above. Only those offerors who receive
a rating of 80% will receive a Request For Offer estimated
to be issued on or about November 1, 1999. All responses
to this SIR must be received by July 12, 1999. Firms should
forward their prequalification package to the following address:
Federal Aviation Administration, Fitzgerald Federal Bldg #
111, JFK Airport, Jamaica, NY 11430 Attn: Ginger Morganti.

CITE: (W-160 SN341094)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BEAVER DAM, KY 42320-9998
SOL 362575-99-A-E124
DUE 072199
POC Opal Elder, Real Estate Specialist, 336/665-2844 or David
Calkins, Architect/Eingeer, 336/665-2883
DESC: Advertisement for new construction leased in Beaver Dam,
KY 42320-9998. Approximate 5,117 sq. ft. building to be constructed
on 2.2106 acres. USPS holds an assignable option to purchase
on land located on KY Hwy 231 (Main Street) near Hill Street
and Chandler Street, Beaver Dam, Kentucky. The purchase price
of the land is $166,000.00 plus closing costs. Offers are due
in this office by COB 7/21/99. A NONREFUNDABLE check or money
order made payable to City Blue Print and Supply Co., 1835
Eastchester Drive, High Point, NC 27265-1402, Phone 336/841-8188,
FAX 336/841-8189, in the amount of $50.00 is required for EACH
package. Please reference facility name (Beaver Dam, KY) and
Solicitation Number on the check. Planholder lists available
from City Blue only.
CITE: (W-160 SN341095)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EPOXY INJECTION AND TRUNNION REPAIR - RICHARD B.
RUSSELL DAM GEORGIA
SOL DACW21-99-B-0044
POC Hampton Spradley, (912) 652-5581, (Technical Questions);
Sandy Meyers, (912) 652-5324, (Contractual Questions)
DESC: Description of Work: Base Bid: Work shall include injection
of epoxy at various locations throughout the dam, replacement
of expansion joint material, and installation of floor drains.
Option: Work will include removal/repair of the trainter gates
trunnion bearings concrete cap (a). Estimated cost range of
project is from $100,000 to $250,000. Network Analysis System
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (PUBLIC LAW 100-656). All requests for solicitation
must be made in writing and received no later than 06/21/99.
Requests must indicate the company's STREET ADDRESS AND NINE
DIGIT ZIP CODE, area code and telephone number. A LIMITED NUMBER
OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME
FIRST SERVED BASIS. FIRMS WILL BE LIMITED TO ONE SOLICITATION.
Requests may be faxed to (912) 652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-160 SN341100)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--CARETAKER'S CABIN RENOVATION, CAMP OUACHITA
SOL FS-WOC-99-646
DUE 072699
POC Faye Stewart, 573-364-4621, ext 456 or Gary Baber, 501-321-5204
DESC: Provide all material and labor to renovate the Caretaker's
Cabin at Camp Ouachita near Perryville, Arkansas. (The Caretaker's
Cabin is an approximately 1000 SF, rock veneer residence that
is listed on the National Historical Record.) This project
consists of renovating the windows and doors, installation
of gypsum board walls, rough and finished carpentry, electrical
wiring, plumbing, painting, and other work necessary to complete
the renovation described in the plans and specifications. Estimated
price range is between $25,000 and $100,000. Open to both large
and small business concerns.
CITE: (W-160 SN341109)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Y--AMBULATORY CARE RENOVATIONS PHASE III
SOL 608-74-99
DUE 072999
POC Sherye L. Phillips (603) 626-6510
DESC: Original advertisement is modified to reflect the following
change: Add the statement "Solicitations will be sent to only
the first 25 prime contractors who request the solicitation
in writing as specified in original advertisement:.
CITE: (W-160 SN341116)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--MISSILE PRESS BAY ADDITION AT IOWA AAP, IA
SOL DACA45-99-B-0045
DUE 072399
POC Contract Specialist: Lynette Black 402-221-4962
DESC: On or about 23 June 1999, this office will issue Invitation
for Bids for the construction of Missile Press Bay Addition,
Iowa AAP, IA. Bids will be opened on or about 23 July 1999.
This solicitation is unrestricted and open to both large and
small business participation. Contractors interested in inspecting
the site of the proposed work should contact the Burlington
Project Office (Attn: Debra Wallin), U.S. Army Corps of Engineers,
Iowa AAP c/o Army Mailroom/Box 13, Middletown, Iowa 52638,
Telephone: (319) 753-7808 or 7843. FAX (319) 753-7848. DO
NOT submit requests for plans and specifications to the site
visit personnel listed above. The work will include the following:
(Approx. quantities) Project consists of a concrete structure
added to building 4B-22 located at Iowa Army Ammunition plant,
Middletown, Iowa. This addition will be located adjacent to
the south side of the existing press bays located along the
East Side of the building. This addition will consist of approximately
19-foot wide by 40-foot long by 17-foot high reinforced concrete
structure. Floors will be constructed of reinforced concrete
slab with roof construction consisting of built-up roofing
over the concrete slab. Removal of existing concrete masonry
wall, concrete foundation and footings, and exterior insulate
metal siding approximately 19 foot long by 17 foot high. Mechanical
work will include providing HVAC and waste drain line. Removal
of existing 500 gallon waste oil tank. Electrical work will
consist of replacing the exterior transformer stations, replacing
main distribution panels to the facility, addition of two sub
panels, and adding lights and power for the addition. Site
work will include placing crushed rock around this addition.The
estimated construction cost of this project is between $250,000
and $500,000.Contractor's Quality Control will be a requirement
in this contract.Large business concerns submitting bids for
services exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1999: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 180 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/ebs/Contract.htm Ordering of
CD-ROM shall be made through the Internet address above. To
register on the Omaha District website, go to the "Solicitation
Registration" section of the synopsis and click on the link
for "Registering". If you do not have Internet access, then
you may fax your request to (402) 221-4530, faxed requests
will take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information: 1)Name
of Firm; 2) Point of Contact; 3) Mailing Address; 4) Street
Address for Parcel Delivery Service; 5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Lynette M. Black@usace.army.mil or by written request or
fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4962.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: lynette.m.black@usace.army.mil
EMAILDESC:
CITE: (W-160 SN341118)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: Y--INSTALL GOVERNMENT FURNISHED FISHING PIERS WITH PRECAST
FOUNDATIONS, ETC
SOL 99SQ6A0032
DUE 072999
POC Miriam J McCormick, Contracting Officer, (307) 261-5631
DESC: The work involves installing two government furnished precast
fishing piers, furnish and install approximately 1500 feet
of 5-foot wide concrete sidewalk, two concrete single shelter
foundations, one concrete group shelter foundation, furnish
and construct one group shelter and two single shelters and
two concrete dumpster pads., Excavate, prepare subgrade and
place compact backfill required for the proper installation
of the above items and remove one concrete block restroom and
fourty feet of concrete sidewalk. The estimated price range
of the work is $25,001 to $100,000. The work to be performed
is situated at Lake Cameahwait, approximately 25 miles northeast
of Riverton, Wyoming in Fremont County. Ocean Lake is located
approximately 20 miles northwest of Riverton, Wyoming in Fremont
County. Requests for quotations packages are anticipated to
be available on or around June 28, 1999. Quotations should
be received on or before July 29, 1999, at the office of the
Bureau of Reclamation, WY-6301, 205 Chamberlain Rd, Mills,
WY 82644. This work must be completed 60 days after the receipt
of the Notice to Proceed. Faxed solication requests can be
submitted to the Bureau of Reclamation , WY-5301, FAX NUMBER
(307) 261-5691. For this acquisition, the small business size
standard is $17.0 million and the SIC code is 1629.
CITE: (W-160 SN341125)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: Y--NORCAL EAST RADIO TOWERS
SOL 1422-BA-Q99-0011
DUE 071299
POC Robin Biagini, Contracting Officer, (916) 978-4527
DESC: Located in Lassen and Modoc Counties, California. The Contractor
shall furnish all labor, equipment, supplies and materials
necessary to install five new, Government-furnished communication
poles, construct new concrete bases, replace coaxial cable,
and transfer existing antenna and public address speakers to
the new poles. Contractor shall also remove the existing towers,
but the existing bases shall remain in tact. There are a total
of 7 antennae and two public address speakers. This project
(SIC code 1794) is estimated at $100,000 or less. Contract
performance period is 30 calendar days. See Numbered Notes
1. This project is 100% Small Business Set-Aside. Site Visit
is scheduled for June 23, 1999, 9:00am (PST), meeting at
the BLM Eagle Lake Field Office, 2950 Riverside Avenue, Susanville,
CA.
CITE: (W-159 SN340730)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BANGOR IAP-ANG BASE AND SOUTH PORTLAND
ANG STATION ME
SOL N/A
DUE 071599
POC CPT Robert A. Crowley, (207) 626-4527, Contracting Officer
DESC: PURPOSE: Avilia Government Services, Inc., as a contractor
to the USAF seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Bangor IAP-ANG Base is seeking
interest and information specifically for the potential privatization
of the potable water, wastewater and electrical utility systems
at Bangor IAP-ANG Base and South Portland ANG Station. OBJECTIVE:
Should privatization result, the ownership of Bangor IAP-ANG
Base and South Portland ANG Station potable water, wastewater
and electrical utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
At Bangor IAP-ANG Base the potable water system has an annual
consumption of approximately 11 million gallons and includes
a high pressure fire fighting distribution system and is comprised
of approximately 27,110 linear feet of distribution and lateral
pipe ranging from 12 inch to less than 2 inch, 45 fire hydrants,
one storage tank and pumping facility including 3 diesel pumps
and one electric pump. The wastewater system is gravity flow
and includes approximately 14,510 linear feet of collection
pipe ranging from 8 inch to 4 inches. The electrical system
has an annual consumption of approximately 4,152 MWH and is
comprised of approximately 8.5 miles of underground conductors,
2 miles of overhead conductors, and 42 transformers. At South
Portland ANG Station the potable water system has an annual
consumption of approximately 30,000 cubic feet and includes
approximately 780 linear feet of lateral pipe ranging in size
from 3 inch to 2 inch. The wastewater system includes approximately
1,130 linear feet of wastewater pipe ranging in size from 8
inch to 4 inch. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFIECIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
groupings of utilities to purchase; (2) capability and experience
in ownership, operation and maintenance of similar utility
systems: (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the legal right
to service, own, operate, and maintain utility systems within
state laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) Statement detailing
your understanding of federal, territorial and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for Maine and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantaged, 8(a), women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. Please send all letters
to Ed Von Hagel, Avila Government Services, 225 Reinkers Lane,
Suite 220, Alexandria, VA 22314
EMAILADD: crowleyra@me-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-160 SN340909)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: Y--CONSTRUCTION OF TWO KIOSK BASE ISLANDS @MORRISTOWN
NATIONAL HISTORICAL PARK, MORRISTOWN, NJ
SOL 1443-RQ-1940-99-0014
POC Kathy Craine, Procurement Technician or Delores Thompson-Gad,
Contracting Officer
DESC: The National Park Service is searchng for potential sources
for the following: Construction of two kiosk base islands
- The removal of exisiting asphalt road surfaces and the construction
of new concrete foundations and slabs, granite curbing, bollards,
base course and asphalt road surface, regrading of side slopes,
top soil and seeding; the general construction of the installation
of the underground electrical conduit and feeders with service
panel and devices. The government would provide two kiosks
for placement on respective bases. No telephone requests. All
requests must be in writing. Interested parties are required
to FAX a letter of interest to FAX (212) 363-8343 Attn: Kathy
Craine. This procurement is contigent upon availability of
funds. This procurement is a 100% Small Business set-aside
(to be considered a small business the annual receipts of $17.0
million dollars indicates the maximum allowed for a concern,
including its affiliates.)*****
CITE: (W-160 SN340938)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--REPAIRING OF PLEW RESIDENTIAL PARK HOUSING UNIT
SOL F08651-99-R-0098
DUE 080199
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Repairing of Plew Residential
Park Housing Unit, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment and materials to repair Plew Residential
Park Housing Unit, Eglin AFB FL. In general, the work includes
removal of certain existing exterior doors, door frames and
trim; aluminum windows, wood trim and blocking; and other miscellaneous
items. Installation of new metal exterior doors and new wood
frames and trim. Installation of new single-hung windows and
new wood blocking and trim. Painting of all new or uncovered
exterior and interior surfaces, except as otherwise specified.
Electrical work, including temporary removal and replacing
of electrical doorbell buttons and other miscellaneous electrical
items. Seeding of certain areas. Period of performance is 540
calendar days. This project includes a base bid and two additives.
Additive 1 includes replacing of window shades. Additive 2
includes installation of aluminum combination storm/screen
doors at front entrances. This is a "Trade-Off" Contract. Award
will be made based upon the "Best Value" to the Government
to the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the low
proposed price. NOTICE TO BIDDERS: Funds are not presently
available for this project. No award will be made under this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. The
above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all plant, labor, equipment, and materials complete
in accordance with the specifications. Bid closing of 3 August
1999 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$1M and $5M for the basic and all additives. Firms responding
should indicate if they are interested in this project as a
prime or subcontractor; contractors must reply either by facsimile
at (850) 882-9441, attention Ms Lana Wallace or by e-mail,
wallacel@eglin.af.mil. This is a paperless acquisition. Paper
copies of the solicitation will not be issued, but the Request
for Proposal (RFP) will be available on the Federal Government's
Electronic Posting System (www.eps.gov) See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0098&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-159 SN340603)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SEWER LINES, HANCHEY FIELD, FORT RUCKER,
ALABAMA
SOL DABT01-99-B-0010
DUE 081699
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX, (334)
255-1231
DESC: Furnish all labor, materials and equipment to replace sewer
lines, Hanchey Field, Fort Rucker, AL. Contract duration 135
calendar days. Anticipated issue date on/about 14 Jul 99 with
bid opening date on/about 16 Aug 99. Firm, fixed-price. Start
to work 10 days after receipt of Notice to Proceed. The estimated
cost of the proposed acquisition is between $$250,000 and $500,000.
The SIC code is 1623. This acquisition is 100% set-aside for
small business; small business size is $17 million. No Government-furnished
property. When calling be prepared to state name, address and
solicitation number. All responsible small businesses may submit
an offer which will be considered.
CITE: (W-159 SN340605)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--CASPER SERVICE CENTER EXPANSION AND UPGRADE
SOL DE-FB65-99WJ12293
DUE 081899
POC Frank A. Armstrong (970) 490-7216; Amy Wright (970) 490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes but is not limited
to demolition and removal of two office trailers and related
utilities; removal of a septic system; construction of a two-story
office building; demolition and reconstruction of office and
mezzanine facilities in an existing building; addition of an
overhead door in an existing building; extension of and connection
to the Town of Mills sewer system, and reconstruction of site
utilities, drainage, asphalt paving, and sidewalks. This
project will be performed at Western's Casper office located
in Natrona County, Wyoming. The estimated order of magnitude
of this project is between $1M - $5M. The solicitation, specifications
and drawings will be issued in hard copy FREE OF CHARGE. NOTE:
In accordance with FAR 5.102-3, Western procurement officials
will be limiting availability of this solicitation. Therefore,
only a limited number of copies will be issued on a "first-come,
first served" basis. Additional copies of this solicitation
will be available through various "Plan Holders Rooms." All
work for all of the Contract Line Item Numbers (CLINs) must
be completed within 365 calendar days after Western issues
a Notice to Proceed. All the CLINs will be delivery FOB destination.
There will be only one award made from this solicitation. Therefore
all bidders must submit their bids on an "all or none basis".
This solicitation will be issued on or about July 18, 1998.
The projected bid opening date is on or about August 18, 1999.
This proposed procurement is 100% Small Business Set-Aside
(See Note 1). All responsible Small Business Concerns may submit
a bid which shall be considered by this Agency (SIC 1629).
All requests must be in writing. Our Fax number is (970) 490-7377.
Information hours are from 7:30 AM (MST) to 4:00 PM (MST),
Monday through Friday.

CITE: (W-159 SN340612)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--REPLACE NITROGEN AND NITROUS OXIDE BANKS
SOL 610A4-11-99
DUE 080599
POC Marjean Litzenberg, 219-460-1411
DESC: Furnish all labor, material and equipment necessary to
replace nitrogen and nitrous oxide supply systems at the VA
Northern Indiana Health Care System, Fort Wayne, Indiana. Work
includes manifolds, cabinets, piping, alarms, electrical, testing
and certification, and miscellaneous construction. Est. construction
is between $25,000 and $100,000. SIC code is 1799, a small
business is classified as $7 million. Construction completion
time is 90 calendar days. Requests for bid documents are to
include company name, address, telephone number, fax number,
point of contact, bidding as a prime or subcontractor and business
size. Reqeusts are to be mailed to A&MMS (90C), VA NIHCS, 2121
Lake Avenue, Fort Wayne, IN 46805 or faxed to 219-460-1335.

EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-159 SN340615)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--EXPAND EXISTING FIBER OPTIC NETWORK
SOL 7-6202-99
DUE 062599
POC Michael Douglas, Contract Specialist, (409) 260-9480, Fax:
(409) 260-9413
DESC: The United States Department of Agriculture intends to
award a sole-source purchase order to Texas A&M University,
Physical Plant Department, College Station, Texas to expand
an existing fiber optics network which will extend our Internet
services to "outer" buildings of our research complex which
is located adjacent to the University campus. The work is a
follow-on to an existing system which includes but is not limited
to furnishing all labor, materials, supervision, equipment,
and related items to extend the existing fiber optics network
at the USDA, ARS, facilities in College Station, Texas. Texas
A&M University is considered the one and only source to satisfy
this requirement because they must maintain total quality control
over its entire Ethernet system and will not allow outside
contractors to work or install new components to their system
this way assuring complete and total compatibility with their
system.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
CITE: (W-159 SN340620)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--FISH AND WILDLIFE EXPANSION
SOL GS10P99XJC0062
POC Ms. Lynn Evans, Contracting Officer (907) 271-5028
DESC: Contractor shall provide all labor, materials, equipment
and supervision to accomplish the Fish and Wildlife Expansion.
This project is comprised of interior space alterations on
the 2nd floor of the Federal Bldg, 101 12th Ave, Fairbanks,
AK. Work includes, but not limited to: selective demolition;
new walls and doors; new finishes; related mechanical and electrical
modifications. The estimated range is $100,000 to $250,000.

EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-159 SN340630)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--INDEFINITE QUANTITY PAVING CONTRACT FOR THE REPAIR
OF ROADS, AIRFIELDS, PARKING LOTS AND ANCILLARY FACILITIES
TO INCLUDE RELATED WORK ON SEWER PIPING, DRAINAGE STRUCTURES,
AND EROSION CONTROL MEASURES, FORT RUCKER, ALABAMA
SOL DABT01-99-B-0007
DUE 081699
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019 FAX, (334)
255-1231
DESC: The contract period consists of a base period (12 consecutive
months from contract award date) with two, one-year options.
The anticipated issue date is on/about 16 Jul 99 with bid opening
on/about 16 Aug 99. The guaranteed minimum quantity of work
which will be required under this contract, and which will
be ordered by issuance of one or more delivery orders is $300,000
for the life of the contract, including any options. The estimated
cost of the proposed acquisition is between $1,000,000 and
$5,000,000 including options. Firm, fixed-price. Specific delivery
orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. The SIC code
is 1611. Small business size is $17 million. No Government-furnished
property. When calling be prepared to state name, address and
solicitation number. All responsible sources may submit an
offer which will be considered.
CITE: (W-159 SN340632)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--MOTOR POOL ALTERATIONS
SOL GS10P99XJC0063
POC Ms. Lynn Evans, Contracting Officer (907) 271-5028
DESC: Contractor shall provide all labor, materials, equipment
and supervision to complete the Motor Pool Alterations. This
project is comprised of alterations in Motor Pool Bldg, located
adjacent to the Federal Bldg, 101 12th Ave, Fairbanks, AK.
Work includes, but not limited to: selective demolition; concrete
repair work; new exterior walls; new garage doors; interior
painting; related mechanical and electrical modifications.
The estimated range is $25,000 to $100,000.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-159 SN340633)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--CONSTRUCTION OF STONE FILL WEIRS AND DIKES, ELIZA
POINT / GREENFIELD BEND REACH PHASE I, MILES 20.0 TO 0.0 MISSISSIPPI
RIVER
SOL DACW43-99-B-0227
DUE 062199
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 Contracting
Officer Thomas E. Mercer, Major, U. S. Army (314)331-8528 (Site
Code DACW43)
DESC: Specifications will be available on or about 28 June 1999.
Bid opening will be on or about 28 July 1999. Plans and Specifications
are to be furnished by CD ROM ONLY, at no charge. The duration
of the contract is 360 calendar days and the estimated cost
range is between $1,000,000 and $5,000,000. Small and disadvantaged
business firms are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses.
All interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged businesses.
All responsbile sources may submit a bid which will be considered
by this agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-159 SN340721)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--FEEDLOT REPAIR
SOL IFB 1185-82HW-99
DUE 072799
POC Contact point fax to Marja Kline (970)229-5531
DESC: 17 Pre-solicitation Notice. Resurfacing of the parking
lot is required at the USDA,ARS,Biosciences Research Laboratory,
Fargo, ND. Work includes Associated Asphalt Milling, Curb Removal
& Reinstallation, grade work, installation of new fabric and
asphalt, painting stripes, etc. This is a 100% Set-Aside for
Small Business (less than $17 million per year). The Government
estimates the cost of construction between $150.00 and $225,000.
CITE: (W-159 SN340726)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--LARGE LOCK GATE MACHINERY, REHABILITATION, LAKE WASHINGTON
SHIP CANAL, SEATTLE, WASHINGTON
SOL DACW67-99-R-0051
DUE 072999
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Replacement of gate operating machinery on three sets
of lock gates. Existing electric drive machinery will be removed
from two sets of gates, and existing hydraulic machinery will
be removed from one set of gates. Hydraulic machinery will
be installed in all locations. One set of gates will be replaced
each winter, from November to March. Electric work includes
installation of power panels, lights and power outlets. Structural
work includes concrete removal and modification of the steel
gates. Plans and specs available on or about 6-29-99 at no
charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to RFP No.
DACW67-99-R-0051 when ordering. Requests Must Be In Writing
and be received before bid documents will be mailed. Requests
may be FAXed to (206) 764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 6-22-99. Estimated dollar value is in
the range of $1 million to $5 million and completion period
is 900 days. Standard Industrial Classification Code is 1629.
Project is 100% set aside for Small Businesses. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are 17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-159 SN340735)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--REPAIR AND ALTERATIONS TERM CONTRACT, SOUTHERN WEST
VIRGINIA & KENTUCKY
SOL GS-03P-99-CDC-0001
DUE 072899
POC Lucretia Perry, Contracting Officer, (215)656-6155
DESC: This modification to Solicitation Number: GS-03P-99-CDC-0001,
is for the sole purpose of stating the bid opening time which
was previously omitted. The bid opening time is 2:00 P.M.
(Eastern Standard Time) on July 28, 1999. Everything else remains
the same.
CITE: (W-160 SN340781)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--PLACING CULVERTS AND CLEANING DITCHES ON GREEN MOUNTAIN
NATIONAL FOREST
SOL R9-19-99-53
DUE 080999
POC Sandy Font or Pat Hogston, CO at (814) 723-5150.
DESC: Placing Culverts and Cleaning Ditches. This work shall
consist of clearing, grubbing, excavating, seed and mulching,
grading and other incidental work necessary to restore existing
roadway and culvert inlet/outlet ditches and channels on the
Green Mountain National Forest, Windham, Rutland, and Addison
Counties, Vermont. This project range is between $25,000 and
$100,000. For solicitation package, contact Sandy Font, Procurement
Assistant, USDA Forest Service, Allegheny National Forest,
222 Liberty Street, Warren, PA 16365.
CITE: (W-160 SN340788)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--HAPGOOD POND DAM RETAINING WALL REPLACEMENT ON GREEN
MOUNTAIN NAT. FOREST
SOL R9-19-99-54
DUE 081699
POC Sandy Font or John McHenry, CO, at (814) 723-5150.
DESC: Hapgood Pond Dam Retaining Wall Replacement. This project
includes, but is not limited to following work,: removing existing
concrete retaining walls and constructing new concrete retaining
walls in same location. Work includes cutting concrete, excavation,
backfill, new concrete, installing underdrain pipe, installing
wood rail fence, handling water, installing and maintaining
erosion control measures, final grading, topsoiling, seeding
and mulching on Green Mountain National Forest, Bennington
County, VT. Project range is between $100,000 and $250,000.
Cost of solicitation package is $25.00. For solicitation package,
contact Sandy Font, Procurement Assistant, USDA Forest Service,
Allegheny National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (W-160 SN340806)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: Z--MAINTENANCE AND REPAIR OF U.S. HOSPITALS - GERMANY
SOL Draft SOW
POC Kathleen Jones 011-49-611-816-2204
DESC: Wiesbaden Regional Contracting Center intends to solicit
and award a contract for facilities maintenance and repair
of U.S Army hospitals in Germany. These services are in support
of the U.S. Army Medical Command (MEDCOM). Locations include
Landstuhl, Heidelberg, Wuerzburg and their outlying clinics
(to include Italy). The period of performance is for one base
year and four one-year option periods commencing 1 April 2000.
A draft statement of work (SOW) will be posted on the following
web site to allow for interested parties to download and provide
their comments. The SOW is not complete at this time. Workload
data is not provided as well as a complete list of equipment
to be maintained. This data will be furnished once available
on same web cite. Oral presentations are anticipated to be
conducted o/a 7-15 Sep 99. The time schedule to make award
is aggressive with a target award date of Mid November 99.
Therefore, comments/suggestions are due o/a 29 Jul 99 . The
SOW(s) can be found on the following web site which is scheduled
to be made available for download on 15 June 1999: http://138.50.160/MEDCOMRM/.
Comments should be emailed to the address below: Any problems
with downloading, please contact this office.
LINKURL: http://138.50.199.160/MEDCOMRM/
LINKDESC:
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-160 SN340810)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: Z--MAINTENANCE AND REPAIR U.S. HOSPITALS IN GERMANY
SOL N/A - Draft SOW
POC Kathleen Jones 011-49-611-816-2204
DESC: This modification to original announcement issued to correct
web site placed in text. Web site to download draft statement
of work to be made available 15 Jun 99 is: http://138.50.199.160/MEDCOMRM/.
CITE: (W-160 SN340821)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--WATER DISTRIBUTION SYSTEM IMPROVEMENTS
SOL RFP RMAST-99-134
DUE 072699
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Sharon
K. Miner, Contracting Officer
DESC: Project involves water distribution system improvements,
including installation of new underground water distribution
lines and ADA accessible water hydrants in Pactola Campground
and Sheridan Lake Campground on the Black Hills National Forest
in Pennington County, South Dakota. In the Pactola Reservoir
and Recreation Area work will be in Campground Loop B only.
In the Sheridan Lake and Recreation Area, work will be in the
Smokey/Woodsey loops and Chipper/Thumper loops. Contract time
is 250 days. Price range is between $100,000 and $250,000.
All responsible sources may submit an offer which will be conisdered.

CITE: (W-160 SN340838)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY-
- RESURFACE PARKING LOTS
SOL MKE-99-0017
DUE 070799
POC Mike Ratzmann 414/297-3270
DESC: General Services Administration is seeking sources to remove
and apply new asphalt on two parking lots at the US Federal
Cthse. grounds, in Eau Claire, Wisconsin. Scope of work asked
for one lot to be completed before starting on the second one.
Remove and dispose old asphalt. Parking lots together are approximately
11,454 SF. Work around loading dock and storage shed located
on the lots. Apply new asphalt to both parking lots (at lease
2" thick of asphalt binder and 1" thick topping). Asphalt shall
be smooth, roller marks free and true to grade and cross section.
After pavement has cooled and hardened, repaint parking lot
with same lines and numbers as existed on the original lots
including handicapped symbol. Dispose 24 existing concrete
car-parking stops; replace with 24 plastic parking ones.
CITE: (W-160 SN340844)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--LONE ROCK CAMPGROUND WATER SYSTEM REHAB
SOL RFQ RMAST-99-139
DUE 072699
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Mary Anne
Ward, Contracting Specialist
DESC: Project involves rehabilitation of the existing water system
at Lone Rock Campground. The work includes removing existing
concrete vault, reconstructing existing well head, constructing
concrete block water treatment building, installing chlorinator
and other appurtenaces, installing Government-Furnished control
panel, installing underground powerline from existing power
pole, installing 1,000 gallon storage tank, installing new
waterline with all valves and hydrants, and all other electrical
and plumbing work necessary for a safe and operating potable
water system. The project is located in T9S, R70W, Section
21, Jefferson County, Colorado. From Deckers, CO proceed in
a westerly direction on County Road 126 approximately 0.5 miles
to Lone Rock Campground. Contract time is 90 days. Price range
is between $25,000 and $100,000. See Note #1.
CITE: (W-160 SN340845)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--DEMOLISH WOOD PIER/DOLPHIN
SOL DTCG83-99-Q-3WF255
POC Pamela M. Komer 216-902-6216 fax 216-902-6277/78
DESC: Provide all labor, materials, equipment, transportation
and supervision required to demolish 24' wood pier and wood
dolphin. Replace 740 sf timber deck on existing wharf construct
three marine electrical shore tie facilities. Work to be performed
at USCG Station Pleasant, NJ. The Performance Period is 90
DANTP. The SIC Code is 1629. The estimated range is between
$25K - $100K. Solicitation packages should be available o/a
6/17/99. The Closing date will be o/a 7/20/99. A Bid Bond is
NOT required. This procurement is open to both large and small
businesses in accordance with the Small Business Demonstration
Act. All requests for the solicitation shall be made in writing
to ATTN: Pam/255. Request for information must be submitted
in writing and may be faxed to (216) 902-6277 or 6278. A Non-Refundable
Fee of $15.00 is required for each request. Payment shall be
made by company check, 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 provides Bid Results and current
information on solicitations that are currently on the street
by providing current Bid Opening Date, Number of Amendments
etc. If the solicitation is not posted that means it is not
available. Do not call the Contract Specialist but continue
to call the Procurement Information Line. ATTN: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1M. DOT's Short-Term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-160 SN340849)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--REPAIR TO VENTILATION SYSTEM BUILDING 282
SOL F03602-99-R0012
DUE 072299
POC Contact Barry Jundt, (501) 987-3853, or Contracting Officer,
Ray Blevins, (501) 987-3379; Facsimile Number (501) 987-8119
DESC: The work on Project Number NKAK 98-1044 shall consist of
furnishing all plant, labor and material in performing all
operations in connection with construction, demolition, alteration,
and repair on Ventilation Systems Building 282. The following
principle features of work do not in any way limit the responsibility
of the Contractor to perform all work required by the plans
and specifications. They include, but are not limited to: (a)
Work in main hangar bay, (b) Work in mixing room, (c)Paint
booth/paint room and all other work, (d) Electrical room addition,
(e) New stairs, (f) Jib crane and hoist. The estimated cost
of construction is between $1,000,000.00 and $5,000,000.00.
The performance period will be for 275 calendar days. This
procurement is being issued on an unrestricted basis with small
disadvantaged business evaluation preference. Contract award
will be determined using the new Air Force Basic Source Selection
Procedures. This office proposes to issue an RFP F03602-99-R0012
on or about 22 July 99. Only written requests for solicitation
packages will be accepted. RAY A. BLEVINS Contracting Officer

CITE: (W-160 SN340859)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REMOVE/REPLACE TWO FURNACES
SOL F39601-99-R02650
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
DESC: This modification to the synopsis is to correct the following:
1. The correct solicitation is F39601-99-R0260, 2. The period
of performance is 90 days, 3. Clarifcation of MBTU, Million
British Thermal Unit. This work consists of removing and replacing
two furnaces with 1.75 MBTU input and 1.5 MBTU output. Electrical
requirements are 208 V 3 phase. Fuel source is natural gas
and the ignition system shall have a intermittent ignition.
Replacement of duckwork is include, but the design shall meet
existing design. The system shall be balanced. The magnitude
is $25,000.00-$100,000.00. The performance period is 90 days.
This will be an Internet only solicitation. Documents will
not be available via any other
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R02650&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-160 SN340861)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--ROAD MAINTENANCE
SOL RFQ RMAST-99-143
DUE 072699
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Mary Anne
Ward, Contract Specialist
DESC: Project involves providing Road Maintenance consisting
of maintenance of 108 miles of Level 2 Road Maintenance, including
drainage and road obliteration on the Salida and Leadville
Ranger Districts of the San Isabel National Forest. These Ranger
Districts can be reached by traveling west on Hwy 285 from
Denver, CO, Hwy 24 from Colorado Springs,CO, and Hwy 50 from
Pueblo, CO. Roads to be maintained are located throughout both
Districts. Contract time is 150 days. Price range is between
$25,000 and $100,000. See Note #1.
CITE: (W-160 SN340866)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--REPAIR DUCT AND INSTALL HUMIDIFIER SYSTEMS, CCAS,
FL
SOL F08650-99-Q-0111
DUE 072999
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: CORRECTION: Phone calls will not be accepted. A $25 nonrefundable
fee is required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
before packages will be issued. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. All responsible sources may
submit a proposal which will be considered by the 45th Space
Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-Q-0111&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-160 SN340887)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR REPAIRS TO BUILDING 1742, MARINE CORP BASE,
CAMP LEJEUNE, NC
SOL N62470-94-Q-0354
DUE 072299
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes removing existing floor covering, metal
door, 4 by 8 foot wall panels and replacing with new painting
interior ceiling and exterior trim and incidental related work.
The proposed contract is a 100% Small Business Set-Aside SIC
is 1542 -- Size Standard is $17.0 Million. Simplified Acquisition
Procedures are being utilized for this procurement. No public
bid opening will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 7-1-99. Bid opening
date will be on or about 7-22-99 There is a $62.30 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $63.55. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-160 SN340910)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING SERVICES
(SABER)
SOL F41612-99-R0064
DUE 063099
POC William Surrey, Contract Specialist, Phone (940) 676-2758,
Fax (940) 676-3784, Email William.Surrey@sheppard.af.mil -
Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email
DESC: Project for "Simplified Acquisition of Base Engineering
Services (SABER)" will be issued in the near future. Work will
consist of a broad range of maintenance, repair, and minor
construction work on real property at Sheppard AFB TX and Lake
Texoma Recreational Annex. The contract will be an Indefinite
Delivery/Indefinite Quantity contract with firm fixed price
task orders issued using prices from the Unit Price Book. Performance
period will be for one year with three one-year option periods
to be exercised at the government's option. Solicitation will
be issued under multiple award procedures and two contracts
will be awarded. One contract will be awarded under competitive
8(a) procedures and one contract will be awarded under full
and open competition procedures. This does not preclude award
of both contracts to 8(a) firms. Solicitation is open to 8(a)
firms nationwide. Bid bonds will be required from all offerors
including 8(a) firms. Cost of each contract will be a $50,000
minimum for the life of the contract and a maximum of $4,000,000
for the life of the contract. Solicitation and any subsequent
amendments will be posted on the Internet at http://www.eps.gov.
Paper copies will not be provided. Registration for the solicitation
is requested once it is posted since this will be the only
source of information available from which to compile a source
of interested offerors. Information can be FAX'd to 940-676-7653
or E-mailed to Lt Surrey at "william.surrey@sheppard.af.mil".
The following information is requested: company name, address,
telephone and FAX numbers, E-mail address, business size/type,
Commercial and Government Entity (CAGE) Code, DUNS number,
and Tax ID number. Interested offerors must ensure they are
registered in the Central Contractor Registration (CCR) in
order to receive award of a contract. Questions concerning
the solicitation must be E-mailed to Lt Surrey no later than
9 July 1999. If problems are experienced while downloading
the solicitation, help can be obtained from Mr. Roe at 940-676-2093.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0064&LocID=563
LINKDESC:
notice
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (D-160 SN340915)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--REPAIR ROOFS, BUILDING 100, (P)
SOL 648-35-99
DUE 081099
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The contractor shall provide all labor, materials, tools
and equipment necessary in reference to Project No. 648-99-106
"Repair Roofs, Building 100 (P)" at the Portland Division of
the Portland VA Medical Center. Scope of work includes repair
leaking membrane roofing, exterior tile, parapet walls, flashings
and equipment screens on certain portions of building 100 roof
at the Portland VA Medical Center. This project is subject
to the availability of funds. The cost range for the subject
project is estimated between $100,000 and $250,000. Plans and
specificaitons will only be available for purchase from Ford
Graphics at 401 NW 14th Ave., Portland, Oregon 97209, (503)
227-3424. Plans and specifications will not be available before
July 7, 1999.
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-160 SN340916)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--CONSTRUCT BROADCAST CENTERS
SOL 648-36-99
DUE 081199
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The contractor shall provide all labor, materials, tools
& equipment necessary in reference to Project No. 648-98-110
"Construct Broadcast Centers" at both the Vancouver and Portland
Divisions of the Portland VA Medical Center. Scope of work
includes the renovation of existing rooms and conference areas
to house new broadcast control booths and interview rooms.
Special construction includes signal systems, video systems,
and lighting systems. General construction includes HVAC modifications,
new exhaust, new teaching kitchen, carpeting, painting and
ceiling modifications. This project is subject to the availability
of funds. The cost range for the subject project is estimated
between $100,000 and $250,000. Plans and specifications will
only be available for purchase from Ford Graphics at 401 NW
14th Ave., Portland, Oregon 97209, (503) 227-3424. Plans and
specifications will not be available before July 7, 1999.
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-160 SN340924)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--TAYLOR CREEK CULVERT REPLACEMENT (185) - EASTSIDE
ENGINEERING ZONE
SOL R6-11-99-48C
POC Contract Specialist Clyde Hooper, (541) 471-6600
DESC: Work consists of removal of drainage structures, minor
structure excavation, riprap, geotextile, rock embankment,
crushed aggregate, concrete, steel structural-plate arch, and
seeding without mulch on three sites. A fourth site consists
of adding steel fish passage weirs to an existing drainage
structure. Estimated price range is between $100,000 and $250,000.
Quote opening date has not been established, but is estimated
to be in late July 1999. Each bidder must submit a bid guarantee
with the bid in the amount of 20 percent of the total price.
The successful bidder will be required to furnish performance
security in the amount of 100 percent of the total contract
price and payment bond in the amount of 50 percent of the total
contract price. This procurement is unrestricted (full and
open competition) pursuant to P.L. 100-656, Small Business
Competitive Demonstration Act, and is funded under the Jobs-in-the-Woods
Initiative which limits competition to those firms or individuals
who are located within the following counties in Washington,
Oregon, and California: Washington counties are Chelan, Clallam,
Clark, Cowlitz, Douglas, Grays Harbor, Island, Jefferson, King,
Kittitas, Kitsap, Klickitat, Lewis, Mason, Okanogan, Pacific,
Pierce, San Juan, Skagit, Skamania, Snohomish, Thurston, Wahkaikum,
Whatcom, and Yakima; Oregon counties are Benton, Clackamas,
Clatsop, Columbia, Coos, Curry, Deschutes, Douglas, Hood River,
Jackson, Jefferson, Josephine, Klamath, Lake, Lane, Lincoln,
Linn, Marion, Multnomah, Polk, Tillamook, Wasco, Washington,
and Yamhill; California counties are Del Norte, Glenn, Humboldt,
Lake, Mendocino, Shasta, Siskiyou, Tehama, and Trinity. Requests
for this solicitation must include name, address, zip code,
telephone number, and the solicitation number referenced above.

EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-160 SN340936)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REMOVE STRIPING ON MILITARY PKWY & ENTRANCE GATES
& REPLACE WITH BUTTONS & REFLECTORS, NAS JRB FORT WORTH, TX
SOL N62467-99-Q-8840
DUE 070199
POC Gloria Estrada, 817-782-7088
DESC: This is a one-time simplified acquisition procurement.
This procurement is a 100% VSB Set-Aside (between $2500-$50,000).
If a minimum of 2-3 quotes are not received from VSB's in the
local geographical Dallas/Fort Worth, Texas, area, this request
will become a 100% SB Set-Aside without further notice; therefore,
SB's are invited to provide quotes. Request for Quotation (RFQ)
packages must be requested in writing and you must indicate
the size of your company to be provided with a package. Request
for RFQ's will be accepted up through 18 June 1999. RFQ's will
be mailed on 21 June 1999. A Site Visit will be conducted on
Wednesday, 30 June 1999, at 9:00 a.m. If you plan to attend
the site visit, please allow sufficient time to check-in at
Front Gate and be at Building 1215 BY 9:00 a.m. (Driver's license
and proof of insurance are required to obtain access to the
base.) Any questions regarding this procurement action must
be submitted in writing and will be accepted through 1 July
1999. Quotes are due by Wednesday, 7 July 1999. CONTRACTORS
MUST BE REGISTERED ON THE CENTRAL CONTRACTOR REGISTRATION (CCR)
TO QUALIFY. Please refer to RFQ number when submitting fax
requests.
EMAILADD: estradagf@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-160 SN340953)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--HENDERSON-THOMPSON ROAD NO. 352
SOL R1-16-99-361Q
DUE 080999
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires removing and replacing 100
linear feet of damaged galvanized steel bin walls, constructing
22 cubic yards of gabions and placing 110 cubic yards of Class
IX Riprap. The project is located on the Plains/Thompson Falls
Ranger District, Lolo National Forest, Sanders County, Montana.
This project will be advertised as a written quotation and
will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due August 9, 1999. The estimated start
work date is July 1, 2000. The performance period is 90 calendar
days. The estimated price range is between $25,000 and $100,000.
All responsible sources may submit a quote which will be considered.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-160 SN340985)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--JOSE BASIN ROAD SURFACE STABILIZATION
SOL IFB-R5-13-99-12
DUE 072999
POC Jim Madron, (559) 297-0706 Ext. 4842 or Nancy Ruggeri, (559)
784-1500 Ext. 1240
DESC: This construction project, located on the Pineridge Ranger
District, Sierra National Forest, consists of reconditioning
of roadbed and drainage structures, clearing, aggregate surface
placement, hand-placed and machine-placed riprap, and miscellaneous
erosion control work. Estimated price range is between $100,000.
and $250,000. There will be a charge of $25.00 for the plans
and specifications
CITE: (W-160 SN340992)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR T-13 STARLING TOWER, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-97-Q-3591
DUE 072299
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes abatement of lead paint and the replacement
of all conduit, wiring, junction boxes, and obstruction lights,
after which the towers shall be painted, and incidental related
work. Proposed contract is unrestricted. Simplified Acquisition
Procedures are being utilized for this procurement. No public
bid opening will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 7-01-99. Bid
opening date will be on or about 7-22-99 There is a $69.31
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $73.95. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-160 SN341000)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--MIAMI CREEK RECREATION AREA ROAD SURFACE STABILIZATION
SOL IFB-R5-13-99-13
DUE 072999
POC Jim Madron, (559) 297-0706 Ext. 4842 or Nancy Ruggeri, (559)
784-1500 Ext. 1240
DESC: This construction project, located on the Mariposa Ranger
District, Sierra National Forest, consists of reconditioning
of roadbed and drainage structures, clearing, aggregate surface
placement, placement of hand-placed and machine-placed riprap,
and miscellaneous erosion control work. Estimated price range
is between $100,000. and $250,000. The estimated start work
date is September 1, 1999. There will be a charge of $25.00
for the plans and specifications.
CITE: (W-160 SN341003)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--THIS PROJECT IS TO PROVIDE REPAIR OF WATER LEAKS
TO MUNITIONS STORAGE AREA IGLOO STRUCTURES
SOL F16602-99-R0022
DUE 073099
POC Rozelle Dickens, Contract Administrator, Phone 318-456-6834,
Fax 318-456-2362, Email Rozelle.Dickens@barksdale.af.mil -
Kathleen Lee, Contracting Officer, Phone 318-456-6833, Fax
318-456-2362, Email
DESC: A. This project is to provide repair of water leaks to
munitions storage area igloo structures. The 26 structures
are to receive the prototype corrective design solution. The
corrective measures include the following work: 1. Removal
of lighting projection Air Terminal Connector cables where
they exist (by Base personnel). 2. Removal of dirt on top of
and at long sides of the structure (dirt at rear to remain).
3. Air cleaning of concrete. 4. Installation of water stops
at joints. 5. Sealing penetrations. 6. Touch up painting of
electrical conduit prior to sealing around conduits. 7. Installation
of water proofing membrane. 8. Reinstall dirt fill. 9. Compact
dirt fill. 10. Reconnect and test lighting protection system
by base personnel. 11. Install erosion control matting, seeding,
and sodding. 12. Install new French drains on long sides of
structure and new trench drains at front of structure. 13.
Regrade at apron and front of structure to allow water to drain
to adjacent field between igloo structures. B. Contractor to
perform prototypical corrective measures to one Igloo prior
to proceeding with the remaining structures. Prototype igloo
to be repaired to establish standard of performance on project.
The established standard of performance is to be applied to
other igloos. After first igloo, subsequent phases will include
four igloos at a time until all 26 are completed. The anticipated
issue date for this project is 1 July 1999 and the anticipated
closing date is 30 July 1999. The performance time for this
project is 365 calendar day, which includes 30 calendar days
to start. The Standard Industry Code for the project is 1542.
The small business size standard is a concern, including all
of its affiliates, having an average amount of sales or receipts
for the preceeding three fiscal years not in excess of $17,000,000.
The magnitude of this project is between $1,000,000 and $5,000,000.
The acquisition procedure used for this project will be full
and open competition. Solicitation packages will not be mailed
nor faxed. To obtain a solicitation package, access the Internet
at: www.eps.gov. Funds are not yet available for this project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R0022&LocID=886
LINKDESC:
notice
EMAILADD: Rozelle.Dickens@barksdale.af.mil
EMAILDESC:
CITE: (D-160 SN341026)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--SPRINKLER, HOSPITAL FIRST AND SECOND FLOORS
SOL F23606-99-R0066
POC Kristie Keney, Contract Specialist, Phone (660)687-5430,
Fax (660)687-5462, Email SOLLGCC@whiteman.af.mil - Ralph Helton,
Contracting Officer, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: The work includes but is not limited to furnishing all
materials, labor, equipment, transportation, and supervision
necessary to install fire protection water supply piping, sprinkler
risers and valving, six inch vertical double check valve assembly
type backflow, and sprinkler systems throughout the Hospital
(Bldg 2032) first and second floors. Magnitude of this project
is between $250,000 and $500,000. The performance period is
270 calendar days from notice-to-proceed. The SIC Code for
this project is 1711. The proposed procurement is unrestricted.
All responsible sources may submit a bid which will be considered
by the agency. No paper copies of the solicitation will be
available. The solicitation will be distributed on the Electronic
Posting System (EPS) Internet site only, on or about 5 July
1999. Note: All contractors must be registered in the Department
of Defense Central Contract Registration database prior to
any contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-R0066&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCC@whiteman.af.mil
EMAILDESC:
CITE: (D-160 SN341030)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--REPAIR CORROSION CONTROL FACILITY
SOL F23606-99-R0067
POC James McCoy, Contract Specialist, Phone (660)687-1172, Fax
(660)687-5462, Email SOLLGCC@whiteman.af.mil - Ralph Helton,
Contracting Officer, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: The work includes but is not limited to furnishing all
materials, labor, equipment, transportation, and supervision
necessary to provide environmental conditions necessary for
aircraft support in corrosion control. The environmental conditions
will be met with additional roof mounted fume exhaust, heat
only air handling units, and air to air heat exchanges, and
reconfiguring existing heating and ventilation units. Additionally,
includes reconfiguring interior decontamination area. Magnitude
of this project is between $500,000 and $1,000,000. The performance
period is 120 calendar days from notice-to-proceed. The SIC
Code for this project is 1711. The proposed procurement is
unrestricted. All responsible sources may submit a bid which
will be considered by the agency. No paper copies of the solicitation
will be available. The solicitation will be distributed on
the Electronic Posting System (EPS) Internet site only, on
or about 5 July 1999. Note: All contractors must be registered
in the Department of Defense Central Contract Registration
database prior to any contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-R0067&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCC@whiteman.af.mil
EMAILDESC:
CITE: (D-160 SN341031)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CHILLER REPLACEMENT, FLINT, MI
SOL GS05P99GAC0202
DUE 080299
POC Shalimar Johnson, Contract Specialist, Phone (313) 226-3995,
Fax (313) 226-3924, Email shalimar.johnson@gsa.gov - Chenise
Whitehead, Contract Specialist, Phone (312) 353-2497, Fax (312)
353-0240, Email
DESC: Scope of work includes but is not limited to furnishing
all labor, material and equipment necessary to: Remove 2 -
75 ton chillers (presently operational) from the basement of
Flint Federal Building with condensers and water chilled pumps,
to the area assigned by building manager; move 2 - 85 ton chillers,
condensers and chilled water pumps (furnished by the Government)
from the building loading dock to the building basement; remove
existing 120/208 volts, 2000 amps switchboard from the building
basement to the area assigned by the building manager; install
on concrete pad, 2 - government furnished chillers with associated
pumps, and connect to the existing piping; furnish and install
480 volts, 800 amps panel; relocate elevator control panel
and furnish and install dry type 150 KVA transformer for the
elevator service. Work will be performed at the Federal Building,
600 Church Street, Flint, Michigan. The completion time for
this project is 180 calendar days. Standard Industrialization
Code (SIC) is 1711 with a size standard of $7 million. The
estimated price for the work covered by this solicitation is
between $100,000 and $250,000. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. This is a negotiated procurement, there will NOT be
a public opening. The number of offers received, the identity
of offerors, the amount of any offer or relative standing of
any offer will NOT be disclosed. The solicitation will be available
on or about June 30, 1999. The U.S. General Services Administration
is issuing this solicitation electronically ONLY. Interested
parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. Potential offerors will be responsible for downloading
the solicitation and drawings. It is also the responsibility
of the offeror to monitor the site for possible amendments
and/or additional information. Prospective offerors downloading
the solicitation shall notify this office by email or facsimile
in order to be placed on the Planholders List.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0202&LocID=130
LINKDESC:
notice
EMAILADD: shalimar.johnson@gsa.gov
EMAILDESC:
CITE: (D-160 SN341039)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, Attn: PCC-E Mail
Stop D-6, 4600 Sangamore Road Bethesda MD 20815-5003
SUBJECT: Z--REPLACE MAURY HALL ROOF
SOL NMA401-99-R-0013
DUE 063099
POC Keith E. Holloway, Contract Specialist, (301) 227-5130
DESC: 17. This is a presolicitation notice in accordance with
FAR part 36.213-2. The National Imagery and Mapping Agency
intends to issue a firm fixed price contract to replace the
Maury Hall roof, substation and crossover. The contractor shall
replace existing roof systems for the following: main roof;
penthouse roof; crossover roof; and substation roof. New roofing
systems shall be loose laid EPDM with stone ballast. The approximate
total roof area is 41,000 SF. Work shall include the following:
demolition of existing main and appendage roof systems; application
of loose laid EPDM system, including insulation; roof drains
reparation; installation of metal flashing; modification to
roof access ladder, and masonry work. The roof systems shall
possess a 15 year warranty. All work shall be performed at
the address shown above. The solicitation/synopsis shall be
issued on or about the 14th of June 1999, the request for proposal
will be issued on or about the 5th of July 1999 and the completion
date for contractor performance under the resulting contract
will be 1 July 2000. The specifications and drawings will be
available at a cost from Reprographic Technologies, 1053 31st
Street N. W. Washington D. C. 20007, telephone (202) 337-5006,
not earlier than 28 June 1999. Point of Contact at Reprographics
Technologies is Mr. Tyrone Neel. Proposals are anticipated
to be due by the close of business on the 6th of August 1999.
All potential offerors who do not submit a proposal should
advise Mr. Keith E. Holloway, via fax on (301) 227-3504, that
they want to receive future presolicitation notices. This solicitation
will be a 100% Small Business Set-Aside under Standard Industrial
Code (SIC) 1761 "Roofing, Siding, and Sheet Metal Work". The
business size standard for this SIC CODE is not more than $7,000,000
for the concern, including its affiliates. Request to be included
on the bidders mailing list for receipt of the solicitation
must be submitted to Mr. Keith E. Holloway, (301) 227-5130
phone number, (301) 227-3504 fax number, and must be received
not later than 30 June 1999.****
CITE: (I-160 SN341042)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE SEWAGE LIFT STATION, CHERRY CIRCLE, MILITARY
FAMILY HOUSING, BUILDING 439, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT
SOL N62472-99-Q-5500
DUE 072999
POC Joyce Edmond, (860) 694-5136, Contracting Officer, B.K.Moore
(860) 694-3536
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management to replace an underground sewage
lift station at cherry Circle, Military Family Housing with
a relocated wet will and pump station, Naval Submarine Base
New London, Groton, CT. Contractors interested in obtaining
the solicitation must submit a request with either a money
order or certified cashier's check in the amount of $10.00
to the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable th
the Superintendent of documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the Superintendent of documents or annotated with
the solicitation number will be returned unprocessed. No persona
or company checks will be accepted. One set of the solicitation
will be sent via first class U.S. mail to those contractors
who have rendered payment. NO SOLICITATION WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing of
solicitations via USPS Express Mail Service contact DAPS at
(860) 694-2099 or 4574. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
J. Edmond at (860) 694-5136. This solicitation will be issued
unrestricted subject to FAR 52.219-4 Notice of Price Evaluation
Preference for HUB Zone Small Business Concerns. SIC: 1623
$7.0 Million. Cost Range : $100,000 - $250,000.
CITE: (I-160 SN341043)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, Attn: PCC-0E Mail
Stop D-6, 4600 Sangamore Road Bethesda MD 20815-5003
SUBJECT: Z--REPLACE ROOF MAURY HALL
SOL NMA401-99-R-0013
DUE 063099
POC Keith E. Holloway, Contract Specialist, (301) 227-5130
DESC: The National Imagery and Mapping Agency intends to issue
a firm fixed price contract to replace the Maury Hall roof,
substation and crossover. The solicitation will include 1 basic
line item. Solicitation number NMA401-99-R0013 is hereby issued
as a Request for Proposal, prepared in accordance with the
format in Subpart 15, as supplemented with additional information
included in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The magnitude of this requirement
is between $500,000 and $1,000,000. This solicitation is a
100% Small Business Set-Aside under Standard Industrial Code
(SIC) 1761 "Roofing, Siding, and Sheet Metal Work". The business
size standard for this SIC CODE is not more than $7,000,000
for the concern, including its affiliates. The resulting contract
will be for the contractor to provide all labor, material,
supplies and equipment necessary to replace existing roof systems
for the following: main roof; penthouse roof; crossover roof;
and substation roof. New roofing systems shall be loose laid
EPDM with stone ballast. The approximate total roof area is
41,000 SF. Work shall include the following: demolition of
existing main and appendage roof systems; application of loose
laid EPDM system, including insulation; roof drains reparation;
installation of metal flashing; modification to roof access
ladder, and masonry work. The roof systems shall possess a
15 year warranty. A copy of the solicitation can be obtained
via written request received by the government no later than
the 9th of July 1999, via fax on (301) 227-3504, or mailed
to the address listed above. Point of contact is Mr. Keith
E. Holloway at (301) 227-5130. The following factors shall
be used to evaluate offers in descending order of importance:
A. Past performance, B. Technical, and C. Price. Additionally
a site visit will be held on July 23rd at 10:00 a.m. All interested
parties should fax a list of representatives from their respective
companies to fax number (301) 227-3504. All interested parties
should meet in the lobby of Erskine Hall, at 4600 Sangamore
Road, Bethesda, MD on the 23rd of July 1999. The point of contact
for the site visit is Mr. Keith E. Holloway, phone number (301)
227-5130. The specifications and drawings can be obtained at
a cost from Reprographic Technologies, 1053 31st Street N.
W. Washington D. C. 20007, telephone (202) 337-5006, Point
of Contact is Mr. Tyrone Neel. Note 1****
CITE: (I-160 SN341044)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--MISCELLANEOUS PAVING
SOL SP3100-99-B-0006
DUE 080399
POC Diana Devore, Contract Specialist, 717-770-6145
DESC: Indefinite delivery/requirements contract for Miscellaneous
Paving for Defense Distribution Center, New Cumberland, PA.
The scope of work consists of the following: (a) Bituminous
pavement installation and repairs/replacement, (b) Concrete
paving and concrete pavement repairs, (c) Miscellaneous utility
work, and (d) Grading, seeding and sodding. Period of performance
will be for one year with one option year. The government estimate
for this project is between $250,000.00 and $500,000.00 for
the Base Year. Interested contractors should request the solicitation
package in writing to Diana Devore via FAX 717-770-5689.
EMAILADD: ddevore@ddc.dla.mil
EMAILDESC:
CITE: (W-160 SN341087)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--ASBESTOS REMOVAL AND BUILDING DEMOLITION, FT. RILEY,
KS
SOL DAKF19-99-B-0014
DUE 080599
POC Contracting Officer, Naomi Sauceda 785-239-0459, Contract
Spec. Lannie Pender, 785-239-0460
DESC: The project consists of furnishing all plant, labor,
equipment materials, and transportation; and performing all
required work in accordance with the plans and specifications.
Removal of all friable and category II asbestos from the buildings
containing asbestos to be demolished. Demolition of buildings
(19 each) is to include but not limited to all foundations,
docks, sidewalks, all bituminous and concrete pavement, steps,
retaining walls, abandoned utility poles, fencing, signs or
any other appurtenances in the demolition area and removal
of a 5000 Gal undergound abandoned storage tank. Cap all water
and gas lines at the main and abandoned in place. Plug all
sanitary sewer services at the main and abandon in place. Site
grade back to the original ground contours and seed. Proposed
contract will be a Firm Fixed Type. Invitation for Bid (IFB)
will be issued on or about 6 July 99 and will open on or about
5 Aug 99. The base item of 5 buildings is funded and will be
awarded, the remaining buildings will be option items which
may or may not be awarded within 120 days after award of the
contract. There will be a site visit on or about 19 July 99.
This procurement is unrestricted, and will fall under the Service
Contract Act. The estimated cost is between $500,000.00 and
$1,000,000.00. The Standard Industrial Classification (SIC)
Code for the acquisition is 1795. The Small Business Size Standard
is $7.0 Mil annual receipts. When requesting the solicitation
state your business name, address, telephone number, business
size, TAX ID number, Commercial and Government Entity (CAGE)
Code if known, and DUNS Number. Please note unless the DUNS
number is supplies we will be unable to enter your company
into out data base for vendors. Specifications will be accessed
from the Ft. Riley, Directorate of Contracting (DOC) home page
at http://www.riley.army.mil.Contracting/docpage.htm. All responsible
sources may submit a bid which will be considered. NO TELEPHONE
INQUIRES WILL BE ACCEPTED.
LINKURL: http://www.riley.army.mil/Contracting/docpage.htm
LINKDESC:
EMAILADD: penderl@riley-emh1.army.mil
EMAILDESC:
CITE: (W-160 SN341098)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIRS TO COAL STACKER AND CONVEYOR, BLDG. 1700,
MCB, CAMP LEJEUNE, NC
SOL N62470-99-B-4144
DUE 080299
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes removal of existing and installation
of new manhole coal stacker to include all electrical and incidental
related work. Also includes replacement of all existing conveyor
belts, impact idlers, transition idlers, conveyor covers and
all components wire brush/blast cleaned and then painted. Proposed
contract is unrestricted. Estimated cost range is $500,000
to $1,000,000. Plans and specs will be available on or about
7-02-99. Bid opening date will be on or about 8-02-99. There
is a $88.56 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $96.55. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-160 SN341104)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT ABOVE LOOSAHATCHIE, SHELBY COUNTY, TENNESSEE (MILE 744L
AHP)
SOL DACW66-99-B-0016
DUE 072999
POC Contract Specialist, Wendell Norman, 901-544-0775
DESC: The work consists of constructing above Loosahatchie Dike
1U by placement of Graded Stone A, and raising Dike Nos. 1
and 2 by placement of 250 LB Riprap Stone. The estimated cost
of the work is between $500,000.00 and $1,000,000.00. This
will be an unrestricted procurement. To qualify as a small
business concern, the concern must have had average annual
receipts for the preceeding three fiscal years not exceeding
$17.0 million. The supplies or services to be procured in this
solicitation are classified in Standard Industrial Classification
Code 1629. There will be 4 drawings. The official copy of the
solicitation will be provided on compact disk at no charge.
Compact disk may be ordered via facsimile at (901) 544-3142.

LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-160 SN341117)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY (IQ) MULTIPLE AWARD CONSTRUCTION
CONTRACT (MACC) FOR HVAC/MECHANICAL PROJECTS, MCB, CAMP LEJEUNE,
NC & MCAS, NR, JACKSONVILLE, NC
SOL N62470-99-R-4167
DUE 071999
POC Jerry T. Williams, 910-451-5606, FAX: 910-451-5629, EMail:
williamsjt@lejeune.efdlant.navfac.navy.mil
DESC: Correction: 1. ADD after sentence; The total 3-year
--- is $45,000,000.00. No one contract will be awarded or exceed
$10,000,000.00 per annual year. 2. Delete - Evaluation for
award will be based on technical factors including (A) Past
Performance for projects in the North Carolina area of size
and nature envisioned by this contract. ADD - Evaluation for
award will be based on technical factors including (A) Past
Performance 3. All other information in the original synopsis
remains unchanged.
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-160 SN341122)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--FEEDMILL UPGRADES
SOL IFB 1184-82HW-99
DUE 072799
POC Contact point, write to Marja Kline
DESC: Pre-Solicitation Notice: Feedmill upgrades are required
at the USDA,ARS,US Meat Animal Research Center, Clay Center,
NE. Work includes replacement of overhead Animal Feed bins
with hoppers and related equipment, a screw conveyor with cover,
liner and carrier bearings, paint support structures, catwalk,
equipment, etc. This is a 100% Set-Aside for small business
(less than $17 million per year). The Government estimates
the cost of construction between $200,000 and $300,000*****

CITE: (W-160 SN341133)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BLDG. BB-13, MCB,
CAMP LEJEUNE, NC
SOL N62470-97-B-3625
DUE 080299
POC Defense Printing Service (910) 451-5050, FAX (910) 451- 5185
DESC: The work includes replacement of plumbing, sprinkler, heating,
ir conditioning and electrical systems; removal of partitions,
addition of partititions, new interior finishes, replacement
of exterior soffit and fascia, asbestos and lead paint removal,
and incidental related work. The proposed contract is a 100%
Small Business Set-Aside SIC is 1542 -- Size Standard is $17,000,000
Million. Estimated cost range is $1,000,000 to $5,000,000.
Plans and specs will be available on or about 7-02-99. Bid
opening date will be on or about 8-02-99. There is a $220.73
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $229.85. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-160 SN341137)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 ADD /ALTERSQUADRON OPERATIONS BUILDING 1216,
MCCHORD AFB, WA
SOL DACA67-99-B-0051
DUE 100499
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Work consists of the addition of a new 1087 (approx) square
meter module and alterations to 650 (approx) square meters
of existing building 1216. Project includes demo of existing
structure, demo of existing utilities, excavation, backfill,
water main reconstruction, landscaping, foundations, exterior
walls, carpentry, floor coverings, plastering, painting, room
finishes, wall coverings, partitions, roofing, plumbing, heating,
air conditioning, communications, electrical power and lighting.
AVAILABILITY: This Solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-ROM disks with
plans and specs available on or about 31 Aug 1999 at no charge
per set. EBS CD-ROM disks will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACA67-99-B-0051 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be made: (1) by fax to (206) 764-6817,
(2) by e-mail to: plans-room-cenws-ct@usace.army.mil, or (3)
by completing the web request form for the solicitation listed
at http://www.nws.usace.army.mil/cntrct/sindex_no.htm An additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROMs may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
17 August, 1999. Estimated dollar value is in the range of
$1,000,000 to $5,000,000 and completion period is 360 days.
Standard Industrial Classification Code is 1542. Project is
open to both large and small business. If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-160 SN341139)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY 99 MAINTENANCE DREDGING, SWINOMISH CHANNEL, WA
SOL DACW67-99-B-0053
DUE 081199
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Clamshell dredging of approximately 35,000 cubic yards
of sandy material from Swinomish Channel, WA. Dredged material
will be transported by bottom-dump barge for disposal at the
WDNR managed Rosario Strait open water disposal area located
at North American Datum (1983 NAD coordinates). Latitude 48
degrees, 30.87 minutes, Longitude 122 degrees, 43.56 minutes,
in Rosario Strait. Contractor-furnished disposal sites will
be considered. Plans and specs available on or about 12 July
1999 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB No. DACW67-99-B-0053 when ordering. Requests must be
in writing and must be received before bid documents will be
mailed. Request may be FAXed to (206) 764-6817 or requested
via internet e-mail at plans-room- cenws-ct@usace.army.mil.
Plans and specs may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 AM and 3:30 PM. Submit
requests by 5 July 1999. Estimated dollar value is in the range
of $100,000 to $250,000 and completion period is 60 days. Standard
Industrial Classification Code 1629. Project is 100% set-aside
for small business concerns. A concern is considered small
if its average annual receipts are $13.5 million or less.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-160 SN341140)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 863 1A1W
SOL F42630-99-Q-24443
DUE 071999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-2492 P/N: P060030B, Predominate
material: aluminum. Dim: 1.03" L x 1.075" dia. Function: to
provide gas pressure to eject various stores and release equipment
from various acft. Delivery: 12 months ARO. 15000ea. Applicable
to: Various. Destn: FMS Countries. The approximate issue/response
date will be 28 JUN 1999. The anticipated award date will be
19 Jul 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Olin Corp, East Alton Il 62024-1174.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-160 SN341077)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--SYSTEM FOR NAVAL TARGET CONTROL (SNTC)
SOL N/A
POC Thomas E. Mason, Contracting Officer
DESC: SYSTEM FOR NAVAL TARGET CONTROL. The Naval Air Systems
Command (NAVAIR) Program Executive Officer, Cruise Missiles
and Joint Unmanned Aerial Vehicles Project Office is looking
for sources sought for a System for Naval Target Control (SNTC).
SNTC will provide the Navy with improved capability for target
control. It will provide the fleet a single control system
for the Navy's family of targets and will establish a single
contractor for logistics, training, and maintenance. It is
expected that the initial system will be installed at the Pacific
Missile Range Facility, Hawaii. Concurrently with SNTC, the
Office of Secretary of Defense, Director of Test, System Engineering
and Evaluation has begun the Multi-Service Target Control System
(MSTCS) program. The MSTCS will provide an interoperable suite
of equipment and software for Department of Defense use to
command and control the various DoD target systems. The MSTCS
initial operating capability (IOC) is currently scheduled for
FY05. The procurement of SNTC is a risk reduction effort to
meet the Navy's immediate requirements until the IOC date of
MSTCS. This acquisition will complement the MSTCS development
and acquisition by establishing a single baseline control system
and logistics for Navy which will eventually be upgraded to
the MSTCS functionality. The anticipated SNTC requirement is
for the contractor to deliver a commercial off the shelf (COTS)
system for naval target control, which is target independent;
datalink independent; range independent; scalable to meet mobility
requirements; modular and supportable design. The Navy desires
hardware, software, and support equipment necessary to control
targets simultaneously in over-the-horizon operations; to include
a standard transponder to be interoperable with various aerial
and surface targets. SNTC will be used in land-based, shipboard
(within hull) and on the deck of the ship. The threshold requirement
is to support four targets simultaneously; the objective is
to support six targets simultaneously. Interested sources may
respond in writing, by July 9, 1999, to the Naval Air Systems
Command, Contracting Officer, Code 2.4.2.1, 47123 Buse Road,
Unit IPT, Bldg 2272, Patuxent River, MD 20670-1547. Information
should be pertinent and specific in the technical area under
consideration, on each of the following qualifications: (1)
Experience: An outline of previous projects, specific work
previously performed or being performed and any in-house research
and development effort; (2) Personnel: Name, professional qualifications
and specific experience of scientist, engineers and technical
personnel who may be assigned as principal program manager
and/or project officer; (3) Facilities: Availability and description
of special facilities required to perform in the technical
area under consideration; (4) Statement regarding industry
security clearance; (5) Other specific and pertinent information
that pertains to this particular area of procurement that will
enhance consideration and evaluation of the information submitted.
Submit questions by email to Tom Mason at masonte@navair.navy.mil.
This is not a request for proposal, notification of award of
a contract, nor a promise to contract.
CITE: (W-160 SN340962)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--PIN-RIVET FOR B1B AIRCRAFT
SOL F34601-99-Q-00866
DUE 073099
POC Lori Pymm, Buyer, Phone 4057392582, Fax 4057392817, Email
lori.pymm@tinker.af.mil - Carl Atkison, Contract Negotiator,
Phone (405) 739-4490, Fax (405) 739-2817, Email carl.atkison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-JUN-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER AIR
FORCE BASE OK 73145-3020 53--PIN-RIVET SOL F34601-99-Q-00866
DUE 073099 POC For copy, Lori Pymm/Ladab/[405]739-2582, For
additional information contact Lori Pymm/Ladab/[405]739-2582
Item 0001 NSN 5320-01-334-2519EK P/N: CA21322-6-015HS, "material
And Dimensions Not Available Due To Lack Of Engineer Ing Data"
2013EA. Applicable to: B1b. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 29 Oct 1999 2013 ea The approximate issue/response
date will be 30 JUN 1999. The anticipated award date will be
30 Aug 1999. Written procedure will be used for this solicitation.
To: Fairchild Ind/Aerospace Fastener, Torrance Ca 90505-5103.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) See CBD Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-00866&LocID=902
LINKDESC:
notice
EMAILADD: lori.pymm@tinker.af.mil
EMAILDESC:
CITE: (I-160 SN340900)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--LEAF ASSEMBLY, NOZZLE
SOL SP0475-99-Q-S842
DUE 071599
POC Julia Roquemore - 804-279-4709, 804-279-6055 fax; KO - Kim
Ratliff - 84-279-4535
DESC: Solicitation for NSN 1560-01-213-2196, YPG99145000219;
P/N A51B92996-422 Revision "D"; Leaf Assembly, Nozzle; Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 365 DARO; 27 each; Unrestricted / ABVS does not apply
to this procurement.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-160 SN340966)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--SKIN,UPPER CENTER FUSELAGE
SOL F42620-99-Q-20764
DUE 071999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Item 0001 NSN 1560-01-333-2253WF P/N: 16B5304-843, Skin,
upper center fuselage F.S. 341.80 to F.S. 373.80 Dim:. 250x33x94
Mat: Alum alloy 4ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:29 Oct 1999 4 ea The approximate
issue/response date will be 29 JUN 1999. The anticipated award
date will be 19 Jul 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Tusas Aerospace
Industries, . To: Lockheed Martin Corporation, Fort Worth Tx
76101-0748. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-160 SN341068)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--COUPLER, PALLET
SOL SP0470-99-Q-GF68
DUE 070899
POC Kathleen B. Peterson/BR917 Phone (804)279-4684 Fax (804)
279-6482
DESC: PR-No:YPG99147000291, SP047099QGF68, NSN 1670-01-061-0990,
Coupler, Pallet, Dynair CFE Services Inc, Cage 7K198, P/N 76114-4A.
Quantity 2263 each delivered to Stockton, CA 95296. Delivery
schedule 60 days ARO. Critical item application. Origin Inspection
I/A/W QAP 001 required. A written solicitation will be issued.
Anticipated award is 07/14/99. The final contract award decision
maybe based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Configuration control applies. Note 22 applies
to this procurement.
CITE: (W-160 SN341136)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PROCUREMENT OF INTERNAL AUXILIARY FUEL TANKS AND
INSTALLATION KITS
SOL N/A
DUE 070899
POC Ted Arterberry, Contract Specialist, (256)313-4083, or Peggy
A. Jackson, Contracting Officer, (256)313-4061.
DESC: AH-64 TADS/PNVS Program System proposes to acquire Twenty-Four
(24) Internal Auxiliary Fuel Tanks, Forty-Eight (48) installation
kits and Six (6) ground handling devices from Robertson Aviation,
PO Box 968, Tempe, AZ 85280. This procurement will be a sole
source contract to Robertson Aviation under the authority and
Justification for Other Than Full and Open competition of 10
U.S.C. 2304(c)(1), Federal Acquisition Regulation (FAR) 60302-1,
entitled "Only one reponsible source and no other supplies
or services will satisfy agency requirements." As sole developer/manufacturer
of the Robertson Apache Internal Auxiliary Fuel Tank, installation
kit and ground handler, Roberston Aviation owns the Technical
Data Package (TDP), maintains the exclusive engineering knowledge,
design and test history associated with the design. Robertson
Aviation is the only company that has the experience and technical
expertise with the disign and manufacture of the system. There
is no technical data package and no solicitation that will
be issued. Interested sources are encouraged to identify themselves
in writing to the Contracting Officer. All responsible sources
may submit a proposal which shall be considered by this agency.
See numbered Notes(s): 22, 23.
CITE: (W-159 SN340616)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSY, , ,
SOL F41608-99-Q-16145
DUE 062499
POC The Point of Contact is BEATRIZ BARRERA, Telephone: (210)
925-0190 E-Mail: beatriz.barrera@kelly.af.mil
DESC: 1680-00-873-6277 149C4073-101 CYLINDER ASSY 6 EACH , ,
, SIZE/DIMENSIONS: 2" X 3" X 4" FOR/FIT/FUNCTION DESCRIPTION:
COMPONENT OF AIR REFUELING NOZZLE PREDOMINANT MATERIAL OF MANUFACTURE:
STEEL 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-16145.html
LINKDESC:
EMAILADD: beatriz.barrera@kelly.af.mil
EMAILDESC:
CITE: (D-159 SN340641)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,OU
SOL N0038399QN375
DUE 071299
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-0464-LU, Ref Nr 64358-07031-043, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available.
"See Note 26"., See Note 22 (ACAVI0608015-089)
CITE: (I-159 SN340714)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--BODY, VALVE
SOL SP046099R2201
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99071000300. NSN 1660-00-805-5835. Body, valve. Note
26 applies. IAW Carleton Technologies P/N 14805-7. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Prior to requesting technical
data an Annual Certification for the Use of Rights Guard Technical
data, DSCR Form P42, and an Annual Rights Guard Destruction
Certification, DSCR Form 4178, must be on file at DSCR-VA,
ATTN: Rights Guard Program, Richmond, VA 23297-5604. Contact
804-279-5912 for forms. Unrestricted. Delivery is 120 DARO.
Intended source is Carleton Technologies. Duration of contract
period is one year 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.
CITE: (W-160 SN340777)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--BELL CRANK
SOL SP0470-99-Q-P492
DUE 072399
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1680-01-004-1837; Nomenclature: Bell Crank; Configuration
Control Applies; Manufacturer: Lockheed Martin Corp., Cage
98897; Part Number: 1292894-109 Rev C'; Quantity: 10; Unit
of Issue: Each; Delivery To: Stockton, CA 160 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-160 SN340855)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CUSHION, SEAT AIRCRAFT
SOL DAAH23-99-R-0256
DUE 062699
POC Demetrice Watson, Contract Specialist, (256) 955-9223, AMSAM-AC-AL-A,
or Beverly Ratliff, Contracting Officer, (256) 955-9224
DESC: Correction: This action orginally published in the CBD,
dated May 12, 1999, the nature of the contractual action will
be a new contract. A five year Firm-Fixed Price Indefinite
Quantity Contract is contemplated. The minimum estimated quantity
is 279 each, the estimated maximum quantity is 750 each. The
first year quantity is 279 each, the second year estimated
quantity is 146 each, the third year estimated quantity is
131 each, the fourth year estimated quantity is 97 each, and
the fifth year estimated quantity is 97 each. All other information
published in the original synopsis is correct.
CITE: (W-160 SN340865)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--SLING ASSEMBLY, AERIAL DELIVERY, TYPE A-22
SOL SP046099QBG54
DUE 071999
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99131000701. NSN 1670-00-360-0491. Sling Assembly, Aerial
Delivery, Type A-22. Note 26 applies. IAW US Army Natick
Research and Development Center DWG 50D7703. Restricted. Delivery
is 165 DARO. Intended sources are US Army Natick Research and
Development Ctr, Dept of Air Force, San Antonio Air Logistics
Ctr, Dakota Tribal Industries, Aerial Machine, and Interlink
Mfg. Govt FAT required. Duration of contract is one year plus
four option years.
CITE: (W-160 SN340954)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

CITE: (W-160 SN340956)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--AH-64D APACHE LONGBOW HELICOPTER PHASE IV TACTICAL
ENGAGEMENT SIMULATION SYSTEM (TESS).
SOL N/A
DUE 070999
POC Marylee Svezia, Contract Specialist, 256-313-4058; Michael
H. Bond, Contracting Officer, 256-313-4047
DESC: Note 22. This is a sole source requirement to The Boeing
Company, McDonnell Douglas Helicopter Company, d.b.a. McDonnell
Douglas Helicopter Systems, 5000 East McDowell Road, Mesa,
AZ 85215-9797 to produce production Longbow Lot 3 software
with Tactical Engagement Simulation System (TESS) capability
which incorporates prototype TESS software developed as part
of TESS Phase III for the AH-64D Apache Longbow Helicopter.

EMAILADD: sveziaml@peoavn.redstone.army.mil - bondm@peoavn.redstone.army.mil
EMAILDESC:
officer via e-mail
CITE: (W-160 SN340990)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--SEAT, AIRCRAFT
SOL SP0470-99-Q-P460
DUE 071599
POC Jean Switzer, BU718, 804-279-5575; Contracting Officer Patrick
Finegan, 804-279-6659
DESC: NSN 1680-00-671-3837, YPG9124001783, Seat, Aircraft. Lockheed
Martin Corporation, CAGE 98897, P/N 695607-7 Revision "M".
Sources: Oro Manufacturing, CAGE 76912, P/N ACA3101-1L; Newgard
Industries, CAGE 59686, P/N 1VC1001-1L. Critical Application
Item. Configuration Control Applies. This is for an indefinite
delivery purchase order. Minimum Qty per order = 115 each.
Maximum Qty per order = 200 each. Annual estimated quantity
is 350 each. The resultant IDPO will be for a period of 12
consecutive months. Origin Inspection I/A/W QAP 003 Required.
FOB destination, Line item 0001 Parcel Post Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 75 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Jean Switzer, BU718. Anticipated Award
Date: July 29, 1999. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-160 SN341011)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--BREAKOUT BOXES
SOL N68335-99-R-0247
DUE 062899
POC Darla M Kelly (732) 323-7437
DESC: This acquisition is to fulfil the requirement for 20 Breakout
Boxes used to allow Release and Control (R&C) Testing on the
F-14 Aircraft for the GBU-24E/B Global Positioning System (GPS)
Guided Weapon (GGW) for which the Government does not own complete
technical specifications or drawings to permit full and open
competition. The Government intends to procure these Breakout
Boxes under the authority of 10 USC 2304(c)(1), as implemented
by FAR 6.302-1. Northrop Grumman Corporation is the sole developer
of GBU-24E/B GGW which requires the use of the Breakout Boxes.
They are the only known source with the knowledge, experience
and technical data necessary to fulfil the requirement. Firms
that recognize and support the F-14 Aircraft GBU-24E/B GGW
are encouraged to identify their capabilities to satisfy this
requirement. The Government intends to procure these items
under Basic Ordering Agreement N68335-99-G-0156. All responsible
sources may submit a proposal which may be considered by the
Government in determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the Government.

CITE: (W-160 SN341014)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--PANEL, CONTROL, ELECT
SOL SP0470-99-Q-P493
DUE 071599
POC John Southerland, BU817, 804-279-5128; Contracting Officer
- Diana Bendall, 804-279-6832
DESC: NSN 1680-01-413-2239, YPG99137000465, Panel, Control, Elect.
Smith Industries Aerospace and Defense Systems Inc., CAGE 09LX4,
P/N 417316-01-01. Critical Application Item. Configuration
Control Applies. Total Qty= 5 each. Origin Inspection I/A/W
QAP 003 Required. FOB destination, Line item 0001 Parcel Post
Address: SW0400, Defense Distribution Depot Richmond, 8000
Jefferson Davis Highway, Richmond, VA 23297-5900. Freight Shipping
Address: SW0400, Defense Distribution Depot Richmond, Chippenham
Parkway Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 160 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
John Southerland, BU817. Anticipated Award Date: July 29, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jsoutherland@dscr.dla.mil
EMAILDESC:
CITE: (W-160 SN341085)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--INSPECTION KIT, ULTRASONIC
SOL N68335-99-Q-2539
DUE 070899
POC Debbie Dewyea..ph: 732-323-7068..fx: 732-323-7192
DESC: Inspection Kit, Ultrasonic HPC Stage II Disc Post; P/N
3C4306G01; 3 Each. Destination: (1 EACH)Virginia Beach, VA
23460 and (2 EACH) Tinker AFB, OK 73145-3031. This is a Sole
Source to General Electric ompany,Cincinnati, OHIO 45215. As
there will be no written solicitation the following is required
on response quotation: Payment Terms, Business Size, Delivery
date, Destination or Origin, Duns Number, Tax ID Number, Cage
Code, and is the company CCR registered. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. Closing date is 99 JUL 08.
Company will also be responsible for providing a Certificate
of Conformance.
CITE: (W-160 SN340769)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 19--SHORE BASED DEPLOYABLE PURSUIT BOATS
SOL DTCG23-99-R-201013
DUE 070899
POC LCDR Orie Davis, Ph: (202) 267-0531/Contracting Officer:
L. Scott Palmer, Ph: (202) 267-2489
DESC: 17. 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 with this
notice. This commercial item acquisition is being conducted
in accordance with subpart 13.5. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is DTCG23-99-R-201013 and it is being issued as a Request for
Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This solicitation is a small business
set aside. The standard identification code is 3732 and the
small business size standard is 500 employees. The Coast Guard
will award a firm fixed price contract for the purchase of
four, with options for up to six more, Shore Based Deployable
Pursuit Boats (DPB) which will operate in pairs, for year round,
high speed law enforcement (LE) in 4-6 ft seas. Predicted operation
is 500 hours/year, with 45% at maximum speed, 40% at 40 mph,
and 15% at idle. The DPBs must be capable of safe and reliable
operation in seas up to 10 ft and shall meet the following
minimum requirements: a. Closed hull construction, deep-vee
monohull with a maximum draft of 4 ft and a cuddy cabin forward.
b. If a Rigid Inflatable Boat (RIB), fendering shall be easily
replaceable without special tools or equipment. Inflatable
fendering shall have at least 5 chambers with high-pressure
relief valves and heavy duty rub strakes. c. The words "U.S.
COAST GUARD" must appear centered, port & starboard, in 6 in.
capital block letters on the hull, or if a RIB, on the sponsons.
d. Trailerable and transportable over the U.S. highway system.
e. Calm water speed of not less than 65 mph with high maneuverability
and acceleration; stable in all operating conditions with boat
fully outfitted including full fuel, crew of 2 and 4 passengers
(@180 lbs ea.), 500 lbs of cargo, and no significant degradation
of speed or safe seakeeping performance in 4-6 ft seas. f.
At least twin diesel engine propulsion, with ratings not to
exceed those published by the engine manufacturer. Each engine
shall be equipped with a jacket water heater, fast lube oil
change system, and water connections to allow running the engine
out of the water for testing. g. Range of 300 miles at 40
mph. h. Shock absorbing seats and restraints for crew and
all passengers, suitable for high speed, long duration runs
which allow the individuals the options of sitting, leaning
or standing while underway. i. Open deck operating area with
windscreen, overhead canopy and/or electronics arch. j. Fittings
and slings for a single point lift with a safety factor of
6. k. Foam flotation to ensure buoyancy even if all watertight
integrity has been lost. l. Y2K compliant communications package
which includes the following integrated waterproof, marine
equipment: a VHF-FM radio (min 25W) with loudhailer (min 10W).
m. Sufficient space and power to install a drop in communications
system. A government contractor at an appropriate point during
construction will accomplish installation of wiring and junction
boxes. Dimensions are 33.5" (L) x 15.25" (W) x 27" (H). Total
weight 155 lbs. Power 12Vdc/40 amps. n. Integrated NMEA 0183,
Y2K compliant, waterproof electronic navigation system that
includes a Radar (min 2kW), two 12 channel DGPS, Chartplotter,
and digital display Depthsounder. o. LE blue flashing light
and siren. p. Magnetic compass. q. Navigation lights, red
cockpit lighting, engine space lighting, dimmable console lights,
a remote controlled spot/floodlight, and plug in marine type
receptacles at each crew/passenger location for electrical
accessories. r. Engine space fire suppression system, a B1
fire extinguisher, a 406 MHz Category 1 equipped EPIRB with
integrated GPS, & at least two electric bilge pumps. s. Mooring/tie
down fittings including bow eye, bow cleat or bitt, stern cleats
and transom tie downs with SS backing plates for a three quarter
in. dia. line. t. Installed Type II marine sanitation device
in the cabin. u. Canvas console covers. v. Boat construction
and equipment installation as in accordance with American Boat
and Yacht Council Standards and Recommended Practices. Materials
shall be marine grade and resistant to corrosion & UV degradation.
Resins shall be vinylester or better. Structural aluminum shall
be 5086 alloy or better. Stainless Steels shall be grade 316
or better. w. Parts and labor warranty of 3 years on hull
structure, 2 years on fendering (if installed), and one year
on all other equipment. x. Each DPB shall meet or exceed an
operational availability of 80% defined as Available operational
time/Total available time. y. Manufacturer's Technical Manual(s)
that include general arrangement drawings; system schematics;
operating instructions, maintenance schedule; maintenance and
troubleshooting instructions; repair and overhaul instructions;
and parts lists for the DPB and its equipment. z. Initial
maintenance and casualty spares for 250 hours of operation
and a listing of these items as recommended by the propulsion
and auxiliary equipment manufacturers to meet operational availability
of 80%. aa. During normal working hours for a period of five
years, if not already supported through other means, direct
parts support delivered in CONUS within 48 hrs of notification
and direct technical support to assist with casualty repairs.
bb. Boat operating, maintenance and minor repair training
for eight persons per boat at contractor's facility or other
agreed upon location. cc. Equipment shall be selected to meet/exceed
requirements while minimizing maintenance costs whenever possible.
dd. Each boat will be matched with an appropriate commercial
duty trailer for storage and transportation, having brakes,
sealed lamps and sealed grease bearings. In accordance with
14 U.S.C. 665, boats built for the resultant contract must
be built in the United States. Two DPBs shall be delivered,
FOB destination (Miami, FL), to the Coast Guard not more than
120 calendar days after contract award. The additional two
boats shall be delivered not more than 150 calendar days after
contract award. Acceptance trials will be conducted at the
contractor's facility or other agreeable location, prior to
delivery, to determine compliance with the minimum requirements
of this specification, particularly in regards to speed, acceleration,
maneuverability, survivability and crew safety/comfort.
The base contract is for 4 Shore DPBs. Options are included
for up to 6 more Shore DPBs; spare fendering sets (if required);
spare propulsion engines; spare communication/navigation packages;
additional training; and trailers. Options can be exercised
during five Option Periods, the last of which ends 30 September
2004. Contractors shall include a completed Section B (CLIN
listing) with their proposal. The completed Section B will
be incorporated into the contract. A copy of Section B can
be obtained from the contact point listed above. Provision
52.212-1, Instructions to Offerors Commercial, applies to this
acquisition. The provision at 52.212-2, Evaluation Commercial
Items is incorporated into this solicitation. The Government
will award a contract to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. Factors
to be considered include: (i) Technical: Capability of the
proposal to meet or exceed Coast Guard requirements as they
relate to operational effectiveness, maintenance costs and
project schedule, (ii) Price, and (iii) Past Performance. Pursuant
to the provision at 52.212-1, offerors must submit product
literature and other technical data to support their assertion
that the item they offer meets Government requirements. Offerors
shall ensure that their proposal addresses ALL of the technical
aspects of the proposed DPB required by this solicitation.
In addition to demonstrating that the DPB meets the requirements
of this solicitation, Offerors shall provide the following
information in their proposals: A. GENERAL INFORMATION:
1. General description of the boat and its construction and
arrangements including drawings as necessary. 2. List of proposed
propulsion, auxiliary and electronic equipment. 3. Description
of the offerors proposed warranty and logistics support program.
B. EVALUATED INFORMATION: 1. Certification of performance.
Include the following completed statement in the proposal:
"The proposed boat can be safely operated at sustained speeds
of up to _____ MPH in 4-6 ft seas." In addition, address general
acceleration and maneuverability characteristics, as well as
survivability in 10 ft seas. Include documentation (a video
15 minutes or less, race results with accompanying site meteorological/oceanographic
data, official testing with weather and sea state information,
independent operational testing, etc.) to support the high
speed performance claims in the sea states encountered. Sustained,
safe, high-speed performance in 4-6 ft seas is vital to the
law enforcement mission and proposals will be evaluated accordingly
based upon certification provided. 2. Description of human
engineering efforts undertaken/incorporated to maximize crew
safety and comfort; while minimizing fatigue in all operating
modes. 3. Provide a materials and labor hour estimate for
five years of planned maintenance given the operational profile
and predicted annual operating hours. 4. Project schedule
timeline. Price will be evaluated as described at 52.212-2(b).
Past performance information shall be provided as described
at 52.212-1(b)(10). Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certification
Commercial Items, with their proposal. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. FAR clause 52.232-16, Progress Payments, Alternate
I and FAR clause 52.232-29, Terms for Financing of Purchases
of Commercial Items are incorporated into this solicitation
and the resultant contract as an addendum to FAR clause 52-212-4.
Offerors must provide adequate security in order to receive
progress payments in accordance with FAR Part 32.202-4. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items,
applies to this acquisition. In addition, the following FAR
clauses cited in 52.212-5 are applicable to this contract:
52.203-6, 52.219-8, 52.222.26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. The following clauses are incorporated into the
solicitation and resultant contract by reference: 52.216-22
(insert "150 days after the end of the last Option Period"),
52.217-7 (insert "the current Option Period), 52.217-9 (insert
"five years"). There are no addenda to any of the above clauses
or provisions except as noted. Proposals are due no later
than 1400 on 08 July 1999 in Room 5208 at the address listed
above. It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
Contracting Officer. If the Contracting Officer is unable to
satisfy the concerns, the offeror should then contract the
Coast Guard Solicitation Ombudsman at the following address:
Commandant (G-CPM-S/3)/2100 Second Street, SW/Washington, DC/20593-0001/Ph:
(202) 267-2285, Fax: (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, Contracting Officer, and the solicitation closing date.
For Minority, Women Owned, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged enterprises to acquire short
term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Direct inquires
to the contact listed above.
CITE: (W-160 SN340946)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--20 TON CHAIN HOIST
SOL N00181-99-Q-0171
DUE 063099
POC Glenda Jones, (757)396-8350, Fax (757)396-8503
DESC: It is the intent of FISC, Norfolk Naval Shipyard Annex,
to contract for the following: Item 0001 - 20 Ton Chain Hoist,
15 Ft Lift, 15 Ft Hand Chain Drop, shall be CH200, Serial #052253,
Lot 750, PME Part #PF41057-5, QTY - 2 EA., Item 0002 - 50 Ton
Chain Hoist, 20 Ft Lift, 20 Ft Hand Chain Drop, shall be Model
M3CB500-20-20, Serial #002347, Lot #744, PME Part #PF41056-1,
QTY - 2 EA, Certification for Testing required for both line
items. This is a sole source commercial synopsis/solicitation
combination. This announcement constitutes the only solicitation;
proposals are being requested and WRITTEN SOLICITATIONS WILL
NOT BE ISSUED. Solicitation Number N00181-99-Q-0171 applies.
IMPORTANT NOTICE: DFAR 252.204-7004 - Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Information can be
obtained through Internet at : http://ccr.edidisa.mil. This
combination synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. The associated Standard Industrial Classification (SIC)
Code is 3537 and the Small Business Standard is 500 employees.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.10,
1988 Edition. FAR 52.203-6- Restrictions on Subcontractor
Sales to the Government, FAR 52.204-3 - Taxpayer Identification,
FAR 52.204-5 - Women-Owned Business, FAR 52.204-6 - Contractor
Identification Number - Data Universal Numbering System (DUNS)
Number, FAR 52.209-5 - Certification Regarding Debarment, Suspension,
Proposed Debarment, and Other Responsibility Matters, FAR 52.211-14
- Notice of Priority Rating for National Defense Use. FAR 52.212-1
- Instructions to Offerors - Commercial Items. FAR 2.212-3
- Offeror Representation and Certifications - Commercial Items.
FAR 52.212-4 - Contract Terms and Conditions - Commercial Items,
FAR 52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, DFAR 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items Applies and shall include 252.225-7036 (ALT I), Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program; 252.225-7012, Preference
for Domestic Commodities. Norfolk Naval Shipyard's Mercury
Free Clause applies. A copy of this clause is available upon
request. All offers shall be evaluated for fair and reasonable
price, technical acceptability adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance.
This procurement is being conducted under Simplified Acquisition
Procedures. All quotes must be received no later than 3:30PM
local time. Offeror shall include a completed copy of the provision
at 52.212-3 - Offeror Representation and Certification Commercial
Items. The RYG Program will be used as part of the evaluation
process. 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 address and remittance address (2) discounts for prompt
payment (3) anticipated delivery of material (4) cage code
(5) Dun & Bradstreet Number (DUNS) (6) Taxpayer ID Number (7)
location of manufacturing facility. Import Internet address:
(1) Federal Acquisition Regulation (FAR) at http://www.gsa/gov/far
(2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://dtic.mil.dfars/. Response to this solicitation may
be faxed to Glenda Jones @ (757)396-8503, mail to - Fleet &
Industrial Supply Center, Norfolk Naval Shipyard Annex, Code
532.3F, Bldg. 1500, 2d FL, Portsmouth, VA 23709-5000 or via
e-mail. Offers are due by close of business June 30, 1999.

EMAILADD: glen.jones@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-160 SN340858)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 20--JOHNSON V6 MOTOR
SOL N00421-99-Q-5489
DUE 062399
POC Josephine Scully (301) 862-8117
DESC: Solicitation N00421-99-Q-5489 is issued as a request for
quote (RFQ). The Government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed purchase order
on a sole source basis with OMC Government Sales for the part
number listed below, under the authority of FAR Part 6.302-1.
The contract line item number and description is: **CLIN 0001
Quantity 8, Johnson V6 Motor, Part Number J150PXEE and CLIN
0002 Quantity 8, Johnson Propes (15 " X 14"), Part Number 390831.
Award is expected to be 24 June 1999. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 23 June 1999 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Josephine Scully, Code 254121, Telephone
(301)862-8117, FAX (301) 862-8670 or via e-
CITE: (W-160 SN340951)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: 20--ELECTRIC WINDOW WIPER ASSY APL'S 350010087 & 350010086
SOL N62670-99-Q-S001
DUE 062399
POC Roma Shoy 904/270-5126 X3469
DESC: see note 1
EMAILADD: rshoy@ja5.repair.navy.mil
EMAILDESC:
CITE: (W-160 SN341019)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--COLLECTOR, MOISTURE
SOL SP0760-99-Q-8716
DUE 073099
POC Michael Dejournett, 614-692-3036
DESC: YPC99141000396 NSN 2010-01-033-7292 Collector, Moisture.
I/A/W DWG NR 16236 CS-2010-SV-0705 BASIC DTD 88 OCT 26. 95
EA Delivered to Norfolk, VA. 415 EA Delivered to Tracy, CA.
Deliver 150 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)(26).
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 500 employees. Written requests for
drawings are not 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.

LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-160 SN341144)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 23--MARKET SURVEY TO LOCATE SOURCES TO PROVIDE COMMERCIAL
AND MILITARY PARTS REQUIRED FOR REBUILDING OF HMMWV'S
SOL N/A
DUE 072099
POC MSG Stephen Moody (207) 626-4354
DESC: The Maine Army National Guard is conducting a market survey
to identify potential sources interested in supplying a wide
range of commercial and military parts required for the rebuilding
of HMMWV's. The HMMWV's rebuild site is located at Maine GS
Maintenance Center, 7500 Pennsylvania Road, Limestone, Maine.
The contractor will need to provide new replacement/repair
parts according to a specified delivery schedule and must have
the capability of furnishing new parts on a "just-in-time basis
and must provide ALL the commercial and military parts required
to rebuild of HMMWV's . Responsible firms having prior experience
and capabilities to respond to this market survey. Contractor
must provide records that demonstrate they can supply all the
essential commercial and military parts required for rebuilding
of HMMWV's. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. NO PROPRIETARY INFORMATION
SHOULD ACCOMPANY THE RESPONSE TO THIS OFFER. ONLY WRITTEN RESPONSES
OF NO MORE THAN 3 PAGES (8-1/2 X 11) AND A MINIMUM OF THREE
REFERENCES WILL BE ACCEPTABLE. ALL INFORMATION IS TO BE FURNISHED
AT NO COST OR OBLIGATION TO THE GOVERNMENT. REQUEST RESPONSES
BE PROVIDED NO LATER JULY 20, 1999 TO MSG STEPHEN MOODY, USPFO
FOR MAINE, BUILDING #39, CAMP KEYES, AUGUSTA, ME 04333-0032
EMAILADD: moodyse@me-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-160 SN340879)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--SHROUD, STATOR,TURBINE
SOL SP048099QT888
DUE 063099
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5010T94G04, NSN 2840-01-090-0094
Acceptable Source: General Electric Co. Other Than Full and
Open Competition Applies. Alternate offerors MUST submit a
complete technical data package with their offers or they will
be deemed to be non-responsive. Quantity: 340 each delivered
to Stockton, CA with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN340607)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--ROTOR, POWER, TURBINE
SOL SP048099QT843
DUE 063099
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 4003T07P02, NSN 2840-00-907-2640.
Acceptable Source: General Electric Co. Other Than Full and
Open Competition Applies. Alternate offerors MUST submit a
complete technical data package with their offers or they will
be considered to be non-responsive. Quantity: 55 each delivered
to Cherry Point, NC with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN340617)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SECOND STAGE VANE/ 2840-01-357-7695PT/PN:4080352
SOL F41608-99-R-43136
DUE 071499
POC CAPT JAMES E. BOLES JR./210-925-6385PH/210-925-6659FAX
DESC: The synopsis is issued to cancel the previous submission
for the same subject in its entirety. All proposals are hereby
void as of this notice. Any questions may be directed to the
POC noted above.
EMAILADD: james.boles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-159 SN340618)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
SOL N0038399QM240
DUE 071999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-411-6256-EQ, Ref Nr 6003T07G02, Qty 26 EA,
Delivery FOB Origin--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/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. Since this is a "source controlled item, competition
shall be limited to Ge-Lynn., See Note 22 (ACAVI0608015-090)
CITE: (I-159 SN340715)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLATE,COOLING AIR
SOL N0038399QM241
DUE 071999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-551-4054-EQ, Ref Nr 5039T62P01, Qty 42 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0608015-091)
CITE: (I-159 SN340716)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN:VANE ASSY,COMPR,NSN:2840-01-079-3972;P/N:6899396,QTY:136EA.
SOL DAAH2399Q0846
DUE 070999
POC POC: Russ Altman,Contract Specialist,AMSAM-AC-AL-E,(256)955-9191;CARLA
R.BEAN,Contracting Officer,AMSAM-AC-AL-E,FAX (256) 955-9196.
DESC: THIS IS A COMBINED SYSNOPSIS/SOLICITATION. NSN: 2840-01-079-3972,
IAW P/N: 6899396, applicable to the T-63 engine. Item 0001,
Quantity 136 each. Pron: AX9J0054AX. Inspection and acceptance
at ORGIN, Inspection requirements: 52.246-2, 52-246-16, 52.146-11,
ANSI/ASQC Q9002 or equivalent. FOB point: ORIGIN to DDSP NEW
CUMBERLAND FAC.,Bldg Mission Door 113 134, New Cumberland,Pa.
17070-5001. COMMERCIAL PACKAGING. Items shall be prepared and
marked for delivery IAW ASTM D 3951-95, Standard practice for
commercial packaging. Unit package quantity shall be 001. This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1. Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which athe Government does not have specificaations and drawings
to permit full and open competition. Approved source is: ALLISON
ENGINE COMPANY, 2001 S. TIBBS AVE, POB 420, Indianapolis, In.
46206-0420.The time required for approval of new supplies is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to complete for future solicitations by submitting
a Source Approval Request(SAR) package to U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL. 35898-5270. This acquisition is subject to availability
of funds.l Procurement History: 10 FEB 99, unit price $266.68,
quanitity 136 ea. To Allison Engine Co Inc. This history provided
has not been screened in any manner to ascertain the actual
circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0846
in your response. Submit quotations no later than close of
business 9 Jul. 99. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point (s) of shipment, performance,
preservaation, packaging and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252-204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct1997) if
applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3724. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affiarmative Action
Compliance (Apr 1984). 14. FAR 52.246-11, Higher Level Contract
Quality Requiremesnt Government Specification (Apr 1984). 15.
AMCOM 52.246-4002, Selection/Terminology/ Calibration (9Aug
96). 16. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts)(Apr 1994). Quotes may be submitted
in contractor format. NOTES: 23 & 26.
CITE: (W-160 SN340814)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX, ACCESSORY DRIVE
SOL F41608-99-Q-40024-0002
DUE 062199
POC Ramona M. Verret (210) 925-8845 FAX (210) 925-1058
DESC: The purpose of this amendment is to extend the closing
date from 9 Jun 99 to 21 Jun 99.
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-160 SN340902)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--FAIRING, TURBINE
SOL SP0480-99-R-2425
DUE 073099
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-369-1663, Fairing, Turbine, General Electric
Co. (cage 07482), P/N 1362M85P02. FPG99155000887, Requested
quantity is 46 each, plus 100% option quantity, FOB Origin
with Inspection and Acceptance at Origin. Unrestricted, other
than full and open competition. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery requested is 300
Days ARO. To request a copy of this please contact the buyer
at Defense Supply Center Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297, or via fax 804-279-4177. Contracting Officer
is Mrs. Heidi Bradbury at 804-279-5372.
CITE: (W-160 SN341005)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--FAIRING, TURBINE
SOL SP0480-99-R-2425
DUE 073099
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-369-1663, Fairing, Turbine, General Electric
Co. (cage 07482), P/N 1362M85P02. FPG99155000887, Requested
quantity is 46 each, plus 100% option quantity, FOB Origin
with Inspection and Acceptance at Origin. Unrestricted, other
than full and open competition. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery requested is 300
Days ARO. To request a copy of this please contact the buyer
at Defense Supply Center Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297, or via fax 804-279-4177. Contracting Officer
is Mrs. Heidi Bradbury at 804-279-5372.
CITE: (W-160 SN341006)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--BLADE, COMPRESSOR
SOL SP0480-99-R-2426
DUE 073099
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-339-6769, General Electric Co. (cage 07482),
P/N P103P12. YPG99155000885, Requested quantity is 3500 each,
plus 100% option quantity, FOB Origin with Inspection and Acceptance
at Origin. Unrestricted, other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Item is not commercial, note
26. Delivery requested is 350 Days ARO. To request a copy of
this please contact the buyer at Defense Supply Center Richmond,
8000 Jefferson Davis Highway, Richmond, VA 23297, or via fax
804-279-4177. Contracting Officer is Mrs. Heidi Bradbury at
804-279-5372.
CITE: (W-160 SN341008)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE, ROTOR, NSN: 2840-00-925-4151,
PART #: 1-140-273-03, QTY: 1,187 EACH
SOL DAAH23-99-Q-0877
DUE 070999
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla R. Bean, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NSN: 2840-00-925-4151,
Part Number: 1-140-273-03, quantity: 1,187 each, PRON: AX9T7173.
Applicable to the T-53 Engine airframe unit. CLOSING DATE:
09 JULY 99. This acquisition is restricted to the following
approved sources: Allied Signal, SIFCO Custom Machining, and
Chromalloy Castings Tampa Corporation. Delivery will be F.O.B.
Destination to Texarkana, Texas. Inspection and Acceptance
at Origin. This is a FLIGHT SAFETY PART which requires Engineering
Testing and Endurance Testing. This acquisition requires two
quotes: OFFER A with First Article Test Report (FATR). FATR
due 231days after contract award. Delivery is 397 each due
303 days after contract award and 395 per month until completion.
OFFER B, without FATR, 397 due 243 days after contract award,
and 395 per month until completion. Inspection requirements:
FAR Clause 52.246-2, 52.246.11 (ISO 9002 or equivalent), Selection/Terminology/Calibration:
ISO 8402(Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration)(USAAMCOM 52.246-4002). Preservation, Packing
and Marking: Commercial Packaging. Items shall be prepared
and marked for delivery in accordance with ASTM D 3951-95,
standard practice for commercial packaging. Unit package quantity
shall be 001. Certified for National Defense under the Defense
Priority Rating for National Defense Use (Sep 1990)). This
procurement requires pre-qualification. All responsible sources
may submit a proposal that shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to the
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Building 5681, Huntsville, Alabama 35898-5280, telephone number
(256) 312-4909, the web site is http://avrdc1.redstone.army.mil/agrip,
then look under Competition Advocate Shopping List (CASL).
This acquisition is subject to availability of funds. Procurement
History: 27 February 1991, unit price $27.00, quantity 513
each, Chromalloy Castings Tampa Corporation. This history provided
has not been screened in any manner to ascertain the actual
circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a formal solicitation
will not be issued. Cite Request For Quotation (RFQ) DAAH23-99-Q-0870
in your response. Submit quotations no later than close of
business 09 July 1999. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, solicitation
Provisions Incorporated by Reference (June 1988) and FAR 52.242-2,
Clauses Incorporated by reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full available. Quotations shall provide the following
information, representations, and certifications: 1. F.O.B.
Point if other than destination. 2. Quotation is firm for 90
days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point (s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do no include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) Code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity - Supplies (Aug 1987).
9. Information required by Far 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3724. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. FAR
52.246-11 Higher Level Contract Quality Requirement Government
Specification (Apr 1984). Quotes may be submitted in contractor
format. You may fax your request ATTN: AMSAM-AC-AL-E, Rosaline
Thompson, at (256) 955-9196. Numbered notes 23 and 26 apply.

CITE: (W-160 SN341017)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 ENGINE AUGMENTOR FLAMEHOLDER
SOL JT243
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair Qualification
Requirements for the F100 Engine Augmentor Flameholder; NSN
2840-01-326-4066PT; P/N 4075497. Copy of the Repair Qualification
Requirements can be obtainted by subbmitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235.
Reference JT243 on all requests.*****
CITE: (W-160 SN341018)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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-Y488
DUE 072999
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-395-6771, Seal, Air, Pratt and Whitney, Cage
77445, P/N 4081636, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. FPG99146000385, Total quantity
37 delivery location, 37 ea to Stockton CA. 60 days ARO. note
26 applies. unrestricted. other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-160 SN341086)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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-Y490
DUE 072999
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-395-4061, Seal, Air, Pratt and Whitney, Cage
77445, P/N 4081639, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. FPG99146000384, Total quantity
25 delivery location, 25 ea to Stockton CA. 60 days ARO. note
26 applies. unrestricted. other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-160 SN341106)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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-Y491
DUE 072999
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-395-4060, Seal, Air, Pratt and Whitney, Cage
77445, P/N 4081637, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. FPG99146000383, Total quantity
21 delivery location, 21 ea to Stockton CA. 60 days ARO. note
26 applies. unrestricted. other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-160 SN341111)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--SUPPORT, COMPRESSOR INLET VARIABLE VANE CYLINDER
SOL SP0480-99-Q-Y492
DUE 072999
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-218-3557, Support, Compressor Inlet Variable
Vane Cylinder, Pratt and Whitney, Cage 77445, P/N 4065436 with
Lewins Machine, Cage 3V183, Florida Eagle, Cage 2T287, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99146000374,
Total quantity 85 delivery location, 61 ea to Stockton CA and
24 ea to Texarkana TX. 60 days ARO. First Article Testing required
(Gov't) three samples, note 26 applies. Small Business Set-aside,
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-160 SN341121)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--INDICATOR, FILTER
SOL SPO480-99-Q-6694
DUE 063099
POC Ron Heimberg, Ph: 804-279-6491, Fax: 804-279-3123; Capt.
Rod Murphy, Ph: 804-279-4100, KO
DESC: NSN 2945-01-325-8551, General Electric P/N 1585M73P01 Rev
A, Acceptable Source: Pall Aeropower P/N TD 314UL091, 120 each,
Source Control Data, Configuration Control Apply. Delivery
to Stockton, CA and New Cumberland, PA. All responsible sources
may submit an offer which will be considered. DSCR does not
currently have an approved Technical Data Package avialable
for this NSN.
CITE: (W-160 SN341131)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 30--ROLL SPUR GEAR AND PITCH SPUR GEAR
SOL N00244-99-T-0748
DUE 063099
POC Toni D. Duenas-Ignacio, Contract Specialist 562-626-7366
Fax: 562-626-7479
DESC: 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 INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-88-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. Requirement is 100% 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. The
agency need is for the following items: 0001 Roll Spur Gear,
10 Ea, Drawing No. 2535764 (Rev F); 0002 Pitch Spur Gear, 14
Ea, Drawing No. 2535765 (Rev D). Dwgs by Lockheed Electronics
Co. All items are to be delivered FOB NWS Seal Beach, CA. Drawings
will be furnished with RFQ N00244-99-T-0748. Anticipated award
date is 7-7-99. Fax requests @ 562-626-7479.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-159 SN340727)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--ARM, COMPRESSOR
SOL SP0740-99-Q-B088
DUE 072999
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: FPC99130000942 NSN 3040-01-173-8627, CAGE 07482
part No 9125M65G03 arm, compressor. General Electric Co P/N
9125M65G03. 591 - EA del to French Camp CA 95231 del 120 days
after date of award 495 -EA del to Texarkana TX 75507 del 120
days after date of award see note 26 this solicitation will
be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not 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 responisble sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-160 SN340789)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CASING, FLEXIBLE CONTROL
SOL SP0740-99-X-4128
DUE 073099
POC For Info Only: Joseph Locke, Telephone Number 614-692-4740
DESC: NSN; 3040-01-271-9107. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
- whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is available on the Internet
at http://www.dscccols.com, 15 days after this notice is published
in the CBD. The small business size standard is 500 employees.
Specifications, plans, or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 2 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved Sources, Cage Codes, and Part
Numbers are: Elliot B W Mfg. Co. Inc. (72166) P/N: B-419-9132-302;
Elliot B W Mfg. Co. Inc. (72166) P/N: 25299-902.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-160 SN340867)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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,ANNULAR
SOL SP0441-99-R-1982
DUE 071699
POC Diane Kinker,Buyer,804-279-4305,Alfreda Reid,Contracting
Officer,804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-01-191-8274, YPG99088001192, Bearing,
Ball, Annular. Critical application item, Unrestricted, Other
than full and open competition, Source Control item United
Technologies, Cage 73030, P/N 750366-3, Rev. H, dtd 88 JAN
07, approved sources Barden Corp., Cage 70854, Firm fixed price
with 100% option, FOB Dest, Inspection/acceptance origin, Basic
Qty 1,180 each. Solicitation issue date 16 Jun 99, Closing
Date 16 Jul 99. To obtain copies of solicitation after issue
date, call 804-279-3356 or fax 804-279-4946.
CITE: (W-159 SN340611)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--BEAINGS
SOL SPO44199QLJ10
DUE 072199
POC A. Gillespie/BZ314/804-279-4166/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SPO44199QLJ10, YPG99137000542, 3110012578391, Roller, Bearing.
Drawing Approval Required. QPL-FAR 52.209-1 or 52.209-2 (Note
23). Manufacturer: Northrop Grumman Corp. Part # A51G30025-1
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 180 Days ARO. Unrestricted. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Additional Remarks: Configuration Control/Item
Approval by design control activity applies. Requests for copies
of solicitations may be made by faxing to (804) 279-4204. Solicitation
will be made in writing. Qty line 1 200ea.
CITE: (W-160 SN340850)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 36--TELEGYR REMOTE TERMINAL UNIT
SOL PAC-1784/21687
DUE 062199
POC JOSE R. ECHART, CONTRACT OFFICER, (507) 272-4658, JOSE R.
= ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: 1 EACH PLUS ACCESORIES. THIS CONTRACT ACTION
IS FOR SUPPLIES FOR WHICH THE PANAMA CANAL COMMISSION INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE KNOWN SOURCE: TELEGYR
SYSTEMS INC, SAN JOSE CA.95115. INTERESTED FIRMS MAY IDENTIFY
THEIR INTEREST AND CAPACITY TO RESPOND TO THIS REQUIREMENT
BY FACSIMILE AT 011-507-272-7661 OR 1512 OR E -MAIL: FMCC-PSA@PANCANAL.COM.
ALL INQUIRIES RECEIVED WITHIN TEN(10) DAYS AFTER THE DATE OF
THIS SYNOPSIS WILL BE CONSIDERED BY THE COMMISSION SOLELY FOR
THE PURPOSE OF DETERMINING THE EXISTENCE OF COMPETITION. SEE
NOTE 22.
CITE: (D-160 SN340803)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--BRIDGE CANE SYSTEM
SOL SP0490-99-Q-HB26
DUE 070899
POC Contact: for copies of RFQ call eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948
DESC: PR-NO: PR 99-14-1411 solicitation for bridge crane system
IAW dscr-jhtb 99-14-1411 dated Apr 21, 1999 to include verification
of installation and delivery FOB destination to Anniston AL
120 days ARO all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-160 SN340741)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 39--PREVENTIVE MAINTENANCE OF MHE FOR DSCP
SOL SP0103-99-R-0004
POC Debbie Lombardi or Frank Holder
DESC: DSCP proposes to award a contract which includes but is
not limited to the repairing and maintenance of Preventive
Material Handling Equipment at the DSCP South Philadelphia
and North East locations. Contract shall include a base year
plus 3 one year option periods. All requests should be sent
to Defense Supply Center Philadelphia, 700 Robbins Ave., Philadelphia,
PA 19111, ATTN: DSCP-PBB, Debbie Lombardi or faxed to (215)737-7942.

CITE: (W-160 SN340778)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 40--1 1/2
SOL 40-QANW-9-00057
DUE 072699
POC Dennis E. Morris, phone (228) 688-1706, fax (228) 688-3153.
DESC: The National Data Buoy Center has a requirement for 30
each 90 foot shots of 1 " open link chain in accordance with
NDBC 8005, Revision B dated 01/31/89 - Standard Specification
for Procurement of Open-Link Chain which will be included in
the procurement package. The chain shall be manufactured of
new steel and electrically welded. It shall be of the open
link type. The chain shall be made of any standard, low-carbon
(0.10 to 0.30 percent carbon content) steel of uniform quality
conforming to the physical and chemical requirements of NDBC
8005. Nickel, chromium, or copper alloy steels are not acceptable.
The contractor shall furnish a certificate of Conformance,
either from the manufacturer or a reputable engineering laboratory,
detailing the chemical composition, and tensile and yield strength
properties for each lot of material used in the manufacture
of chain offered for acceptance. The certificate shall include
actual data of specified chemical and mechanical tests. The
certificate shall also state the size and amount of steel (
in pounds of kilograms) represented by the tests. This certification
that chain meets these requirement shall be provided at time
of delivery or shipment will be rejected. All documentation
shall be provided in English. Unless otherwise specified, all
chain shall be composed of common links with an end link attached
to each end in continuous 90 foot (15 fathom) lengths. This
is a 100% small business set-aside. Delivery 120 days. FOB
Destination. Requests for RFQ may be faxed to (228) 688-3153,
sent e-mail to "Dennis.Morris@noaa.gov", or mailed to address
above. No phone requests accepted.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
CITE: (W-160 SN340881)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 40--1 1/2 OPEN LINK CHAIN
SOL 40-QANW-9-00057-A
DUE 072699
POC Dennis E. Morris, phone (228) 688-1706, fax (228) 688-3153.
DESC: The National Data Buoy Center has a requirement for 30
each 90 foot shots of 1 " open link chain in accordance with
NDBC 8005, Revision B dated 01/31/89 - Standard Specification
for Procurement of Open-Link Chain which will be included in
the procurement package. The chain shall be manufactured of
new steel and electrically welded. It shall be of the open
link type. The chain shall be made of any standard, low-carbon
(0.10 to 0.30 percent carbon content) steel of uniform quality
conforming to the physical and chemical requirements of NDBC
8005. Nickel, chromium, or copper alloy steels are not acceptable.
The contractor shall furnish a certificate of Conformance,
either from the manufacturer or a reputable engineering laboratory,
detailing the chemical composition, and tensile and yield strength
properties for each lot of material used in the manufacture
of chain offered for acceptance. The certificate shall include
actual data of specified chemical and mechanical tests. The
certificate shall also state the size and amount of steel (
in pounds of kilograms) represented by the tests. This certification
that chain meets these requirement shall be provided at time
of delivery or shipment will be rejected. All documentation
shall be provided in English. Unless otherwise specified, all
chain shall be composed of common links with an end link attached
to each end in continuous 90 foot (15 fathom) lengths. This
is a 100% small business set-aside. Delivery 120 days. FOB
Destination. Requests for RFQ may be faxed to (228) 688-3153,
sent e-mail to "Dennis.Morris@noaa.gov", or mailed to address
above. No phone requests accepted.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
CITE: (W-160 SN340884)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: 41--YORK CHILLER
SOL Reference-Number-99YORKCHILLER
DUE 061399
POC Trevor Adams, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Scott
Fustini, Contract Specialist, Phone (334) 953-3532, Fax (334)
953-2198, Email
DESC: (1 each) York chiller, (YCAS0130EC17XFA) dual semi-hermetic
rotary screw compressor 208V, 120 ton, air cooled with micro
control center with digital display and printer interface and
enable us to connect directly to exsisting Barber Colman 8000
controls in facility. Mfr: York or equal (Items quoted as "equal"
require specifications to be submitted with the quote.) Award
will be made to the lowest, responsible quoter that can meet
delivery of 30 June 99. FOB Destination is required. This purchase
is being made using simplified acquisition procedures for commercial
itmes and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchse order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information reqired by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additinoally, you are
required to submit your DUNS number, your Taxpayer identification
Number (TIN) and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that that are successfully registered with
Central Contractor Registration (CCR). In accordance with DFARS
252.232-7009, payment for goods and services received by the
federal government shall be made using Electronic Funds Transfer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-99YORKCHILLER&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-160 SN340860)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAH01-99-T-0409
DUE 063099
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRONS: D1942974, NSN: 4140-01-092-1098, NOUN: Fan, Vaneaxial,
23 each, Army Part Number: 11444518-1. Destinations to be furnished.
Delivery Schedule 100 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which 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 the connection with this
procurement, make contact with the firm(s) listed. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified sources. RFP will be issued to
Ashland Elec., Prod., Inc., 10 Ind., Way 1380, Rochester, NH
03866-1380 and Howden Air Dynamics, Inc., 2616 Research Drive.,
Corona, CA 91720-6917. All responsible sources may submit a
bid, proposal, or quotation, which shall be considered by this
agency. Request solicitation package from address above, ATTN:
AMSAM-AC-ML-L (FAX # 256-842-6302). The most recent representative
unit price and quantity relative to this acquisition to NSN:
4140-01-092-1098, Award Date: 03/27/96, Qty: 58 each, Unit
Price: $1,150. 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. Drawings, specifications or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet.
CITE: (W-160 SN340901)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 41--CENTRIFUGAL FAN
SOL NWWG3220915054KLC
POC Karen Christian 816-426-7457 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
100 each Centrifugal Fan, Westinghouse P/N 645A690H03, a.k.a.
Northrop Grumman Corp., NSN: 4140-01-312-6964. This item will
be delivered to the National Weather Service, Kansas City,
Missouri. As these parts are in support of current repair programs
alternative or like items would not be acceptable without extensive
testing. The intended procurement is for supplies for which
the Government intends to acquire under the authority of 41USC253
(c) (1) under the guidelines of FAR Part 13, Simplified Acquisitions.
Any small business sources, able to provide the exact make
and model of the equipment reference herein is encouraged to
respond to this announcement within 15 calendar days after
its publication. Interested firms should submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agency
to which it has previously provided the item. The information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Karen Christian.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses to this
notice. The Standard Industrial Classification code is 3679.

CITE: (W-160 SN341083)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--LANYARD, SAFETY HARNESS
SOL SP0100-99-Q-4176
POC n/a
DESC: this is simplified acquisition for the procurement of 2400
each Lanyard, Safety Harness. There will be six deliveries
required. beginning 150 days after award. Destination will
be Mechanicsburg, Pa. and Tracy, C. the NSN is 4240-00-022-2518
You may request a hard copy REQUEST FOR QUOTATION by faxing
Loretta Cicirello 215-737-5694. See Note #1
CITE: (W-160 SN340782)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--VALVE, REED
SOL SP076099q8679
DUE 080299
POC For Information Only, Point of Contact: Karen M. Bane, Phone:
614-692-1373; Fax: 614-692-3028
DESC: PR Number: NPC99144000896; NSN: 4310-01-456-2991; Valve,
Reed. Quantity: 215 Ay. deliver to Noo189, Norfolk, Va. 23511-3392;
Quantity 277 ea. deliver to SW3200, Tracy, Ca. 95375-5000.
Deliver 90 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.dsccols.com/RFQ/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to soliciti and contract withonly approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: (0AT62) Dresser-Rand Co. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-160 SN340950)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CROSS, TUBE
SOL SP0-740-99-X4122
DUE 072999
POC Sara Hansford, 614-692-3644
DESC: NSN 4730010434536. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Solicitation package must be submitted to be considered
for award. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. Proposed
procurement contains a 4 Years option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
web
EMAILADD: Sara_Hansford@dscc.dla.mil
EMAILDESC:
CITE: (W-159 SN340600)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP070099TQ660
DUE 071999
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574
DESC: PR number FPC99095000550, NSN 4710-01-216-5984, TUBE ASSEMBLY,
METAL. THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO)
9002 OR A " TAILORED PROGRAM MEETING THE FOLLOWING ISO 9002
PARAGRAPHS APPLIES: 4.5, DOCUMENT CONTROL: LIMITED TO INSPECTION
AND TESTING AS WELL AS APPLICABLE DRAWINGS, SPECIFICATIONS
AND INSTRUCTIONS REQUIRED BY CONTRACT. 4.6, PURCHASING: 4.6.1
AND LIMITED TO 4.6.2 A AND 4.6.4.2, ALL OTHER PARTS OF PARAGRAPH
ARE HEREBY DELETED. 4.7, CUSTOMER SUPPLIED PRODUCT: 4.8,
PRODUCT IDENTIFICATION AND TRACEABILITY: 4.10, INSPECTION
AND TESTING: 4.11, INSPECTION, MEASURING AND TEST EQUIPMENT:
4.12, INSPECTION AND TEST STATUS: 4.13, CONTROL OF NONCONFORMING
PRODUCT: 4.14, CORRECTIVE AND PREVENTATIVE ACTION: PARAGRAPH
4.14.3 APPLY TO PRODUCT ONLY 4.16, QUALITIY RECORDS: END
ITEM: F100/220/220E AIRCRAFT ENGINE. SUPPLEMENTAL QUALITY
ASSURANCE PROVISION SQAP01-216-5984 CRITICAL APPLICATION ITEM
LEWIS AND SAUNDERSINC (21890), TUBE BENDS INC (33830), UNITED
TECHNOLOGIES CORP (77445) P/N 4053602-01. 37 each to be delivered
to MECHANICSBURG PA, 36 each to be delivered to TRACY CA. 360
days after the date of award. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTES NO. 1 AND 26 ** ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-160 SN340999)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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, REGULATORY, FLUID PRESSURE
SOL SP074099X4137
DUE 071599
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3734
DESC: PR number YPC99077000726, NSN 4820-01-251-7708, VALVE,
REGULATORY, FLUID PRESSURE In accordance with HYDRAULIC INTERNATIONAL
(56529) P/N 22137-100 This solicitation is for an Indefinite
Delivery Purchase Order Solicitation. Contractor's are to quote
the quantity ranges cited in the solicitation. Minimum order
quantity 1 and maximum order quantity 128 to be shipped to
various destination zones beginning 90 days after date of award.
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: HYDRAULIC INTERNATIONAL (56529) While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-160 SN340771)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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, CHECK
SOL SP070099TR622
DUE 062499
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3734
DESC: PR number YPC99099000263, NSN 4820-01-078-1348, VALVE,
CHECK. SARGENT FLETCHER INC (72429) P/N 50308 and CARTER J
C CO INC (86090) P/N 609620 49 each to be delivered to NEW
CUMBERLAND PA 60 days after date of award. This solicitation
is available on the Internet at http://www.dscccols.com/RFQ/
Requests for hard copies of this solicitation will not be accepted.
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: CARTER J C CO INC (86090) SARGENT FLETCHER INC
(72429) While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTES NO. 1 & 26
** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-160 SN340943)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--BALL VALVES
SOL 8-1-9-02-C3982
DUE 062399
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-4080, Email teresa.foley@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544-6062, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Ball Valves as follows: Item No. 1 Valve, Ball, 4", 6000
psig, 316 Stainless Steel, Teflon Seat, 4" Re-flange G31 G-Con
end connections, CV=630, Port Diameter 3.15, face-to-face dimensions
"must" be 18" inches, with pneumatic actuator Bettis Da Model
G4016, accumulator tank 240 gal, check valve-safety relief
valve solenoid, cleaned to MSFC-SPEC-164 fuel service, assembled
and tested, for GN2 service. Item No. 2 Valve, Ball, 3", 6000
psig, 316 Stainless Steel, Teflon Seat, 3" 2500 ANSI ring type
joint (RTJ) flanged end connections, CV=360, Port Diameter
2.3", face-to-face dimensions "must" be 22 3/4", with Hytork
pneumatic air fail safe actuator, cleaned to MSFC-SPEC-164
fuel service, assembled and tested, for GN2 service. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from HMMS Inc.,
P.O. Box 1152, Huntsville, AL 35807. This sole source is based
on system compatibility. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
until June 23, 1999, to submit in writing to the identified
point of contact, their qualifications/ capabilities. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after the June 23,
1999, or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-02-C3982
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-160 SN341028)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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, CALIBRATED FLOW
SOL SP0760-99-Q-8709
DUE 073099
POC Michael Dejournett, 614-692-3036
DESC: YPC99140000542 NSN 4820-01-301-4653 Valve, Calibrated
Flow. Cla-Val Co (86184) P/N 17768-01B, Cla-Val Co (86184)
P/N 43M-1-4IN. 4 EA Delivered to Albany, Georgia. Deliver 200
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s)(26).
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil.rfq
LINKDESC:
CITE: (W-160 SN341110)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--VIP & CARGO DOOR ACCESS STAND
SOL F34650-99-Q-0665 01
POC For copy, See http://www.eps.gov/,,, For additional information
contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: The approximate issue date of synopsis is hereby changed
from 06 Jul 99 to 09 Jun 99. The closing date is changed from
06 Aug 99 to 09 Jul 99. All other terms and conditions remain
unchanged.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-160 SN341051)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HAMMERS, HAND, WITH FIBERGLASS, STEEL AND WOOD HANDLES.
SOL 6FES-B3980224S
DUE 072199
POC Loretta Martin, Contract Specialist, Phone (816) 823-1721,
Fax (816) 823-3109, Email loretta.martin@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
DESC: 5120 Hammers, Hand, with Fiberglass, Steel and Wood Handles
The General Services Administration anticipates issuing a Solicitation
on or about June 21, 1999. Sealed Bid solicitation will contain
seventeen (17) 5120 Hand Hammers for Stock Requirement in various
GSA depots. Items (1)5120-00-900-6098, (2)5120-00-900-6097,
(3)5120-00-061-8541, (6)5120-00-112-8350, (8)5120-00-900-6103,
(12)5120-01-112-8349, (13)5120-00-900-6096, (14)5120-00-061-8543
& (15)5120-00-061-8546 will be set-aside for small businesses.
Contract Period will be two years with three one-year options
and fixed price with Economic Price Adjustment. Proposed delivery
is 90 DARO. Prices will be FOB destination within Continental
United States. Descriptions furnished in the Solicitation are
in accordance with Federal Specification and Commercial Item
Descriptions. Solicitation is posted through the Electronic
Posting System (EPS) at http://eps.arnet.gov. All interested
parties are encouraged to participate.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-B3980224S&LocID=7
LINKDESC:
notice
EMAILADD: loretta.martin@gsa.gov
EMAILDESC:
CITE: (D-160 SN340809)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEK, 225 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 51--WRENCH, ACTUATOR
SOL F09603-99-Q-70607
DUE 072999
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Ann Gatwood/Leka/[912]926-6488
DESC: Item 0001 NSN 5120-00-506-4060 P/N: IAW BASIC, P/N PWA
51757, P/N: PWA51757, Dim - 2" W X 9" H X 9" L, Mat: Steel,
Func: To engage the male serration of actuator to flange to
record turns.__Inspection will be IAW with FAR 52.246-2. 15EA.
Applicable to: F15/F16 Aircraft. Destn: Robins Air Force Base
Ga 31098-1647. Delivery:29 OCT 1999 15 ea The approximate issue/response
date will be 29 JUN 1999. The anticipated award date will be
16 AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ggatwood@pk.robins.af.mil
EMAILDESC:
CITE: (I-160 SN341063)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N65113-99-Q-0127
DUE 062399
POC Point of Contact - Robin Castellucci, 847-688-3728
DESC: 7 line items, push/pull device, door closer, lockset,
security cover plate, slide bolt assembly, astragal. For a
copy of the Request of Quotation (RFQ) Please fax 847-688-2979
or e-mail the Company Name, Address, Phone Number and Point
of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-160 SN341037)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 56--SECURITY CAGE/CHAIN LINK ENCLOSURE
SOL M6700199Q0019
DUE 072199
POC Contract Specialist, Sgt Mavis Brown, 910 451-3011
DESC: One security cage with a single barn door type and six
chain link enclosures to be delivered, fabricated and installed
at various locations aboard Marine Corps Base, Camp Lejeune,
North Carolina. Contractor to coordinate site visit with responsible
Government representative. The proposed acquisition is a small
business set-aside. The standard industrial classification
(SIC) code for this requirement is 5039 and the small business
size standard is 100 employees. SPECIAL NOTES: FAR Clause 52.232-33
Mandatory Information for Electronic Transfer Payment (Aug
1996) and DFARS clause 252.204-7004 Required Central Contractor
Registration (MAR 1998) are applicable to this procurement.
Award cannot be made unless contractor is registered. For more
information about registering, contact CCR Regional Assistance
Center 888-227-2423 or visit their WEBsite (www.ccr.dlsc.mil).
Evaluation for award will be based on price and price related
factors. Solicitation must be requested in writing or via FAX
to (910) 451-2193 indicating solicitation number, Contractor's
name, street address, telephone number (Comm and Fax), point
of contact and business type (small or small disadvantage).
Anticipated award date is 26 July 1999. All responsible sources
may submit a proposal which shall be considered.
EMAILADD: smpt{brownm1@clb.usmc.mil}
EMAILDESC:
NC
CITE: (W-160 SN340974)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: 56--FURNISH, DELIVER, & STOCKPILE 2" AGGREGATE BASE
ROCK
SOL RFQ-17-99-58
DUE 072299
POC Contracting Department FAX 530-478-6126
DESC: The intent of this contract is to furnish, deliver and
stockpile 11,000 tons of 2" aggregate base rock to a stockpile
site on the Foresthill Ranger District near the intersection
of Foresthill Road and Mosquito Ridge Road. Solicitation issue
date 06/23/99, start work date 08/01/99, contract time 30 days.
This is a small business set-aside.
CITE: (W-160 SN341009)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SWITCH,ELECTRONIC
SOL N0010499RGC38
DUE 072799
POC Point of Contact - Contact Point, Kay Y Larue, 0216.2, (717)605-2498,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5895-01-459-6138, SPEC NR TDP VER 001, Qty 6 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
9 (ACNSPCC0608016-021)
CITE: (I-159 SN340653)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PANEL,CONTROL,ELECT
SOL N0038399RB162
DUE 071999
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-445-9661-EE, SPEC NR TDP VER 003, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING THIS REQUIREMENT WILL BE RESTRICTED
TO CANADIAN MARCONI (90073), See Note 22 (ACAVI0608015-092)
CITE: (I-159 SN340717)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 58--SC MULTIMODE & INST.KIT
SOL PAC-1802/24172
DUE 062199
POC Jose R. Echart, Contract Spacialist, (507) 272-4658, EDWIN
DURLING, Contracting Officer, (507) 272-4658
DESC: Quantity: variuos. Delivery: 30 days FOB 1930 Japonica
st. New Orleans. LA., or 60 days CIF/FOB Balboa, Republic of
Panama. After receipt of notice of award. Request For Quotation(RFQ)
issue date June 09, 1999. Reply due date June 21, 1999. When
soliciting (RFQ) form, state name, address, RFQ number, fax
number. Requests will be accepted by facsimile at 011-507-272-7661/1512
or e-mail: fmcc-psa@pancanal.com. All responsible sources may
submit a quotation which, if timely received shall be considered
by the Commission.
CITE: (D-160 SN340804)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NIGHT VISION GOGGLE ASSEMBLY, 470 EACH
SOL DAAB07-99-B-D855
DUE 063099
POC Arlene Collard, Contract Specialist, 732-427-1591, Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: The US Army Communications Electronics Command (CECOM)
intends to issue an Invitation for Bids to procure 470 each
Night Vision Goggle Housing, P/O AN/PVS3-7A, NSN: 5855-01-263-7669.
Deliveries will be to New Cumberland Army Depot, PA and Distribution
Depot San Joaquin, CA. A CD-ROM with associated drawings may
be request in writing. CECOM has established a Business Opportunity
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs), Invitation for Bids (IFBs) and Requests
for Quotations (RFQs)from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the BOP at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunity
Page 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 CECOM proposals
through the BOP. For CD-ROM drawings and other data, contact
the identified Contract Specialist or 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://abop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-160 SN340837)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--LAMINATED AND ALUMINUM SHIMS, TOEBRAKES AND LOWER
PULLIES, RATIO DRIVE ASSEY
SOL N61339-99-Q-4010
DUE 063099
POC Linda Hill, Contracting Officer, 407-380-4107
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-4010 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Raytheon Systems
Company, DFW Airport, TX. The SIC Code for this solicitation
is 3669 with a size standard of 750 employees. The following
items are required: CLIN 0001,Shim, Laminated, P/N: 1000-2-026-061,
8 each; CLIN 0002, Shim, Laminated, P/N: 1000-6-051-088, 2
each; CLIN 0003, Shim, Laminated, P/N: 1000-7-026-061, 4 each;
CLIN 0004, Shim, Laminated, P/N: 1000-8-026-061, 4 each; CLIN
0005, Shim, Laminated, P/N: 1003-7-125281-1, 4 each; CLIN 0006,
Pot, Lim Motion, P/N: 104033-001, 4 each; CLIN 0007, Servo
Amplifier, P/N: 104051-001, 4 each; CLIN 0008, Pulley, Toebrakes,
P/N: 308869-001, 2 each; CLIN 0009, Pulley, Toebrakes, P/N:
308869-002, 2 each; CLIN 0010, Shim, Aluminum, P/N: 308921-001,
2 each; CLIN 0011, Shim, Aluminum, P/N: 308922-001, 2 each;
CLIN 0012, Pulley, Lower, P/N: 308927-001, 2 each; CLIN 0013,
Pulley, Lower, P/N: 308927-002, 2 each; CLIN 0014, Switch Mat,
P/N: 409651-001, 2 each; CLIN 0015, Ratio Drive Assy, P/N:
506609-001, 2 each. Delivery shall be made no later than 90
days after award to Meridian, MS 39309; acceptance shall be
made at destination upon delivery. Delivery shall be made FOB
Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (22) . The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A completed copy
of the following must be included with the quote: FAR 52.212-3
and DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 1300 EST
on 6/30/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contact/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-160 SN340929)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--SATCOM ANTENNA
SOL N00421-99-Q-5488
DUE 062399
POC Josephine Scully (301)862-8117
DESC: Solicitation N00421-99-Q-5488 is issued as a request for
quote (RFQ). The Government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed purchase order
on a sole source basis with Ball Telecommunications Products
Division for the part number listed below, under the authority
of FAR Part 6.302-1. The contract line item number and description
is: **CLIN 0001 Quantity 10, Satcom Antenna, Part Number AN0605A.
Award is expected to be 24 June 1999. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 23 June 1999 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Josephine Scully, Code 254121, Telephone
(301)862-8117, FAX (301) 862-8670 or via e-mail: ScullyJA@navair.navy.mil.

CITE: (W-160 SN340937)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 58--MOTOROLA ENH: MULTIKEY/ANALOG MDC OTAR, PART #H868
SOL W285905Y
DUE 061999
POC Stephany Bayne, Contract Specialist, 540/542-2832
DESC: In accordance with the terms and conditions of the GSa
contract with Motorola, the Federal Emergency Management
Agency (FEMA), Mt. Weather Emergency Assistance Center, (MWEAC),
Bluemont, VA intends to incorporate in a delivery order award,
an item which is open market and a sole source with the manufacturer
sole proprietor, Motorola, Hanover, MD. This open market
item is within the 25% limit of an open market purchase on
a delivery order according to Motorola's GSA schedule contract
terms and conditions. The item is an intricate part of a complete
system for Motorola Astro Saber II hand held radios. The item
to be purchased is: Motorola ENH: Multikey/Analog MDC OTAR,
part #H868, 100 each. A market survey has been performed by
the Program Office and a determination was made that the Motorola
Multikey/Analog MDC OTAR offers the best value to the Government
and best meets the needs and requirements of FEMA concerning
integration into the Motorola hand held radio system. Items
will be delivered to five different FEMA locations across the
United States. Interested persons may respond by identifying
their capability to provide the required software, to include
descriptive literature for their proposed products AND pricing.
Responses shall be in writing and sent to the address identified
above, ATTN: Stephany Bayne, or facsimile to 540/542-2632,
same ATTN line, or email at the address shown at the conclusion
of this announcement. However, all proposals received by the
date identified above will be considered by the Government.
A determination by the Government not to compete this proposed
requirement based upon response to this office is solely within
the discretion of the Government. Information received will
be considered solely for a purpose of determining whether to
conduct a competitive procurement.
EMAILADD: stephany.bayne@fema.gov
EMAILDESC:
CITE: (W-160 SN340829)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 58--MOTOROLA SMARTZONE SYSTEM SOFTWARE, PART #H38
SOL W285905Y
DUE 061999
POC Stephany Bayne, Contract Specialist, 540/542-2832
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Management Assistance Center, (MWEAC), Bluemont,
VA intends to negotiate on a sole source basis with the manufacturer
and sole proprietor, Motorola, Hanover, MD for software that
is an intricate part of a complete system for Motorola Astro
Sabor II VHF & UHF hand held radios. The item to be purchased
is: ENH: Smartzone System software, part #H38, 100 ea. A market
survey has been performed by the Program Office and a determination
was made that the Motorola Smartzone software offers the best
value to the Government and best meets the needs and requirements
of FEMA concerning integration into the Motorola hand held
radio system. Items will be delivered to five different FEMA
locations across the United States. Interested persons may
respond by identifying their capability to provide the required
software, to include descriptive literature for their proposed
products AND pricing. Responses shall be in writing and sent
to the address identified above, ATTN: Stephany Bayne, or facsimile
to 540/542-2632, same ATTN line, or email at the address shown
at the conclusion of this announcement. Responses must be received
by 06/19/99. This notice is not a request for competitive proposals.
However, all proposals received by the date identified above
will be considered by the Government. A determination by the
Government not to compete this proposed requirement based upon
response to this notice is solely within the discretion of
the Government. Information received will be considered solely
for a purpose of determining whether to conduct a competitive
procurement.
EMAILADD: stephany.bayne@fema.gov
EMAILDESC:
CITE: (W-160 SN340841)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 58--UPGRADE TI: SAPPHIRE PUMP LASER
SOL NB814000904115JW
DUE 062499
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for an upgrade of a Ti:sapphire pump laser
to a 10 W diode pumped solid state technology. The laser system
shall, as a minimum, include the following: Pump laser requirements:
diode-pumped solid stated technology; greater than 10 W of
CW output power at 532 nm; TEM00 mode with M squared less than
1.1; less than 0.05 percent rms noise over bandwidth of 10
Hz to 100 MHz; plus or minus 1 percent power stability (as
measured over 2 hour period after 15 minute warm-up); less
than 5 microrad/degree Celsius beam pointing stability; 110
V, less than 20 A, single phase electrical utility; power supply
included; chiller not included; remote control operation; 1
year/unlimited hour warranty. Guaranteed performance requirements
for Ti:sapphire laser with upgrade of pump laser (Spectra-Physics
Tsunami, femtosecond option, standard mirror set) are as follows:
greater than 1.0 W output power and less than 80 fs operation
at 770 nm; 1.2 W output power and less than 60 fs operation
at 810 nm; greater than 1.2 W output power and less than 70
fs operation at 850 nm; less than 0.05 percent rms output noise
over bandwidth of 10 Hz to 10 MHz; less than 5 percent stability
(as measured over 2 hour period after one hour warm-up with
less than plus or minus 1 degree Celsius temperature change;
mode-locking stability (i.e. no CW-breakthrough) for temperature
variation of plus or minus 4 degrees Celsius when operating
at 810 nm with an average temperature of 70 degrees Celsius.
All interested sources' price quotes should include trade-in
consideration for a Spectra Physics 2060-10S BeamLok pump laser
and power supply. These are the only specifications. There
is no bid package available. Interested sources must submit
a written qualification statement, literature, along with the
quote by June 24, 1999. Responses must reference Synopsis No.
NB814000904115JW. This announcement/solicitation is being issued
under the Simplified Acquisition Procedures, FAR Part 13 (NTE
$100,000.00). The award decision will be based upon the best
value to the Government, with technical merit and past performance
being significantly more important than price. Terms and Conditions
and agency level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
Technical questions can be directed to Tom Silva at (303) 497-7826.
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-160 SN340898)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--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: 58--DETECTION EQUIPMENT
SOL CS-H-1999-DT
DUE 062499
POC Cheri Tyner, (202)927-0072 or Mary Miron (202)927-0386
DESC: This is a Small Business Sources Sought for a Sea Container
X-ray System. A small business should respond affirmatively
ONLY if it has a working prototype system meeting the following
salient characteristics and can meet a mandatory demonstration
requirement: Mobile Non-intrusive Inspection (NII) system to
examine sea cargo containers. the system should have selectable
energies of 2 and 6 MeV and should be mounted on a sea container
straddle carrier containing a minimum of two lead shielded
cabinets, which must meet cabinet-like 0.5 mR/hr radiation
limits when operating at 2 MeV. The system shall be capable
of operating in two modes, a cabinet mode and a field radiographic
mode and shall be capable of inspecting the largest commercial
sea containers; in field radiographic mode, inspection of objects
as large as 11'6" wide s 19' high; in cabinet mode, inspection
of objects as large as 10' x 14'. 100% of the container must
be captred with no more than two scans of the sea container
or other large suspect vehicle, which may include steel-walled
tankers, large semi-trucks, towed vehicles,automobiles, etc.
The scans must detect such items as drugs and other contraband
prohibited from entry into the U.S. The system must be portable
to the extent tha it may be relocated to a variety of U.S.
ports within a five day time frame. The system shall operate
outdoors during a 24-hr. day in an environment which may include
dust, dirt, rain, salt-water spray, snow, and winds up to 40
MPH, humidity from 10-100% and temperature of 0 to 130 degrees
Fahrenheit. The system must, at a minimum operate 16 hrs. daily/six
days/week. The following elements must be included: Straddle
Carrier, Transport System, Cabinet system, Driver Cab(s), Operator
cab, detectors and detector assembly, 2-6 MeV x-ray source
and system equipment, operator controls and display, work station
integration and interface, on-site training, and system support.
Containers to be inspeced will be parked in a straight-line,
nose to tail over a distance of at least 400'. The system will
pass over the containers for scanning and shall have a beam
angle positioned as low as practicable with a 10 degree lateral
offset, a radiographic scan speed between aproximately .5 and
1.5 mph. The detector electronics shall process the data and
transmit to the display system producing real-time images.
Normally, we expect a four-person team to operate the equipment.
It must process, display, store, recall, and print x-ray images
with a contrast gray scale of at least 16 shades of gray. Scanning
should detect a minimum of 1 kg. of narcotic (simulant) through
4" of steel on the source side and 2.8 grams of narcotic (simulant)
visible unmasked in air. Requirements asociated with image
quality shall be satisfied using high efficiency detectors
and appropriate image processing technology. All applicable
OSHA, EPA, NRC, FDA and State radiological health requirements
must be met. The Sources Sought responses will be used
in determining whether this procurement will be a small business
set-aside. An RFP will be available approximately 06/24/99.

CITE: (W-160 SN341129)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Code 047, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 59--AN/URC-114 HF-80 RADIO RADIO SOLE SOURCE ROCKWELL
COLLINS INC. PART NUMBERS ONLY
SOL DTCG40-99-Q-70037
DUE 062299
POC Point of Contact - Kathleen Harrigan, Contract Specialist,
(410) 762-6481, James M. McGuirk, Contracting Officer, (410)
762-6486 16. N/A
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only quotation;
quotation is being requested and a written request for quotation
will not be issued. The quotation number is DTCG40-99-Q-70037.
This synopsis/quotation constitutes a quotation and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-45. Applicable Standard Industrial Classification
Code (SIC) is 3679, size 500 employees. This requirement is
being solicited on a sole source basis for Rockwell Collins
part number ONLY. FAR SUBPART 13.5, TEST PROGRAM FOR CERTAIN
COMMERCIAL ITEMS will be utilized for this acquisition. It
is anticipated that a non-competitive, Sole Source acquisition
will be issued to Rockwell Collins Inc., Collins Support Services,
400 Collins Road, N.E., Cedar Rapids, IA 52498 under authority
of 10 U.S.C. 2304c(1) as implemented by FAR 6-302-1. NOTE:
NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM
THIS AGENCY. The acquisition is: 1. 5950-01-085-5439; Load
Coil, Rockwell Collins Inc. part number ONLY: 7775994002, quantity
10 each. 2. 5996-01-131-5238; Driver RF AM, Rockwell Collins
part number ONLY: 6371814001, quantity 10 each. 3. 5950-01-087-2890;
Tune Coil, Rockwell Collins Inc. part number ONLY: 7775993001,
quantity 10 each. Delivery of Items 1, 2 and 3 shall be within
365 days after award. Award will be made on an "all or none"
basis. Items are to be delivered to: USCG Engineering Logistics
Center, Warehouse Annex, 6751 Alexander Bell Drive, Columbia,
MD 21046. Offerors are instructed to include a completed copy
of FAR provision 52.212-3, "Offerors Representatives and Certification--Commercial
Items with their quote. The following FAR provisions and clauses
apply to this quotation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items (Aug
1998). 52.212-4, Contract Terms and Conditions--Commercial
items (May 1999_ 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders (May 1999) applies
to this acquisition and the following clauses cited in the
clause are applicable to this acquisition: 52.222-26 Equal
Opportunity (E.O.11246); 52.222-35, Affirmative Action for
Disable Veterans and Veteran of the Vietnam Era (38 U.S.C.
4212); 52.222-37 Employment Reports on Disabled Veterans of
the Vietnam Era (38 U.S.C 4212); 52.225-3 Buy American Act--Supplies
(41 U.S.C. 10). Final acceptance shall be at destination. Closing
date and time for receipt of quotations is 22 June 1999 at
2:00 p.m. Eastern Standard Time. Submit offers in strict accordance
with FAR provision 52.212-1. Copies of clause 52.212-3 will
be provided upon offeror's request. Mail quote to Commanding
Officer (Code 047/61), Coast Guard Engineering Logistics Center,
Attn: Kathleen Harrigan, Mail Stop #99, 2401 Hawkins Point
Road, Bldg. 31, 2nd Floor, Baltimore, MD 21226-5000. Facsimile
offers are not acceptable. This notice is for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contract. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. NOTE: SEE NOTE
22. (AC0608014-05)
CITE: (I-159 SN340650)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 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--RELAY ASSEMBLY
SOL N0038399QB161
DUE 081799
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5945-01-342-5876-XE, Ref Nr 1128AV43193-23, Qty
7 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE DUE TO THE UNAVAILABILITY OF DRAWINGS OR OTHER DATA
THIS REQUIREMENT WILL BE RESTRICTED TO (26512) NORTHROP GRUMMAN
AEROSPACE., See Note 22 (ACAVI0608015-093)
CITE: (I-159 SN340718)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--SWITCH, PUSH PULL DSCC FORM 239 DATED 28 OCT 98
APPLIES
SOL SP0930-99-Q-A265
DUE 070199
POC Contact: name-j.mcdonald PHONE-614-692-7783 FAX NUMBER-614-
692-6912
DESC: PR-NO: YPE99131000206 NSN 5930-00-825-1023, CAGE 04426
part No 41-100001 CAGE 17654 part No 8314-1 CAGE 86831 part
No 5509-3 CAGE 97151 part No 8027505 switch contact arrangement
1 pole, single throw, double/make, both positions maintained
single switch unit, max. DC voltage rating in volts 30.0, contact
load current rating at max. DC voltage rating 7.0 amps resistive
and 7.0 amps inductive, body style 5K bushing mounted 100 -EA
del to French Camp CA 95231 del by 26 Oct 99. 150 -EA del to
Mechanicsburg PA 17055 del by 26 Oct 99. See note 26.THE small
business size standard is 750 empl oyees. this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-160 SN340740)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--DUMMY LOAD, ELECTRIC
SOL SP0920-99-X-G081
DUE 062599
POC Contact: name-diane Jackson * see important info below *
PH ONE-(614)692-7631 FAX NUMBER-(614)693-1617
DESC: PR-NO: YPE99127000146 NSN 5985-00-477-8165, CAGE 04655
part No 27-512210-2 CAGE 07421 part No 376-002-056 CAGE 14170
part No 7682-31908 CAGE 24602 part No 8715335001 CAGE 27834
part No 7901 CAGE 32186 part No 4051 frequency range rating
0.000 to 3.500 gigahertz; power rating 50.000 Watts average;
impedance rating in ohms 50.0 nominal. Data pkg avail from
DSCC-VTCD FAX (614)692-2998 65 -EA del to French Camp CA 95231
del by 17 Oct 99. 25 -EA del to Mechanicsburg PA 17055 del
by 17 Oct 99.
CITE: (I-160 SN340750)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--CABLEMASTER MODEL, MATING CONNECTOR, AND CALIBRATION
PLUGS
SOL N66604-99-Q-4964
DUE 061899
POC J. M. Clermont, Contract Negotiator at (401) 832-1460; K.
Hughes, Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type Supply Purchase Order
with Firm Fixed Price provisions under Federal Acquisition
Regulation Parts 12 and 13 Simplified Acquisition Procedures
to Chatswroth Data Corporation, 20710 Lassen Street, Chatsworth,
CA 91311-4598, pursuant to the authority of 10 U.S.C. 2304(c)(1)
Only One Responsible Source, to obtain the following: (1)
CLIN 0001 Quantity One (1) Cablemaster Model 400PC; (2) CLIN
0002 Quantity Two (2) of Mating Connector P/N AEC 115-30P-1000,
National Stock Number 5935-00-557-4361; (3) CLIN 0003 Quantity
One (1) Calibration Plug P/N AEC 894040; (4) CLIN 0004 Quantity
Four (4) Connector, P/N AEC 115-32P, National Stock Number
5935-01-266-7582; and (5) CLIN 0005 Quantity Six (6) Back
Shell, P/N AEC 115-2332. Award is sole source because products
have to be interchangeable. An oral request for quotation will
be issued. Delivery will be F.O.B. Destination 120 days after
date of contract award. The Standard Industrial Classification
Code for this procurement is 3679, 500 Employees. This acquisition
is 100% set aside for small business. Estimated RFP release
date: 6/3/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-160 SN340811)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--SGI/OCTANE COMPUTER
SOL DAAE30-99-Q-0140
DUE 062499
POC Carolyn Schwierk, Contact Specialist, (973)724-5369
DESC: The U.S. Army, TACOM-ARDEC, Picatinny Arsenal, NJ currently
has a requirement for quantity of (1) each of the following
components: SGI Octane MXE Dual R12K 300 MHZ, 512MB, RAM 9GB;
18GB RAM Upgrade for Octain; 18GB 10K RPM Internal HD; Keyboard
Kit, External 32XCD-ROM; Upgrade to 24" Super Wide Monitor;
Video; IRIX 6.5 ADVD Wrkstn Environment; Power Cord; Fullcare
Warranty Support; CD ROM Media Update; Iomega 100MB Zip External
SCSI; DS9700 DLT 35/70GB; ADIC DLT Tapes 7PK APC SMAPT UPS
1400; APC Powerchute; prices to include delivery and shipping.
This solicitation will be available for downloading from the
World Wide Web Electronic Commerce Home Page available at the
following address: "http://procnet.pica.army.mil." A Firm Fixed
Price Contract is intended to be awarded for this effort. See
Numbered Note 1
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0140/99Q0140.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-160 SN340819)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS.
SOL SP0451-99-Q-PB33
POC Bo Sim/BG432/804-279-4261 KO: Lynn McCormick
DESC: PR YPG99137000743, NSN 5995-01-313-1223; Wiring Harness;
Rockwell Collins Inc., Cage 13499, P/N 609-1969-001. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 5ea., ship to Stockton, CA. Inspection and
acceptance is destination. A written solicitation will be issued
6/24/99, and will close on 7/15/99. The anticipated award date
will be 7/29/99. For copies of the RFQ solicitation contact
the Contract Specialist, Bo Sim BG432/804-279-4261, Fax 804-279-6095.
KO: Lynn McCormick/804-279-4230.
CITE: (W-160 SN340839)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT
SOL USSS990027
DUE 061099
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: Line Items E, F, G and H of Solicitation USSS990027 for
Night Vision and Thermal Imaging Equipment are deleted/cancelled
from the requirement, effective June 9, 1999. These item will
be resolicitated at a later date. If there are any questions
regarding this deletion, contact, Stephanie Gales or George
Robertson at 202-435-6940, fax 202-435-7138.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990027&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-160 SN340870)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--PRINTED CIRCUIT BOARDS
SOL N61339-99-Q-4011
DUE 063099
POC Julie Pasco, 407-380-4063 or Jerry Miller (PCO) 407-380-8383
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-4011 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to NIDA Corporation,
Melbourne, FL. The SIC Code for this solicitation is 3679 with
a size standard of 500 employees. The following items are required:
CLIN 0001, printed circuit boards with the capability of interfacing
with the Nida Model 130E training console, To consist of: Each
Nida experiment card is fully assembled and operational and
connects easily to the Nida Model 130E Test Consoles (the computerized
electronic breadboard box), which is interfaced to a computer
running Scores Pro '98 Interactive CourseWare (ICW). The cards
cover all aspects of electricity and electronics from the basic
fundamentals through various advanced electronic systems as
dictated by the ICW lessons. The following card sets are required
for use: a. DC Electricity Circuit Cards - Teaches students
the laws of electricity and how to use formulas for calculations
and measurements of DC voltages, currents, and resistances
in series, parallel, as well as both combinations for complex
DC circuits. b. AC Electricity Circuit Cards - Introduces students
to AC voltages and currents covering for calculations and measurements
of AC capacitance and inductance in series, parallel, and combination
for complex AC circuits. d. Analog Electronics Circuit Cards
- Illustrates to students how to calculate, measure, and investigate
the characteristics of diodes, transistors, amplifiers, oscillators,
multi-vibrators, power supply, and radio circuits. d. Digital
Electronics Circuit Cards - Illustrates to students how to
calculate, measure, and troubleshoot digital circuits such
as logic gates, combination circuits, flip-flops, counters,
registers, and memory circuits. 1,085 each. Delivery shall
be made no later than 90 days after award to Silverdale, WA
98315 and Groton, CT 06349; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (12), (13), (14), (15),
(22) . The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 52.212-7001(b) and (c)
apply: 252-225-7001. A completed copy of the following must
be included with the quote: FAR 52.212-3 and DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 6/30/99 and may be made
by FAX to 407-380-4069 (Attn: Julie Pasco) or to the address
above. For information regarding this solicitation, contact
Julie Pasco at 407-380-4063.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: pascoj@navair.navy.mil
EMAILDESC:
CITE: (W-160 SN340979)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--THERMOSTATIC SWITCH
SOL sp0900-99-t-1656
DUE 062499
POC for information only, point of contact - e douglas hayes
phone 614-692-7836 fax 614-692-6914
DESC: no.- ype98196000091 and ype98292000119 nsn - 5930-01-160-0675
cage code 56161 p/n 10501832 cage code 73168 p/n 03-017343-062-338FPORM68
part numbered item. products offered clause applies. no releaseable
data sufficient for mfg purposes. quantity is 170 ea, delivery
to hill afb, ut delivery 120 days or better. the following
notes are applicable: note 26 applies. this solicitation isn't
available until 15 days after published in the cbd. specifications,
plans or drawings are not available. this acquistion is for
supplies for which the government does not possess complete
unrestrictivetech data. approved sources are: see above. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a conbination
of price, delivery, past performance and other evaluation
as described in the solicitation. all responsible sources
mat submit offers which dscc shall consider. this solicitation
is available on the internet at: http://www.dscc.dla.mil/rfq/.
request for hard copy of this solicitation will not be accepted.
the small business size standard is 500 employees.
CITE: (W-160 SN340995)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--AMPLIFIER ASSEMBLY
SOL SP092099RX168
DUE 080399
POC Buyer: EDWINA MERRICK 614-692-8506
DESC: REQ99075000019 NSN: 5996-00-426-7370 NOUN: AMPLIFIER, ASSY.
DYNALEC CORP (12763) P/N 62070-000. Various increments solicited:25-49;50-74;75-99;100-149;150-250.
Destination various DLA stocking locations. A 12 MONTH REQUIREMENTS
CONTRACT WITH ONE 12 MONTH OPTION IS ANTICIPATED. Delivery
schedule 75 in 90 days; any balance at a rate of 75 every 30
days thereafter. Numbered Note 26 applies. All responsible
sources may submit an offer which shall be considered. Approved
source is listed above. Conditions for evaluation of alternate
offers: the offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 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. Data package is unavailable.
Contracting Officer: Mike Lyons 614-692-8725
CITE: (W-160 SN341007)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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--TRANSFORMER
SOL SP0905-99-XG611
DUE 071999
POC Sharon Munday ^14-692-7876
DESC: NSN- 5950-00-357-2764 PR#-FPE99127000663 Noun-Transformer,
Power Approved Sources-Parker Hannifin Corp (93835) P/N
970205-1 and Kavlico (22863) P/N GM6093 and GM6806 Specification,
plans, or drawings are not available. (Other Than Full &
Open-P/N Item-Products Offered Clause applies.) Delivery
Schedule-30 Days Size Standard-750 Unrestricted Various
Increments solicited from 20-25 26-30 31-36 37-40 U/I-each
PR QTY- 25 each Destination-Stockton, Ca "While price
may be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation". "This solicitation is available on
the Internet at http://www.dscc.dla.mil/b/ rfq_search.html"

CITE: (W-160 SN341113)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Communications Directorate, Fort Monmouth,
NJ 07703-5000
SUBJECT: 59--GUNN EFFECT OSCILLATOR ASSEMBLY
SOL N/A
DUE 062199
POC Kwok Li, Electronics Engineer, 732-532-9158
DESC: This is a market survey to locate additional sources for
the following spare part for the AN/TSC-85B/93B/94A/100A, NSN
5955-01-359-3363, P/N CMS314AG, Gunn Effect Oscillator, for
a potential quantity of 42 each. Current source for this item
is Microwave Device Technology Corporation. Complete technical
data for the manufacture or acceptance of this item is not
available from the Army. Suppliers capable of furnishing this
item must so indicate in writing to COMMANDER, CECOM, ATTN:
AMSEL-LC-COM-T-MB, Fort Monmouth, NJ, 07703-5023. The response
must include documentation such as test results, copy of the
purchase order if the supplier was a vendor to the current
source, or a statement from the current source demonstrating
that the supplier can in fact supply the item that will be
physically and functionally interchangeable at the repair part
level with the items that the source supplies for this NSN.
Successful supplier(s) may be required to warrant that the
item supplied will satisfactorily perform when used for the
purpose intended by the Army, For additional information contact
Mr. Kwok Li. The deadline for response to this notice is 21
Jun 1999.
EMAILADD: lik@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-160 SN340862)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 60--MODULATORS AND DFB LASER
SOL F30602-99-T-0362
DUE 062499
POC Virginia Brady, Contract Specialist, Phone (315) 330-3856,
Fax (315) 330-8104, Email bradyv@rl.af.mil
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE ENTIRE SOLICITATION WILL BE RELEASED ON
THE ELECTRONIC POSTING SYSTEM (EPS), www.eps.gov AND THE AFRL
INFORMATION DIRECTORATE'S ROME RESEARCH SITE BUSINESS OPPORTUNITIES
HOMEPAGE (RRSBOH) AT URL http://www.if.afrl.af.mil/div/IFK/afbop/bus_ops_main.html
(PAPER COPIES WILL NOT BE AVAILABLE). ANY PROSPECTIVE QUOTERS
INTERESTED IN QUOTING ON THIS SOLICITATION MUST REGISTER IN
ORDER TO BE PLACED ON THE QUOTERS LIST. INCLUDE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER AND POINT OF CONTACT, FAX NUMBER,
AND E-MAIL ADDRESS. THIS LIST WILL BE PROVIDED TO FACILITATE
SUBCONTRACTING OPPORTUNITIES ONLY. QUOTERS REGISTERING THEIR
NAME ON THE SOURCE LIST SHOULD NOT CONCLUDE THAT THEY WOULD
RECEIVE A PAPER COPY OF THE SOLICITATION IN THE MAIL, AS A
PAPER COPY WILL NOT BE AVAILABLE. ALL PROSPECTIVE QUOTERS ARE
RESPONSIBLE TO VISIT THE EPS AND THE RRSBOH FREQUENTLY AND
OBTAIN ANY AMENDMENTS OR OTHER INFORMATION PERTAINING TO THIS
SOLICITATION. THE SOLICITATION WILL ONLY BE AVAILABLE BY DOWNLOADING
THE DOCUMENTS FROM THE EPS OR THE RRSBOH. Synopsis/Solicitation
F30602-99-T0362 is being issued as a Request for Quotation
(RFQ) incorporating provisions and clauses in effect through
Federal Acquisition Circular 97-11 and DFAR Change Notice 19990525.
Additional information may be obtained at AFRL Information
Directorate's RRSBOH see Local Business Opportunities and FAR,
DFAR, AFFAR and AFMCFARSUP on-line at http://farsite.hill.af.mil,
the latter for access to full text of all provisions and clauses.
The SIC code is 3699 for this restricted acquisition with a
small business size standard of 750 employees. See Commerce
Business Daily Numbered Note 1. The Air Force Research Laboratory,
Rome Research Site, Information Directorate has a requirement
for a contractor to provide the following line items: Item
0001 - Modulators, analog modulators, extended frequency range:
greater than 20 GHZ, wavelength: 1320 NM. Input Fiber: Polarization
maintaining. Output: single mode output fiber. FC/PC optical
connectors. V PI: 6 V max (at 1 GHZ) optical insertion loss:
less than 5 DB. Electrical connectors: SMA. Impedance: 50 OHM.
Quantity: 2 Ea. Mfr: Uniphase P/N AM130-1-3-C2-I1-03 OR EQUAL.
Item 0002 - Modulators, analog modulators, extended frequency
response, greater than 20 GHZ, wavelength: 1550 NM. Input:
Polarization maintaining input fiber output: Single mode output
fiber. FC/PC optical connectors. Insertion loss: 5 DB Max.
V PI: 5.5 V Max (at 1 GHZ). Impedance: 50 Ohm. Quantity: 3
Ea. Mfr: Uniphase P/N AM150-1-3-C2-I1-03 OR EQUAL. Item 0003
- DFB Lasers, DFB Lasers with polarization maintaining fiber.
Wavelength: 1550 NM. Output power: 40 miliwatt, minimum. Built-in
optical isolator. Built-in thermo-electric cooler. RIN: -160
DB/HZ, maximum. Linewidth: 1MHZ, maximum. PMF fiber pigtail
length: 1 M. Temperature operating range: -20 to +70C. Quantity:
3 Ea. Mfr: Uniphase P/N CQF938/40 OR EQUAL. All interested,
responsible small business firms should submit quotes not later
than 3:00 p.m., Eastern Standard Time, on 24 JUNE 1999. Alert:
Vendors are STRONGLY encouraged to use the Standard Form 1449
as the first page of their offer/quote/bid. If you choose not
to use the Standard Form 1449, you are cautioned to complete
and provide with your written quote all the data requested
by FAR 52.212-1 Instructions to Offerors-Commercial Items.
Failure to do so may eliminate you from consideration for award.
The clause at 52.212-1, Instructions to Offerors-Commercial
Items applies to this solicitation; however, no addenda applies
to 52.212-1. Evaluation will be made based on price. Include
a completed copy of FAR 52.212-3 and DFAR 252.212-7000, Offeror
Representations and Certification-Commercial Items with your
quotation. See RRSBOH or EPS. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable. The clause
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. Additional FAR clauses cited in the clause applicable
to this acquisition are paragraphs (b)(11), (12), (13), (14),
(15), and (22). DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. Additional DFARS clauses cited in the clause applicable
to this acquisition are: 252.225-7001 and 252.247-7024. The
DPAS rating for this requirement is DO-C9. To be eligible to
receive a contract award from a Department of Defense (DoD)
activity after 1 Jun 98, contractors must be registered in
the DoD Central Contractor Registration (CCR) Database. To
register, access the CCR Home Page at http://www.ccr2000.com.
Questions regarding this COMBINED SYNOPSIS/SOLICITATION must
be directed IN WRITING to the buyer, Ginny Brady, no later
than one week before the quotation due date. Quotations are
due at 3:00 pm on Thursday, 24 June 1999. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO, ATTN: Ginny Brady F30602-99-T0362, 26
Electronic Parkway, Rome NY 13441-4514 Or FACSIMILE TO: 315/330-2555.
It is the Offeror's responsibility to monitor this site for
the release of amendments (if any), and for downloading their
own copy of this combined synopsis/solicitation and amendments
(if any) as well as the blank SF 1449, and Representations
and Certifications from the EPS or the RRSBOH. If unable to
access the RRSBOH or EPS, hard copies of information will be
mailed upon written request. An Ombudsman has been appointed.
See EPS or the RRSBOH.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-T-0362&LocID=1142
LINKDESC:
notice
EMAILADD: bradyv@rl.af.mil
EMAILDESC:
CITE: (D-160 SN341084)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 61--ALTERNATE ENERGY SOURCE FOR AIRCRAFT WARNING SYSTEM
SOL DE-RQ65-99WN51154
DUE 070799
POC Janna Buwalda (916) 353-4471
DESC: Provide Fuel Cells or Propane Generators at two remote
sites, to provide additional energy for two existing Aircraft
Warning System lights which reside on top of two power poles
near the Altamont Pass, CA. The lights are currently powered
by existing solar panels and a 24-volt battery back up system.
The requirement is to provide an additional source for re-charging
the existing 24-volt batteries. The minimum requirement of
electric energy is 4400 watt-hours per day for each site. The
fuel tank should be sized for a minimum of 60 days of operation.
Provide system components, fabricate, install and run the system
for 30 days acceptance period. Provide an all weather container
or a pre-fabricated small building to house the fuel cell or
generator and existing batteries. The shelter shall be capable
of withstanding 140 miles per hour winds. The total project
area shall not exceed 40 feet in width and 60 feet in length.
Requests for copies of the solicitation may be faxed to (916)
985-1933 and refer to "WN51154". The solicitation is expected
to be available electronicly at www.wapa.gov/cso/procurmt/solicit
approximately June 21, 1999.
LINKURL: www.wapa.gov/cso/procurmt/solicit
LINKDESC:
EMAILADD: shah@wapa.gov
EMAILDESC:
via e-mail.
CITE: (W-159 SN340643)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP043099QRA99
DUE 073099
POC Barbara McFarland/ZZ782/804-279-4224/Vanessa Ward , Contracting
Officer
DESC: DESC: Solicitation for NSN: 6115-01-393-8960, YPG99059000856,
End Bell, Electrical. Manufacturer: Smith Industries Aerospace,
cage 07639 P/N G9800. Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremantal QTY: Primary 31. Delivery
is 200 DARO. Unrestricted. Automated best value model. Only
one source (note 22. Intened source: Smiths Industries Aerospace.
Solicitation will be made in writing. The final contract award
decision may be based upon combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-160 SN340863)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-99-Q-0564
DUE 061599
POC Terry Bainbridge, Contract Specialist, 256-955-9210, FAX
Number 256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 9 Mar 99, Submission No. 306315 for Power Supply, NSN:
6130-01-165-6411, P/N: 8001870-902. The purpose of this Amendment
is to increase the quantity from 10 each to 20 each. All other
information previously submitted to the CBD remains unchanged.

CITE: (W-160 SN340906)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit = 2300, APO, AA 34011-2300
SUBJECT: 62--MARINE RANGE LANTERNS
SOL CSC-23445
DUE 071699
POC Beatriz Mathieu, Contract Specialist, (507) 272-3735, Luz
M. = de Pinzon, Contracting Officer, (507) 272-4687
DESC: Part Number FA-240, manufactured by Automatic Power Inc.,
P. O. = Box 230738 Houston, Tx 77223-0738. Quantity: 50 each.
Delivery: 70 days CIF Dredging Division, Republic of Panama,
after receipt of notice of award. When requesting solicitation,
state solicitation number, company name, address, telephone
number, e-mail (if available). Requests will be accepted by
facsimile at 011-507-272-7661 or e-mail address: fmcc-typ@pancanal.com.
All responsible sources may submit a bid which, if timely received,
shall be considered by the Commission.
CITE: (D-160 SN340802)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--EYEGLASSES VISN I
SOL IFB 689-63-99
DUE 070999
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs is seeking to procure
eyeglasses for beneficiaries of the medical facilities located
in VISN I. The facilities to be serviced under this contract
include medical centers and outpatient clinics in Bedford,
Boston, Brockton, West Roxbury, and Northampton, MA, Newington
and West Haven, CT, Providence, RI, Togus, ME and White River
Junction, VT. The contract would be for one year with four
one-year options to renew. SIC Code 3851 applies to this procurement.
Interested parties should submit their written requests for
solicitation packages to the Contracting Officer at the address
above. Estimated issue date is June 16, 1999. See Note 1.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-160 SN340807)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFP 622-26-99
DUE 062599
POC Annette Gaessler, (615) 867-6093
DESC: It is the intent of the Alvin C.York VA Medcial Center,
Murfreesboro, Tennessee to negotiate sole source under the
authority of FAR 6.302-1 with American Red Cross Biomedical
Services, Tennessee Valley Region, 2201 Charlotte Avenue, Nashville,
Tennessee 32703, for blood and blood components. This is a
requirement for the period July 1, 1999 through June 30, 2000.
Responsible sources capable of providing this commodity are
requested to respond in writing within 15 calendar days after
publication of this notice. If no responses are received by
June 25, 1999, negotiations will begin on June 26, 1999. No
telephone or fax requests will be accepted.
CITE: (W-160 SN340918)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--PLIANCE-16 MOBILE MATRIX SENSOR MAT SYSTEM
SOL DADA09-99-Q-0440
DUE 061799
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Novel Electronics, Inc., St. Paul, MN, for
the acquisition of 1 each Pliance- 16 Mobile Matrix Sensor
MAT System. Novel Electronics is the manufacturer of this item.
This acquisition will be processed under Commercial Item Procedures
and award will be made no later than 22 Jun 1999. Interested
persons may call (210) 916-2902 or fax requests to (210 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: tracy.garcia@amedd.army.mil
EMAILDESC:
CITE: (A-160 SN341079)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 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, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--VAX SYSTEM TO INTERACT WITH LINEAR ACCELARATOR SYSTEM
DUE 072399
POC Kristina Lockhart, Contracting Officer, 734-769-7100 x5295
DESC: This facility intends to negotiate purchase from Great
Lakes Computer, 5555 Corporate Exchange Ct, Grand Rapids, MI
49512 for a VAX Computer System to interact with Linear Accelerator
System. Equipment Literature submitted for review shall be
compatable of communication with the Linear Accelerator System
by Varian and related equipment at the VA Medical Center, Ann
Arbor, MI. Interested parties capable of meeting these requirements
shall submit literature detailing the ability to provide the
required supplies and services to the Contracting Officer by
COB, local time, July 23, 1999. This is not a request for proposal.
A solicitation has not been issued. See numbered not 22.
EMAILADD: kristina.lockhart@med.va.gov
EMAILDESC:
CITE: (W-160 SN341091)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--VASCULAR GRAFTS AND PATCHES
SOL RFQV15-99-132
DUE 071299
POC Linda R. Dickey, Contracting Officer, 913-758-6456; Fax 913-758-6495
DESC: The VA Medical Center, St. Louis, MO, intends to negotiate
a with W. L. Gore and Associates, 4747 E. Beautiful Lane, Pheonix,
AZ 85044, for procuring Gore-Tex vascular grafts and patches.
Contract will be for one (1) base y ear, with two (2) option
years to renew. Solicitation to be issued o/a 6/11/99 with
quote due o/a 7/12/99. Any requests for the solicitation must
be in writing. Faxed requests are acceptable. Fax 913-758-6495.
All responsible sources may submit a request for the solicitation.
See Numbered Note No. 22. SIC 3842.
CITE: (W-160 SN341092)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--PACEMAKER IMPLANT TRAYS (DISPOSABLE)
SOL RFP 509-62-99
DUE 080999
POC Sylvia D. Henry, 706-731-7175
DESC: Pacemaker Implant Trays (Disposable) to include: tray platform,
dust cover, back table cover, coolzone sterile gowns, pacemaker
drape with sponge pocket & side window, hand stitching pencil,
ground pad, telfa non-adhesive dressing, irrigation syringe
bulb, rib back carbon steel blade #15, stainless steel scalpel
#11 with handle, liquid adhesive, lidicaine 1%, dura prep surgical
solution, 3.0 dexon II with needle, 2.0 silk with needle, 4.0
dexon with needle, 2.0 dexon II with needle, detection sponges
4"x8", efodine poridone iodine, 1 1/2" 18 GA needle, 1 1/2"
22 GA needle, 1 1/2" 25 GA needle, 4.5 oz specimen cup, linen
sterile towels, shur-strip 1/4"x4", 30"x36" band bag, 12cc
L/L syringes and 60cc syringe for the VA Medical Center, Augusta,
Georgia. Contract to be awarded for the base year period October
1, 1999 through September 30, 2000 with four (4) one-year options
to extend. Applicable SIC Code is 3841. Solicitation is 100%
set-aside for small business concerns. Anticipated issue date
is July 8, 1999. Requests for solicitation must be in writing.
Faxed requests will be accepted at 706-731-7172.
CITE: (W-160 SN341107)

[Commerce Business Daily: Posted in CBDNet on June 9, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--VAX SYSTEM TO INTERACT WITH LINEAR ACCELARATOR SYSTEM
DUE 072399
POC Kristina Lockhart, Contracting Officer, 734-769-7100 x5295
DESC: This facility intends to negotiate purchase from Great
Lakes Computer, 5555 Corporate Exchange Ct, Grand Rapids, MI
49512 for a VAX Computer System to interact with a Linear Accelerator
System. Equipment Literature submitted for review shall be
compatable of communication with the Linear Accelerator by
Varian and related equipment at the VA Medical Center, Ann
Arbor, MI. Interested parties may request a quotation by e-mail
or in writing by fax 734-761-5377 that are capable of meeting
these requirements shall submit with quote literature detailing
the ability to provide the required supplies and services to
the Contracting Officer by COB, local time, July 23, 1999.
This is not a request for proposal. A solicitation has not
been issued. See numbered note 22.
EMAILADD: kristina.lockhart@med.va.gov
EMAILDESC:
CITE: (W-160 SN341126)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--GENOMYX LRS PC SYSTEM & ACCESSORIES
SOL 99-4431-008
DUE 062899
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (662) 686-5361
DESC: The U.S. Department of Agriculture, Agricultural Research
Service intends to procure on a sole source basis from Beckman
Instruments, Inc., Fullerton, CA, a Genomyx LRS PC System and
accessories to facilitate the use of Differential Display to
directly identify and isolate genes. Interested vendors are
invited To submit a response, within fifteen (15) calendar
days after publication of this notice, which must include prices
and technical data sufficient to determine capability to meet
the above requirements. No solicitation document exists, however,
all responses from vendors demonstrating their capabilities
will be fully considered. See Numbered Note 22. (AC0608014-01)
CITE: (I-159 SN340647)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ELECTRODE,POTASSIUM - AND OTHER REPLACEMENT PARTS
SOL N0010499QBU87
DUE 072799
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-462-5687-X2, SPEC NR TDP VER 001, Qty 120
EA , Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Note 9 (ACNSPCC0608016-022)
CITE: (I-159 SN340654)

[Commerce Business Daily: Posted in CBDNet on June 8, 1999]
[Printed Issue Date: June 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--HIGH-QUALITY BROADBAND SEISMOMETERS
DUE 072399
POC Marilyn Hutchison, Purchasing Agent, (303) 236-5900, x327
or FAX (303) 236-2710
DESC: Concerns having the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey, in order to extend the
U.S. National Seismograph Network (USNSN) and to provide enhanced
seismic monitoring of the Nation, has a requirement for two
(2) high-quality broadband sensors for deployment at remote
field sites throughout the United States. Because the USNSN
project has strict performance criteria to insure the collection
of high-quality waveform data from seismic events, there are
stringent operational/performance requirements included in
the following specifications. New USNSN stations will have
similar design specifications to existing seismic stations
within the USNSN, which include high-fidelity digital acquisition
systems, very broadband seismometers, and real-time satellite
communications. Data from these stations will be integrated
with real-time data from other USNSN stations for global and
national monitoring of earthquakes. Data from these stations
will also be transmitted to regional network centers in the
United States for local earthquake monitoring purposes. These
stations require installation of CMG-3NSN broadband seismometers
because they are the only commercially available sensor that
meets the USNSN specifications of being below the Low-Noise-Model
(LNM) of the Earth between 0.04 and 10 Hz and with a useable
pass band between 0.005 Hz and 50 Hz (