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 March 9, 1999]
[Printed Issue Date: March 11, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HIGH THRUST-DENSITY OPTICS FOR ADVANCED ION PROULSION
SOL RFO3-119631
DUE 032499
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Title: Development
of Carbon-Carbon Electrodes for Ion Propulsion Introduction
Ion thrusters have used molybdenum grid panel optics since
the mid 1960's, due to the relatively low coefficient of thermal
expansion and sputter yield of this material. The screen and
accelerator grids typically have matched circular apertures
through which the ions are "focused" by an electrostatic gradient.
Recent work has indicated that carbon composites may be superior
to molybdenum both in terms of thermal expansion and sputter
yield. Nature of Procurement NASA plans to establish a development
effort in the area of carbon optics for advanced ion propulsion.
This program is expected to consist of a base program and an
optional extension. In the Base Program, the Contractor and
NASA will examine possible materials and geometry concepts,
leading to fabrication of the preferred design. The option
is an extension beyond the Base Program to design and fabricate
large diameter optics. A description of the envisioned content
of the base program and option is given below. Basic Program
The effort in this base program begins with a trade study in
which materials and geometry concepts are compared in order
to satisfy thruster performance and structural integrity. It
is desired to maintain the same perveance and grid life of
the NSTAR design, but with at least a two fold increase in
thrust density. The most promising concepts will then be selected
for detail design compatible with existing NASA 8 cm ion thruster.
Following performance analysis and NASA approval, three sets
of the selected design(s) are to be fabricated and delivered
to NASA. Option The effort in this option of the program is
to design and fabricate 30 cm advanced optics using what was
learned in the basic program. The optics are to be installed
on an NSTAR ion thruster and tested under vacuum. Scope of
Work The Contractor shall provide the necessary personnel,
facilities, equipment, services, and materials to design and
fabricate carbon grid optics for advanced ion propulsion. The
Government will provide guidance in selecting aperture geometry
and computational analysis for purposes of predicting optics
performance. The estimated level of effort for each part of
the program is as follows: Basic Program 830 hours Option 1000
hours The hours stated above are only estimates. Any prospective
offeror may propose more or less hours, depending on the technical
approach chosen. Specific Tasks The Contractor shall accomplish
the scope of the work by performing specific tasks which follow.
Basic Program Task 1. Preliminary Design NASA will propose
approximately six (6) candidate aperture geometries which offer
favorable thruster performance. This will likely include conventional
circular apertures as well as innovations such as slotted grids,
etc. The contractor shall evaluate the practicality of such
geometries in terms of manufactorability, dimensional stability,
and structural integrity. The Contractor shall prepare a formal
oral presentation to explain the structural consequence of
each proposed geometry, and provide recommendations. The presentation
shall be delivered in Cleveland within 1 month of the effective
starting date of this contract. Task 2. Detailed Design The
NASA Project Manager will down select from the candidate aperture
geometries within fifteen days after the Contractor's presentation.
The Contractor shall prepare a detailed design of the selected
ion optics geometry(s) and a suitable isolated mounting structure.
The design shall coordinate with the NASA 8 cm ion thruster.
The design shall be flight representative in nature, compatible
with the thermal environment of space and operational use without
significant geometric distortion. The design shall be structurally
sound, with a reasonable probability of surviving vibration
loads likely to be encountered during launch. The Contractor
shall present the design and analyses to the NASA Project Manager
within 5 months of the effective starting date of this contract
by means of an informal written report. The NASA Project Manager
will approve and/or submit any revisions of the design to the
Contractor within fifteen(15) days after receipt of the report.
Task 3 Fabrication of Advanced Ion Optics The Contractor shall
fabricate three (3) sets of advanced ion optics and one (1)
isolated mounting structure according to the approved design(s).
The fabricated parts shall be inspected by the Contractor in
order to verify compliance with the approved design. Major
discrepancies which would likely impact performance shall be
grounds for hardware rejection. Minor discrepancies are to
be logged into a final informal report. The ion optics hardware
and informal final report shall be delivered to the NASA Project
Manager within ten (10) months of the effective date of this
contract. Option Task 4. Design of 30 cm Large Diameter Optics
This task is an extension beyond the Basic Program. Geometry,
materials, and techniques identified in previous tasks shall
be applied to large diameter 30 cm ion optics. The Contractor
shall prepare a detailed design of advanced optics, including
an isolated mounting structure that is compatible with existing
NSTAR thruster hardware. The design shall be flight representative
in nature, compatible with the thermal environment of space
and operational use without significant degradation in performance.
The design shall be structurally sound, with a reasonable probability
of surviving vibration loads likely to be encountered during
launch. The design will be reviewed during a formal presentation
at LeRC within 60 days from the agreed starting date of the
Option. The NASA Project Manager will approve of/or submit
any changes to the design within 15 days after the Contractor's
submission. Task 5. Fabrication of 30 cm Optics After receipt
of approval, the Contractor shall fabricate three (3) identical
sets of advanced 30 cm ion optics, and one (1) isolated mounting
structure. The fabricated optics shall be inspected by the
Contractor in order to verify compliance with the approved
design. Major discrepancies which would likely impact performance
shall be grounds for hardware rejection. Minor discrepancies
are to be logged into a final informal report. The ion optics
hardware and informal final report shall be delivered to the
NASA Project Manager within six (6) months from the agreed
starting date of the Option. The provisions and clauses in
the RFQ are those in effect through FAC 97-10. The SIC code
and the small business size standard for this procurement are
3764 and 1,000 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center is required within 10 months ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact [or bid
distribution office, by the date/time specified and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. Commercial Item Terms and Conditions
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-- Commercial Items. As prescribed
in 12.301(b)(4), insert the following clause: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Aug 1996) (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (Contracting Officer shall check as appropriate.)
_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). _X__ (2) 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423). __X_ (5) 52.219-14, Limitation
on Subcontracting (15 U.S.C. 637(a)(14)). _X__ (6) 52.222-26,
Equal Opportunity (E.O. 11246). _X__ (7) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). _X_ (8) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). (c) The Contractor agrees to comply
with the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: (d) Comptroller General Examination of
Record. The Contractor agrees to comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 2012(a)); (3) 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately-Owned U.S.- Flagged Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996). (End of clause) Questions regarding this acquisition
must be submitted in writing no later than March 18, 1999.
Quotations are due by March 24, 1999 to the address specified
above and to the attention of the Bid Depository. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). This procurement
shall be conducted utilizing Best Value Selection (BVS), which
seeks to select an offer based on the best combination of price
and qualitative merit of the offers submitted and reduce the
administrative burden on the offerors and the Government. BVS
takes advantage of the lower complexity of MidRange procurements
and predefines the value characteristics which will serve as
the discriminators among offers. BVS evaluation is based on
the premise that, if all offers are of approximately equal
qualitative merit, award will be made to the offeror with the
lowest evaluated price (fixed-price contracts) or the Government-determined
most probable cost (cost type contracts). However, the Government
will consider awarding to an offeror with higher qualitative
merit if the difference in price is commensurate with added
value. Conversely, the Government will consider making award
to an offeror whose offer has lower qualitative merit if the
price (or cost) differential between it and other offers warrant
doing so. The specifications/statement of work included in
the attached model contract serves as the Government's baseline
requirements. The following value characteristics establish
what the Government considers to be valuable in an offer. These
value characteristics are performance based and permit selection
of the offer which provides better results for a reasonable
marginal increase in price. All offers will be judged against
these value characteristics. Cost and technical will be considered
equal in importance and will not be assigned weights. On those
value characteristics the offeror chooses to provide, adequate
information should be submitted to permit proper evaluation.
The following value characteristics are applicable to this
procurement: 1. Potential Aerospace Applications - Contractor
is familier with Aerospace Applications 2. Past Performance
- Contractor has demonstrated quality work in previous related
programs 3. Performance - Proposed technical approach suggests
superior thruster performance. 4. Structural Integrity - Proposed
technical approach suggests superior structural integrity The
Government will evaluate offers in two general steps: Step
One -- An initial evaluation will be performed to determine
if all required information has been provided and the offeror
has made a reasonable attempt to present an acceptable offer.
Offerors may be contacted only for clarification purposes during
the initial evaluation. Offerors determined not to be acceptable
shall be notified of their rejection and the reasons therefor
and excluded from further consideration. Step Two -- All acceptable
offers will be evaluated against the specifications/statement
of work in the model contract attached to this solicitation
and the value characteristics listed above. Based on this evaluation,
the Government has the option, depending on the specific circumstances
of the offers received, to utilize one of the following methods:
(1) Make selection and award without discussions; or (2) after
discussions with all finalists, afford each offeror an opportunity
to revise its offer, and then make selection. Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) __ [DELETE IF N/A]. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-119631
LINKDESC:
EMAILADD: Kurt.A.Straub@lerc.nasa.gov
EMAILDESC:
CITE: (D-068 SN306316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: A--MEDIA SERVICES
SOL EDNEGP-99-000090
DUE 041699
POC LaShawn Flemming, Procurement Technician, 202-708-8576, Lenox
Coles, Jr., 202-708-9771
DESC: MEDIA SERVICES - The is a synopsis/solicitation. The U.S.
Department of Education is issuing a Request for Quotation(RFQ)
for the National Goals Panel(NEGP) an intergovernmental body
of 18 federal and state officials charged with monitoring and
reporting progress towards the eight(8) National Education
Goals. Each year the Panel releases an annual report showing
the progress of the nation and each state towards the Goals.
The release of these publications will occur in one of the
NEGP states. The vendor shall work with the the NEGP to design
and implement a news generation strategy and media coverage
for three scheduled Panel meetings in September and December
1999, and February 2000. The opening date of this solicitation
is March 9, 1999 and closes April 16, 1999. All parties interested
in receiving a copy the Statement of Work may fax their request
with a complete mailing address to (202) 708-9817. The Statement
of Work will be available on the Departments Electronic Bulletin
Board at (http://ocfo.ed.gov/Coninfo/99Q0011.htm). Proposals
should be received no later than 10 a.m. on the date of closing.
All responsible sources may submit a proposal to the above
address. See Note(s): 1.
CITE: (I-068 SN306357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: A--TELECONFERENCE SERVICES
SOL EDNEGP-99-000091
DUE 041699
POC LaShawn Flemming, Procurement Technician, (202) 708-8576,
Lenox Coles, Jr. (202) 708-9771
DESC: TELECONFERENCE SERVICES - This is a synopsis/solicitation.
The U.S. Department of Education is issuing a Request for Quotation(RFQ)
for the National Goals Panel(NEGP) an intergovernmental body
of 18 federal and state officials charged with monitoring and
reporting progress towards the eight (8) National Education
Goals. The vendor will ensure the NEGP meeting is accessible
to Education policymakers, in all 50 states. The opening date
of this solicitation is March 9, 1999 and closes April 16,
1999. All parties interested in receiving a copy of the Statement
of Work may fax their request with a complete mailing address
to (202) 708-9817. The Statement of Work will be available
on the departments Electronic Bulletin Board at (http://ocfo.ed.gov/Coninfo/99Q0010.htm).
Proposals should be received no later than 10 a.m. on the date
of closing. All responsible sources may submit a proposal to
the above address. See Note(s): 1.
CITE: (I-068 SN306358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--UNCONVENTIONAL PATHOGEN RESEARCH--BIOLOGICAL WARFARE
DEFENSE
SOL N65236-99-R-5830
DUE 032599
POC Joanne H. Banks (843) 974-5953, Contracting Officer, Jean
C. Duncan
DESC: The SPAWAR Systems Center Charleston intends to award
a $5.6 million Research and Development (R&D) sole-source contract
to Abitis Pharmaceuticals, LLC, Dallas, TX, in support of the
Defense Advanced Research Projects Agency's (DARPA)BIOLOGICAL
WARFARE DEFENSE (BWD)program. Abitis Pharmaceuticals, LLC,
will perform tests to determine the efficacy of neuroimmunomodulatory
a-MSH peptides as unconventional pathogen countermeasures.
This testing consists of five interrelated research tasks:
(1) In vivo tests of peptides against spectrum of pathogens;
(2) Non-conventional routes of peptide delivery; (3) Identification
of the peptide receptors; (4) Improvement of effectiveness
of the peptides; and (5) Direct influence of a-MSH peptides
on host factors. Abitis Pharmaceuticals, LLC, is the only source
capable of performing this work because of the expertise in
this field. THIS ANNOUNCEMENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Any responses to this announcement are due 7 days
from the date this notice is published to the header address,
POC Joanne H. Banks, Code 1115JB. SEE NOTE #22.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-068 SN306472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: A--PREVENTATIVE AND PREDICTIVE MAINTENANCE EXPERT SYSTEM
SOL DAAC83-98-C-0001
DUE 032399
POC Maria R. Evans, Contract Specialist, AC 512 939-2577/Claude
Adams, Contracting Officer, AC 512 939-3957
DESC: Research, experimentation and prototype into the preventative
and predictive maintenance of the transmission test cells.
The primary objective of this project is to develop a state-of-the-art
PPMES on the Corpus Christi Army Depot's (CCAD) transmission
test cells. The resulting system will ensure that breakdowns
and defects are minimized, equipment operation rates are improved,
life cycle costs are reduced, equipment life is extended, trouble-shooting
is improved, spare and replacement parts inventory minimized,
and as a consequece, labor productivity for production/mission
essential equipment is increased. The Government intends to
negotiate solely with Texas Engineering and Experiment Station,
332 Wisenbaker Engineering Research Center, College Station,
Texas 77843-3000, as this is a follow-up effort to services
begun under a competitive award. No solicitation will be forthcoming,
however, all responsible sources my submit an offer which will
be considered.
CITE: (W-068 SN306521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SUPPORT FOR NETWORK CENTRIC UNDERSEA WARFARE OBJECTIVES
SOL N00024-99-R-6320
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) and the Program
Executive Office for Undersea Warfare [PEO(USW)] Advanced Systems
and Technology Office (ASTO) intend to issue a sole source
contract with TKC International, P.O. Box 2102, Middleburg,
VA 20118 for 200 manhours of support in integrating high value
systems and technologies for network centric undersea warfare.
TKC International possesses extensive and unique technical
experience with Fleet Battle Experiments and specialized C4I
expertise. TKC is the only known company that possesses the
in-depth technical knowledge required to satisfactorily perform
the work under the contract contemplated herein. No other source
has the technical qualifications and the necessary resources
to perform the work described herein, nor will any other services
satisfy the Navy's requirements. Companies interested in subcontracting
opportunities should contact TKC International directly. See
Numbered Note(s): 22
CITE: (W-068 SN306274)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--OUTREACH SUPPORT SERVICES
SOL PR-HQ-99-15520
POC Mekeba S. Brown
DESC: An amendment will be issued today about Noon local time
to the solicitation listed above. Please check the Web Site
listed below for the amendment. (Althernate address for the
Web Site: http://www.epa.gov/oam/hpod.) Hardcopies of the amendment
has been sent to those companies which previously received
hard copies of the original solicitation. Also, posted on the
Web Site are Questions submitted in reference to the RFP and
the corresponding Answers. Those Q and A's are also listed
below. 1. Is it a true statement that bidding firms would
develop, as a response to the RFP, A) a document outlining
our approach to performing all the tasks listed in your Statement
of Work B) a portfolio consisting ONLY of samples of previous
PSA campaigns or Internet services, all of which must be from
different campaigns C) members of a company's staff may not
submit items from the same campaign D) a budget for a one-year
period of work (although whether 1, 2 or 3 campaigns would
be required in a year is unknown)? ANSWER TO #1 A) Yes
B) Yes C) Yes D) The Level of Effort clause listed in Section
L of the solicitation details the hours per Professional Level
to propose for the contract. This is the total number of hours
(4,959 hours per contract period) that will be used under any
resulting contract. 2. Are there any hard costs, such as
duplication of video/audio PSAs, printing of brochures, mailing
costs etc. that would be paid directly by the EPA? ANSWER
TO #2 No, there are no "hard" costs that EPA will pay directly.
(The potential offeror by stating directly meant any costs
that suppliers would bill directly to the Agency, rather than
to the selected contractor and then they would invoice EPA.)
The potential offeror must decide how to bill these costs to
the contract. 3. If not, are these costs to be included
in the category of "Other Direct Costs," which have a $50,000
cumulative ceiling for the life of the contract? ANSWER
TO #3 Other Direct Costs (ODCs) have been modified for the
Base Period and each Option Period. Please see Amendment 0001
to the solicitation. The total for ODCs is a total $190,000.00
for EACH contract year. 4. What is the correct definition
of a "campaign"? On page 1-4 of 10, it states that "a single
PSA campaign may be defined to consist of a SINGLE focus group
session..." But, on the next page, 1-5 of 10, it states that
"A minimum of 6 focus group sessions shall be conducted per
campaign." These two statements are a bit confusing to me.
ANSWER TO #4 One (1)campaign focus group session may consist
of zero to 6 meetings. These meetings will be conducted in
3 regions of the United States: East, MidWest and West. There
will be zero to 2 meetings in each region. 5. The number
of print, video and audio productions required in one "campaign"
is also somewhat unclear. On page 1-4 of 10, it states "A single
PSA campaign may be defined to consist of . . . either a single
video, audio or print product. Additionally, the Agency foresees
the Contractor continuously running an Internet site during
the length of the contract." However, on page 1-10 of 10, it
states that "one campaign could be television and radio, another
could be just radio or just print, yet another could be all
three." This also seems contradictory. In addition, it seems
that it would make budget estimates difficult, if we figure
the budget on a per-year basis. ANSWER TO #5 A single campaign
may consist of 1 or more products. A product is a video tape,
audio tape or printed brochure or booklet. 6. What is the
EPA's definition of a "concept"? Does this mean that the EPA
would have detailed storyboards, scripts and/or designs created
before consulting the contractor, or would the EPA just have
ideas for the contractor then to use to create all the detailed
executions of the campaign? ANSWER TO #6 EPA would have
ideas for the contractor to use to create all the detailed
executions of the campaign, but it will be up to the contractor
to come up with storyboards, scripts, designs, etc.. 7.
Does the EPA have a contracting firm that is currently performing
this service? Are bidders allowed to know the name of this
firm? If there is an incumbent firm, have they established
an average budget for previous years of the program? ANSWER
TO #7 This is a new requirement. There is no incumbent contractor.
The original due date for proposals has not changed. Proposals
are still due by Noon local time, on Friday, april 2, 1999.
LINKURL: http://www.epa.gov/oamhpod1/admn_placement/9915520/index.htm
LINKDESC:
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-Mail
CITE: (W-068 SN306279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Substance Abuse
and = Mental Health Services Administration (SAMHSA), Division
of Contract = Management, Parklawn Building Room 13C-06, 5600
Fishers Lane, = Rockville, Maryland 20857
SUBJECT: B--ANALYSES, TECHNICAL ASSISTANCE, AND SUPPORT FOR THE
CENTER = FOR MENTAL HEALTH SERVICES INFORMATION AND RELATED
PROGRAMS
DUE 032499
POC Point of Contract - Mary E. Caddell, Contract Specialist
= 301-443-0719, Contracting Officer - Beatrice L. Woods, 301-443-0043
DESC: This announcement is for information purposes only to seek
= potential small business sources, and is not a request for
proposals. = The Center for Mental Health Services (CMHS),
Substance Abuse and = Mental Health Services, DHHS, anticipates
issuing a solicitation titled = *Analysis, Technical Assistance
and Support for CMHS Information and = Related Program* and
awarding multiple IDIQ contracts. Contracts will = be awarded
for one year, with four one-year option periods. Each = contract
will have a ceiling of $5,000,000 per year. Task orders will
= be issued in six domains: (1) Pilot, Analytical, and Evaluation
= Projects (2) Statistical Projects (3) Program Related Projects
(4) = Consumer, Family, and Provider Projects (5) Policy Formation
and = Analysis Projects and (6) Communications, Awareness,
Education = Projects. Successful offerors must demonstrate
(1) an understanding of = major policy/program issues facing
CMHS and its components; (2) = management and staffing plans
having availability of staff with the = range of skills/experience
required to perform several quick-startup, = short-turnaround
task orders concurrently; (3) corporate qualifications = and
experience to manage projects of similar size, scope, and content;
= and (4) appropriate corporate equipment, facilities, and
resources. = Small businesses with capabilities to perform
in one or more of the six = domains are invited to submit written
capability statements by c.o.b. = March 24, 1999. This information
will be used to assist this office in = developing an acquisition
strategy. Nothing in this notice shall be = construed as a
commitment by the Government.
CITE: (D-068 SN306404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: D--FURNISH AND INSTALL CENTRAL DICTATION SYSTEM
SOL DADA08-99-Q-0102
DUE 032699
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition CIrcular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,00
to $5,000,000. As appropriate the government requirement for
the purchase and installation of a central dictation system
for Dwight David Eisenhower Army Community Hospital, Fort Gordon,
GA will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this RFQ will be March 26,
1999 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on-line" as soon as possible.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_mettie@smtplink.ddeamc.amedd.army.mil
EMAILDESC:
CITE: (A-067 SN306261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE FOR THE FBI FIELD OFFICE,
KNOXVILLE, TN
SOL RFP-806496
DUE 032999
POC Paul D. Rankin (703)814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFP-806496 is issued as a Request for Proposal, unrestricted.
The SIC code is 4812 and the small business size standard is
1,500 employees. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. All responsible sources may submit
a proposal, which, if timely received, shall be considered
by the Government. The contractor shall provide FOB, the following
cellular phone equipment and services, for the FBI's Field
Office in Knoxville, Tennessee: 41 Cellular phones with combined
analogue and digital capability. 10 Analog cellular fixed alarm
units. Pricing, if any, associated with re-programming of six
analog/digital cellular phones currently owned by the Government.
These units are included in the above requirement and should
be considered when making a proposal. Information on the manufacturer,
make and model are available upon request. Complete description
of the cellular phones being provided, including capabilities,
warranty, replacement policy and any associated charges. Complete
listing of all optional equipment offered with the cellular
phone. A map overlay indicating local calling area, extended
(state) calling area and all areas in which a roaming charge
shall apply. Complete description of all service plans proposed,
including usage allowance, peak usage rates and off peak usage
rates. All flat rate charges shall include a complete description
of services including allotted minutes of use and optional
call features. Complete description of termination policy and
charges as applicable. Flat rate plan usage shall be pooled,
as an example if each phone's base plan includes 250 minutes
of free usage and there are 10 phones, no peak or off peak
usage charges shall apply till the total account exceeds 2500
minutes. Description of all optional analog and digital features
and charges, such as, but not limited to, call forwarding,
call waiting, paging and messaging service. The number of cellular
phones as stated above is for proposal purposes only; the actual
number of cellular phones for the initial base year contract
may vary plus or minus the above stated amount depending on
changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of cellular phones over the term of the contract by
50% of the above stated amount. Price evaluations are based
on individual amounts and options as proposed on a per cellular
phone basis. Proposals will be evaluated based on the factors
as listed below for a base year contract, plus four one-year
options to be awarded no later than 4/15/99. Service to become
effective 5/1/99 and the place of delivery shall be the FBI
Field Office, Suite 600, John J. Duncan Federal Office Building,
710 Locust Street, Knoxville, Tennessee 37902-2537. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Proposals shall be accompanied
by a completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Jan 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin at (703) 814-4787 or
(703) 814-4730 between the hours of 7:30 AM and 4:00 PM EST,
Monday through Friday. Signed and dated proposals must be submitted
to the FBI, Suite 300, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) 3/29//99. All proposals must be submitted in hard copy,
NO Faxed proposals will be accepted. The proposal number RFP-806496
must be listed on the outside of the submission.
CITE: (W-067 SN306270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 904367
DUE 042699
POC Marsha Coffman, Contract Specialist, (202) 324-2457
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole-source basis with Access Data Corporation for a contract
to provide a continuation of technical services supporting
the Automated Computer Examination System (ACES). These services
will support the integration of Access Data Password Recovery
Software into ACES. The resultant contract will be comprised
of one base year, not-to-exceed 12 months total contract life.
Through four years of service to the Computer Analysis Response
Team (CART), Access Data Corporation has gained knowledge and
experience related to the ACES program. However, vendors able
to meet this requirement are invited to provide, within 45
days of this publication, technical capabilities, pricing and
other information which shows a bona fide ability to meet this
requirement. If no affirmative responses are received within
this time to determine that a comparable source more advantageous
to the government is available, negotiations will be conducted
with Access Data Corporation. Solicitaion documents are not
available. See numbered note: 22.
CITE: (W-068 SN306306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--CORPORATE CALL MANAGEMENT LAN SUPPORT
SOL 102590 99A 0098
DUE 033099
POC David Beckman
DESC: The U. S. Postal Service (USPS) desires to prequalify suppliers
to provide on-site Information Technology (IT) support personnel
for the Corporate Call Management (CCM) Program. The Corporate
Call Management (CCM) Program is designed to improve and standardize
United States Postal Service (USPS) telephone customer service
and operating efficiency through the establishment of an effective
call-handling infrastructure. This infrastructure includes
a planned network of fully integrated National Service Centers
(NSCs) that offer USPS customers easy access to accurate, reliable
information of services and retail products through a single
toll-free number. In support of CCM Program, the USPS requires
a supplier to provide the following types of skilled IT personnel:
LAN Engineer/Administrators, Telecommunications Specialists,
Help Desk Technicians, and several other skill categories.
Interested companies seeking to be prequalified must read the
CCM prequalification package that is posted at (http://www.purchasing.gov).
The prequalification package will not be made available to
any potential supplier in paper form. Prequalification evaluation
will focus principally on: 1) Past Performance, including relevance
of prior experience and 2) Supplier Capability. It is the intent
of the Postal Service to award one (1) contract for CCM IT
support in the future using prequalified sources. Interested
parties are hereby advised that all qualified sources may not
be placed on the prequalified list if the purchase team determines
(a) that a smaller group will provide adequate competition
or (b) that some sources are considerably more qualified than
others, thereby precluding contract opportunities for the less
qualified. Upon completion of the prequalification process,
all respondents will be notified of the USPS' decision. Interested
parties should submit their response by close of business March
30, 1999.
LINKURL: http://www.purchasing.gov
LINKDESC:
CITE: (W-068 SN306329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--SOFTWARE LICENSE AGREEMENT
SOL 43PTO906068/1
DUE 031699
POC Ms. Kristal Taylor @ 703-305-8017
DESC: The Patent and Trademark (PTO) has a requirement to modify
purchase order 43PTO906068, the following software license
by Sterling Software, Inc.: VM: MANAGER WITHOUT MIGRATE, VM:
WEBSER AND VM: VANTAGE. This modification will add two options
years to this requirement. This sole source procurement is
being conducted under the Simplified Acquisition Procedures.
This solicitation incorporates provisions and clauses at FAR
52.213-4 Terms and Conditions - Simplified Acquisitions (FEB
1998). This proprietary software is available from only one
source, Sterling Software, Inc. The government intends to solicit
and negotiate on an other than full and open competitive basis
pursuant to 41 U.S.C. 253(C)(1), far 6.302-1 (Only One Responsible
Source) with Sterling Software, Inc. Interested persons may
identify their interest and capability to respond to the requirement
within seven (7) calendar days. Oral communications are not
acceptable in response to this notice. POC Contracting Officer
Kristal Taylor by facsimile @ 703-308-5484.
CITE: (W-068 SN306335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--SOFTWARE MAINTENANCE AND SUPPORT
SOL 261-188-99
DUE 031999
POC Angelina R. Aying, 650/493-5000 ext 63759
DESC: Veterans Integrated Service Network (VISN 21) intends to
negotiate directly with Per-Se Technologies of Chapel Hill,
NC for maintenance and support of Nurse Scheduler Software.
The program supports VISN 21 initiatives. This notice of intent
is not a request for competitive proposal; no solicitation
will be issued. SIC Code 7371 applies with size standards of
$18m.
CITE: (W-068 SN306379)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SUCCESSION PLANNING SOFTWARE TOOL REQUIREMENT
SOL TIRNO-99-R-00025
DUE 031599
POC Nicolete C. Veno (202) 283-1456
DESC: Modification: All questions and answers and Amendments
pertaining to Solicitation TIRNO-99-R-00025, entitled, "Succession
Planning Software Tool Requirement" can be found on the IRS
Procurement Internet Website at http://procurement.irs.gov.
Please see this site for all Amendments to include the most
recent, Amendment 0004 questions and answers 1-4, and any subsequent
questions/answers and or amendments. Please Note: The time
and date for receipt of proposals remains unchanged. The cut
off date for receipt of questions was March 5, 1999 and will
not be extended. Any inquiries regarding this CBD synopsis/solicitation
shall be submitted via facsimile to Nicolete C. Veno on (202)
283-0610 or (202) 283-1535 or email to Nicolete.Veno@ccmail.irs.gov.

CITE: (W-068 SN306393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--TECHNICAL ASSISTANCE WITH HRSA Y2K COMPLIANCE
SOL 99-OA-A220160SRB
POC Sarah Bueter, 301.443.5352; fax 301.443.5462
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with Mitretech,
7525 Colshire Dr, McLean VA 22101 to obtain technical assistance
to ensure Y2K compliance for all of HRSA. Tasks include fiscal,
organizational, personnel, technical and operational validation
and reviews of HRSA budget, manpower, and technical systems
and provide resultant recommendations to ensure all areas of
HRSA are Y2K compliant. The period of performance for this
project is 12 months. Mitretech is deemed the only responsible
source capable of providing the required work and services.
A justification for other than full and open competition is
on file. No solicitation is available. See Notes #22, 26.
CITE: (W-068 SN306395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: D--INTEGRATED LARGE SCREEN DISPLAY SYSTEM
SOL N32205-99-R-0007
DUE 032399
POC Jitendra Sharma, Contract Specialist 757-417-4605 & Sandra
Tyree, Contracting Officer 757-417-4591
DESC: Military Sealift Command, Atlantic is requesting bids for
the installation of an Integrated Large Screen Display System
in the Command and Control Center (CCC) of their new Headquarters
in building Z101, Norfolk Naval Base, Norfolk, Virginia. The
Integrated Large Screen Display System will be located in the
briefing area of the Command and Control Center. An equipment
room is located at one end of the briefing area and is configured
for rear-projection. This space has adequate 110/120V power
available and is suitable for equipment installation. A non-load
bearing wall across one end of the room currently contains
a rear-projection screen which may be removed and the wall
modified as necessary. The Integrated Large Screen Display
System must be able to accept simultaneous input from multiple
signal sources including Non-secure LAN MS Windows NT4.0, secure
LAN MS Windows NT4.0, Cable and/or Satellite Television, and
Video Teleconferencing. The Cable and/or Satellite Television
service is to be procured and installed as part of the contract.
All necessary Video Teleconferencing equipment is to be included
as part of the installation and configured to be compatible
with an existing "Freebon, Inc." installation installed elsewhere
in the building. It must be able to display a minimum of five
(5) individual, resizeable, "real-time" displays within a seamless
Large Screen Display area which will be provided by the above
listed sources. Military Sealift Command will provide, if
current systems are compatible, all necessary PC workstations.
All other equipment and integration software will be provided
by the selected contractor. The contractor must also provide
final system checkout, operator training, and all technical
and operational documentation. A minimum one year warranty
on installation, software, and all equipment is required. A
maintenance contract covering normal maintenance and emergency
repair and/or replacement of equipment is desired. Emergency
repair response time must be guaranteed at 8 hours or less.
Companies desiring to view the installation space and discuss
requirements prior to submitting bid may make appointments
with the Command and Control Center Coordinator, Mr. Bruce
Moon, phne: (757)444-2377, DSN 564-2377, E-Mail: Bruce.Moon@smtpgw.msc.navy.mil

EMAILADD: jay.sharma@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-068 SN306412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Moss Landing Harbor District, PO Box 10, Moss Landing,
CA 95039
SUBJECT: E--DOCK GATE, GANGWAY AND RAMP FACILITIES, MOSS LANDING
HARBOR, MOSS LANDING, CALIFORNIA
DUE 041599
POC Nancy Barlow (831) 633-5417
DESC: Moss Landing Harbor District invites bids for the furnishing
of all labor, materials, equipment, transportation and services
for the construction of Dock Gate and Ramp for C-Dock and J-Dock,
Moss Landing Harbor District, Moss Landing, California.
C-Dock Gate, Gangway and Ramp: Approach walkway is 25 feet
in length and 55 1/2 inches wide. The entrance to the gate
has to set back 65 inches. The ramp is 25 feet long and four
feet wide, inside diamter. The skid plate shoudl be five feet
in length and four feet wide. J-Dock, Gate, Gangway and
Ramp: Approach walkway is 20 feet in length and 55 1/2 inches
wide. The entrance to the gate has to set back 65 inches. The
ramp is 26 feet long and four feet wide, inside diamter. The
skid plate shoudl be five feet in length and four feet wide.
Bids will be received at the District's Administrative Office,
Moss Landing Harbor District, 7881 Sandholdt Road, PO Box 10,
Moss Landing, CA 95039 until 5:00 PM on April 15, 1999. Each
bid is to be in accordance with the plans on file at the Moss
Landing Harbor District office. The award of the contract
shall be made to the lowest responsible bidder considering
the sum of the base bid that the Harbor District may choose
to award. The Harbor District reserves the right to reject
any and all bids or any portion of any bid and/or waive any
irregularities in any bid received. no bidder may withdraw
their bid for a period of thirty (30) days after the date set
for opening thereof. The project is subject to the "Buy
America" provisions of the Surface Transporation Assistance
Act of 1982 as amended by the Intermodal Surface Transportation
Efficiency Act of 1991. This contract is subject to state contract
non-discrimination and compliance requirements pursuant to
Government Code, Section 12990.
EMAILADD: barlow@mosslandingharbor.dst.ca.us
EMAILDESC:
CITE: (W-067 SN306250)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--GOPHER TRAPPING
SOL R6-15-99-51
DUE 050599
POC Charlette MacDonad, 541-957-3233
DESC: Services are being procured for gopher trapping on an estimated
235 acres on the Diamond Lake Ranger District. This is a Request
for Quotations requiring completion of a questionnaire covering
techical capability and past performance, detailed technical
proposals are not required. Award evaluation criteria include
technical capability specific to trapping pocket gophers or
related species on forest lands and past performance history
in addition to price; award may be made without discussions.
This is an indefinite quantity type contract, the amount of
work shown is estimated only. See Numbered Notes 1 and 26.

CITE: (W-068 SN306337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: F--AERIAL DETECTION
SOL RFQ 01-10-00
DUE 042999
POC Cornelia B. Robinson, Procurement Technician, (334)241-8153,
USDA-Forest Service
DESC: Provide an operational aircreaft (including fuel), pilot,
and operating equipment for the purpose of forest fire detection,
reconnaissance, and other flying for protection and management
of National Forest lands on the Talladega National Forest,
Shoal Creek and Talladega Ranger Districts, Calhoun, Clay,
Cleburne, Cherokee, and Talladega Counties, AL. This project
will have a base bid year plus two option years and is set
aside for small business concerns.
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-068 SN306389)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: F--AERIAL DETECTION
SOL RFQ 01-10-99
DUE 042999
POC Cornelia B. Robinson, Procurement Technician, (334)241-8153,
USDA-Forest Service
DESC: Provide an operational aircraft (including fuel), pilot,
and operating equipment for the purpose of forest fire detection,
reconnaissance, and other flying for protection and management
of National Forest lands on the Talladega National Forest,
Shoal Creek and Talladega Ranger Districts, Calhoun, Clay,
Cleburne, Cherokee, and Talladega Counties, AL. This project
will have a base year plus two options years and is set aside
for small business concerns.
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-068 SN306394)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--GRAPPLE PILING
SOL R6-18-99-949
DUE 042999
POC Contract Specialist. (541-465-6506)
DESC: A project for excavator piling (grapple piling) on designated
units for slash treatment. Contract itinerary requires one
hydraulic excavator to pile logging debris on designated units
located at different sites on the Middle Fork Ranger District,
Willamette National Forest, Lane County, Oregon. Project requires
work to be performed during time periods favorable to soil
conditions on the sites and during time periods with no site-specific
wildlife restrictions. Estimated start work date is May 10,
1999. Estimated issue date will be March 30, 1999. Contract
performance time is 205 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (W-068 SN306407)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: F--SERVICES TO PROCESS SPENT RESIN AND ACTIVATE CHARCOAL
AND VOLUME REDUCTION
SOL N00181-99-R-0006
POC Lolita Waters, Code 531.4E, (757) 396-8348; Nancy Hassell-Sitar,
Code 531, (757) 396-8348
DESC: Correction: This action, originally published in the CBD
on 12/15/98, will include an option provision for four (4)
one-year options. Contractors who have previously submitted
requests for solicitation package do not need to re-submit.
All other information, published in the original synopsis,
is correct.
CITE: (I-068 SN306524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SURVEY AND MANAGE MOLLUSKS, BRYOPHTYES AND LICHENS
INVENTORY
SOL HAR991009
DUE 042999
POC Tom Fulton 503 952-6359
DESC: The work consists of survey and manage approximately 10,000
acres of mollusks, bryophytes (mosses and liverworts), and
lichens inventory. Project sites are located in the Coos Bay
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-068 SN306595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
SOL W13G07-8316-2005
DUE 032499
POC Contract Specialist, Thomas Bouchard, 508-233-4026
DESC: SOLE SOURCE: The U.S. Army Materiel Command Acquisition
Center, Natick Contracting Division, Natick, Massachusetts,
intends to conduct negotiations and award a low-dollar-value
sole-source purchase order, for airbeam production and testing,
to Federal Fabric Fibers. Referenced FAR 6.302-1. The Government
currently has a contract with Federal for the fabrication of
3-D woven, seamless airbeams. In support of this program, the
Government requires additional production and cycling testing
(inflation/deflation) of the Federal Fabrics proprietary-design
airbeams in sequences of 0, 50, 100, 150, 200, 250, and 300
cycle increments. Hydrostatic burst testing will then be performed
on the cycled airbeams to establish the level of degradation
due to fiber flex fatigue. Since the Government requires the
production and testing of items identical to those being procured
under the aforementioned contract, since these seamless airbeams
are of proprietary design from Federal Fabric Fibers, and since
Federal Fabric Fibers is otherwise in a unique position to
conduct the testing, no other item or company can meet the
Government's needs. No solicitation exists. Responses to this
announcement must be forwarded to Thomas Bouchard or Michael
Winn at facsimile (508) 233 5286 or electronic mail tbouchard@natick-amed02.army.mil
and mwinn@natick-notes02.army.mil, respectively. See note 22,
amended to allow for a 15-day response time. Responses are
due no later than 24 March 1999.See Numbered Note(s) 22.*****
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-068 SN306324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: G--RECREATIONAL SERVICES
SOL DAAB08-99-Q-0003
DUE 040899
POC Florence Traylor, 732 417-1439
DESC: Provide Youth Services with a Summer Specialty Camp Program
for the period of 1 Jul 99 through 20 Aug 99. Proposed acquisition
is 100 percent small business set-aside. Only written requests
will be accepted via mail, e-mail, or fax no. (732) 427-1411.
Point of contact is Florence Traylor, ATTN: AMSEL-AC-CC-D-BA.
EMAILADD: traylor@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-068 SN306284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: H--CIRCUIT BREAKERS & RELATED EQUIPMENT TESTING
SOL FA4416-99-T0267
DUE 032499
POC Robert Rubien, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - Robert Rubien,
Contract Specialist, Phone 301-981-1904, Fax 301-981-1912,
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;
Quotations are being requested. No other solicitations will
be issued. All information required for submission of an offer
is included in this solicitation. We do not issue receipts
for offers. No information will be given over the phone. The
Solicitation number is FA4416-99-T026. Offerors must comply
with all instructions in FAR 52.212-1 with submittal of their
offer and provide all information. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The Standards Industrial
Classification Number is 3613 and the Business Size Standard
is 750 employees. The proposed contract action here is a small
business set aside. The following provisions and clauses apply
to this acquisition. FAR 52.212-3, "Offeror Representations
and Certifications - Commercial items", FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items", FAR 52.228, "Insurance
-- Work on a Government Installation". Contract award will
be based upon Price and Past Performance. DESCRIPTION: Provide
all personnel, equipment, tools, materials, technical supervision,
and other items and services necessary to perform all operations
in connection with the preventative maintenance, testing, and
inspection of the equipment for three substations in the basement
of Bldg. 1535 at Andrews Air Force Base Maryland 20762. All
work performed shall be on de-energized equipment. All required
switching of energized equipment should be performed by government
personnel. It is highly recommended that interested contractors
attend the site visit to familiarize themselves and their employees
with the overall order and structure of the substation's components
prior to submission of their offer. The contractor will be
responsible for obtaining manufacturer's manuals, from the
government, on all equipment involved. A site visit will be
held at 9:00 AM Eastern Standard Time on 18 Mar 99. Interested
parties need to FAX or email Robert Rubien for a reservation.
All offers must be received by 4:00 PM Eastern Standard time
on 24 Mar 99. Offers may be sent by FAX (301-981-1912) Attention
Robert Rubien or sent by Email: robert.rubien@andrews.af.mil
No telephone requests for the solicitation package will be
accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0267&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-068 SN306282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: H--SELF CONTAINED BREATHING APPARATUS (SCBA) INSPECTION
SERVICES
SOL N00033-99-R-8012
DUE 032499
POC Fred Torres, Contract Specialist, Code N102, (202) 685-5956
DESC: This is a combined solicitation/synopsis for services under
a firm fixed price requirement type contract prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The small business size
standard for this procurement is $5.0M and the SIC code is
8999. (i). This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii). Solicitation N00033-99-R-8012 is issued
as a Request for Proposals. (iii). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-08. (iv) . The solicitation is unrestricted
and is not set-aside for small business concerns. (v) Items
and Options: -- (Pricing shall be on a per visit basis and
shall consist of the appropriate service rate at the Annual
Service (AS) rate or at the Annual Service with Hydrostatic
Test (ASH) rate plus the appropriate travel rate for the port
being serviced at the AS rate or at the ASH rate) -- FIRM PERIOD
- CLIN 0001AA: Annual Service (AS); CLIN 0001AB: Annual Service
with Hydrostatic Test (ASH). FIRM PERIOD - TRAVEL FOR ANNUAL
SERVICE CLIN 0001BA Baltimore, Maryland (AS); CLIN 0001BC Norfolk,
Virginia (AS); CLIN 0001BE Seattle, Washington (AS); CLIN 0001BG
Portland, Oregon (AS); CLIN 0001BJ San Diego, California (AS);
CLIN 0001BL San Francisco, California (AS); CLIN 0001BN Honolulu,
Hawaii (AS); CLIN 0001BP Guam (AS); CLIN 0001BR Singapore (AS);
CLIN 0001BT Yokosuka, Japan (AS); CLIN 0001BV Jebel-Ali, United
Arab Emirates (AS); CLIN 0001BX Naples, Italy (AS). FIRM PERIOD:
TRAVEL FOR ANNUAL SERVICE WITH HYDROSTATIC PRESSURE TESTS (Estimated
Service Calls) CLIN 0001BB Baltimore, Maryland (ASH); CLIN
0001BD Norfolk, Virginia (ASH); CLIN 0001BF Seattle, Washington
(ASH); CLIN 0001BH Portland, Oregon (ASH); CLIN 0001BK San
Diego, California (ASH); CLIN 0001BM San Francisco, California
(ASH); CLIN 0001BO Honolulu, Hawaii (ASH); CLIN 0001BQ Guam
(ASH); CLIN 0001BS Singapore (ASH); CLIN 0001BU Yokosuka, Japan
(ASH); CLIN 0001BW Jebel-Ali, United Arab Emirates (ASH); CLIN
0001BY Naples, Italy (ASH). OPTION PERIODS ONE THROUGH FOUR:
CLINS 0002 THROUGH 0005 Repeat CLINS/SUBCLINS of CLIN 0001
for each option period. ALL PERIODS - CLIN 0006: TRAVEL REIMBURSEMENT
JOINT TRAVEL REGULATIONS (The Contractor shall be reimbursed
for travel at his actual costs when applicable, not to exceed
the limits set forth in the JTR. Reimbursement will not be
made for travel performed for the convenience of the contractor.
Per Diem shall be payable only when the Contractor's personnel
are required to be away from the Contractor's facilities or
the employee's home overnight). (vi). Description: This solicitation
is for services in support of Military Sealift Command vessels
with INTERSPIRO Model 9030 SPIROLITE High Pressure Self Contained
Breathing Apparatus (SCBA). Service shall be required for a
maximum of forty-two (42)SCBAs, and forty-two (42) spare cylinders
per vessel. It is anticipated that the maximum of Fifty (50)Vessels
will be requiring servicing each year. A complete SCBA unit
is a fully assembled breathing apparatus that can be immediately
donned and used in a contaminated air environment and/or in
fire fighting by the operator. The components of a fully assembled
SCBA unit shall include the facemask, back mounted air cylinder,
harness and straps, regulator, air hoses, gauges and valves.
(vii). The Contractor shall provide the services/parts listed
below. All services shall be performed in accordance with inspection
and testing set forth by the manufacturer and certification
requirements of the National Institute for Occupational Safety
and Health (NIOSH), the Mine Safety and Health Administration
(MSHA), the National Fire Protection Association (NFPA) and
other applicable regulatory agencies. A Notional Ship Schedule
will be provided upon request. a. Annual Service ("AS") (every
twelve months, plus or minus two months): inspection, testing,
maintenance, repair and recertification of SCBA units. Service
shall be conducted in port and shall be completed within a
three day period (CLINS 0001AA; 0002AA; 0003AA; 0004AA; 0005AA).
b. Annual Service with Hydrostatic Test ("ASH") (each vessel
every three years, plus or minus two months): annual service
plus a cylinder hydrostatic testing of cylinders. Testing shall
coincide with annual service visits. Service for annual inspection
and triennial hydrostatic testing shall be conducted in port
and shall be completed within a four day period (CLINS 0001AB;
0002AB; 0003AB; 0004AB; 0005AB). c. Travel for ports named
in the schedule shall be inclusive of all transportation, per
diem, and miscellaneous expenses incurred by the contractor.
Travel shall be payable at the Annual Service rate, or at the
Annual Service with Hydrostatic Test rate specified in CLINS
0001BA-BY through CLINS 0005BA-BY. Travel for Ports not otherwise
specified in the schedule shall be reimbursed in accordance
with the Joint Travel Regulations. d. Provision of all items
used to inspect, test, and service onboard SCBAs including
repair and replacement parts are required to meet manufacturer's
recommended schedule for equipment parts. This shall include
shipping, receiving and all transportation costs associated
with parts, components, spare cylinders, special tools, testing
materials or other equipment required to perform the services
(Costs included in CLINS entitled "Annual Service" and "Annual
Service with Hydrostatic Test"). e. Contract Data Requirements
as follows: (i) Annual Fit for Service Certification: Contractor
shall provide a written certification of acceptability of all-shipboard
SCBA units and components, as intended to each ship's master
prior to departure. The Contractor shall also provide written
certification of acceptability to COMSC N72 at "COMMANDER MILITARY
SEALIFT COMMAND, WASHINGTON NAVY YARD, 914 CHARLES MORRIS COURT
SE, CODE N72PC2, WASHINGTON DC 20398-5054" within ten working
days after completion of each ship's annual SCBA service visit.
(ii) Identification of Service Personnel: The Contractor shall
provide advance notice of personnel changes to the Contracting
Officer. Notice shall include proof of qualifications to perform
the intended service. f. Ordering: Ordering Officer(s) will
be designated at Contract Award. Orders may be issued orally,
by facsimile, or by electronic commerce, however they shall
be followed up in writing. (viii). The Contractor shall meet
the following minimum requirements: a. Certification by the
Department of Transportation for hydrostatic testing services.
b. Certification by the Manufacturer as an authorized Service
Representative. Point of Contact and Address of the Manufacturer
is: "INTERSPIRO, INC., 31 Business Park Drive, Branford, CT
06405 (203-481-3899). c. Capability to conduct a minimum of
two simultaneous ship visits worldwide for annual servicing.
(ix). DATE AND PLACE OF DELIVERY: Base contract term is 30
APR 1999 TO 29 APR 2000 or "One year from the Contract Award"
with the Government's option of four (4) additional twelve
(12) month periods. (x). FAR 52.212-1, "Instructions to Offerors-Commercial"
(Provides instructions for responding to this solicitation).
Offerors shall also provide the following information: 1. Price(s)
for each CLIN (Offerors shall obtain the schedule of CLINs
with estimated quantities from the POC in paragraph XIX below);
2. Description of qualifications, knowledge and experience
with respect to testing and inspection services and cylinder
hydrostatic pressure testing of INTERSPIRO MODEL 9030 SPIROLITE
SCBA; 3. A Summary stating the offeror's general understanding
and approach to complying with the requirements of this solicitation.
4. Copies of offerors' procedures, checklists, and associated
instructions for performing required servicing and testing.
Procedures offered which are in excess of manufacturer's recommendations
shall be incorporated in the Contract. 5. Plan to accomplish
simultaneous servicing in different geographic locations worldwide.
Plan must, at a minimum, address personnel qualifications,
equipment and location/capabilities of facilities. 6. Description
of ability to provide required repair and replacement parts,
through inventory or other resources. (xi). FAR 52.212-2,
"Evaluation Commercial Items: (Provides evaluation criteria
for Award), INSERT THE FOLLOWING FILL-INS IN PARAGRAPH (A)
OF THE PROVISION: "The following evaluation factors shall be
used to evaluate offers: 1. Technical capability of the offeror
to provide the required services for the Interspiro Model #9030
Spirolite SCBA. 2. Price; and 3. Past Performance. Technical
and past performance, when combined, are approximately equal
to price. An evaluated price will be developed by adding
the total (firm period plus options) price of Service (Annual
Service and Annual Service with Hydro Test) and Travel for
Service Calls (Annual Service and Annual Service with Hydro
Test). (xii). OFFERORS MUST COMPLETE AND RETURN WITH THEIR
PROPOSAL the information required by FAR 52.212-3 ("Offeror
Representations and Certifications Commercial Items"). (xiii).
FAR 52.212-4 "Contract Terms and Conditions Commercial Items"
applies to this acquisition. (xiv). FAR 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items" applies to this acquisition, including
the following applicable clauses from paragraphs (b) and (c):
52.203-6, 52.219-8, 52.219-9, 52.219-23, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-9, 52.239-1, 52.222-42, and 52.222-43.
(xv). The following additional clauses: FAR 52.217-8 Option
to Extend Services (Aug 1989); FAR 52.217-9 Option to Extend
the Term of the Contract (MAR 1989) Insert the following fill-ins:
(a) "thirty (30) days notice, and (c) "five (5) years; FAR
52-216-18 Ordering (OCT 1995)(a) Insert the following fill-ins:
Such orders may be issued "from the commencement of the performance
period under the contract" through "the expiration of the contract";
FAR 52-216-19 Order Limitations (OCT 1995): (a) Minimum Order-Insert
the following fill-in: "(One Service Visit)"; (b) Maximum Order-Insert
the following fill ins: (1) "Fifty Service Visits Per Year"
and (2) "Two simultaneous ship visits"; (3) "One day"; (d)
Insert the following fill-in: "One working day"; FAR 52-216-21
Requirements (OCT 95) Alt I (APR 84): (f) Insert the following
fill in: "fifteen (15) days from the expiration of the contract";
52.228-5 Insurance-Work on a Government Installation; 252.204-7004
Required Central Contractor Registration. (xvi). N/A (xvii).
N/A (xviii). DATE, TIME AND PLACE OFFERS ARE DUE: 24 APR 99,
1500 Local Time, Washington, D.C. Packages should be marked:
RFP# N00033-99-R-8012 and addressed to Code N102, Military
Sealift Command, Washington Navy Yard, Building 210, 914 Charles
Morris Court South East, Washington, D.C. 20398-5540. (xix).
CONTACT: Fred R. Torres (202) 685-5958 for information regarding
this solicitation.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: fred.torres@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-068 SN306385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: H--POSTAL WIDE - NATIONAL CONTRACT, INDEFINITE QUANTITY
ENVIRONMENT CONSULTANT SERVICES
SOL 475450-99-A-0003
DUE 042199
POC Rita W. Humphrey, Purchasing Specialist, FAX No. (901) 747-7408
DESC: This is to advise interested contractors that the U. S.
Postal Service, Major Facilities Office, 225 North Humphreys
Blvd., Memphis Tennessee is advertising Solicitation No. 475450-99-A-0003
for award of five (5) Indefinite Quantity Environmental Consultant
Services Contracts. The contracts will consist of furnishing
manpower, materials, equipment, and supervision necessary to
perform under an Environmental Consultant Services Indefinite
Quantity Contract (ECSIQC). The ECSIQC's are required for issuing
work orders to provide services necessary to perform environmental
support functions, such as consultant, designer/coordinator
for environmental design, environmental construction/remediation
project advertising and award, in relation to U.S. Postal Service
(USPS) new construction, expansion projects, some repair and
alteration projects, and environmental compliance requirements.
The ECSIQC's are required, also, to provide professional staff,
materials and equipment for use by USPS Project Managers and
environmental staff who will be responsible for the functions
described above for postal facilities and properties as follows:
Postal Service projects may be located in any of the 50 United
States and U. S. Territories as follows: Alabama, Alaska, Arizona,
Arkansas, California, Colorado, Connecticut, Delaware, District
of Columbia, Florida, Georgia, Hawaii, Idaho, Illinois, Indiana,
Iowa, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts
Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska,
Nevada, New Hampshire, New Jersey, New Mexico, New York, North
Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania,
Puerto Rico, Rhode Island, South Carolina, South Dakota, Tennessee,
Texas, Utah, Vermont, Virginia, Washington, West Virginia,
Wisconsin, and Wyoming. The issue date of the solicitation
is March 8, 1999. The due date is April 21, 1999, at 4:00 p.m.
CST. The Postal Service propose to award five (5) Indefinite
Quantity Contracts for a base period of two (2) years with
three (3) annual one (1) year renewal options (potential contract
period of five (5) years) with the total contract amount not
to exceed $5,000,000. Work orders for environmental services
will be issued against the Indefinite Quantity Contracts with
no work order or annual contract amount limit. A Preproposal
Conference is scheduled for March 26, 1999, at 10:00 a.m. CST,
at the Radisson Inn Airport (Second Floor), 2411 Winchester
Road, Memphis, TN 38116, Telephone No. (901) 332-2370 - on
Airport property. Interested firms must submit an ECSIQC Proposal
consisting of two parts: (1) Technical which must include demonstrated
technical competence in each of the environmental services
listed in the solicitation. The evaluation criteria to be used
in the technical evaluation of proposals are as follows: General,
Management Approach, Environmental Experience, Personnel Qualifications,
Staffing /Resources, and Mitigation Planning. (2) The cost
proposal will be evaluated based only on a composite multiplier
derived from the offerors proposed multipliers for Work Group
I and II. Contract award will be made to the responsible offerors
whose proposal offers the best value to the Postal Service.
Evaluation of proposals shall be a two-step process, wherein
all Cost Proposals shall remain unopened and safeguarded until
all Technical Proposals have been evaluated. The proposal documents
and solicitation booklet costs $100 per set for Priority Mail
service (2 to 3 days). The cost is $125 per set for Express
Mail service (next day). All charges are non-refundable. If
you desire a copy of the solicitation, please send your written
request, along with a check or money order made payable to
Rapid Reproductions, to Rapid Reproductions, Attn: USPS (jraley2001@aol.com),
5300 Pleasant View Road, Memphis, TN 38134-6414, FAX (901)
385-2679, Telephone No. (901) 388-6268. Please reference the
subject solicitation number on the request. To expedite receipt
of solicitation packages, FAX a copy of check or money order
before mailing it. If FAX is received before 1:00 p.m., the
solicitation package will be mailed that day. The solicitation
will also be available for inspection at F.W. Dodge, Inc. A
planholders' list is available during solicitation period by
FAX request to Rapid Reproductions, 901/385-2679, specifying
the correct solicitation number. THE U. S. POSTAL SERVICE,
MAJOR FACILITIES OFFICE, IS SEEKING AND ENCOURAGING PARTICIPATION
OF MINORITY-OWNED AND WOMAN-OWNED BUSINESSES IN THIS SOLICITATION.
Check the internet for government contracting at http://www.govcon.com,
and for postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). This is a negotiated procurement; therefore,
offers will not be publicly opened. No information can be made
available until after contract award, which may take 90 days,
and is received in writing.
LINKURL: htt://www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-068 SN306458)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF HONEYWELL NALCOMIS DPS-6 SYSTEM
SOL N00604-99-R-0008
DUE 073099
POC Viki Nakamoto, 808/473-7532/Contracting Officer, Ronald Dellinger,
808/473-7566
DESC: This is an amendment to the synopsis dated 21 January 1999
changing the requirement from a 100% small business set-aside
to an unrestricted procurement. Note 1 is deleted. The synopsis
is revised to read as follows: On-site maintenance service
of Honeywell Nalcomis DPS-6 system in Misawa, Japan. This is
a requirement for commercial items and will be processed IAW
FAR Part 12. This is an unrestricted procurement. Service to
include all labor, tools, equipment, parts, materials and supplies
required to maintain the Honeywell Nalcomis DPS-6 equipment.
Period of performance shall be 1 October 1999 through 30 September
2000 with four option periods (1 October 2000 through 30 September
2001, 1 October 2001 through 30 September 2002, 1 October 2002
through 30 September 2003 and 1 October 2003 through 30 September
2004). FAR 52.217-8, Option to Extend Services, is to be part
of the resulting contract. All responsible sources may submit
a proposal, which shall be considered by the agency. Please
fax your request for the solicitation package to 808/473-5750.
Requestors to provide name, address, telephone and fax numbers,
and solicitation number. As an alternative, you can submit
a written request to the contracting office identified above.
No telephone requests will be considered.
CITE: (W-067 SN306215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE WORK ON CGC CONIFER (WLB 301)
SOL DTCG85-99-Q-625405
DUE 032399
POC Janyce DeCanto, Contracting Officer 510/530-8135 FAX 510/437-3392
DESC: The contractor shall provide all labor and materials, including
temporary food storage to renew three each Reefer Boxes and
support framing/insulation. The contractor shall remove existing
Reefer boxes and dispose in accordance with Local, State and
Federal law. All work will be performed onboard the USCGC CONIFER
(WLB 301) a 180' buoy tender at the cutter's homeport, San
Pedro, Californian, during the period of 04 April 1999 and
completing 23 April 1999. Request for Quote will be issued
on or about 3/16/99 and close 3/23/99. The solicitation is
issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
bid, which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs 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
the 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, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-067 SN306249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--PAINT PRESERVATION & WEATHER DECK NON-SKID FOR 225'
JUNIPER CLASS CUTTERS
SOL DTCF85-B-66R400
DUE 042399
POC Janyce DeCanto, Contracting Officer 510/437-3773 FAX 510/437-3392
DESC: Maintenance and Logistic Command, Pacific proposes an Indefinite
Quantity Delivery Order Contract with Base Year and three Option
years to perform paint preservation and Weather Deck Non-Skid
Coating on the WLB "Juniper" Class Coast Guard cutters. The
contractor shall provide all labor and materials to accomplish
topside paint preservation and weather deck maintenance on
the 225' WLB cutter's, homeport at the Coast Guard Base Sand
Island, Honolulu, Hawaii. At times specified by the Coast Guard
cutters, the contractor shall repair designated areas of the
coating system on horizontal, vertical and overheads above
the upper deck. A pre-award survey will be required. Invention
for Bid (IFB) will be issued on or about 3/29/99. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
bid, which will be considered by this agency. Issue date of
Invitation for Bid is: For Women-Owned and Disadvantage Business
Enterprises, the Department of Transportation (DOT) Minority,
Office of Small and Disadvantaged Business Utilization has
programs 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 the 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, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-067 SN306254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE & REPAIR OF FIRE EXTINGUISHERS
SOL FA4416-99-60016
DUE 032499
POC Gary Branch, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Gary.Branch@Andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-1901, Fax (301) 981-1912,
Email
DESC: 89th Contracting Squadron at Andrews AFB intends to issue
and post on the Internet at (http://www.eps.gov) a solicitation,
on or about 19 March 1999 for Service and Maintenance of Portable
and Wheeled fire extinguishers. The service includes but is
not limited to Hydrostatic Testing, Winterizing, Recharging,
Corrective Maintenance, and Painting. Proposals will be evaluated
on the following factors: Price and Past Performance. This
acquisition is 100% set aside for small businesses. The SIC
Code is 7389. Solicitations must be downloaded from the above
website, no written solicitations will be issued. All information
required for submission of an offer will be included in the
solicitation. We do not issue receipts for your offer. No information
will be given over the phone. The government is contemplating
a contract for the basic period and four one-year option periods.
The Government reserves the right not to exercise the options.
This notice does not obligate the government to award a contract,
restrict the government in its ultimate acquisition approach,
nor does it obligate the Government to pay for proposal preparation
cost.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-60016&LocID=250
LINKDESC:
notice
EMAILADD: Gary.Branch@Andrews.af.mil
EMAILDESC:
CITE: (D-068 SN306289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: J--ELEVATOR AND ESCALATOR MAINTENANCE AND REPAIR
SOL JFKC01-99-R-0007
DUE 042799
POC Susan Moroni, Contracting Officer, via facsimile, 202-416-8975
DESC: The John F. Kennedy Center for the Performing Arts intends
to award a fixed price contract for the maintenance and repair
of the twenty (20) passenger elevators, three (3) freight elevators,
and six (6) escalators located at 2700 F Street NW, Washington,
DC. The period of performance will be a one year base year
with four-one year option years. The Contractor shall provide
all labor, equipment, and material to maintain and repair all
elevators and escalators identified above. This project is
unresticted, and the Standard Industrial Code (SIC) is 1796.
Prospective offerors may obtain a copy of the solicitation
by sending a written request via facsimile, (202) 416-8975.
The requested solicitation will be mailed to all prospective
offerors on or after March 26, 1999, the issuance date of the
solicitation. Telephone calls to the Contracting Office at
the John F. Kennedy Center for the Performing Arts will not
be accepted; however, written questions should be faxed to
(202) 416-8975.
CITE: (W-068 SN306307)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--REPAIR OF DOORS ON WASHEX WASHERS.
SOL IFB 509-28-99
DUE 041699
POC Mary T. Crace, Contracting Officer, 706-731-7173
DESC: Change IFB 509-28-99 to IFB 509-39-99.
CITE: (W-068 SN306322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE/REMEDIAL MAINTENANCE INSPECTIONS ON
GOVERNMENT OWNED EQUIPMENT
SOL F41636-99-R0140
DUE 032599
POC Susan J Edwards, 210-671-1750
DESC: NONPERSONAL SERVICES for Preventative Maintenance Inspections,
Remedial Maintenance and as needed parts and service for government
owned analyzer equipment. Manufacturer: BRAUN-LUEBE Model:
159855. Place of Performance is 59th Medical Wing (Wilford
Hall Medical Center), Lackland AFB TX . Period of Performance
is 01 April 1999 through 30 September 1999 with four (4) year
options. A firm fixed contract is contemplated. Only written
requests will be accepted. Requests may be faxed to (210)
671-1199. See Note 23.
CITE: (W-068 SN306333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE/REMEDIAL MAINTENANCE INSPECTIONS ON
GOVERNMENT OWNED EQUIPMENT
SOL F41636-99-R0141
DUE 032599
POC Susan J Edwards, 210-671-1750
DESC: NONPERSONAL SERVICES for Preventative Maintenance Inspections,
Remedial Maintenance and as needed parts and service for government
owned analyzer equipment. Manufacturer: LABORIE MEDICAL TECHNOLOGIES
INC, Model: UDS64. Place of Performance is 59th Medical Wing
(Wilford Hall Medical Center), Lackland AFB TX. Period of
Performance is 01 April 1999 through 30 September 1999 with
four (4) year options. A firm fixed price contract is contemplated.
Only written requests will be accepted. Requests may be faxed
to (210) 671-1199. See Note 23.
CITE: (W-068 SN306349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--AIR AND MISSILE DEFENSE PLANNING AND CONTROL SYSTEMS
(AMDPCS) HARDWARE INTEGRATION AND SUPPORT
SOL DAAH01-99-R-0268
DUE 041299
POC Charlene Bell, Contract Specialist, AMSAM-AC-SM-C, 256-842-7687;
Stephen P. Pruzinsky, Contracting Officer, 256-876-3939
DESC: This modification to synopsis number 296650, dated February
9, 1999 is submitted to reflect the due date for receipt of
proposal. The due date is revised to April 12, 1999. Also,
the office symbol for Charlene Bell is corrected to read AMSAM-AC-SM-C
verses AMSAM-AC-SM-V as stated in the synopsis number 296650
dated February 9, 1999.
EMAILADD: chbell@redstone.army.mil; spruzin@redstone.army.mil
EMAILDESC:
CITE: (W-068 SN306401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REPAIR/SERVICES TO MAGNETEK CONSTANT TENSION MOORING
WINCH EQUIPMENT ON MSC VESSELS
SOL N32205-99-R-6104
DUE 051099
POC Contact Bea Appling, Contract Specialist, Phone (619) 553-7688
or Fax (619) 553-7695, or Contracting Officer, Patrick Dimla,
Phone (619) 553-7690
DESC: Perform repairs in shop and provide services for Magnetek
Constant Tension Mooring Winch Equipment onboard MSC vessels
world wide. This is an unrestricted procurement. The period
of performance is for a base period commencing on 1 August
1999 through 31 July 2000, and four one year option periods.
Only written requests for solicitation will be accepted.
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-068 SN306516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--CABLETRON LANCARE MAINTENANCE FOR CABLETRON LAN EQUIPMENT
LOCATED AT DDSP, BOTH MECHANICSBURG AND NEW CUMBERLAND, PA
SITES.
SOL SP3100-99-R-0017
POC Ronald C Souto, Phone 717-770-6206, Fax 717-770-5689
DESC: this acquisition is being processed as commercial services.
Services are for one base year and two option years for Cabletron
LANCare maintenance for Cabletron LAN equipment located at
New cumberland and Mechanicsburg, PA sites (DSDP). Maintenance,
consisting of telephone hotline service, must cover two support
levels depending on the two groups of equipment; non-intelligent
and intelligent. Response date will be included in the solicitation
when it is issued.
EMAILADD: rsouto@ddc.dla.mil
EMAILDESC:
CITE: (W-068 SN306612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--REPAIR OF VARIOUS OLYMPUS SCOPE
SOL 614-614-99-2-070-0637-PJR
DUE 031999
POC Pam Rowland TEL: 901/577-7235 FAX: 901/577-7242
DESC: A solicitaiton will not be issued from this notice. This
Medical Center is searching for contractors who are capable
of performing a complete overhaul on various olympus scopes.
Contractor must submit references. Information can be mailed
to Pam Rowland (90C), VA Medical Center, 1030 Jefferson Aven;ue,
Memphis TN 38104. Information will be evaluated for future
requests.
CITE: (W-067 SN306214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--MODULATOR
SOL n0042199q5263
DUE 033199
POC francine keys (301) 757-2528
DESC: The Patuxent River NAWC has a requirement for a modulator,
part number:vpw-3465-02. This is a notice of intent to negotiate
with CPI Beverly Microwave Division, Beverly, MA 01915. This
is a sole source item the company has proprietary rights. Deliver
is required to be FOB destination to the Naval Air Warfare
Center Aircraft Division Patuxent River,MD within 30 days after
contract award. Request for this RFQ shall be fax to (301)
757-2526 to Contracts, Attn: Francine Keys,NAWC Patuxent River,
MD 20670 All responsible sources may submit a quotation which
will be considered by the agency.
CITE: (W-068 SN306280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66) Schriever AFB, CO, 66 Falcon Parkway, Ste 49, Schriever
AFB, CO, 80912-6649
SUBJECT: L--SPACE WARFARE CENTER SYSTEMS ENGINEERING AND OPERATIONAL
SUPPORT
SOL FA2550-99-R-0012
DUE 040199
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: Small Business interests shall note the FAR Part 19, Standard
Industrial Codes (SIC) and Size Standards for the requirement
identified in this announcement. The anticipated SIC code is
8711, size standard is $20M. Note that the response date is
changed to 1 April 1999. The Contractor shall provide non-personal
systems engineering and operations support expertise to the
Space Warfare Center (SWC), Air Force Tactical Exploitation
of National Capabilities (AFTENCAP) programs, other space application
efforts and other AF, DoD and Government agencies. This support
is required for all phases of system planning, concept exploration,
requirements analysis, analysis of alternatives, system engineering,
risk reduction, concept of operation development, training,
software development, verification, validation, software maintenance,
advance concept development, systems effectiveness engineering
and logistics, design, test and demonstration, configuration
control and O&M of fielded demonstration equipment, contingency
support, transition of successful demonstration equipment to
mainstream acquisition and information operations. The effort
will be directed towards, but not be limited to, supporting
development and evaluation of prototype systems to determine
potential operational and military utility; improving the efficiency
of rapid collection management and system tasking in support
of military operations; increasing the frequency, realism and
scope of exercises and training with National and other space
systems capabilities; including modeling and simulation, procurement
and development of hardware and software for assessing the
military utility of space systems in support to military operations
with emphasis on AeroSpace operations; education and training
activities including advance classroom instruction on space
employment in military operations, and wargames; space tactics
and doctrine development; supporting efforts to influence the
tactical utility of future Space and National Systems (NS)
assets; providing detailed support for Real World contingencies,
exercises and demonstrations of Space and NS capabilities at
all levels of command. The contractor shall provide support
to the SWC information systems to ensure SWC information operations
are appropriately managed, controlled, secured and maintained.
Information operations will be directed towards, but not limited
to, risk management engineering and analysis of information
systems architectures to include vulnerability to information
warfare and associated corrective actions; establishment of
a configuration control and security accreditation office to
support present and future Automated Information Systems and
communications systems under SWC control; system administration
of current networks; web master software support and communications
center operations. The contractor shall provide support to
the 17th Test Squadron in testing and evaluation of space forces.
The support is required for all phases of Tactics and Concept
testing and Force Development Evaluations to include, but not
limited to, operational analysis; readiness and supportability;
software evaluation; human factors and questionnaire development,
test and evaluation training, test tool development and maintenance,
documentation, test resource estimation and test approach development
to support test development, test execution, test analysis
and test reporting. The contractor shall provide support to
the SWC, Schriever AFB, CO and the Air Force Information Warfare
Center (AFIWC), Air Intelligence Agency (AIA) at Kelly AFB,
TX to assist in planning and execution in areas common to the
SWC and AFIWC. The contractor_s services will complement existing
Government military and civilian workforce and existing contracts.
The contractor shall be prepared to provide services at all
SWC operating locations worldwide. The contractor shall provide
overall system, functional, task and organizational integration
of all Task Orders (TO) issued by the Contracting Officer,
in addition to supporting integration with new and existing
efforts issued by other Government agencies and contract vehicles.
This acquisition will be a web based acquisition, further information
will be posted at http://www.schriever.af.mil/swc. This web
site will stand up by 31 March 1999. The Request for Proposal
and associated documents will be posted at the Government_s
Electronic Posting System at http://www.eps.gov. The draft
RFP is expected to be posted no later than 15 July 1999. A
Technical / Bidders Library will be established at the The
Aerospace Corporation, 1150 Academy Park Loop, Suite 227, Colorado
Springs, CO. The library will stand up by 19 March 1999. Library
directions, content, and rules will be posted on the web site.
Until such time the web site stands up, a fact sheet is available
from either the Contracting Officer or the Government Program
Manager. The point of contact for contracting issues is the
Contracting Officer, Mr. Bob Wind, 719-567-3811, email: robert.wind@schriever.af.mil.
The point of contact for technical and management issues is
the Government Program Manager, Major Bob Boulware, 719-567-9572,
email: robert.boulware@swc.schriever.af.mil. The Government
is concerned about the risk associated with a small business
set-aside and is undecided whether this effort should be full
and open or a set-aside. All interested firms are invited to
submit letters of interest in this procurement. Special notice
to Small Business: Because of the estimated cost for this effort,
it is not expected that a single small business prime contractor
could perform under a small business set-aside. Any small business
firms intending to propose using the new affiliation and teaming
rules issued by the Small Business Administration (SBA) are
invited to submit a capability statement and be prepared to
follow-up with a presentation to the Government. The capability
statement and presentation should focus on verifying that the
team has the capability to perform the effort. Small businesses
should be aware that the limitation of subcontracting in FAR
Clause 52.219-14 now applies to the sum efforts of all small
businesses primes and subs at any tier. Following are the concerns
of the Government regarding a small business: 1) The contractor
will be tasked with providing system, functional, task and
organizational integration and planning of all SWC efforts,
to include contracted services, new and existing efforts executed
by other Government agencies and SWC world-wide operations.
The prime contractor team must have the breadth and depth of
technical and management expertise to successfully execute
their integration role. 2) Contractor must demonstrate the
capability to quickly ramp-up qualified and trained personnel
at the onset of the contract. 3) Contractor must demonstrate
capability to administer and manage a contract expected as
a minimum to be $25-45M per year. 4) As a small business, the
contractor must demonstrate a plan that provides for the small
business having 51% of the work per the FAR. 5) The contractor
must demonstrate capability to perform realistic cost and schedule
projections for complex technical and integration efforts.
6) If the small business team(s) propose to be an affiliation,
the contractor must demonstrate a proposed contract management
structure that allows for a single organization accountable
for total performance responsibility. 7) The contractor must
demonstrate an understanding of National, AF, DoD and Government
agencies, with which the SWC interfaces, sufficient to influence
agency processes and establish points of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-99-R-0012&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-068 SN306399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: M--BASE OPERATIONS/AIRFIELD MANAGEMENT
SOL DAHA2099RB007
DUE 051099
POC Pat Paschick, (810) 307-4733 and Robert Aguilar, (810) 307-5235
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to this solicitation. Lack
of registration in the CCR database will make an offeror INELIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your proposal. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information.
The solicitation number is DAHA2099RB007. This solicitation
is issued as a Request for Proposal (RFP). The Air National
Guard is contemplating a firm fixed price contract for Communications
Services. These services are currently being performed by the
Government, and a direct conversion under OMB Circular A-76
will be conducted to determine the most cost-effective mode
of operation. The proposed contract will have a twelve-month
Basic Period with two twelve-month Option Periods. All responsible
sources may submit a proposal, which will be considered. A
contract will not be awarded if Government performance is determined
to be more advantageous. The proposed contract is 100% set
aside for small business concerns. The Standard Industrial
Classification (SIC)code for this solicitation is 4581, the
small business size is $5,000,000.00. If issued electronically
it is the offeror's responsibility to monitor this site for
the release of amendments (if any). DESCRIPTION OF SERVICES:
The Base Operations function provides the following services
to support the Selfridge ANG Base Airfield, but are not limited
to: Base Operations, Airfield Facilities Management, Airfield
Maintenance, Airfield Use/Access Control, Flight Line Driving
Passes, Flight Planning Publications and NOTAMS, Flight Services,
Transient Aircrew Support, Emergency Response and Administration.
Contractors must be fully qualified in all aspects of the requirement
to be considered. REQUEST FOR SOLICITATION: Hard copies
of the solicitation will not be available. The solicitation
may be issued via e-mail and/or may be available for viewing
and downloading at the following web site: http://www.miself.ang.af.mil/.
When requesting the solicitation please provide Business size
(i.e., large business, small business, small and disadvantaged
business, 8(a) certified business, woman-owned small business),
Commercial and Government Entity (CAGE) Code Number, and Dun
and Bradstreet (DUNS) Number. All requests for solicitation
package must be in writing by letter, e-mail, or FAX (810)
307-4322. All offeror's MUST include e-mail address. Telephonic
requests for solicitation will not be honored. Preproposal
Meeting: Preproposal meeting for offerors will be conducted
on 20 April 1999 at 0900 Eastern Standard Time (EST). All contractors
are to notify the administrator at (810) 307-5235 or 4733 no
later than the day prior to the conference. All contractors
are to meet at 29553 George Ave., Bldg. 303, Room 112. SUBMISSIONS/POINT-OF-CONTACT:
Anticipated solicitation issue date is 8 April 1999. Submissions
of past performance is due no later than five days prior to
Proposal due date. All proposals should be clearly marked with
the bidder's name and solicitation number. Proposals are due
to the Operational Contracting Division, 127WG/LGC, 29553 George
Avenue, Selfridge ANG Base, MI 48045-5399, no later than 4:00
PM Eastern Standard time on 10 May 1999. Government points
of contact are Pat Paschick, (810) 307-4733(ppaschick@ mimtc.ang.af.mil)
and Robert Aguilar, (810) 307-5235(raguilar@mimtc.ang.af.mil).

LINKURL: http://www.miself.ang.af.mil/
LINKDESC:
current solicitations
EMAILADD: (ppaschick@ mimtc.ang.af.mil) and (raguilar@mimtc.ang.af.mil).
EMAILDESC:
CITE: (W-068 SN306432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: M--FUEL DISTRIBUTION SERVICES
SOL DAHA2099RB009
DUE 051099
POC Patricia Paschick (810) 307-4733 and Robert Aguilar, (810)
307-5235
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to this solicitation. Lack
of registration in the CCR database will make an offeror INELIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your proposal. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information.
The solicitation number is DAHA2099RB009. This solicitation
is issued as a Request for Proposal (RFP). The Air National
Guard is contemplating a firm fixed price contract for Aircraft
Fuel Distribution Services. These services are currently being
performed by the Government, and a direct conversion under
OMB Circular A-76 will be conducted to determine the most cost-effective
mode of operation. The proposed contract will have a one month
Basic Period with three twelve-month Option Periods. All responsible
sources may submit a proposal, which will be considered. A
contract will not be awarded if Government performance is determined
to be more advantageous.The proposed contract is 100% set aside
for small business concerns. The Standard Industrial Classification
(SIC) code for this solicitation is 4581, the small business
size is $5,000,000.00. If issued electronically it is the offeror's
responsibility to monitor this site for the release of amendments
(if any). DESCRIPTION OF SERVICES: The Aircraft Fuel Distribution
function provides the following services to support a wide
variety of military aircraft at Selfridge ANG Base MI.: Contract
Management, Fuels Administration, Quality Control, Fuel Product
Distribution, Fuels Control Center and Fuels Accounting. A
brief breakdown of these services include, but are not limited
to: 1. Contract Management, maintain product levels, investigate
abnormal gains and losses, train military on new equipment,
control classified property, maintain publications, and perform
minor maintenance. 2. Quality Control, operate fuel laboratory,
sample and document, maintain, monitor and update equipment.
3. Fuels Distribution, perform minor vehicle maintenance, refuel/defuel
aircraft, perform truck filling operations, ensure proper grade
of fuel is issued to aircraft and perform ground fuel servicing
to support equipment. 4. Fuels Accounting, reconcile requisition,
receipt, issue and inventory documents, prepare and submit
reports, identify excessive gains and losses, requisition ground
fuels, gasoline, diesel, oxygen, liquid nitrogen, and maintain
aircraft and ground fuel credit cards. Contractors must be
fully qualified in all aspects of the requirement to be considered.
REQUEST FOR SOLICITATION: Hard copies of the solicitation
will not be available. The solicitation may be issued via e-mail
and/or may be available for viewing and downloading at the
following web site: http://www.miself.ang.af.mil/. When requesting
the solicitation please provide Business size (i.e., large
business, small business, small and disadvantaged business,
8(a) certified business, woman-owned small business), Commercial
and Government Entity (CAGE) Code Number, and Dun and Bradstreet
(DUNS) Number. All requests for solicitation package must be
in writing by letter, e-mail, or FAX (810) 307-4322. All offeror's
MUST include e-mail address. Telephonic requests for solicitation
will not be honored. Preproposal Meeting: Preproposal meeting
for offerors will be conducted on 22 April 1999 at 0900 Eastern
Standard Time (EST). All contractors are to notify the administrator
at (810) 307-5235 or 4733 no later than the day prior to the
conference. All contractors are to meet at 29553 George Ave.,
Bldg. 303, Room 112. SUBMISSIONS/POINT-OF-CONTACT: Anticipated
solicitation issue date is 8 April 1999. Submissions of past
performance is due no later than five days prior to Proposal
due date. All proposals should be clearly marked with the bidder's
name and solicitation number. Proposals are due to the Operational
Contracting Division, 127WG/LGC, 29553 George Avenue, Selfridge
ANG Base, MI 48045-5399, no later than 4:00 PM Eastern Standard
time on 10 May 1999. Government points of contact are Pat Paschick,
(810) 307-4733(ppaschick@ mimtc.ang.af.mil) and Robert Aguilar,
(810) 307-5235(raguilar@mimtc.ang.af.mil).
LINKURL: http://www.miself.ang.af.mil/
LINKDESC:
EMAILADD: ppaschick@mimtc.ang.af.mil and raguilar@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-068 SN306473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: M--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL DAHA2099RB008
DUE 051099
POC Pat Paschick, (810) 307-4733 and Robert Aguilar, (810) 307-5235
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to this solicitation. Lack
of registration in the CCR database will make an offeror INELIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your proposal. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information.
The solicitation number is DAHA2099RB008. This solicitation
is issued as a Request for Proposal (RFP). The Air National
Guard is contemplating a firm fixed price contract for Communications
Services. These services are currently being performed by the
Government, and a direct conversion under OMB Circular A-76
will be conducted to determine the most cost-effective mode
of operation. The proposed contract will have a one month Basic
Period with three twelve-month Option Periods. All responsible
sources may submit a proposal, which will be considered. A
contract will not be awarded if Government performance is determined
to be more advantageous. The proposed contract is 100% set
aside for small business concerns. The Standard Industrial
Classification (SIC) code for this solicitation is 4581, the
small business size is $5,000,000.00. If issued electronically
it is the offeror's responsibility to monitor this site for
the release of amendments (if any). DESCRIPTION OF SERVICES:
The Transient Maintenance provides the following services
to a wide variety of military aircraft: Transient Alert Management
Control, Arrival Services, Processing Services and Departure
Services A brief breakdown of these services include, but are
not limited to: 1. Arrival services, including prepositioning
safety and ground equipment, check for hot brakes, marshal
aircraft, install gear lock pins, ejection seat pins and canopy
pins, install wheel chocks, ground aircraft, debrief aircraft
commander, retrieve deployed chutes and repack, and connect
support equipment. 2. Maintenance services, including turn
around inspections, check and service engine oil, refuel/defuel
aircraft, check and service oxygen, visual inspection of airframe
and components, check for fluid leaks, damage or safety of
flight discrepancies, document forms, tow aircraft, secure
overnight aircraft, check tires and struts, change wheel and
tire assemblies, perform operational checks and minor maintenance.
3. Departure services, including brief aircraft commander,
inspect parking area for FOD, open/secure travel pod doors,
remove ground equipment, wires, chocks, pins and other equipment,
assist flight crew in preflight and engine checklist, and perform
end of runway inspections. Contractors must be fully qualified
in all aspects of the requirement to be considered. REQUEST
FOR SOLICITATION: Hard copies of the solicitation will not
be available. The solicitation may be issued via e-mail and/or
may be available for viewing and downloading at the following
web site: http://www.miself.ang.af.mil/. When requesting the
solicitation please provide Business size (i.e., large business,
small business, small and disadvantaged business, 8(a) certified
business, woman-owned small business), Commercial and Government
Entity (CAGE) Code Number, and Dun and Bradstreet (DUNS) Number.
All requests for solicitation package must be in writing by
letter, e-mail, or FAX (810) 307-4322. All offeror's MUST include
e-mail address. Telephonic requests for solicitation will not
be honored. Preproposal Meeting: Preproposal meeting for
offerors will be conducted on 21 April 1999 at 0900 Eastern
Standard Time (EST). All contractors are to notify the administrator
at (810) 307-5235 or 4733 no later than the day prior to the
conference. All contractors are to meet at 29553 George Ave.,
Bldg. 303, Room 112. SUBMISSIONS/POINT-OF-CONTACT: Anticipated
solicitation issue date is 8 April 1999. Submissions of past
performance is due no later than five days prior to Proposal
due date. All proposals should be clearly marked with the bidder's
name and solicitation number. Proposals are due to the Operational
Contracting Division, 127WG/LGC, 29553 George Avenue, Selfridge
ANG Base, MI 48045-5399, no later than 4:00 PM Eastern Standard
time on 10 May 1999. Government points of contact are Pat Paschick,
(810) 307-4733(ppaschick@ mimtc.ang.af.mil) and Robert Aguilar,
(810) 307-5235(raguilar@mimtc.ang.af.mil).
LINKURL: http://www.miself.ang.af.mil/
LINKDESC:
EMAILADD: ppaschick@ mimtc.ang.af.mil and raguilar@mimtc.ang.af.mil.
EMAILDESC:
CITE: (W-068 SN306479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: N--INSTALLATION OF FURNISHINGS - PEASE HALL
SOL F25600-99-T0270
DUE 032599
POC Leon Laquihon, Contract Specialist, Phone 402-294-7281, Fax
402-232-6571, Email leon.laquihon@offutt.af.mil - Susianne
Patterson, Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
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, F25600-99-T270 is issued
as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-03. This solicitation
is set aside 100% for Small Business; Standard Industrial Classification
code is 7389; Size Standard is $5.0M. The Government intends
to issue a firm-fixed price purchase order to provide all labor,
tools, materials, equipment and transportation to install furniture
in accordance with Attachment 1. The provision at FAR 52.212-1,
Instructions to Offerors (Apr 1998), applies to this acquisition.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items (Jan 1997), with its proposal. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items (Apr 1998), and FAR 52.222-26, Equal Opportunity (E.O.
11246), 52-222.35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52-222-36, Affirmative
action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era(38 U.S.C 4212), Service Contract Act of
1965, As Amended (41 U.S.C. 351, et seq.), 52-222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et seq. Point of Contact is Mr. Lee Laquihon, 101
Washington Square, LGCS, Offutt AFB NE 68113-2107; (402) 294-7281or
email to leon.laquihon@offutt.af.mil. Please see attached RFQ,
Statement of Work and Wage Determination
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0270&LocID=601
LINKDESC:
notice
EMAILADD: leon.laquihon@offutt.af.mil
EMAILDESC:
CITE: (D-068 SN306599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: United States Air Force, Air Force Reserve Command, 439
LSS/LGC, Westover ARB, MA, 250 Airlift Drive, Chicopee, MA,
01022-1525
SUBJECT: P--DEMOLITION SERVICES
SOL 99T0381
DUE 032699
POC Robin Brown, Contract Specialist, Phone 4135573924, Fax 4135572017,
Email robin.brown@cef.afres.af.mil - Daniel McCarthy, Contract
Specialist, Phone 4135573110, Fax 4135572017, Email daniel.mccarthy@cef.afres.af.mil
DESC: This proposed acquisition requires the demolition of 3
buildings located at Westover Air Reserve Base, MA.. Two of
the buildings contain asbestos wallboard, pipe insulation,
and floor tile. The applicable SIC CODE for this project is
1795.All responsible offerrors may submit a response which
shall be considered. Requests for solicitation documents should
be directed to the POC's below or faxed to 413/557-2017. Telephone
requests will not be accepted. This solicitation is scheduled
for issuance on 26 Mar
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0381&LocID=519
LINKDESC:
notice
EMAILADD: robin.brown@cef.afres.af.mil
EMAILDESC:
CITE: (D-068 SN306485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES
SOL RFP RMAST-99-027
DUE 042099
POC Brenda Oster 605/673-2251, Joel Butzin, Contracting Officer
970/874-6613
DESC: Purpose of contract is to provide medical services to the
Anaconda Civilian Conservation Center. Solicitation includes
a base bid and four option year bids. Project is located 10
miles west of Anaconda, MT, Deer Lodge County. All responsible
sources will be considered by the agency.
CITE: (W-067 SN306251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89 - 8730
Scroggs Rd., Elkton, OH 44415
SUBJECT: Q--PODIATRY SERVICES
SOL RFQ466-0006-9
DUE 041499
POC Renee L. Freeman, Contract Specialist - (330) 424-7270
DESC: The Federal Bureau of Prisons intends to award one non-personal
service contract for Podiatry Services. Duties will be performed
at the Federal Correctional Institution, located in Elkton,
Ohio. The services will be provided to the inmate population.
The contractor will be responsible for the evaluation, examination
and treatment of minor conditions within the podiatry field
of study. Inclusive duties are follow-up treatment, evaluation
of chronic foot disorders, treatment for calluses, onicomycosis,
and other routine podiatry-related services. The contractor
must be licensed to practice podiatry in the State of Ohio.
The terms of the contract will be in effect from the date of
award, approximately 05-01-99, through 12 months. In addition
four (4) - one year option periods are being solicited for
and are included in this RFQ. The estimated number of sessions
per 12 month period will be 48. A session is defined as three
hours in length. Approximately 4 sessions per month will be
performed. The sessions will be performed during the hours
of 7:30AM - 4:00PM. Solicitation packages will be mailed on
approximately March 29, 1999. The contract is 100% set-aside
for small business concerns. Requests for solicitation packages
shall be directed to Renee L. Freeman, Contract Specialist;
Federal Correctional Institution; P.O. Box 89, 8730 Scroggs
Road, Elkton, Ohio 44415; #(330) 424-7270. Facsimile requests
will be accepted at #(330) 424-7169. cc: OSDBU / cc: MARO
CITE: (I-068 SN306362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--LICENSED PRACTICAL NURSE
SOL RFQ 131-0428
DUE 042799
POC Diane Flournoy, Regional Contract Specialist, 678-686-1421
DESC: The Department of Justice, Federal Bureau of Prisons Southeast
Regional Office is soliciting Licensed Practical Nurse services
for inmates incarcerated at the United States Penitentiary,
601 McDonough Blvd., S.E., Atlanta, GA. The anticipated contract
period will include a base year from date of award through
September 30, 1999 with four one year option periods. Request
for Quotations 131-0428 will be available on or about April
6, 1999 with an anticipated award date of April 27, 1999. This
acquistion is 100% set aside for small business concerns. All
requests for solicitations must be in writing. Requests may
be facsimilied to (678) 686-1448. No telephone requests will
be accepted.
EMAILADD: dflournoy@bop.gov
EMAILDESC:
CITE: (W-068 SN306597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL ASSISTANTS (2) SERVICES
SOL RFQ 131-0429
DUE 042799
POC Janet Herrington, Regional Contract Specialist, (678) 686-1415
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, GA is soliciting for two Medical
Assistant contract positions at the United States Penitentiary
and Federal Prison Camp, Atlanta, GA. the anticipated contract
period will include a base year from date of award through
September 30, 1999 and four one year option periods. RFQ 131-0429
will be available on or about April 6, 1999 with an anticipated
response date of April 27, 1999. This acquisition is 100% set-aside
for small business concerns. All requests for solicitations
must be in writing and may be facsimiled to (678) 686-1448.
No telephone requests will be accepted.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-068 SN306601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL ASSISTANTS (2) SERVICES
SOL RFQ 131-0429
DUE 042799
POC Janet Herrington, Regional Contract Specialist, (678) 686-1415
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, GA is soliciting for two Medical
Assistant contract positions at the United States Penitentiary
and Federal Prison Camp, Atlanta, GA. the anticipated contract
period will include a base year from date of award through
September 30, 1999 and four one year option periods. RFQ 131-0429
will be available on or about April 6, 1999 with an anticipated
response date of April 27, 1999. This acquisition is 100% set-aside
for small business concerns. All requests for solicitations
must be in writing and may be facsimiled to (678) 686-1448.
No telephone requests will be accepted.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-068 SN306602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--FY 99 T55 ENGINEERING SERVICES
SOL DAAH23-99-Q-0612
DUE 033199
POC Brenda Robinson, Contract Specialist, (256) 876-7627, AMSAM-AC-SA-F.
J.W. Sheats, Contracting Officer, (256) 876-7588, AMSAM-AC-SA-F.
(ACC)
DESC: SYNOPSIS# 0005-99. --FY 99 T55 Engineering Services. --Effort
sole source to Allied Signal Inc., Allied Engines, 111 So.
24th St., P.O. Box 52181, Phoenix, AZ 85072-2181. --Authority
for other than full and open competition is 10 U.S.C. 2304(c)(1).
--The proposed contract action is for services/supplies for
which the Government does not have adequate data available
to permit full and open competition. See Numbered Note(s)
22.
CITE: (W-067 SN306238)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: International Resource Group, Ltd., 421 East Sixth St.,
Suite B, Austin, Texas 78701
SUBJECT: R--A PROJECT TO DEMONSTRATE HOW COMMUNITY BASED INTERVENTIONS
CAN ENHANCE AND FACILITATE ACCESS TO FAMILY PLANNING INFORMATION,
EDUCATION, AND CLINICAL SERVICES FOR HARD TO REACH POPULATIONS.

SOL IRGAUS001
DUE 060899
POC Alfonso Carlon, e-mail site: Linkage@jba-cht.com Telephone:
512-472-1952
DESC: International Resource Group, Ltd., Austin, Texas in collaboration
with the U.S. Department of Health and Human Services, Region
VI Family Planning Program, Dallas, Texas is initiating a three-year
project in Arkansas, Louisiana, Oklahoma, New Mexico, and Texas.
Grant funds will be awarded to demonstrate and evaluate how
community based, non profit organizations through existing
and innovative service linkages, can enhance access for hard
to reach populations to needed family planning information,
education and clinical services. Hard to reach populations
include, but are not limited to males who exclude themselves
or are excluded by service providers, persons in alcohol and
drug rehabilitation programs including halfway houses, homeless
persons, adolescents, populations who are vulnerable as a result
of financial circumstances, place of residence, health status,
functional or developmental status, persons who are chronically
ill or disabled, survivors of domestic violence and or sexual/abuse.
Grant recipients may include religious affiliated organizations
with certain federal restrictions. It is expected that all
applicant proposals will address the following U.S. Department
of Health and Human Service, Office of Population Affairs Title
X program priorities: expansion and enhancement of the quality
of clinical reproductive health services through partnerships
with entities that have related interests, and that work with
similar priority populations; increased emphasis on services
to adolescents, including emphasis on postponement of sexual
activity, and more accessible provision of contraceptive counseling
and services; increased services to hard to reach populations
by partnering with community based organizations and others
that have an interest in the prevention of unintended pregnancy;
expansion of comprehensiveness of reproductive health services,
including STD and cancer screening and prevention, HIV prevention,
education and counseling; and substance abuse screening and
referral; and increased services to males, emphasizing shared
responsibility for preventing unintended pregnancy and STD/HIV
infection. Parties wishing to participate in this project should
obtain and complete the Request for Application Kit form located
in the Project Announcement. Proposals must be received in
the IRG office by close of business, Tuesday, June 8, 1999.

LINKURL: Linkage@jba-cht.com
LINKDESC:
EMAILADD: Linkage@jba-cht.com
EMAILDESC:
CITE: (W-067 SN306253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--PROGRAM MANAGEMENT TEAM OMNIBUS
SOL N00039-99-R-3205
POC Contract Specialist: Sandra Jones (619) 537-0306 or Fax (619)
524-3180; Contracting Officer: Pamela Kibler (619) 524-7192
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to issue a Request for Proposal for the award of cost plus
award fee level of effort contracts to perform non-personal
support services in the areas of Project Management, Systems
Engineering, Prime Mission Products/Engineering, System Test
and Evaluation, Site/Platform Installation, and Integrated
Logistics Support for the Space and Naval Warfare Systems Command
(SPAWAR) Headquarters. This is a full and open competition
with an estimated period of performance of a base period of
1 year plus four option years commencing upon contract award
for a total of five years. The estimated level of effort is
1,200,000 Hours for the base year and 1,200,000 in each of
the four option years, for a total estimate of 6,000,000 Hours
over the five year period. This acquisition will issue one
solicitation with one Statement of Work that has several separate
sections (see Draft SOW paragraphs 3.1-3.6 on the SPAWAR's
Business Opportunities Web Page). Offerors will be directed
to form a Team of contractors to perform the effort described
in the SOW. Offerors will be further directed to divide the
SOW sections to be performed by the various members of their
team. It is anticipated that a full and open competition will
result in award of up to six Cost Plus Award Fee prime contracts
to a team leader as well as its associated team members. The
team leader will be responsible for oversight of the entire
team. Offerors will be strongly encouraged to submit proposals
utilizing Small Business contractors. SPAWAR has an aspirational
goal that 50% of the total proposed dollar value of the effort
will be performed by Small Business contractors who will be
awarded separate prime contracts if their associated team wins.
SPAWAR's goal is to make direct award to Small Businesses as
a result of this full and open competition. This goal is 50%
of the total value. If the 50% goal is not achieved through
separate prime contracts to small business concerns, the 50%
goal may be achieved through subcontracting to small businesses.
Once the best value Team is selected, separate contracts will
be awarded to the various members of that Team. A Memorandum
of Understanding will be established among the awards to each
of the winning contractors and the Government to ensure privity
of contract. The Primary Standard Industrial Classification
(SIC) code for this effort is 8711 and the small business size
standard is annual average gross revenue for the past three
years of no greater than $20 million. This 8711 size standard
will apply to each of the primary awards issued under this
procurement. Secondary SIC codes for subcontracting purposes
only are: 7371, 7373, 7376, 7379, 4813, 8741, 8742, 8731 and
8711, as appropriate. A Bidders Mailing List will not be established
and hard copies of documents will not be provided. The solicitation
will be posted on the SPAWAR web site under OPEN Solicitations.
The SPAWAR Contracts Directorate estimates that the issuance
of the final solicitation will be on or about 31 March 99.
Oral presentations will be part of the evaluation and are planned
for the month of May. Contract award is estimated in June/July
99. Information issued to date relating to this opportunity
(i.e. Draft Statement of Work, Interested Sources, Questions
and Answers, Comments from Industry, Status, Top 50 SPAWAR
Contractors, etc.) are available electronically on the SPAWAR
Business Opportunities Web Page at: http://e-commerce.spawar.navy.mil.
To access specific information: Click on Business Opportunities,
Click on SPAWAR Systems Command (HQ), Scroll down and click
on BROWSE Business Opportunities, Click on FUTURE Opportunities,
Scroll down, clicking NEXT when applicable, until you arrive
at N00039-99-R-XXX8. Continue to scroll down and click on any
one of the many documents provided (there are currently over
25 documents provided that are related to this procurement-click
on next when applicable to see the next page). You can then
download any of the documents provided. Industry input, comments,
and questions are very important to the government, and to
the entire solicitation process. Interested vendors are requested
to submit comments/questions to Sandra Jones, Code 02-32P,
at email: jonessj@spawar.navy.mil, or via facsimile to (619)524-3180.
Companies seeking teammates for this Program Management Team
Omnibus Business Opportunity may send their company name, address,
point of contact, phone/fax/email, and any brief remarks to
Sandra Jones at the above fax or email address. This information
will be posted on the SPAWAR web site document entitled Interested
Sources. The solicitation and any amendments, when issued,
will also be available on this web site. Matters posted on
the website are not terms of the solicitation unless the solicitation
is written or amended to include such matters. FIRMS ARE ENCOURAGED
TO REVIEW THIS WEB SITE REGULARLY FOR UPDATED INFORMATION.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-067 SN306267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: R--FISH PASSAGE FACILITIES CONSULTING SERVICES
SOL 501819R005
POC Marsha Browning, 413-253-8236
DESC: The US Fish and Wildlife Service announces its intention
to solicit and negotiate with Mr. Benedetto Rizzo for Fish
Passage Facilities Consulting Services under the authority
of FAR 6.302. Interested persons may identify their interest
and capabilities to respond to the requirement or submit proposals
to the above address, attention Marsha Browning. All submissions
must reference proposal number 501819R005. This sole source
procurement is set aside for small business. SIC code is 8748.
"See Note 22".
CITE: (W-068 SN306276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00174-99-R-0026
POC Patricia Downey, 1141D
DESC: This solicitation will be available for downloading from
our website beginning approximately March 25, 1999. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the Naval Surface Warfare Center Indian Head Division
(NSWC IHD) web page. ADDRESS: http://www.ih.navy.mil/contracts
Requests for copies of this solicitation, other than through
the Internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to FAR clause
52.215-1 Instructions of Offerors Competitive Acquisition (OCT
1997). Note: All offerors will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
database. ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423.
This requirement is a competitive contract for engineering
and technical services to support electronic systems, simulation
cockpits, portable simulation cockpits, and aircrew trainers/simulators
as required by the Navy and other DoD and non-DoD agencies.
Services will include the design, manufacture, fabrication,
development, installation, integration, test, upgrade, modification,
refurbishment, documentation, and operation and maintenance
of electronic systems as described above. This acquisition
is a first time buy. This procurement is 100% Small Business
Set-Aside. The SIC code is 8711 and the size standard is $20
million. The FSC is R425. This procurement is anticipated to
be a Cost Plus Fixed Fee, IDIQ, Level of Effort type contract
for one base year and four option years. The total number of
hours to be tasked for the base and option years is 343,700
hours. Delivery schedule will be determined in each delivery
order. Award shall be based on "best value". Evaluation Factors
are: (1) Offeror Submission, (2) Offeror Capability, (3) Price
or Estimated Cost and Fee. Past performance/financial stability
shall be evaluated. Oral presentations may be required. For
further information, contact PatriciaDowney@supply.ih.navy.mil
or fax (301) 744-6546.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: PatriciaDowney@supply.ih.navy.mil
EMAILDESC:
CITE: (W-068 SN306287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-99-0-388
DUE 042399
POC Richard Mann, Contract Specialist, Tel: 202-712-0699, E-mail:
rmann@usaid.gov, Contracting Officer, Michael Gushue, 202-712-5831
DESC: Synopsis published on January 13, 1999 is modified. A portion
of the requirement for one of the subject areas, Rule of Law,
will be set-aside for small businesses. Under the Rule of Law
subject area, it is anticipated that two unrestricted awards
will be made in addition to one small business set-aside award,
for a total of three awards under that subject area. Estimated
issuance date for the solicitation is revised to March 09,
1999 and estimated closing date is revised to April 23, 1999.

LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: rmann@usaid.gov
EMAILDESC:
CITE: (W-068 SN306312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--TECHNICAL ASSISTANCE, MANAGERIAL AND TRAINING OVERSIGHT
FOR THE RULE OF LAW PROGRAM
SOL RFP Haiti 521-99-007
POC Clement J. Bucher, Contracting Officer, Tel: 809-222-5500,
Fax: 809-223-9603, E-mail: cbucher.usaid.gov
DESC: USAID/Haiti (hereinafter known as USAID)is seeking the
services of an organization capable of accessing relevant expertise
from the full range of organizations in the field, including
professional associations, Federal and Stat judicial service
agencies, non-profit and for-profit firms, academic institutions
and other groups or individuals with administration of justice
specialties to implement a series of activities to achieve
our intermediate result: people increasingly treated according
to the rule of law. Activities should be based on achieving
measurable results. To assure coordination, however, this RFP
calls for a single implementing organization or consortium
to centralize oversight or activities. While bidders should
propose a single lead implementing entity they are strongly
urged to demonstrate ability to call on a variety of other
expertise through sub-contracts joint ventures, consultancies,
grants or other appropriate mechanisms. Lower level results
being sought are:P 1) Legal profession better equipped to apply
the law, which involve preparation and distributio of legal
education materials including textbooks for law faculties,
as well as case law digests, to be used both in law schools
and by judical personnel; and judicial mentoring, to continue
and expand present mentoring activities with juges de paix.
2) Cases move through the justice system in model jurisdictions
more efficiently, which includes installation of case management
techniques to begin in the existing seven model jurisdictions,
and to spread throughout the country during the program period.
3) More actions taken to protect human rights, which include
activities to strengthen the bar associations, grants to NGOS
and to some bar assiciatios to provide legal assistance to
the poor in both criminal and civil cases; activities to build
an active constituency for legal and judicial reform; strengthening
of human rights groups, with special attention to women's and
children's groups, human rights education, and activities to
improve community/police relations. In support of the above
activities, the contractor will establish a project office
in Port au Prince. The office will have the managerial and
administrative authority and responsibility to assure the satisfactory
functioning of the contractor in Haiti. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WorfPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The worldwide web
address is http://www.info.usaid.gov. Sselect Business and
Procurement Opportunities from the home page, then USAID Procurements.
On the following screen, select Download Available USAID solicitations.
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. USAID/Haiti anticipates issuing the
solicitation for this procurement on/or shortly after March
19, 1999. Copies may be obtained only by written request to
the Contracting Officer, USAID/Haiti (fax 809-223-9603). Requests
should include complete mailing address, phone and fax numbers.

LINKURL: http://www.info.usaid.gov//procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: cbucher.usaid.gov
EMAILDESC:
CITE: (W-068 SN306334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Texas & H Sts. Bldg 20388
K Albuquerque NM 87116
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR TRANSPORTATION SAFEGUARDS
SOL DE-RP04-1999AL79563
DUE 032399
POC Point of Contact: William L. McCullough 505-845-6467. Contracting
Officer: William L. McCullough 505-845-6467.
DESC: The U.S. Department of Energy (DOE), Albuquerque Operations
Office (AL), intends to issue a Request for Proposal for a
range of logistical, administrative, para-military training,
property management, and technical support services required
to assist the DOE, Transportation Safeguards Division (TSD).
This solicitation is being conducted under Full and Open Competition
procedures, however, the Government reserves the right to set-aside
this requirement for the 8(a) program, small disadvantaged
businesses, small businesses, or historically black colleges
and universities/minority institutions, based on the responses
to this synopsis. Offerors/Bidders must indicate their size
qualifications under Standard Industrial Classification (SIC)
Code 8744, which has a corresponding size standard of $5.0
Million. The activities of curricula/training, munitions support,
shipping and receiving, TSD property management, and administrative
support will primarily take place on-site at DOE-AL, Albuquerque,
NM. Primary logistics support will be located at Ft. Chaffee,
AR. The remaining work may take place at other sites as may
otherwise be directed. These services will consist of operating
and maintaining the Transportation Safeguards Training Center
(TSTC) at Ft. Chaffee, assisting in the training of the Special
Agent Force (SAF), providing division support in areas of procurement,
budget, property management, and supporting all provisional
Satellite Training Operations occurring throughout the country.
The contractor will provide support that ensures the facilities,
grounds, vehicles, ranges, and training venues are properly
maintained for safe and efficient use. Additionally, the contractor
will provide complete supply and logistic functions, armorer
function, fleet management function, and security and safety
functions. A draft RFP will be issued for comment on or about
March 23, 1999 and a final RFP will be issued on or about April
15, 1999. All responsible sources should respond by FAX to
(505) 845-5181.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: wmccullough@doeal.gov
EMAILDESC:
CITE: (D-068 SN306345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--WAYSIDE PANELS, DALTON HWY.
SOL NDR990015
DUE 052699
POC Rex Thomsen, Contracting Officer 303/236-9443
DESC: The Bureau of Land Management (BLM) Northern Field Office
has a requirement for the design and fabrication of 34 wayside
interpretive panels. The Bureau of Land Management (BLM) will
provide the Contractor with a Wayside Exhibit Report (WER)
which identifies for each panel the following information;
site location, topic, theme, draft interpretive text and suggested
photographs, illustrations, diagrams or maps. From this, and
working with the BLM, the Contractor will develop conceptual
and final design plans for each panel, screen print ten copies
of each panel, and embed two of these in fiberglass to fit
Hopewell Manufacturing bases. This requirement does not include
exhibit bases or installation. Performance time will be approximately
one year from award of a contract. Requests for the Request
for Proposals can be faxed to (303) 236-9470. See note 1. All
responsible sources may submit a proposal which will be considered..

CITE: (W-068 SN306346)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Texas & H Sts, Bldg 20388 KAFB East P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: R--CANCEL TECHNICAL SUPPORT SERVICES FOR TRANSPORTATION
SAFEGUARDS
SOL DE-RP04-1998AL78236
POC Point of Contact: William L. McCullough 505-845-6467. Contracting
Officer: William L. McCullough 505-845-6467.
DESC: Solicitation No. DE-RP04-1998AL78236 was cancelled effective
March 1, 1999. A new solicitation, No. DE-RP04-1999AL79563,
is being advertised.
CITE: (D-068 SN306348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: R--FEDERAL TECHNOLOGY SERVICES BRANDING CAMPAIGN, FTS
OUTREACH, FTS
SOL GSA-TIB99010
DUE 033099
POC Howard Parker, Jr., Contracting Officer, Phone (202) 401-7139,
Fax (202) 708-7027, Email howard.parker@gsa.gov - Howard Parker,
Jr., Contracting Officer, Phone (202) 401-7139, Fax (202) 708-7027,
Email
DESC: The General Services Administration (GSA) as a requirement
for communication services. This is a combined synopsis--solicitation
for commercial services prepared in accordance with the format
in FAR Subpart12.6 as supplemented with additonal information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a wriiten
solicitation will not be issued SIC Code 7389 applies and the
small business size is $5,000,000. During the previous year,
there were approximately 20 jobs, ranging from $500 to $10,000
each (the average cost per job was $5,000). The jobs included
any one or combination of the following services, which vendor(s)
hereunder will be requested to provide: The task is for the
creation of various advertising concepts--print executions
of the GSA Federal Technology Service (FTS) brand message.
GSA FTS may also require support for the development and implementation
of high-level product "umbrella" campaigns and other information
outreach activities; including the planning and coordination
of FTS marketing activities. (1) Satement of Requirements:
GSA FTS has the need to test the brand position and communications
strategy of GSA FTS utilizing various executions and promotional
activities. To accomplish this, support is required in the
following ares. (2) GSA FTS BRANDING PROGRAM: (a) Define the
GSA FTS brand, including overall message and supporting communications
strategy. This may include the development of a GSA FTS logo,
standard colors, fonts, and related approaches to convey a
cohesive message and unified appearance for GSA FTS marketing
materials. (b) create various advertising concepts--print executions
of the GSA FTS brand message. This may included other GSA FTS
promotional activities such as collateral material, events
and trade shows, Internet and web sit support (c) Vendor is
to recommend a number of focus groups with federal Government
IT purchases to define the most appropriate print executions
and promotional activities. GSA has estimated 2 to 4 may be
appropriate (d) create the advertising executions to be placed
in appropriate media, including any associated promotional
activities such as collateral materials, direct mail, events
and trade shows, Internet and web site support. (e) perform
complete media analysis to determine GSA FTS share of voice
among competitors and publications, geographic and demographic
analysis of subscriber base, and cost per thousand efficiencies.
This also includes measuring the effectiveness of related GSA
FTS promotional activities. (3) GSA FTS HIGH LEVEL PRODUCT
UMBRELLA PROGRAM (a) Develop GSA FTS high-level product umbrellas,
in terms of overall message and supporting communications strategy.
(b) Create various advertising concepts--print executions of
the GSA FTS umbrella messages. This may include other GSA FTS
promotional activities such as collateral material, direct
mail, events and trade shows, Internet and web site support;
and recommendations regarding appropriate customer outreach
tools or events to accomplish GSA FTS business goals. (c) Vendor
is to recommend a number of focus groups with federal government
IT purchases to define the most appropriate print executions
and promotional activities. GSA has estimated 2 to 4 may be
appropriate. The use of related marketing activities and collateral
materials will be also examined (d) Create the advertising
executions to be placed in appropriate media including any
associated promotional activities such as collateral materials,
direct mail, events and trade shows, Internet and web site
support. (e) Perform complete media analysis to determine the
impact and effectiveness of GSA FTS umbrellas, in terms of
share of voice among competitors and publications, geograghic
and demograhic analysis of subscriber base, and cost per thousand
efficiencies. This also includes measuring the effectiveness
of related GSA FTS promotional activities. As necessary, GSA
FTS will provide any backgroung information and research findings
that will be helpful to the contractor in meeting the GSA FTS
requirements. (4) DELIVERABLES: Creative concept development
for testing, develop focus group moderator's guide, attend
and moderate focus groups, write report of focus group results,
provide videotape of focus group, final advertising concept--execution
(per new ad), final advertising concept--execution (existing
ad) and media analysis (4.1) GSA FTS HIGH-LEVEL PRODUCT UMBRELLA
PROGRAM: Create concept development for testing, develop focus
group moderator's guide, attend and moderate focus groups,
write report of focus groups results, provide videotape of
focus group, final advertising concept--execution (per new
ad) final advertising concept--execution (existing ad) and
Media analysis. The contractor will also identify any outside
services, and related charges, which will be required to accomplish
the work being requested. (5) DELIVERIES FOB destinations.
The contractor shall deliver all items to the GSA FTS Project
Manager or designated alternate. Vendors are requested to provide
turn-around times for normal and rush services. Evaluation
Factors: (1) Past Performance on similar Projects- submit a
written description and samples of similar work recently performed,
(2) References- submit a minimum of three previous or existing
clients with names, phone numbers, and types of projects (3)
PRICE - provide hourly rates, standard cost breakdown for related
jobs, and cost for categories of rush jobs. Up to five (5)
indefinate-delivery--indefinite-quantity contracts will be
awarded, each with a base year and two one year renewal options.
Awards will be on an "all or none basis, i.e., vendors should
be capable of providing all services required. Each contract
will have a guaranteed minimum of $2,500. Payment by Government
Purchase Card (VISA) is authorized. This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-10. The provisions at 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-3, Offeror Representations
and Certifications Commercial items; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes on Executive
Orders - Commercial Items, 52.216-18, Ordering; 52.216-19,
Order Limitations, 52.216-22, Indefinite Quantity; 52.216-27;
Single or Multiple Awards; 52.217-5, Evaluation of Options;
52.217-8, Option to Extend Services; 52.217-9, Option to Extend
the Term of Contract; 52.219-6 Notice Of Total Small Business
Set- Aside; 52.232-18, Availability of funds. Include one completed
copy of 52.212-3, Offeror Representation and Certifications
Commercial Items and 52.219-1, Small Business Program Representations
with offer. Proposals should address all evaluation factors,
pricing and include a statement addressing acceptability of
VISA Payment. All requirements listed above are mandatory.
The Government will award a contract to the responsible offeror(s)
that are the best value considering technical capability, past
performance and price. Award may be made without holding discussions
after receipt of offers. Proposals are limited to 20 pages.
Offers are due by mail or facsmile No Later Than Close of Business,
3:30 p.m. (EST), Tuesday March 30, 1999. Submit responses to
GSA/FTS/OIS, Room 5060, 7th & D Streets, S.W., Washington,
DC 20407, ATTN: Howard B. Parker Jr. RE:GSA-TIB99010. For information,
contact Howard B. Parker Jr. at 202-401-7139. See numbered
note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIB99010&LocID=246
LINKDESC:
notice
EMAILADD: howard.parker@gsa.gov
EMAILDESC:
CITE: (D-068 SN306405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--POSTAL WIDE - NATIONAL CONTRACT, INDEFINITE QUANTITY
ENVIRONMENT CONSULTANT SERVICES
SOL 475450-99-A-0003
DUE 042199
POC Rita W. Humphrey, Purchasing Specialist, FAX No. (901) 747-7408
DESC: This is to advise interested contractors that the U. S.
Postal Service, Major Facilities Office, 225 North Humphreys
Blvd., Memphis Tennessee is advertising Solicitation No. 475450-99-A-0003
for award of five (5) Indefinite Quantity Environmental Consultant
Services Contracts. The contracts will consist of furnishing
manpower, materials, equipment, and supervision necessary to
perform under an Environmental Consultant Services Indefinite
Quantity Contract (ECSIQC). The ECSIQC's are required for issuing
work orders to provide services necessary to perform environmental
support functions, such as consultant, designer/coordinator
for environmental design, environmental construction/remediation
project advertising and award, in relation to U.S. Postal Service
(USPS) new construction, expansion projects, some repair and
alteration projects, and environmental compliance requirements.
The ECSIQC's are required, also, to provide professional staff,
materials and equipment for use by USPS Project Managers and
environmental staff who will be responsible for the functions
described above for postal facilities and properties as follows:
Postal Service projects may be located in any of the 50 United
States and U. S. Territories as follows: Alabama, Alaska, Arizona,
Arkansas, California, Colorado, Connecticut, Delaware, District
of Columbia, Florida, Georgia, Hawaii, Idaho, Illinois, Indiana,
Iowa, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts
Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska,
Nevada, New Hampshire, New Jersey, New Mexico, New York, North
Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania,
Puerto Rico, Rhode Island, South Carolina, South Dakota, Tennessee,
Texas, Utah, Vermont, Virginia, Washington, West Virginia,
Wisconsin, and Wyoming. The issue date of the solicitation
is March 8, 1999. The due date is April 21, 1999, at 4:00 p.m.
CST. The Postal Service propose to award five (5) Indefinite
Quantity Contracts for a base period of two (2) years with
three (3) annual one (1) year renewal options (potential contract
period of five (5) years) with the total contract amount not
to exceed $5,000,000. Work orders for environmental services
will be issued against the Indefinite Quantity Contracts with
no work order or annual contract amount limit. A Preproposal
Conference is scheduled for March 26, 1999, at 10:00 a.m. CST,
at the Radisson Inn Airport (Second Floor), 2411 Winchester
Road, Memphis, TN 38116, Telephone No. (901) 332-2370 - on
Airport property. Interested firms must submit an ECSIQC Proposal
consisting of two parts: (1) Technical which must include demonstrated
technical competence in each of the environmental services
listed in the solicitation. The evaluation criteria to be used
in the technical evaluation of proposals are as follows: General,
Management Approach, Environmental Experience, Personnel Qualifications,
Staffing /Resources, and Mitigation Planning. (2) The cost
proposal will be evaluated based only on a composite multiplier
derived from the offerors proposed multipliers for Work Group
I and II. Contract award will be made to the responsible offerors
whose proposal offers the best value to the Postal Service.
Evaluation of proposals shall be a two-step process, wherein
all Cost Proposals shall remain unopened and safeguarded until
all Technical Proposals have been evaluated. The proposal documents
and solicitation booklet costs $100 per set for Priority Mail
service (2 to 3 days). The cost is $125 per set for Express
Mail service (next day). All charges are non-refundable. If
you desire a copy of the solicitation, please send your written
request, along with a check or money order made payable to
Rapid Reproductions, to Rapid Reproductions, Attn: USPS (jraley2001@aol.com),
5300 Pleasant View Road, Memphis, TN 38134-6414, FAX (901)
385-2679, Telephone No. (901) 388-6268. Please reference the
subject solicitation number on the request. To expedite receipt
of solicitation packages, FAX a copy of check or money order
before mailing it. If FAX is received before 1:00 p.m., the
solicitation package will be mailed that day. The solicitation
will also be available for inspection at F.W. Dodge, Inc. A
planholders' list is available during solicitation period by
FAX request to Rapid Reproductions, 901/385-2679, specifying
the correct solicitation number. THE U. S. POSTAL SERVICE,
MAJOR FACILITIES OFFICE, IS SEEKING AND ENCOURAGING PARTICIPATION
OF MINORITY-OWNED AND WOMAN-OWNED BUSINESSES IN THIS SOLICITATION.
Check the internet for government contracting at http://www.govcon.com,
and for postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). This is a negotiated procurement; therefore,
offers will not be publicly opened. No information can be made
available until after contract award, which may take 90 days,
and is received in writing.
LINKURL: htt://www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-068 SN306417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--ESTABLISH A COMMERCIAL VEHICLE SAFETY TECHNOLOGY
DIAGNOSTICS AND PERFORMANCE ENHANCEMENTS PROGRAM
SOL DTFH61-99-R-00025
DUE 042799
POC James Mowery, Contract Specialist, Phone (202) 366-4244,
Fax (202) 366-3705, Email james.mowery@fhwa.dot.gov - James
Mowery, Contract Specialist, Phone (202) 366-4244, Fax (202)
366-3705, Email
DESC: This synopsis AMENDS the INITIAL synopsis which was transmitted
electronically to the Commerce Business Daily (CBD) on January
14, 1999. This synopsis also AMENDS the SUMMARIZED synopsis
which was published on the Electronic Posting System (EPS)
earlier in the day on March 9, 1999. The purpose of this amended
synopsis is to inform all offerors that the Federal Highway
Administration's solicitation for this procurement will NOT
be mailed out to offerors in hard copy, nor in diskette form.
INSTEAD, all prospective offerors must obtain the solicitation,
and must obtain any AMENDMENTS to the solicitation, ELECTRONICALLY,
from the Electronic Posting System (EPS)on the Internet, at
the following address: http://www.eps.gov. TELEPHONED, E-MAILED
AND FAXED REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.
Any subsequent AMENDMENTS to the solicitation will LIKEWISE
be published on the EPS at the Internet address cited above,
and the FHWA does NOT plan to mail out any HARD copies, nor
any DISKETTE copies, of any amendment, to any prospective offeror.
Therefore, it shall be the responsibility of each prospective
offeror to closely and frequently MONITOR the EPS for any AMENDMENTS
to the RFA. Monitoring of the EPS for amendments to the RFA
will be absolutely essential, because amendments usually contain
crucial information. It is currently estimated that the solicitation
will be posted to the EPS on approximately March 10, 1999.
The solicitation will state the ACTUAL deadline for submission
of competing proposals. This procurement will be FULL AND OPEN
COMPETITIVE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00025&LocID=30
LINKDESC:
notice
EMAILADD: james.mowery@fhwa.dot.gov
EMAILDESC:
CITE: (D-068 SN306463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: R--VARIOUS COMMUNICATION SERVICES
SOL DAHA2099RB010
DUE 051099
POC Patricia Paschick (810) 307-4733, and Robert Aguilar (810)
307-5235
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to this solicitation. Lack
of registration in the CCR database will make an offeror INELIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your proposal. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information.
The solicitation number is DAHA2099RB010. This solicitation
is issued as a Request for Proposal (RFP). The Air National
Guard is contemplating a firm fixed price contract for Communications
Services. These services are currently being performed by the
Government, and a direct conversion under OMB Circular A-76
will be conducted to determine the most cost-effective mode
of operation. The proposed contract will have a twelve-month
Basic Period with two twelve-month Option Periods. All responsible
sources may submit a proposal, which will be considered. A
contract will not be awarded if Government performance is determined
to be more advantageous. The proposed contract is 100% set
aside for small business concerns. The Standard Industrial
Classification (SIC) code for this solicitation is 7389, the
small business size is $5,000,000.00. If issued electronically
it is the offeror's responsibility to monitor this site for
the release of amendments (if any). DESCRIPTION OF SERVICES:
The targeted Communications functions provide the following
services to support Selfridge ANG Base, but are not limited
to: Visual Information Services, Mail Distribution and Telephone
Billing. A brief breakdown of these services include, but are
not limited to: 1. Visual Information Services including still
photography, video services, operating self help center, and
maintaining work order control system. 2. Mail service including
postage metering, processing, and delivery. 3. Telephone billing
services to include processing telephone work orders, customer
training, telephone billing, maintaining database, interfacing
with phone companies, and verifying charges. Contractors must
be fully qualified in all aspects of the requirement to be
considered. REQUEST FOR SOLICITATION: Hard copies of the
solicitation will not be available. The solicitation may be
issued via e-mail and/or may be available for viewing and downloading
at the following web site: http://www.miself.ang.af.mil/. When
requesting the solicitation please provide Business size (i.e.,
large business, small business, small and disadvantaged business,
8(a) certified business, woman-owned small business), Commercial
and Government Entity (CAGE) Code Number, and Dun and Bradstreet
(DUNS) Number. All requests for solicitation package must be
in writing by letter, e-mail, or FAX (810) 307-4322. All offeror's
MUST include e-mail address. Telephonic requests for solicitation
will not be honored. Preproposal Meeting: Preproposal meeting
for offerors will be conducted on 23 April 1999 at 0900 Eastern
Standard Time (EST). All contractors are to notify the administrator
at (810) 307-5235 or 4733 no later than the day prior to the
conference. All contractors are to meet at 29553 George Ave.,
Bldg. 303, Room 112. SUBMISSIONS/POINT-OF-CONTACT: Anticipated
solicitation issue date is 8 April 1999. Submissions of past
performance is due no later than five days prior to Proposal
due date. All proposals should be clearly marked with the bidder's
name and solicitation number. Proposals are due to the Operational
Contracting Division, 127WG/LGC, 29553 George Avenue, Selfridge
ANG Base, MI 48045-5399, no later than 4:00 PM Eastern Standard
time on 10 May 1999. Government points of contact are Pat Paschick,
(810) 307-4733(ppaschick@ mimtc.ang.af.mil) and Robert Aguilar,
(810) 307-5235(raguilar@mimtc.ang.af.mil).
LINKURL: http://www.miself.ang.af.mil/
LINKDESC:
EMAILADD: ppaschick@mimtc.ang.af.mil and raguilar@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-068 SN306466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--LEGAL SECRETARIAL AND INFORMATION HANDLING SERVICES
SOL N68936-99-Q-A060
DUE 040699
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive Basis, 1 Year of Legal
Secretarial and Information Handling Services. This is a small
purchase, small business set-aside. The SIC code is 7338 and
the size standard is $5.0. A Statement of Work describing the
duties will be provided with the Solicitation. All requests
shall be in writing and may be faxed to 760-927-3488, or sent
by mail to NAWCWPNS, Code 230000D, Attn: Phyllis Kennedy, China
Lake, CA 93555-6100. In your request, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Telephone requests will not be honored if not
followed up in writing. Request for Quote will be available
on 26 March.
CITE: (I-068 SN306526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--TECHNICAL AND MARKETING RESEARCH AND SUPPORT SERVICES
FOR THE ENERGY STAR PROGRAM
DUE 032999
POC Rosita Y. Robinson
DESC: The Environmental Protection Agency, Office of Air and
Radiation, Atmospheric Pollution Prevention Division (APPD)
is conducting a market research to seek qualified sources capable
of providing sales and marketing planning and implementation,
technical and market research and support services, software
and Internet tool development, outreach and communication to
various industries and other support services to its ENERGY
STAR programs. APPD programs are voluntary, nonregulatory programs
that promote pollution prevention by increasing energy efficiency,
recover methane, and encourage the development and purchase
of energy-efficiency products. EPA has, or is planning
to have Energy Star programs in the following industries. Sources
are sought that have background in some or all of these industries.
1. Home Electronics 2. Office Equipment 3. Residential
HVAC 4. Commercial HVAC 5. Residential Lighting 6. Exit
signs 7. Vending machines 8. Roofing Products 9. Insulation
10.Appliances 11.Building science 12.Home Energy Rating
13.Remodeling These services sought would include: (1)Ability
to locate and recruit technical, training and marketing experts,(2)
Provision of industry experts who are capable of working at
high levels with manufacturers, wholesalers, trade associations,
utilities, NGOs and other organizations that are associated
with these industries, (3) Implementation of sales and marketing
plans, including:(4) development and distribution of materials,
(5) development and presentation of workshops and seminars,
including all logistics and provision of instructors with expertise
in product markets, (6) tracking, data entry and reporting.
(7) Account recruiting and management,(9) Market Research and
strategy development (10) Writing of technical memos and "white
papers" on industry trends, issues and key developments and
their effects on EPA's programs (11) Writing technical reports
on technologies, including economic and cost-benefit analyses,
pollution-reduction benefits, and market transformation, (12)
Assessing the technical and market potential of new or existing
energy-efficiency technologies along economic and environmental
lines, (13) Economic, cost-benefit, and pollution reduction
modeling, including the ability to dynamically model energy
use in buildings, (14) Writing technical and general articles
for trade press, (15) Development and support of software tools,
including sales tools, modeling tools, and technical tools,
(16) Large-scale program management tasks, such as mass faxing
and correspondence, tracking of many accounts, fulfillment,
data management, etc., (17) Web site development and maintenance.
Firms possessing the capability to perform the requested
work are invited to submit a summary of their capability (limited
to 10 pages, exclusive of brochures or pamphlets) not later
than 03/29/99, which should include: (1) a brief statement
on your firms's experience in providing full service marketing,
media and public information services, (2) brief description
of the capabilities of your firm's creative department, including
the number of professional employees (non clerical), (3) brief
description of your current experience in the knowledge of
and use of state-of-the art direct marketing techniques beyond
the realm of conventional mailing techniques, and (4) an organizational
chart which describes the overall structure of your firm.
Only written responses will be accepted. The information
will be used to enable this office to develop an acquisition
strategy towards acquiring this support. The resulting contract
will require the contractor to be responsible for providing
all necessary facilities, equipment, materials and related
administrative support, and qualified personnel. Source
are notified that the Government will not be responsible for
proprietary information that is submitted as a result of this
Sources Sought Announcement. This announcement is for information
and planning purposes only, and does not constitute a BAA,
IFB, or RFP. Nothing in this notice shall be construed as a
commitment by the Government.
LINKURL: http://www.epa.gov/oam/hpod/
LINKDESC:
EMAILADD: robinson.rosita@epa.gov
EMAILDESC:
e-mail
CITE: (W-067 SN306228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES - INFORMATION
SYSTEMS SECURITY (INFOSEC) -- POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 031699
POC John Jeffries, Contract Specialist (843) 974-5965; Bill Thomas,
Team Leader (843) 974-5962
DESC: SPAWAR Systems Center, Charleston is soliciting information
from potential sources for systems engineering and technical
support for various Department of Defense Information Systems
Security (INFOSEC) Initiatives. These initiatives are as follows:
(1) NETWORK SYSTEMS SECURITY (NSS) - The offeror will be
required to design, configure, install, and support Network
Systems Security (NSS) products. In FY00 NSS products include:
NAI Gauntlet 5.0, Cisco 7500 series routers and switches, F5Labs
BigIP, SCC Standard Mail Guard, Wang High Assurance Guard (HAG),
Cisco NetRanger, ISS Real Secure and commercial products that
support the DOD Public Key Infrastructure (PKI). The offeror
will identify the NSS requirements for Navy activities, bases,
regional areas, and nodes of the Navy-Wide Intranet (NWI) conducting
site surveys as required. Critical operating locations to be
supported are Norfolk, London, Naples, and Bahrain. The offeror
will recommend a security architecture that supports the requirements
of the site and prototype the system in SSCC labs prior to
installation. Installation schedules will be determined by
SSCC and will be performed at a pace and during hours that
minimize impact to the supported organization. Operator training
and System Security Authorization Agreements (SSAAs) will be
provided as part of the installation. Projected effort in FY00
is 35 HAG, 20 Firewall, and 30 Intrusion Detection System (IDS)
installations. Many of these will be occurring simultaneously
at multiple worldwide locations. The offeror must be capable
of providing on-site support for trouble shooting and reconfiguration
at short notice (approximately 24 hours) at any Navy location.
Continuous on-site support may be required at the critical
locations listed above. The offeror will need vendor-trained
personnel to install and support the SMG and HAG. (2) INFOSEC
CERTIFICATION, TEST, AND EVALUATION -The offeror will be required
to provide Information Systems Security Engineering (Computer
Security, COMSEC, Emissions Security (TEMPEST), Physical Security,
Procedural Security, and Administrative Security) support in
the development of new and existing information systems/networks.
These efforts will include the reviewing, commenting and development
of security engineering documents, development of System Security
Authorization Agreements (SSAAs) and other Certification and
Accreditation (C&A) documentation, development of Certification
and Security Test and Evaluation plans/reports, and developing
residual risk assessments. The offeror will also be knowledgeable
in the Secret And Below Interoperability (SABI) initiative
to assist in Navy and other DoD SABI certification activities.
(3) CRYPTOGRAPHIC PRODUCTS - The offeror must display a
familiarity with COMSEC Devices such as KG-40A, ANDVT, STE
(Secure Terminal Equipment), STU-III, KG-84A/C, KIV-7 Family,
KIV-19, EKMS (Electronic Key Management System) and other legacy
cryptographic products that require life cycle support. In
addition, the offeror must display familiarity/knowledge of
embedded COMSEC technology. The offeror must also display knowledge
of the CNO validation process required to obtain COMSEC products.
The offeror must be able to provide programmatic/acquisition
management support, utilizing acquisition reform initiatives,
and in addition, recommend life-cycle support methodologies
for COMSEC products. (4) GENERAL REQUIREMENTS - The offeror
must be able to provide on-site support at specific Navy locations,
as indicated in Paragraph (1) above. In addition, the offeror
may be required to provide a support facility in such locations
as Norfolk, VA, Pensacola, FL, Jacksonville, FL, and Washington,
DC. The offeror must also be familiar with Navy installation
procedures, both afloat and ashore. The period of performance
will be for a 12-month base period and two (2) one-year options.
Firms having the required specialized experience with the above
mentioned systems/products and capabilities necessary to meet
or exceed the stated require-ments are invited to submit a
capabilities statement, no more than five (5) pages in length.
Responses shall be submitted in duplicate to SPAWAR Systems
Center, Charleston, PO Box 190022, North Charleston, SC 29419-9022,
or by electronic mail to "jeffriej @spawar.navy.mil". Responses
must include the following: (1) name and address of firm, (2)
size of business: average annual revenue for past 3 years and
number of employees and applicable SIC codes, (3) ownership:
Large, Small, Small Disadvantaged, 8(a), and/or Woman-Owned;
(4) number of years in business; (5) two points of contact:
name, title, phone, fax and e-mail; (f) DUNS Number (if available);
(g) affiliate information: parent corporation, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime), and
(h) a list of relevant work in each of the four (4) areas:
(1) Network Systems Security (NSS), (2) INFOSEC Certification,
Test, and Evaluation, (3) Cryptographic Products, and (4) General
Requirements. Offerors shall also provide a list of customers
covering the past 5 years; include contract number, contract
type, dollar value for each customer reference, and customer
point of contact with phone number. The offeror shall also
provide information as it relates to the experience and educational
level of prospective personnel to be bid for the various tasks
detailed above. The information is to be provided for the following
labor categories: Program Manager, Computer Scientist, Information
Technology Specialist, Senior System Engineer, and Principal
Engineer/Scientist. THIS SYNOPSIS IS FOR INFORMATION AND
PLANNING PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND
ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS WILL NOT BE
NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS DEEMED
FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING SOLICITATION
FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER
A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES
HERETO. THE APPLICABLE SIC CODE IS 8711 WITH A SIZE STANDARD
OF $20 MILLION IN ANNUAL RECEIPTS. CLOSING DATE FOR RESPONSES
IS SEVEN (7) DAYS FROM DATE OF PUBLICATION OF THIS ANNOUNCEMENT.
SOURCES SHOULD INDICATE COMPANY NAME IN SUBJECT LINE WHEN RESPONDING
BY E:MAIL.
LINKURL: http://spawar.navy.mil
LINKDESC:
EMAILADD: jeffriej@spawar.navy.mil
EMAILDESC:
CITE: (W-068 SN306343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CENTER FOR SUBSTANCE ABUSE TREATMENT (CSAT) KNOWLEDGE
APPLICATION PROGRAM
SOL 270 99 7072
POC Michelle A. Ringo, Contract Specialist, (301) 443-4983
DESC: This purpose of this announcement is twofold 1) for information
purposes only to seek potential small business sources, and
is not a request for proposals and 2) to notify potential offerors
that a draft statement of work has been posted for comment.
1) The Center for Substance Abuse Treatment (CSAT), Substance
Abuse and Mental Health Services, DHHS, anticipates issuing
a solicitation titled "CSAT Knowledge Application Program"
and awarding one cost plus award fee contract. The contract
will be awarded for three years, with two one-year option periods.
The contract will have a ceiling of $5,000,000 per year. The
objective of this contract is to establish a comprehensive
knowledge application program for CSAT, building on existing
KA activities. This program will employ all appropriate knowledge
application methods, including state of the art electronic
communication, to ensure that knowledge developed by CSAT funded
projects is disseminated to the substance abuse treatment field
and related fields such as criminal justice, welfare, and primary
health care. The program will also encompass activities designed
to support the adoption of best Substance Abuse practices by
treatment providers. Successful offerors must demonstrate:
(1) A thorough understanding of CSAT's goals and objectives
for the Knowledge Application Program (KAP); the principles
and concepts of knowledge transfer as it applies to health
care practice in general and substance abuse treatment in particular:
CSAT's knowledge development and application programs and activities;
specific approaches and methods for knowledge application;
and problems and issues likely to be encountered in the development
and implementation of KAP and potential solutions; (2) The
availability of competent and experienced staff for the project.
These should include a) a full time project director; b) senior
project management staff; c) health care and/or substance abuse
treatment knowledge application specialists; d) substance abuse
treatment experts; e) technical writers with expertise in health
care and/or substance abuse treatment; f) telecommunications,
web/internet specialists; g) desktop publishing specialist;
h) meeting management specialists; and i) computer technician,
computer programmer, software specialist; (3) the ability to
manage projects of similar size that have involved the transfer
of scientific/medical knowledge to health care practitioners,
in general and substance abuse providers in particular, including
each of the particular approaches and methods required under
this contract (e.g., written publications, meeting presentations,
web pages); and (4) adequate physical space, facilities, necessary
office equipment, computer hardware and software. Small
businesses with capabilities to perform this contract are invited
to submit written capability statements by c.o.b. March 25,
1999. This information will be used to assist this office in
developing an acquisition strategy. Nothing in this notice
shall be construed as a commitment by the Government. Information
should be submitted to the following address: Substance
Abuse and Mental Health Administration Division of Contracts
Management, OPS Rockwall II, Suite 640 5600 Fishers Lane
Rockville, Maryland 20857 Attention: Michelle Ringo, Contract
Specialist 2) The Draft Statement of Work will be posted March
11, 1999 at the SAMHSA Web Site at http://www.samhsa.gov. This
Draft Statement of Work will be available for review and comment
until March 31, 1999. Comments shall be forwarded to the attention
of Michelle Ringo, Contract Specialist, Division of Contracts
Management, OPS, Substance Abuse and Mental Health Services
Administration, Rockwall II Building, Room 640, 5600 Fishers
Lane, Rockville, Maryland 20857 or mringo@samhsa.gov.*****
LINKURL: http://www.samhsa.gov
LINKDESC:
EMAILADD: mringo@samhsa.gov
EMAILDESC:
e-mail
CITE: (W-068 SN306465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--S-MAINTENANCE AND REPAIR OF VERTICAL TRANSPORTATION
EQUIPMENT A THE VARIOUS GOVERNMENT FACILITIES IN SAN DIEGO
COUNTY, CALIFORNIA
SOL N63387-98-R-4031
DUE 050999
POC Contact Barbara McCanna, Contract Specialist at (619) 556-6278
DESC: The Contractor shall furnish all labor, transportation,
equipment, materials, tools, supplies, supervision, incidental
engineering, and management required to perform the inspections,
testing, maintenance, repair, and component replacement as
required to maintain the VTE equipment list in the solicitation
by means of a Firm Fixed Price and Indefinite Quantity type
contract. This is a Request for Proposal (RFP), and the period
of performance is for a base year and four option years. Solicitation
will not be mailed to firms within a twenty-mile radius of
the issuing office. Solicitation packages may be obtained in
person at the Navy Public Works Center, Building 291, Naval
Station, San Diego, California 92136-5294. If outside the twenty-mile
radius, request a package by writing to the Officer in Charge,
Navy Public Works Center, Box 368113, Code 272.BM, 2730 McKean
Street, Suite 1, San Diego, California 92136-5294. To request
a solicitation package by mail, please state solicitation number,
complete company name, address, facsimiled number, e-mail address
and point of contact. Request can be facsimiled to Barbara
McCanna at (619)556-6278 or e-mailed to 272bmcca@pwcsd.nosc.mil.
Solicitations will be available on or after 9 May 1999. No
deposit required. This is an unrestricted procurement. Large
businesses are also encouraged to submit a proposal. For those
firms certifying themselves as a Small Business Concern: the
concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $7,000,000
in the SIC of 1796
CITE: (I-068 SN306361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--GROUNDS MOWING
SOL 596-33-99
DUE 040999
POC Mildred Caywood, Contracting Officer 606/281-3958
DESC: VA Medical Center, Leestown Road Division, Lexington, KY
has a requirement for grounds mowing for the period May 1 through
September 30, 1999 with option to renew for three additional
one-year periods. This is a 100% set-aside for small business.
Standard Industrial Classification 0782 with a size standard
of $5 million applies to this procurement. RFQ will be issued
as authorized by FAR 13.5, commercial item format. Bidding
documents, available on or about March 19, 1999 must be requested
in writing. Fax 606/281-3971.
CITE: (W-068 SN306587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Theater Support Brigade, Directorate of Contracting,
Unit 7155, SOCO-CO, APO AA 34004-5000
SUBJECT: S--PROVIDE FULL FOOD SERVICE SUPPORT FOR ALL ASSIGNED
PERSONNEL (150-200) AT MOMEP COMPOUND, PATUCA, ECUADOR.
SOL DAJN21-99-Q-0219
DUE 042299
POC Geneva Emiliani 011-(507)285-3057 or Carlos R Mackenzie 011-507-285-3056,
e-mail CRMckenzie@USARSO-LAN1-ARMY.MIL FAX 011-(507)285-5930
DESC: 1. Contractor shall furnish all personnel to accomplish
work. 2. Period of Performance: contract will include 1 base
plus 3 option periods (total 4 years) 3. Commercial Item.
Will be evaluated as low-price technically accepted.
EMAILADD: CRMCKENZIE@USARSO-LAN1.ARMY.MIL
EMAILDESC:
CITE: (W-068 SN306590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES FOR THE USMS, DISTRICT
OF SOUTHERN NEW YORK
SOL MS-99-Q-0007
POC Carolyn Hendrick, Phone (703) 416-8975, Fax (703) 603-0636
DESC: S-The U.S. Marshals Service, District of Southern New York
(Counties: Bronx, Duchess, Kings, Nassau, New York, Orange,
Putnam, Queens, Richmond, Rockland, Suffolk, Sullivan, and
Westchester) has a requirement for armed and unarmed guard
services to protect federal prisoners and seized property.
The solicitation will be issued as a small business set-aside
requirement. A proposed contract will be awarded for a base
year and four (4) option years. All request must be in writing.
Telephonic requests will not be honored.
CITE: (W-068 SN306593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--SLUDGE REMOVAL
SOL F05611-99-T0594
DUE 031999
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: Sources are being sought for qualified contractors to provide
contracted services for removal and land application of treated
sludge at the United States Air Force Academy. The selected
contractor shall provide all personnel, equipment, transportation,
tools, materials, supervision, and other items or services
necessary to remove treated sludge from the anaerobic digester
at the Wastewater Treatment Plant, Bldg 9053, transport and
land apply the sludge on the Academy's designated area, or
if necessary, dispose of the sludge in a landfill properly
permitted to handle digested sludge. Workload is estimated
at one (1) load of 42,000 gallons per week/ 2,184,000 gallons
per year. A contract with a five month basic period and four
option years is presently contemplated. If you are interested
in this requirement please contact Ronald Hudgins at (719)
333-2965 or Ron R. Hixson at (719) 333-2571, fax (719) 333-4404
by 19 March 1999, with information concerning your companies
capabilities and business size.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-99-T0594&LocID=479
LINKDESC:
notice
EMAILADD: hudginsre.lg@usafa.af.mil
EMAILDESC:
CITE: (D-067 SN306260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--PRIVATIZATION OF U.S. ARMY OWNED PRIMARY ELECTRICAL
DISTRIBUTION SYSTEM AT PTA AND KMC, ISLAND OF HAWAII, HAWAII
DUE 040799
POC Steven Umeda, (808)438-6535, x186
DESC: The Government is pursuing the privatization of the U.S.
Army-owned electrical utility service on military installations
located on the Island of Hawaii, State of Hawaii. The scope
of this initiative involves the purchase, ownership, maintenance
and operation of the entire medium voltage electrical distribution
systems (this includes all electrical services over 600 volts
up to, but not including, the service disconnects) which provides
utility service to the various military facilities. The electrical
utility system consists of two separate and distinct systems.
These are PTA (422 KW demand) and KMC (351 KW demand). The
electrical distribution system at PTA consists of primary service/metering
equipment, approximately 6000 linear feet of overhead wiring,
45 pole mounted distribution transformers, 2 pad mounted transformers,
miscellaneous group operated switches, cutouts and various
electrical apparatus. The average consumption per day at PTA
is 4,553 kwh. The electrical distribution system at KMC consists
of approximately 4000 linear feet of overhead wiring 25 pole
mounted distribution transformers, miscellaneous switches,
cutouts and various electrical apparatus. The average consumption
per day at KMC is 5,920 kwh. Hawaii Electric Light Company,
Inc. (HELCO), P.O. Box 1027, Hilo, Hawaii 96721-1027, a subsidiary
of HECO is the Public Utility Commission franchise electrical
utility for the island of Hawaii. This notice is for informational
purposes only; it is not a request for proposals nor should
the Government construe it as a commitment. The Government
will not pay for any effort expended in responding to this
"sources sought" announcement. This request for information
is a required component of a complete and systematic process
to evaluate interested parties under the Department of the
Army'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 formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is likely that no formal solicitation will be issued. SHOULD
INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS
MAY BE FORTHCOMING. Interested parties should address as a
minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Hawaii and US Environmental
Protection Agency, Region 9. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. Interested
parties should submit their response no later than April 7,
1999, to the Directorate of Contracting, ATTN: APVG-GKB, Mr.
Steven Umeda or Ms. Connie Tom, Building 520, Basement Level,
Pierce Street, Fort Shafter, Hawaii 96858-5025.
CITE: (W-068 SN306461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--PRIVATIZATION OF U.S. ARMY OWNED WATER DISTRIBUTION
SYSTEM AT POHAKULOA TRAINING AREA(PTA) AND KILAUEA MILITARY
CAMP(KMC), ISLAND OF HAWAII, STATE OF HAWAII
DUE 040799
POC Mr. Steven Umeda, (808)438-6535, x186, Contract Specialist
DESC: The Army seeks to identify responsible sources in regards
to the privatization of the U.S. Army-owned water distribution
system at PTA and KMC located on the Island of Hawaii, State
of Hawaii. The resulting privatization will include purchase,
ownership, maintenance and operation of the entire water production,
treatment and distribution systems (this includes all water
services to the building 5 foot line) at PTA and KMC. Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major systems renovations, construction, equipment,
manpower, and overhead costs shall become the utility provider's
responsibility. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. The water system
at PTA is gravity fed system that consists of three each 425,000
gallon raw water storage tanks, three each 10,000 gallon potable
water tanks, hypochlorinator, fire hydrants, slow sand filter,
transfer pump, distribution piping, and a circulation pump.
There is spring water source located on state of Hawaii land
at the 10,000-foot level of the adjacent slope of Mauna Kea.
Water is transferred via two each 2 inch galvanized steel pipes
located on state of Hawaii land but are to be maintained and
owned by the contractor. Water is first distributed to tanks
owned by the state of Hawaii and then to the tanks at PTA.
There is a sharing arrangement with the state of Hawaii for
use of the spring water as follows: 1) First 8 kgals per day
to the state of Hawaii. 2) Next 6 kgals to PTA. 3) Next 6
kgals is equally split between the state of Hawaii and PTA.
4) Anything after that is split until state of Hawaii tanks
is full. The remainder goes to PTA. For the last two years
the spring water supply has not been adequate and water is
hauled in from Waimea, island of Hawaii. Consumption varies
from 4,000 to 65,000 gallons per day, depending on troop presence.
Average annual consumption is 10,000 kgals. The water system
at KMC is a rain catchment system. It consists of one water
catchment rainshed, multiple roof catchments within the camp,
filters, limestone contactor, 19 storage tanks, circulation
pumps, fire hydrants, distribution piping and a gas chlorination
system. Storage capacity for treated water is 240 kgals. Storage
capacity for untreated water is 3,400 kgals. Average water
consumption is 24,300 gallons per day. During period of drought
water must be hauled. This request for information is a required
component of a complete and systematic process to evaluate
interested parties under the Department of Army's 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 formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is likely that no formal solicitation
will be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A
FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested
parties should address as a minimum the following criteria:
(1) capability and experience in the ownership operation and
maintenance of similar systems; (2) financial capacity to purchase,
expand, and operate a utility system; (3) a statement showing
its understanding of an obligation to provide continuous utility
service; (4) understanding of any applicable state or local
utility law or franchise requirements, and capability of complying
with such requirements; (5) understanding of the federal, state
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Hawaii and US Environmental Protection
Agency, Region 9. The Government does not intend to issue a
conveyance document on the basis of this announcement or otherwise
pay for the information solicited. Interested parties should
submit their response no later than April 7, 1999 to the Directorate
of Contracting, ATTN: APVG-GKB, Mr. Steven Umeda or Ms. Connie
Tom, Building 520, Basement Level, Pierce Street, Fort Shafter,
Hawaii 96858-5025.
CITE: (W-068 SN306471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C452-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 08-01-99 to 07-31-00
for booklets, 7-7/8 x 10-1/4" up to 8-1/2 x 11" printing head
to head in black ink and up to four additional colors. Looseleaf
products to drill up to 5 holes, hidden hinge polyethylene
plastic cover. Approximately 10 to 20 orders per year. Quantity
approximately 20 to 5,000 copies and 4 to 1,200 pages per order.
Operations include printing, mailing and bulk delivery. Copy
pick up in Arlington, VA. Quality level III. Bid opening anticipated
during the month of June 1999. Request bid invitation by letter
to the address above.
CITE: (W-068 SN306326)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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 Program C630-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 08-01-99 to 07-31-00
for pamphlets, 8-1/2 x 11" printing in one pantone color. Saddle-stitch
product for approximately 4 orders per year. Quantity approximately
1,000 to 3,000 copies, approximately 6 pages per order with
a face and back insert. Operations include electronic prepress,
printing, binding, packing, and distribution. Copy pick up
in Washington, DC. Quality level III. Bid opening anticipated
during the month of June 1999. Request bid invitation by letter
to the address above.
CITE: (W-068 SN306332)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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 Program C833-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 08-01-99 to 07-31-00
for pamphlets, 8-1/2 x 11" printing in one pantone color. Saddle-stitch
product for approximately 10 to 24 orders per year. Quantity
approximately 5,000 to 12,000 copies, approximately 8 to 96
pages per order. Operations include film making, printing,
binding, packing, and distribution. Copy pick up in Hyattsville,
MD. Quality level III. Bid opening anticipated during the month
of June 1999. Request bid invitation by letter to the address
above.
CITE: (W-068 SN306336)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--PRINTING
SOL Program 5548-S
DUE 032699
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Program 5548-S, "Army Recruiting Folders." Term contract
for the period April 1, 1999 through March 31, 2000 with up
to four option periods through March 31, 2004. Folders 12 x
8-1/2" and 16 x 8-1/2" folded with the grain to 4 x 8-1/2".
All folders print minimum 4-color process. Most orders 4-color
process plus additional Pantone colors and coatings. Quantities
range from 5,000 to over 1,000,000. Stock: No.1 White, Coated
Text, 80 lb., at Government's option either gloss finish (JCP
A181) or dull finish (JCP A261). Quality level I. Extensive
prepress operations required. 20 to 25 workday production schedule
required. IMMEDIATELY FAX BID REQUESTS ON FIRM'S LETTERHEAD
TO 312.886.3163. Cite company name, address, phone and fax
numbers, and GPO contractor's code. (No GPO contractor's code
does not preclude bidding.) Only one bid request per letter
- seaprate letters required for each different jacket/program
request. Bid plus GPO Form 910 can also be downloaded from
www.gpo.gov/procurement. (GPO Form 910 must be downloaded separately.)

CITE: (W-068 SN306397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: U--VIDEOTAPE, COMPUTER-BASED AND WEB-BASED TRAINING
IN MS OFFICE 2000 AND LOTUS NOTES R.5
SOL U012
POC Susan Pimble (703) 648-7358 (CO), Karen Staubs (703) 648-7372
(Contact)
DESC: Request for Information. The U.S. Geological Survey is
conducting a market search for firms that can provide videotape
or computer-based or Web-based training in MS Office 2000 from
introductory or beginning training to intermediate and advanced
training in Word, Excel, Powerpoint, Access, and training in
Lotus Notes R. 5 including Moving to Lotus Notes Mail, Using
Lotus Notes Calendaring and Scheduling, Lotus Notes Mail Mobile
User, Intermediate/ Advanced Lotus Notes Mail. Firms that can
provide the training described in this announcement are invited
to submit literature describing available commercial courses.
Any commercially available pricing information is also requested.
Information should be submitted to this office within 10 calendar
days from the date of publication of this announcement to the
above address. This is not an RFP. This announcement is only
for the purpose of verifying available sources. Any questions
should be addressed in writing to Ms. Susan Pimble at the address
specified in this announcement or email to spimble@usgs.gov.
CITE: (W-068 SN306352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--HELICOPTER SERVICES BASED AT WHITERIVER, AZ
SOL 8099-21
DUE 041699
POC Vicki Adams, Procurement Technician; Phone 208-387-5760,
Fax 208-387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Part 133, Rotorcraft External-Load Operations; Part 135,
Air Taxi Operators & Commercial Operators; Part 137, Agricultural
aircraft Operations. Furnish flight services fully contractor
operated and maintained consisting of one Bell 206L-III helicopter
in support of Bureau of Indian Affairs programs for the approximate
period of 5/1/99 to 7/31/99. The term of this contract will
be one year with options to renew for two additional years.
Designated base is Whiteriver, Arizona. Request for this solicitation
may be faxed to the above contact/fax number. See numbered
note 1.
CITE: (W-068 SN306387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR MAPLEVILLE, RI 02839

SOL 082530-99-A-0078
DUE 040799
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is seeking to control
a parcel of land containing approximately 1/2 to 1 acre in
the Village of Mapleville located in the Town of Burrillville
to replace the existing Post Office on Main Street. The preferred
location is within 1/2 mile of the existing Mapleville Post
Office. An existing building of approximately 2,500 sq.ft.
may also be offered. The building should be offered in an "as
is" condition for purchase or lease. Buildings may be offered
in letter form and should include a buildings and grounds layout
with dimensions, proof of ownership and a purchase or lease
amount. This must be a firm offer for at least 180 days. A
photo of the building should also be included. Please call
Ms. Barbara A. Ward at 860-285-7231 for the Solicitation form
or submit your proposal in writing, along with a photograph
and property description to: Kathleen Walker, Real Estate Specialist,
USPS Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. 860-285-7124.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-067 SN306220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, LUMMI ISLAND, WA
SOL 072976-99-A-0088
DUE 040699
POC Dallan Wordekemper, Real Estate Specialist, (253)925-9731
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 1,316 net square feet
on an uncontrolled minimum site of between 23,381 square feet.
Offerors will be required to show proof of ownership and/or
a site control document, construct the specified building,
and upon completion agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
March 4, 1999, for a $60.00 non-refundable fee. Forward check
or money order, made out to "FORD GRAPHICS" and mail to 632
Broadway, Tacoma, WA 98402 (one check per solicitation). Visa
and MasterCard are also accepted. Please identify your request
with the solicitation number. Information related to obtaining
a solicitation package should be directed to Simon @ Ford Graphics
at 1-800-337-8103 or FAX # (253) 274-8775 or FAX # (253) 272-4064.
For other information, call or write: Dallan Wordekemper, Real
Estate Project Manager, telephone (253) 925-9731, or Bob Trotter,
A/E Project Manager, telephone (253) 925-9735, Seattle Facilities
Field Office, 34301 9th Ave. S., Third Floor, P.O. Box 9724,
Federal Way, WA 98063-9724. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail). Submissions
will not be returned.
CITE: (W-067 SN306255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, SUBLIMITY, OR - MAIN OFFICE
SOL 072976-99-A-0086
DUE 041299
POC Jim Doumit, Real Estate Specialist, (253) 925-9730
DESC: The USPS is completing final site and building plans for
a new leased building of 4,583 net square feet on a site size
of approximately 53,243 gross square feet. Offerors will be
required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
March 10, 1999, for a $60.00 non-refundable fee. Forward check
or money order, made out to "Ford Graphics", 632 Broadway,
Tacoma, WA 98402-4405 (one check per solicitation). Please
identify your request with the solicitation number on the check.
Visa and MasterCard will also be accepted for payment. To obtain
a solicitation package, contact Simon Lucas @ Ford Graphics
at (253) 383-6363 or 1-800-337-8103 or FAX #(253)274-8775 or
FAX # 253)272-4064. For other information, call or write Jim
Doumit, Real Estate Specialist, telephone (253)925-9730, or
Hugh Roche, A/E/ Project Manager, telephone (253)925-9719,
Seattle Facilities Field Office, 34301 9th Ave. S. - Third
Floor, P.O. Box 9724, Federal Way, WA 98063-9724. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail). Submissions will not be returned.
CITE: (W-068 SN306460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Y--REPLACE ROOF ON BUILDING #65
SOL 619A4-12-99
DUE 042899
POC Sherida Berry, 334/727-0550 Ext. 3513
DESC: Contractor to completely prepare site for building operations,
including selective demolition and furnish labor and materials
to remove existing builtup roof and install a modified bitumen
roofing system, including cooper flashing, pitch pans, roof
drains, gutters and downspouts, and all associated waterproofing
at the roof of Building #65 at the Central Alabama Veterans
Health Care System at Tuskegee, Alabama. Work shall be complete
and in accordance with the plans and specifications. Bid packages
will be available on March 29, 1999, request must be in writing.
Bid opening date is tentatively scheduled for April 28, 1999.

EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-067 SN306224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DEVILS ELBOW CAMPGROUND
SOL NDB990022
DUE 051899
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct a 44 unit campground with access and loop roads,
parking lots, campsites, boat ramp facility, and other appurtenances.
Work under this contract is located in Lewis and Clark Counties,
Montana. The estimated price range of this project is between
$250,000 and $500,000. Please submit written requests for solicitation
to the above address, or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-067 SN306225)

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

EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-067 SN306226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA PRA-NOCA 10(3), HARLEQUIN
BRIDGE
SOL DTFH70-99-B-00015
DUE 052599
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: WA PRA-NOCA 10(3), HARLEQUIN BRIDGE, North Cascades National
Park, Chelan County, Washington. This project consists of grading,
drainage, base, paving, and bridge. Bridge includes steel trusses,
beams with glulam timber deck, and timber bridge rails. Project
includes: construction survey & staking; contractor sampling
& testing; construction schedules; removal of detour road;
removal of permanent bridge; removal of portable bridge; permanent
traffic control devices, office trailer; 300 meter silt fence;
100 cubic meter watering for dust control; 1,300 sq meter clearing
& grubbing; 20 cubic meter excavation & embankment; 600 sq
meter earthwork geotextiles; 120 cubic meter structure excavation;
900 cubic meter riprap; 720 sq meter road conditioning; 310
ton minor cold asphalt mix; 200 meter driven piles; 45 cubic
meter structural concrete; 2,400 kg reinforcing steel; 100,000
kg steel structures; 60 cubic meter timber structures; 102
meter timber bridge railing; 1,000 cubic meter topsoil; 1,050
sq meter turf establishment; 300 flagger hrs; and other smaller
items of work. This project is located approximately 90 kilometers
north of Chelan, Washington. Work shall be completed by October
2001. Estimated price range is between $1,000,000 and $2,500,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-067 SN306244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY
SOL DTFH71-99-B-00011
DUE 042799
POC Gary L. Brown, Engineering Coordinator, 703-285-0075
DESC: U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION
EASTERN FEDERAL LANDS HIGHWAY DIVISION Sealed bids from all
business concerns will be accepted for the George Washington
Memorial Parkway Project NPS-GWMP 1A83, in Fairfax County,
Virginia. The project consists of the cleaning and painting
of the structural steel on the bridge over Dead Run. The work
includes surface preparation and painting of the structural
steel, traffic control, and other work. Principal items of
work and approximate quantities are as follows: Surface preparation
and painting, steel structure, LPSM; Containment system and
worker protection plan, LPSM; Temporary concrete barrier, 650
m; Moving temporary concrete barrier, 230 m; Variable message
sign, 2 each; Shadow vehicle, 1 each; Sod 2100 m2; Temporary
crash cushion, inertial barrier system, 3; Construction sign,
50 m2. The project is expected to fall within the price range
of $500,000 to $1,000,000. Invitation for Bids No. DTFH71-99-B-00011
to be issued on or about March 26, 1999. Bids will be opened
on or about April 27, at 2:00 pm, local time, at the address
listed above for the Office of the Division Engineer. Plans,
proposal and contract booklets, standard specifications, and
other bid documents, will be available on or after the issuance
date, from the Federal Highway Administration, Eastern Federal
Lands Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call 703-285-0212 to
verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. The
following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-068 SN306294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
TENSAS BASIN-RED RIVER BACK WATER AREA, CATAHOULA PARISH, LOUISIANA,
SICILY ISLAND AREA LEVEE PROJECT, ITEM 2-B
SOL DACW38-99-B-0034
DUE 051199
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment and constructing the Sicily Island Area Levee
Project, Item 2-B, in Catahoula Parish, Louisiana. Principal
features of the work include clearing and grubbing, excavation,
semicompacted fill, turfing, engineering fabric, stone protection,
gravel or stone surfacing for levees, concrete culverts, two
concrete drainage structures with concrete pressure pipe, flap
gates, storm water pollution prevention, and environmental
protection. All units of measure are metric. The estimated
value of the proposed work is between $1,000,000.00 and $5,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601)631-7263. Issue date
on or about 8 Apr 99. Bid opening date on or about 11 May 99.

LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-068 SN306314)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--LITTLE ROCK CREEK WATERSHED RESTORATION
SOL R6-15-99-48
DUE 051399
POC Charlette MacDonald, 541-957-3233
DESC: This project is located on the North Umpqua Ranger District,
Douglas County, Oregon. Work consists of decommissioning 4.85
miles on three Forest Service roads. Work includes culvert
removal, road fill pullback, drainage excavation, riprap, and
outsloping of roadbed, seeding and installing closure barriers.
Estimated start work is July 1, with a project completion time
of 60 calendar days. The project magnitude is in the range
between $100,000 and $250,000. See Numbered Note 26.
CITE: (W-068 SN306331)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--1ST BRIGADE AREA BARRACKS
POC Diego Martinez (Technical Manager)912/652-5738; Leila Hollis
(Contract Specialist)912/652-5105
DESC: This Request For Information (RFI) is issued to correct
and revise Request For Information issued on March 2, 1999.
For the correct announcement, see the following website on
the World Wide Web: http://www.sas.usace.army.mil/ct/ctpage.htm

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-068 SN306353)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--INSTALL FIRE PROTECTION SYSTEM, BLDG 1608 HANSCOM
AFB, MA
SOL F19650-99-T-0539
DUE 040199
POC Lt Gretchen Rhoads, Contract Specialist, 781-377-9194
DESC: The award date is hereby changed from 31 March 1999 to
on or about 02 April 1999. Quotes are due by 12:00 noon EST
on 01 April 1999 and can be faxed to (781) 377-4324, Attention:
Lt Gretchen Rhoads. All other terms and conditions remain unchanged.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rhoadsg@hanscom.af.mil
EMAILDESC:
CITE: (D-068 SN306356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PSTA TEST FACILITIES
SOL DACW17-99-B-0007
DUE 050499
POC Kathleen B. Duke 904-232-3713
DESC: This project consists of construction of Periphyton Stormwater
Treatment Area (PSTA) Test Facilities. The work shall include,
but is not limited to sitework; construction of concrete cells;
installation of pumps, piping, and valves; installation of
a well, fencing, and auxiliary facilities. Magnitude of construction
is between $500,000 and $1,000,000. Pre-Solicitation Notice
was issued 01/21/99. Invitation will be issued on or about
03/17/99 and open on or about 05/04/99. Cost of Plans and Specifications
is $40.00. Checks should be made payable to FAO USACE Jacksonville,
and sent to U.S. Army Corps of Engineers, Jacksonville, Florida.
Please include telephone and facsimile number, tax identification
number on response request. If your response is returned by
delivery service, the street address is 400 West Bay Street,
Room 867, Jacksonville, FL 32202. THIS ACQUISITION IS 100%
SET-ASIDE FOR SMALL BUSINESS. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. You must be registered in the
Central Contractor Registration in order to be eligible to
receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code for this project is 1629. The
Small Business size is $17 Million.
LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
mailing list
EMAILADD: kathleen.b.duke@usace.army.mil)
EMAILDESC:
CITE: (W-068 SN306375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
BAIRD, TX 79504-9998!!
SOL 482980-99-A-0068
DUE 040999
POC Contact, Kathy L. Rogers, Real Estate Specialist, 214/819-8951!!
DESC: Construction of a new leased facility at least 4,221 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Requests for proposal packages and planholders list must be
directed to: (reference solicitation number and location)
Century Copi-Tech, Inc., 4519 Mckinney, Dallas, TX 75205,
Phone: 214-521-1991, Fax: 214-521-1788. Please contact Century
Copi-Tech., Inc. for availability and cost prior to submitting
requests for proposal packages.) Offerors are encouraged to
submit their offers by one of the methods offered by the U.S.
Postal Service (1st class, Priorty Mail, or Express Mail).
CITE: (W-068 SN306406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O.Box
25287, Denver, CO 80225
SUBJECT: Y--CONSTRUCTION MODIFICATIONS TO GRAMA AND COMANCHE
DAMS, COMANCHE COUNTY, OKLAMOMA, GRAMA-COMANCHE
SOL 1448RP98690-99-C002
DUE 050399
POC Jack Hagen-Contract Specialist, 303 987-6613
DESC: The National Park Service, Department of Interior, on behalf
of the U.S. Fish and Wildlife Service, is soliciting proposals
from construction firms having the capability to perform the
work described below. Contract work will be performed at the
Grama Dam and Comanche Dam, Wichita Mountains Wildlife Refuge,
Comanche County, Oklahoma. A negotiated firm-fixed price contract
will be awarded, requiring submission of both a technical and
a price proposal. The Government will consider an offeror's
capability in comparison to its price. The work of this contract
consists of constructing a new low-flow spillway channel in
the existing spillway at Grama Dam; furnishing and installing
a new trash rack on the upstream end of the existing low-level
outlet works at Grama Dam; modifying the low-level outlet works
wet well at Grama Dam; clearing and grubbing trees and shrubs
at Grama Dam; constructing a new intake tower at Comanche Dam;
cleaning out accumulated silt and sediment from the existing
low-level outlet at Comanche Dam; clearing tree and brush growth
at Comanche Dam; removing and repairing deteriorated, delaminated,
and/or unsound concrete on the crest and downstream face of
the center spillway section of Comanche Dam; and completing
other items incidental to the main work, including, but not
limited to, reservoir control and dewatering, erosion control,
excavation, and miscellaneous demolition. All work will be
performed under a single contract. The estimated range of cost
for construction is $250,000 to $500,000. A Request for Proposals
(RFP) will be issued approximately 21 days from the publication
of this requirement, on or about 4/1/99. A pre-proposal site
meeting will be held on or about 5/10/99. This solicitation
is open to small and large businesses. Requests for the RFP
must be in writing. Project documents may also be viewed at
various plan rooms. Individuals wishing to receive a list of
plan rooms should contact the issuing office. Requests for
the RFP should be mailed to Mary Sampson, National Park Service,
Denver Service Center, 12795 West Alameda Parkway, Denver,
Colorado 80225, or FAXed to Ms. Sampson at 303 969-2040.
LINKURL: http://www.nps.gov.dsc/dsccon
LINKDESC:
CITE: (D-068 SN306497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISS RIVER, SW PASS MAINT DREDGING,
NO 99-4, PLAQUEMINES PARISH, LA ED-99-084
SOL DACW29-99-B-0060
DUE 042999
POC Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one(1) dredge and attendant
plant necessary for the removal and satisfactory disposal of
shoal material in Southwest Pass. Work shall be performed where
directed by the Contracting Officer. It is anticipated that
this solicitation will be issued by Electronic Bid Set(CD).
Therefore, there is no charge for plans and specifications.
UNRESTRICTED.
CITE: (W-068 SN306598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 99HQQQ0119
DUE 031799
POC lqueern@usgs.gov
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotation (RFQ)
#99HQQQ0119 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISTITION
WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF
$100,000. SIC code for this acquisition is 1542. Quotes are
due at 5:00pm on March 17, 1999. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5I, Contract Terms and
Conditions, as they appear in the RFQ apply to this acquisition.
Numbered note 1 apply.
CITE: (W-067 SN306216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Z--STAND-BY POWER SYSTEM MODIFICATIONS
SOL 516-039-99
DUE 042399
POC Danita M. Autenrieth, Contract Specialist (727) 398-9429
DESC: Contracting Officer, Constance M. Springs. Provide all
materials and labor to modify the standby power switchgear
system in Building 100 and reconfigure the critical branch
power supply through the ATS feeding the switchgear at the
VA Medical Center, Bay Pines, Florida. For information contact
Danita M. Autenrieth, Contract Specialist (727) 398-9429. Solicitation
available on or about 3/24/99 and must be requested in writing.
Faxed requests will be accepted (727) 398-9536. SIC code 1731
applies. Offers due on or about 4/23/99.
CITE: (W-067 SN306222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: Z--LEAD REMOVAL CHANGE ORDER TO CONTRACT TSS980016
SOL TSS980016
POC Sharon McDowell, Contract Specialist, Phone 202-435-7040,
Fax 202-435-7138, Email NONE - Sandy Shin, Contracting Officer,
Phone 202-435-7401, Fax 202-435-7138, Email NONE
DESC: Contracting Officer: Susan D. Long (202) 435-6940. The
United States Secret Service (USSS)intends to issue a change
order potentially increasing the contract price, under contract
TSS980016 with ARInternational, Inc. for lead removal and proper
disposal of hazardous waste. In addition, a penalty amount
is expected to be finalized for late removal of hazmat. This
change order is expected to be issued on or about April 1,
1999. The associated SIC Code is 4953, the small business standard
is $6million over the last three years. There is no request
for proposal. No telephone requests will be honored. Note 1
and 22 apply. Response time is reduced to 5 days after publication
of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TSS980016&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-067 SN306227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--VISITOR CONTACT STATION RENOVATIONS FOR THE OCCOQUAN
BAY NATIONAL WILDLIFE REFUGE, WOODBRIDGE, VIRGINIA
SOL 501818B027
DUE 041699
POC Gary M. Dupuis, Contracting Officer, 413-253-8240
DESC: This is a re-advertizement which was originally announced
on August 11, 1998. The project was delayed due to revisions
to the plans and specifications. Original request for bid packages
are still on file and those companies do not need to make another
request. The U.S. Wildlife Service invites bids on a contract
for the renovation of the existing guard shack into a Visitor
Contact Station for the Occoquan Bay National Wildlife Refuge,
Woodbridge,Virginia. The work shall consist of all labor,
materials, and equipment to complete the renovation. Trades
include demolition, utilities, masonry, plumbing, heating,
ventilation, air conditioning, electrical, interior finishing,
roofing, and window repair and replacement. Estimated magnitude
of this project is between $100,000 and $200,000. This is an
unrestricted procurement in accordance with Public Law 100-656
and is open to any size business. All responsible sources
may submit a bid which shall be considered. Issue date is
on or about March 16, 1999. The Standard Industrial Code (SIC
Code) is 1542; size standard is $17 million. All requests
must be submitted in writing to the address above. Telephonic
requests WILL NOT be accepted. However, FAX requests will be
accepted at FAX No. 413-253-8450. Any request for a solicitation
package MUST include the company name, address, telephone number
and FAX numbers, point of contact, and should reference the
solicitation number listed above. Requestors must identify
in their request if their business size is small, small-disadvantaged
or large.
CITE: (W-067 SN306232)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
AND HAZARDOUS MATERIAL REMOVAL
SOL RFP-600-090-99
POC Wayne Keen (562) 961-8154
DESC: Correction to CBD Notice Submission Number 304171, dated
March 3, 1999 Correction: This action, previously published
in the Commerce Business Daily, is hereby corrected as follows:
"This acquisition is unrestricted, thus open to both small
and large business concerns". The classification code originally
published as "Y" should read "Z- Maintenance , repair and alteration
of real property". The subject service will now read "Z- Hazardous
Material Removal Services." The real value of potential Task
Orders issued against the resultant contract will range from
$25,000 to $500,000. Also, deleted from this solictation at
this time will be the county of Los Angeles. The Department
of Veterans Affairs reserves the right to add or delete locations
within VISN 22 at a later date.
CITE: (W-067 SN306247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMODEL OFFICE AREA SUPPLY WAREHOUSE BUILDING #165
SOL DTCG88-99-B-QE4T19
DUE 042899
POC Contracting Officer, Pamela M. Boscovich or Program Assistant
(510) 535-7242
DESC: DTCG88-99-B-QE4T19: REMODEL OFFICE AREA SUPPLY WAREHOUSE
BLDG. #165. Furnish all labor material and equipment necessary
to remodel the office spaces in the supply warehouse, Building
165, at U. S. Coast Guard Training Center Petaluma, Petaluma,
CA. Work includes dismantle (e) walls and reframe new walls;
remove (e) windows, doors, electric wiring, receptacles, switches,
lighting, and floor covering and replace with new; install
new lavatories and shower surrounds with new plumbing. Plans
and specifications may be ordered or picked up in person from
East Bay Blue Print and Supply, 1745 Fourteenth Ave., Oakland,
CA 94606. Phone: (510) 261-2929. There will be a non refundable
fee for plans and specifications. PLANHOLDERS LISTS WILL BE
AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR
REQUESTS TO (510) 261-6077. Estimated Range is $100,000.00
and $250,000.00. The performance period is 90 calendar days
after receipt of Notice to Proceed. The procurement is subject
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. The
applicable SIC code is 1542. Small business size standard is
$17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For
minority, women, and disadvantaged business enterprises: The
Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
29 March 1999, with bid opening date 30 days later. PLANS ARE
NOT AVAILABLE FROM THE COAST GUARD OFFICE.
CITE: (W-067 SN306264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, Contracting
Services Group, 12795 W. Alameda Parkway, P.O. Box 25287, Denver,
CO 80225-0287
SUBJECT: Z--GATEWAY NATIONAL RECREATION AREA, SANDY HOOK UNIT,
REHABILITATION OF THE SANDY HOOK LIGHTHOUSE, MONMOUTH COUNTY,
NEW JERSEY, GATE-210
SOL RP450099903
DUE 042699
POC Point of Contact-Pat Serra, Construction Contracts, 303/987-6745
DESC: The National Park Service, Department of Interior, is soliciting
proposals from construction firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded requiring submission of both a technical
and a price proposal. The work of this contract consists of,
but is not limited to, the general rehabilitation of the Sandy
Hook Lighthouse including removal and replacement of exterior
plaster surfaces, removal of lead based paint from historic
window frames and spiral stair, general painting, installation
of new windows and a new entry door, replacement of steel panels
on the lantern, replacement of sandstone decking with new sandstone
decking, replacement of flat seam copper cover over sandstone
decking with new flat seam copper, resetting sandstone floor
slabs, general rehabilitation of the lantern, replacement of
the existing emergency back-up light system with a new generator
new underground electrical service and interior electrical
systems, and installation of a ventilation fan. The work of
this project also includes minor rehabilitation of the adjacent
garage including installation of a new asphalt shingle roof
(roofing shingles provided by Government), removal of existing
garage door appendages, installation of new barn doors, installation
of new wood double-hung windows, interior gypsum board work
for fire rating, installation of new diesel generator, and
exterior painting.--The Sandy Hook Lighthouse is a National
Historic Landmark. All work will therefore be directed towards
its preservation and protection. The drawings and specifications
will require extraordinary work in order to preserve original
materials, work, and archeological resources, and shall be
adhered to even though there may appear to be more expeditious
methods to complete the work. All ground disturbance activity
will be monitored by Government personnel.--The Sandy Hook
lighthouse is located at Fort Hancock, New Jersey. From Newark,
NJ, south on the Garden State Parkway to Highway 36, through
Highlands, NJ to Beach Road, north on Beach Road to Fort Hancock.--An
official pre-solicitation site meeting will not be held; however,
interested parties will be allowed to gain access to the lighthouse
and garage on a very limited basis. A few specific access dates
and times will be established at the time bidding documents
are available.--Estimated price range, $250,000 TO $500,000.--Time
for completion, 180 calendar days.--Offer response date is
approximate; actual date will be established at the time bidding
documents are available.--All responsible sources may submit
an offer which will be considered.-- All requests for the solicitation
may be made in writing, mailed to the address above, faxed
to (303) 987-6645, or via e-mail address shown below or telephone
number shown above.--Please provide point of contact name,
address, telephone numbers (voice & facsimile).--All sources
responding to this synopsis should submit information relating
to business status, including identification as to whether
small, large, or minority-owned, and/or woman-owned. All sources
responding to this synopsis should also identify themselves
as prime contractor, subcontractor, supplier, plan room, publication,
or other.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-067 SN306265)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMODEL OFFICE AREA SUPLY WAREHOUSE BUILDING #165
SOL DTCG88-99-BQE4T19
DUE 042899
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant
(510) 535-7242
DESC: CORRECTION: This action originally publicized in the CBD
dated 3/8/99, is a PRE-SOLICITATION NOTICE. All other information
publicized in the original sysnopsis is correct.
CITE: (W-067 SN306266)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--MODIFY DENTAL CLINIC, BLDG. 295, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-99-Q-5725
DUE 040699
POC Tamie DeLisile, Office Automation Assistant, 228-377-8577
DESC: 1. This notice is being modified to change the due date
of the quote from 032299 to 040699. This is to also delete
paragraph 2 of the Desc. box.
CITE: (W-068 SN306285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--REMOVE/REPLACE GOVERNMENT FURNISHED SPRINKLER HEADS
SOL IFB679-025-99(WG)
DUE 050199
POC Wanda Goolsby, (205) 554-2837
DESC: The DVA Medical Center, 3701 Loop Road East, Tuscaloosa,
AL 35404, requires the service of a licensed sprinkler mechanical
contractor, to provide all labor, materials, equipment, transportation
and supervision to remove existing sprinkler heads and install
government furnished sprinkler heads in Building 33, 61, and
137. Work involves removing approximately 2,224 (24 sidewall
& 2,200 vertical) sprinkler heads and installing the new government
furnished heads throughout the above buildings. work will be
done in phases according to zones and all shut downs will be
coordinated in advance. All work shall be in accordance with
the Description of Work in the contract. Estimated cost range
for this project is between $25,000 and $100,000. CONTRACT
AWARD PENDING AVAILABILITY OF FUNDS. SIC code 1711 applies
to this procurement. Solicitation shall be available O/A 4/1/99.
Requests for solicitation packages shall be in writing to the
address above or FAXED to (205) 554-2894.
CITE: (W-068 SN306323)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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 Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--UPGRADE OF AUTOMATIC TRANSFER SWITCH, USPO, MONTPELIER,
VT
SOL GS-01P-99-BZC-0006
DUE 040899
POC Donna Maffeo, Contracting Officer, Phone (617) 565-6012,
Fax (617) 565-7145, Email donna.maffeo@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email donna.maffeo@gsa.gov
DESC: Upgrade of Automatic Transfer Switch at the U.S. Post Office
and Federal Building, Montpelier, VT. This procurement is 100%
set-aside for small business concerns. The cost range is $25,000
to $50,000. Estimated issue date is on or about March 24, 1999,
bid opening date on or about April 8, 1999, at 2:00 p.m. local
time. To obtain a copy of the solicitation, fax a request to
Dolores Murphy at (603) 666-7586, or e-mail at: dolores.murphy@gsa.gov
Cannot send solicitations to Addresses with P.0.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0006&LocID=131
LINKDESC:
notice
EMAILADD: donna.maffeo@gsa.gov
EMAILDESC:
CITE: (D-068 SN306330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR WOODLAND SWIMMING POOL, SHAW AFB, SOUTH CAROLINA
SOL F38601-99-RA007
DUE 050499
POC SSgt Patty Gill (803) 895-6002-268 or Mr. Paul Marrette (803)895-6002-223
DESC: Provide all labor, material, equipment, tools, transportation,
and permits to repair Woodland Swimming Pool. Work shall include
but is not limited to: removal and replacement of existing
concrete deck; repair of existing drain, pool joints, and gutter
system; removal and relocation of toddler pool. Repairs to
existing water treatment building shall include expansion for
toddler pool equipment. Site work shall include replacement
of fencing, installation of brick veneer on water treatment
building and replacement of roof. Performance period shall
be 180 calendar days after Notice To Proceed . Magnitude of
this project is between $500,000 and $1,000,000. This solicitation
is a Request For Proposals, Price/Past Performance Trade-Off
(PPT). Standard Industrial Classification aplicable to this
project is 1799. Small Business Size Standard is $7.0 million.
This solicitaion is issued unrestricted. This solicitation
will be issued on the internet only. Paper copies will not
be provided. Check business opportunities at the following
site: http://www.shaw.af.mil./20fw/20log/contracting/index.htm.
The solicitation and specifications will be in Word 6.0 format.
Drawings will be in AutoCad Internet Format (*dwf). AutoCad
whip driver software is required for viewing and printing of
drawings. Solicitation will be available on or about 1 Apr
99.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: patty.gill@shaw.af.mil
EMAILDESC:
CITE: (W-068 SN306350)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--PARKING AREA AND DRAINAGE VAULTS, 1ST MARINE CORPS
DISTRICT HEADQUARTERS, GARDEN CITY, NEW YORK, ADMINISTERED
BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5756
DUE 051799
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
Moore,(860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required for the construction of
a parking area and installation of drainage vaults located
at the south/east side of the building for the First Marine
Corps District Headquarters in Garden City, New York and all
incidental related work. The Applicable SIC and Size Standard
is 1629 and 17.0 Million. Contractors interested in obtaining
the solicitation must submit a request with a money order or
certified 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 to 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 not annotated with the solicitation
number will be returned unprocessed. No Personal 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 solicitation
via USPS Express Mail Service contact DAPS at (860) 694-2099.
Estimated cost range registration in the DOD Central Contractor
Registration (CCR) database is required prior to award or 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 or through
the pont of contact identified for this procurement. This solicitation
will be issued a 100% Small Business Set Aside. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572.
CITE: (I-068 SN306360)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
HAZARDOUS MATERIAL
SOL RFP-600-090-99
POC Wayne Keen (562) 961-8154
DESC: Correction to CBD Notice Submission Numbers 304171 and
306247 dated March 3rd and 8th respectively. Correction: This
action previously published in the Commerce Business Daily,
is hereby corrected as follows: Provide all labor, materials,supervision,
equipment and tools necessary to perform construction related
hazardous material removal services to buildings and real property
owned or leased by the Department of Veterans Affairs VISN
22 within the S. California counties of Los Angeles, Riverside,
Orange, San Bernardino, and SanDiego. Also, Clark County NV
CITE: (W-068 SN306414)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED WITH ATTENDANT PLANT TO PERFORM WORK ON VARIOUS
HARBORS WITHIN THE MEMPHIS DISTRICT
SOL DACW66-99-B-0006
DUE 042999
POC E. Ann Tucker (901) 544-0770
DESC: The dredge will be used to maintain various harbors in
the Memphis District at any point on the Mississippi River
between Wickliffe, Kentucky (Mile 952 AHP), and Greenville,
Mississippi (Mile 537 AHP), which includes Hickman, Kentucky;
New Madrid, Missouri; Caruthersville, Missouri; Osceola, Arkansas;
Memphis, Tennessee; and Helena, Arkansas. The estimated cost
range of the work is between $1,000,000.00 and $5,000,000.00.
This will be an unrestricted procurement in accordance with
Public Law 100-656. For the purpose of this procurement, to
qualify as a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual receipts for the preceeding three
fiscal years not exceeding $13.5 million, or other criteria
as prescribed by the Small Business Administration. The supplies
or services to be procured in this solicitation are classified
in Standard Industrial Classification Code 1629. The official
copy of the solicitation will be provided on compact disc at
no charge. Fax requests may be sent to (901) 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-068 SN306475)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--RENOVATION OF GENERAL OFFICE SPACE TO NEW COURTROOM
SOL GS05P99GAC0113
DUE 052599
POC Debbie Ethell, Contract Specialist, 217-492-4573
DESC: Scope of work consists of, but is not limited to, the renovation
of general office space into a new courtroom, chambers and
ancillary facilities at the Federal Building/U.S. Courthouse,
750 Missouri Avenue, East St. Louis, Illinois. Demolition of
the existing walls, ceilings and carpet has been performed
by the Government. Contractor shall build out the space in
accordance with the contract drawings and specifications. Build
out includes, but is not limited to the following: new walls,
ceilings, floor finishes, lighting, outlets, telephone and
data raceways, HVAC for general office as well as a stand alone
HVAC unit for the courtroom, millwork, bullet resistant material
installation, sprinkler system modifications, fire alarm modifications
and all other work items as necessary to satisfy contract documents.
The contract also includes installation of Government furnished
items including carpet, vinyl wallcovering, light fixtures
and jury box seating. Completion time for this project is 180
calendar days from reciept of Notice to Proceed. Estimated
financial range is between $1,000,000.00 and $1,500,000.00.
Specifications will be available on or about April 20, 1999.
Proposals will be due by 2:00p.m. on May 25, 1999 to General
Services Administration, 509 W. Capitol - Suite 206, Springfield,
Illinois 62704. To obtain specifications, drawings and proposal
forms, please fax your request to Debbie Ethell at 217-492-5046
or by calling the same at 217-492-4573. Written requests may
be sent to General Services Administration, Attn: Debbie Ethell,
509 W. Capitol - Suite 206, Springfield, Illinois 62704.
CITE: (W-068 SN306496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR/REPLACE ROOFS AND GUTTERS, USP LEWISBURG,
PA
SOL IFB 133-0076
DUE 050499
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Pre-Solicitation Notice: Contractor is to provide demolition,
removal and disposal of designated existing roof components,
repair of designated roofing components and installation of
designated new roofing components, including, but not limited
to removal of existing mission tile and appurtenances, gutters,
flashing, fascia boards, eave sealer boards, and the repair
and/or replacement of deteriorated roof components, repair
sheathing, rafters, top plates, outlookers, and any roof penetration
framing in accordance with the specifications and drawings
at the United States Penitentiary Lewisburg, PA. The performance
period will be 270 calendar days. This project is UNRESTRICTD,
open to both large and small business concerns. Requests may
be mailed to the above address or faxed to (570) 547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED. Contractors need to specify
thier size status on their requests. The estimated magnitude
of this project is between $250,000.00 and $500,000.00. A security
investigation/clearance is required. Bid packages will be available
on or about April 1, 1999 and bid opening should be held on
or about May 4, 1999. The SIC Code for this project is 1761.

CITE: (W-068 SN306510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--MODIFICATIONS TO ERIE DAM NO. 9, ERIE NATIONAL WILDLIFE
REFUGE, CRAWFORD COUNTY, PA
SOL 1448RP9869099C003
DUE 042199
POC Pat Serra, 303/987-6745
DESC: Description of Work: The National Park Service, Department
of the Interior, is soliciting proposals from construction
firms having the capability to perform the work described below.
A negotiated firm-fixed price contract will be awarded, requiring
submission of both a technical and a price proposal. The Government
will consider an offeror's capability in comparison to its
price. The work outlined in these specifications includes but
is not limited to installing and removing temporary upstream
and downstream cofferdams; excavating and backfilling a temporary
riprap-lined diversion channel through the embankment at the
location of the existing 48-inch CMP service spillway; demolishing
and disposing of existing CMP service spillway, half-round
CMP inlet structure, and access bridge. The work includes constructing
a new cast-in-place concrete service spillway at the location
of the existing 60-inch CMP service spillway. The new spillway
will include a stoplog controlled, reinforced concrete inlet
structure; a reinforced concrete box culvert; a reinforced
concrete outlet headwall and cut-off wall; and a prefabricated
steel access bridge and abutment; and a steel work platform.
The work also includes constructing a berm and seepage collection
system on the downstream toe of the embankment; placing riprap
and riprap bedding on the upstream slope of the embankment;
constructing an emergency spillway concrete slab extension
on the embankment slope adjacent to the existing emergency
spillway; placing riprap and riprap bedding downstream of the
new service spillway and downstream of the emergency spillway
concrete slab extension; regrading and raising the dam access
road; construction and removal of a temporary dam access road;
reclaiming disturbed areas, including the borrow area; and
regrading and backfilling the area downstream of the emergency
spillway.--A pre-bid site meeting will be held. See Section
L of the Request for Proposals.--Estimated price range, $750,000
to $1,000,000.---Time for completion, Notice to proceed date
will not be issued until June 1999 and on-site work shall be
substantially complete by October 15, 1999. Offer response
date is approximate; actual date will be established at the
time documents are available.--All responsible sources may
submit an offer which will be considered.
EMAILADD: Pat_Serra@nps.gov
EMAILDESC:
CITE: (D-068 SN306513)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--NEW HANDICAP ENTRANCE
SOL GS05P99GAC0120
POC George Kanakaris, Contracting Officer, Phone (312) 886-4116,
Fax (312) 353-0240, Email george.kanakaris@gsa.gov - George
Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax (312)
353-0240, Email
DESC: Scope of work consists, but is not strictly limited to
providing all labor, material, equipment and supervision as
necessary to remove the building_s Jackson Street handicap
entrance, including inner and outer sliding doors, curved glass
enclosure, outside activation pad and key card reader with
stanchion, motor and drive mechanisms, and all electrical control
equipment. Install, in the same location, a double-leaf swinging
emergency exit doors and hardware to match existing emergency
exit doors and hardware located further west on the same side
of the building. Repair granite flooring where existing entrance
vestibule is removed and repair exterior granite paving where
any outside penetrations were made. Install a new handicap
entrance on the east side of the building at Dearborn Street.
New entrance will be located between the two existing revolving
doors used as the principle means of access to the building.
New entrance will have inner and outer sliding doors, heavy-duty
drive and control mechanisms, and it shall blend with the architectural
elements already in place at the main lobby level. Provide
new outside activation button with key card reader for after-hour
access. Completion time for this project, number of calendar
days from receipt of Notice to Proceed, has not been determined.
Estimated financial range is between $100,000 and $200,000.
Specifications are not available at this time. The proposed
contract has been solicited on a Set-aside for small business
participation. Offers are solicited from small business concerns.
The Standard Industrial Classification (SIC) code is 1542 with
an Industry Small Business Size Standard (ISBSS) of an average
annual gross revenue of the concern in the amount of $17.0
million for the last three (3) fiscal years. For specifications,
drawings and bid/offer forms, please contact George Kanakaris,
Contracting Officer, at (312) 886-4116, or write to GSA, PBS,
Property Management Contracts Branch 5PMC, JCK Federal Building,
230 South Dearborn Street, Suite 3324, DPN 33-3, Chicago, Illinois
60604-1696. When calling, please reference project RIL99019
"New Handicap
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0120&LocID=130
LINKDESC:
notice
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (D-068 SN306522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities Support Contracts,
Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ASBESTOS AND LEAD PAINT
REMOVAL, VARIOUS LOCATIONS
SOL N62470-99-B-5596
DUE 042999
POC Marjorie Sadler, Contract Specialist (252) 466-4531
DESC: This is to correct the fax number for requesting solicitation.
The FAX number is 252-466-3725.
CITE: (I-068 SN306525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--TASK ORDER CONTRACT, FY99, FORT SILL, OK
SOL DABT39-99-R-0009
DUE 042399
POC Dewayne Cochrane, (580)442-3225
DESC: This solicitation will result in a Multiple Award, Indefinite
Delivery, Indefinite Quantity type contract. The primary objective
of this contract is to provide engineering, design and/or construction
services for the maintenance, repair, and rehabilitation of
Fort Sill facilities. Typical work requirements are as follows:
Engineering and Design covering all of the basic disciplines
and Construction covering common construction tasks covering
all 16 divisions of the Construction Specification Institute
(CSI). Contract period shall be for one year (12 months). Work
required by the contract shall be issued as individual task
orders. Task orders shall be awarded competitively. Contractor
selection shall be based on the following Major Factors (listed
in descending order of importance): Past Performance, Sub-Contracting
Support Capability, Support Staff, Management Ability, and
Quality Control Plan. The estimated issue date is March 24,
1999. Send written requests for the solicitation package to
Directorate of Contracting, Contract Support Team, PO Box 33501,
Bldg. 1950, Fort Sill OK 73503-0501, by fax (580)442-4621,
or Email "cochrand@doimex1.sill.army.mil. To be eligible for
award, contractor must be registered in the Central Contractor
Registration (CCR) System. CCR web address is http://ccr.edi.disa.mil.
This project is set-aside for Small Business.
CITE: (W-068 SN306611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--LEVEL, FC/NUCLEAR LAMP
SOL DAAE20-99-T-0075
DUE 043099
POC Contract Specialist: Nancy Oakes, (309)782-7168, PCO: Barry
R. Hartleben, (309)782-7116
DESC: This is an amendment to Submission No. 293772 dated February
2, 1999. All or part of this action is an unfunded FY99 requirement.
700 EA, NSN: 1290-00-257-2769, P/N: 11729512, Level, Fire Control
for the M102 Howitizer and 35 EA, NSN: 1290-01-046-3687, P/N:
11729551, Level, Fire Control, 120 EA, NSN: 6260-01-051-9606,
P/N: 11729515, Nuclear Lamp, 650 EA, NSN: 6240-01-043-8209,
P/N: 11729557, Lamp, Nuclear Assy for the M198 Howitizer. A
Nuclear Regulatory Commisssion Mfg License is required. Proposed
contract is a 100% Small Business Set-aside.
CITE: (W-068 SN306396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--NON-DEVELOPMENTAL ITEM FOR AUTOMATIC TARGET TRACKER
(ATT)
SOL DAAE30-99-R-0618
DUE 033199
POC Lori A. Deara, Contract Specialist, (973)724-4048
DESC: The US Army has expressed interest in evaluating foreign
Non-developmental Item (NDI) Automatic Target Tracker (ATT)
systems, under a potential Foreign Comparative Test (FCT) Program,
for possible future integration into the MlA2 Abrams tank.
(Due to FCT funding constraints, this CBD is limited to foreign
contractors only) The Fire Control & Software Engineering Division
of ARDEC is soliciting information pertaining to the availability
and capabilities of existing foreign NDI ATT systems configured
with one or two VME circuit cards which could be adapted or
modified for use in the MlA2 fire control system. Information
related to a technical description of the ATT such as tracking
method, hardware and software description, accuracy, limitations,
general physical characteristics, etc., and a description of
current application(s)is desired. Other capabilities/features
such as autocueing, multiple target tracking and prioritizing
are also desired. Information available regarding application
to the MlA2 fire control system in terms of compatibility with
the existing thermal sight and overall integration impact is
desired. Individuals or firms that can support the above guidelines
are encouraged to submit ideas to ARDEC. This request for information
(RFI) is for planning purposes only and shall not be construed
as a request for proposal or an obligation on the part of the
Government to include ideas in any part or all of an ATT system.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information provided.
No basis for claims against the Government shall arise as a
result of a response to this RFI or Government use of such
information. The Government reserves the right to reject in
whole or in part, any industry input as a result of this RFI.
This RFI does not constitute the solicitation of proposals.
Participation in this RFI will not affect the Company's position
during any follow-on solicitation. The Army, in developing
its approach to an ATT system, may utilize the information
provided. The Army may decide to invite prospective respondents
to on-site discussions based on submissions. All ideas/concepts
should be submitted by 31 March 1999 to the following address:
U.S. Army TACOM - Armament Research, Development and Engineering
Center, AMATA-AR-PC-F, Bldg. 9, ATTN: Lori Deara Picatinny
Arsenal, NJ 07806-5000; or email to ldeara@pica.army.mil. See
Note Numbered 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/030919990/030919990.htm
LINKDESC:
EMAILADD: ldeara@pica.army.mil
EMAILDESC:
CITE: (D-068 SN306464)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--MS3314 SUSPENSION LUG
SOL DAAA0999R0089
POC Contract Specialist: Mary Hill (309)782-6654, Contracting
Officer: Joseph R. Wells (309) 782-5942.
DESC: This is a modification to a previously issued notification.
The TDP applicable to this solicitation is restricted Distribution
X, and can only be released to individuals who are in the database
at http://www.dlis.dla.mil/ccal. Blank registration form, DD
Form 2345, Militarily Critical Technical Data Agreement forms
can be found under FAQs at referenced cite. It is the offerors
responsibility to ensure that the entity/individual requesting
TDP is properly registered. Only those complying will be eligible
to receive a TDP. All other previous information remains unchanged
except the planned issuance date is on or about 22 Mar 99.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
planned issuance date
EMAILADD: hillm@ioc.army.mil
EMAILDESC:
via e-mail.
CITE: (W-068 SN306291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--UNDERSEAT ROCKET MOTOR
SOL N00104-99-R-K015
DUE 051499
POC M. A. Davis, Code 0242.11, (717)605-4042, to expedite requests
use fax 2807
DESC: NSN 1377-01-039-2927, MK 100 MOD 0, MBEU-69025-2, DWG 1176AS200,
7 Qty Ea, Delivery FOB Origin--except as modified or amplified
in RFP. this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Procurement is unrestricted. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-068 SN306498)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, ASSEMBLY EXHAUST
SOL SP0475-99-X-S955
DUE 031299
POC Beverly J. Brown/BV412/804-279-5748/Fax 804-279-6708
DESC: SP0475-98-Q-T397, YPG98211000251, NSN 1560-01-259-5658,
P/N 74A330835-1021, Rev. "L" has been superseded by SP0475-99-X-S955,
YPG99048000310, NSN 1560-01-445-3133, P/N 74A330835 -1021.
A new closing date as been issued for March 12, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN306344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-99-Q-0606
DUE 040999
POC Vickey Campbell, Contract Specialist, phone (256) 955-9262,
fax (256) 955-8582; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-99-Q-0606,
NOUN: 1560-01-304-4530, PRON: AX9C0099AX, CLOSING DATE: 9 April
1999, SIC CODE: 3728, E-Mail: campbell-vd@redstone.army.mil.
This is restricted to Boeing Defense and Space Group, Helicopter
Division of Philadelphia, PA. Item No. 0001AA, 5 each, P/N:
145S1972-2, applicable to the CH-47 Aircraft. Inspection and
acceptance at Source. Inspection requirements: 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) (USAATCOM 52.246-4002). FOB Point: Origin with
deliveries to Texarkana, TX. The required delivery date is
150 days after receipt of order. Military Packing, Level A.
PRESERVATION AND PACKAGING: Items shall be preserved, packed,
and marked as coded below IAW MIL-STD-2073-1C,-----MP/JI/a:
10; CD/JII: 1; PM/JIII: 00; WM/JIV: JA; CD/JV: LK; CT/JVI:
X; UC/JVII: FD; IC/JVII: 00; PK/JIX/a: F; SM/JX: 00; OPI/JVIIIa:
M; QUP: 001; ICQ: 000. Marking of Shipments: The contractor
shall mark all shipments under this contract IAW the edition
of MIL-STD-129N, "Standard Practice for Military Marking" in
effect as of the date of the solicitation. This acquisition
is subject to availability of funds. Procurement History: Award
Date: 98 Jul 09, Quantity: 5 ea., $14,585.00 ea., Contractor:
Boeing Helicopters. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 9 April 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 (Jun 1988) and FAR 52.252-2, 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
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB 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. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. 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
3728. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). See Number Notes 22, 23 and 26. 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
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s). There is NO TECHNICAL
DATA PACKAGE (TDP) with this procurement. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to: AMCOM, ATTN: AMSAM-AR-EI-FS/Ramon Campos,
(256) 313-4909, Bldg. 5687, Redstone Arsenal, AL 35898-5280,
phone (256) 313-4909, web site http://www.redstone.army.mil/cmo/
and look under "SAR Information".
CITE: (W-068 SN306488)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099R0926
DUE 042399
POC Janice Adams/JAPA/BT961/8042796360/fax6499
DESC: This modification is being issued to add option to extend
term of contract of contract for 48 months, closing date changed
to 23 April 99, and anticipated award date is 30 May 99. Solicitation
will be made in writing not orally.
CITE: (W-068 SN306520)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--ALERTER, ALTITUDE
SOL SP0470-99-R-1560
DUE 042699
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99035002238, NSN 1680-01-201-5691, quantity 21
each, Kollsman Inc., cage 89944, P/N 540-25100-004. A 100%
quantity option applies. Terms are inspection/acceptance at
origin, FOB origin, delivery 280 days ARO. DSCR does not currently
have an approved technical data package available for this
NSN. The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. Reference Notes 22
and 26. For a copy of the solicitation send a fax to Arlethia
Rollins at 804-279-4165.
CITE: (W-068 SN306592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE,METALLIC.STEEL
SOL 74099q8593
DUE 041299
POC Martha J.Boner 614-692-2391
DESC: YPC98364000196 NSN 4710-01-287-4665.Tube,metallic ,3000
ft Contact trans office prior to shipment.Del by 90 data after
award.All responsible sources may submit an offer/quote which
shall be considered.See note 26.Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD.This solicitation will be available on
the internet at http://www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted.The Small Business
size standard is 1000 employees.Written requests for draswings
are to be submitted to Defense Ssupply Center Columbus,ATTN:DSCC-VTRD-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 Number(eg YPC/YPE),buyer's name and your
complete name and address.Federal,Military and Commercial Specifications
Cannot Be Provided by DSCC.It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement.While price may be a significant factor in the evaluation
of offers,the final award decision will be based upon a combination
of price,delivery,past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-068 SN306313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--CYLINDER, ACTUATING LINEAR
SOL sp0740-99-q-8733
DUE 040899
POC toni angle, phone 614-692-1121 fax 614-692-6271
DESC: 1. 1650-00-890-8571. 2. cylinder, actuating linear. 3.
qty 4 each. 4. this solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the cbd. requests for hard copies will not be
accepted. 5. the small business size standard is 500 employees.
6. specifications, plans, or drawings are not available. 7.
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 soliciation. 8. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract only with approved sources under the
authority of 10 u.s.c. 2304(c)(1). approved sources are: sargeant
controls (78062). 9. note 26 is incorporated by reference.
CITE: (W-068 SN306367)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--HOUSING, SERVOCYLIND, NSN: 1650-01-118-5550, P/N:
145H6601-2, QTY: 39 EA
SOL DAAH23-99-R-0175
DUE 042699
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 1650-01-118-5550, P/N: 145H6601-2, for a
quantity of 39 each, applicable to the CH-47 Aircraft. F.O.B.
Destination with deliveries to Texarkana, TX. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. This procurement
is currently restricted to Approved Sources. The approved source
retains data rights, manufacturing knowledge, or technical
data that is not economically available to the Government,
and the data or knowledge is esential to maintaining the quality
of the part. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, that they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. The approved source is Ozone Industries Inc(DEL),
East Lyme, CT 06333. All responsible sources may submit an
offer which will be considered. This requirement is currently
unfunded, award will be withheld pending receipt of sufficient
funds. See numbered Note(s): 22, 23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-068 SN306403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL STICK
SOL SP0460-99-Q-2924
DUE 042899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: NPG99047000668 NSN 1680-01-394-7586, Control stick
Sikorsky Acft Corp CAGE 78286 P/N 70400-81401-042 10 -EA Del
to Norfolk VA 23511-3392 Del 60 DARO intended source: Sikorsky
Acft Corp. only one source. Other than full and open and unrestricted.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-068 SN306454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, SHOCK STRUT LANDING GEAR.
SOL SP0460-99-R-1460
DUE 042899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99020000659 NSN 1630-01-105-6416, valve assy,
shock strut Landing Gear IAW Sikorsky Acft CAGE 78286 Dwg 70250-12028
Rev D DTD 1FEB90 & amcom CAGE 81996 Procurement package #70250-12028
Rev B DTD 15MAY91 P/N 70250-12028-043 82 -EA Del to New Cumberland
PA 17070 Del 180 DARO 80 -EA Del to Stockton CA 95296 Del 180
DARO option to extend term of contract - 48 months. First article
test required. Drawings, interim Procurement descriptions and
deviation lists may be examined or obtained from DSCR. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-068 SN306455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-99-R-1464
DUE 042899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99021001057 NSN 1680-01-221-2676, cushion, seat
back, Aircraft Simula Inc CAGE 54786 P/N 101006-1 103 -EA Del
to Stockton CA 95296 Del 180 DARO 85 -EA Del to New Cumberland
PA 17070 Del 180 DARO intended source: Simula Inc. other than
full and open. Option to extend term of contract - 48 months.
See NOTE 26. specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-068 SN306456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE-PRESSURE REDUCER
SOL SP0460-99-Q-2913
DUE 042399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99059000333 NSN 1650-01-095-7215, valve-pressure
reducer Sikorsky Acft Corp CAGE 78286 P/N 70652-02617-105 Grimes
Aerospace Co CAGE 00672 P/N 783R400-1 flight Safety critical
Aircraft part 30 -EA Del to New Cumberland PA 17070 Del 60
DARO 28 -EA Del to Stockton CA 95296 Del 60 DARO intended source:
Sikorsky Acft Corp and Grimes Aerospace Co. more than one source.
unrestricted. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-068 SN306457)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1991
DUE 032099
POC Kimberly Licence/JAPA/BT973/804279-3729/fax6499
DESC: YPG99055000473, NSN 1615001575729, trunnion assembly, swashplate,
note 26 applies, iaw Kamatics Corp. p/n KSP9001-5, delivery
is 90 DARO, unrestricted, intended source is Kamatics Corp.
CITE: (W-068 SN306501)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1536
DUE 042399
POC Janice Adams/JAPA/BT961/8042796360/fax6499
DESC: YPG99027000589, NSN 1680014537591, panel assembly, note
26 applies, iaw Navair dwg 42496 Rev B, delivery is 270 DARO,
intended sources are Aeropanel Corp, Mistral Inc., Aero-Maoz,
and note 1 applies, total small business set-aside.
CITE: (W-068 SN306508)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1283
DUE 042399
POC Janice Adams/JAPA/BT961/8042796360/fax6499
DESC: YPG99022000877, NSN 1560012169507, erosion guard, note
26 applies, iaw Kaman Aerospace Corp., p/n K474-210-11, option
to extend term of contract is 48 months, delivery is 205 DARO,
unrestricted, other than full and open comp (10 USC 2304(c)(1))(sole
source) FAR 6.302-1, intended source is Kaman Aerospace.
CITE: (W-068 SN306514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRILLE, METAL
SOL SP0460-99-Q-2922
DUE 042899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99027000546 NSN 1660-01-320-1198, grille, Metal
Sikorsky Acft CAGE 78286 P/N 70700-20222-044 Rev B sources;
Athens Ind CAGE 1HP47 W&G Machine Co CAGE 33682 12 -EA Del
to New Cumberland PA 17070 Del 60 DARO intended sources: Sikorsky
Acft, Athens Industries and W&G Machine Co. more than one source.
other than full and open and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. solicitation will be made in writing and orally.
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-068 SN306585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL F41608-99-Q-74112
DUE 040999
POC The Point of Contact is AMELIA E. MARTINEZ, LCK, Phone: 210-925-6837,
FAX: 210-925-9020, E-MAIL: amelia.martinez@lcgate1.kelly.af.mil
DESC: FORM/FIT/FUNCTION DESCRIPTION: A9's and A12 BAS analos
control, 4 interface for type 3 temp sensors, for 0-145 PS19
FSIG sensors, 13 discrete input interface, 1 per cooler diff
pressure sensor, inboard and outboard analos control, data
and control bus interface. SIZE/DIMENSIONS: 7" x 7" x 1/2"
PREDOMINANT MATERIAL OF MANUFACTURE: Composit non matalic CCA
Board with electrical components NO SPECIFICATIONS OR DRAWINGS
ARE AVAILABLE. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-068 SN306591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ARM ASSEMBLY, SUPPORT.
SOL SP0740-99-Q-8647
DUE 041999
POC Contact: namesandy Kessler phone(614) 692-3343 FAX numb er(614)
692-2675
DESC: PR-NO: YPC99028000378 NSN 1710-01-455-4532, CAGE 06GF2
Part No 3145BTS-ARM arm Assembly, Support. R and R Industries
part number 3145BTS-ARM. 48 -EA Del to Anniston AL 36201 Del
by 90 days ADO. See NOTE 26. small Business size standard is
500 employees. this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/frq/, 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 is an unrestricted acquisition with A 10%
preference for SDB concerns. automated best value (ABVM) and
Delivery Evaluation Factor (DEF) apply. while price is A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-068 SN306433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CRANE ASSEMBLY, MAINTENANCE
SOL SPO490-99-R-1590
DUE 050899
POC Syrl Ellis FAX (804) 279-6619 / KO Jeffrey R. West (804)
279-5844
DESC: ypg990290000428, 1730-01-082-6502, CRANE ASSEMBLY, MAINTENANCE,
United Tech. Sikorsky Div. (cage 78286) p/n 70700-20300-042
Rev F, Source Hudson Machine Tool Inc. (cage 9G961), Configuration
Control Item: See Clause 52.246-9G36 (section I), Specification,
plans, or drawing relating to the procurement described are
not available and cannot be furnished by the government. 19-EA
deliver by to Barstow, CA 92311-5014 by 300 days ARO.
CITE: (W-068 SN306470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--YOKE, ARRESTING GEAR
SOL SP049099QN502
DUE 041499
POC BUYER Marilyn Brant Phone 804-279-3462/KO Syril H. Ellis
804-279-3775
DESC: ypg99021001024, 1730-00-927-8063, YOKE, ARRESTING GEAR,
Mcdonnell Douglas Corp. Cage 76301, P/N 53D030012-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
5-EA deliver to Carteret, NJ 07008. Deliver by 30 days A.R.O.

CITE: (W-068 SN306487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SPARES KIT, ARRESTING BARRIER
SOL SP0740-99-Q-8623
DUE 041999
POC Contact: namesandy Kessler phone(614) 692-3343 FAX numb er(614)
692-2675
DESC: PR-NO: YPC99014000712 NSN 1710-01-059-8075, CAGE 21439
Part No 52-D-6268-100 CAGE 21439 Part No 9D00396-1 Spares kit,
arresting Barrier Engineered Systems (21439) P/N 9D00396-1
1 -EA Del to Holloman AFB NM 88330 Del by 90 days ADO. See
NOTE 26. this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/frq/, 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 is an unrestricted acquisition with A 10%
preference for SDB concerns. automated best value (ABVM) and
Delivery Evaluation Factor (DEF) apply. while price is A significatn
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, and past
performance as described in the solicitaiton. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-068 SN306557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: 19--PRECAST CONCRETE COURTSEY DOCKS
SOL RFQ144099006
DUE 032699
POC Ted Koppenhafer (520)608-6507
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is RFQ144099006. The
solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-10. This is a full and open
procurement under SIC code 4491, Marine Cargo Handling.
There is one contract line item consisting of four(4) 8' X
40' X 36" precast concrete docks with internal steel reinforcement,
3" X 8" plastic recycled lumber bumper boards and 8 each 12"
marine cleats on each dock. The delivery time is 45 days
after award. F.O.B. Page, Arizona with off loading by the National
Park Service. The following solicitation provisions/contract
clauses are incorporated by reference: FAR 52.212-1; 52.212-2;
52.212-3; 52.212-4 and 52.212-5. These clauses are available
by full text at http://www.arnet.gov.far. The government will
evaluate bids without discussions and will award a contract
to the responsible bidder whose bid , conforming to the solicitation,
will be most advantageous to the government considering only
price.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-068 SN306489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: 19--23' X 9' ALUMINUM HULL RIGID INFLATABLE BOAT
SOL RP120099008
DUE 040199
POC Mr. James D. Clark, Contracting Officer, 303/969-2755
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQURESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is RP120099008 and is issued
as a Request for Proposal (RFP). The proposal should be the
standard product literature including the cost, in accordance
with commercial item procedures. This procurement is unrestricted
and is being advertised as full and open competition. Specifications
for a 23' X 9' aluminum hull rigid inflatable boat and trailer.
Hull: The length from the bow section of the tube to cone on
aft end of the tube not including the outboard bracket shall
be 23 feet. The beam shall be 9 feet inflated with a 5'4" inside
beam when inflated. The hull shall be .250 of 5086 aluminum
with a 24 degree deadrise. The deck shall be of .190 aluminum
and self-bailing covered with non skid. The deck shall be self-bailing
with non-return scuppers. The deck shall have a soft patch
over a 100 gallon fuel tank placed at the LCG. The tank shall
have longitudinal girders from the transom and shall be welded
continuously. The tank shall be secured on rubber gaskets.
There shall be 2" x 2" x 1/4" "T" bar longitudinal on 12" centers
across the hull and running full length. There shall be a 3/8"
x 3" stern bar at the joint of the two hull plates at the keel
continuously welded inside and out. Cross frames shall be constructed
from .190" 5086 aluminum and shall be welded in place at 24"
centers in the forward half of the vessel and 30" centers aft.
T Top: The all welded aluminum will cover the center console
and will extend forward 12" and behind the operator and bolster
12". The rear portion of the "T" top there shall be a radar
arch built into it and extending above the top to hold a government
furnished radar unit. The arch shall also serve as support
for the top. The top shall have removable side curtains and
a back drop. There shall be a forward windshield going to the
top of the "T" top of tempered safety glass with a windshield
wiper. There shall be a closed radio box built into the "T"
top. Government furnished electronics shall be installed. The
console shall be lockable and have shelves. The dual engine
binnacle control shall be mounted on the starboard side of
the console on a specially constructed boss for correct mounting
angle. Inflatable Tube: The tube shall be a minimum 22" diameter
and of 40oz welded polyurethane construction. There shall be
five compartments with four baffles separating them. There
shall be a fill/pressure relief valve for each compartment.
The outside perimeter shall have a 7" fender strip laminated
to the tube and below there shall be a 40oz chafe strip. There
shall be two hull attachment flanges around the underside perimeter
of the tube. These flanges shall interface with the corresponding
male flange on the hull. The tubes shall have eight "D" rings
and sunbrella tube covers attached over the top and side of
the tube. There shall be lettering and a diagonal slash built
into the tube. The lettering shall read NATIONAL PARK SERVICE
and shall be approximately 4"size. Outboard engine and bracket:
There shall be a 25" outboard bracket welded to the transom
that is an extension of the boat bottom to the outboard mounting
plate. This bracket shall be sealed and buoyant to support
the weight of two 130hp four-cycle outboard motors with props.
There shall be a welded aluminum protection bar around the
motors. Paint: All aluminum inside the hull, console and "T"
top shall be gray solatone. The bottom shall be bottom painted.
Other: (1) A storage seat built into and forward of the console.
(2) Two mooring bits. (3) 3 cleats on each side (inside). (4)
A dive door with steps that is hinged and lowers into the water.
(5) One 2000gph bilge pump with auto switch. (6) Two batteries
sized for the engine and electronics. (7) Two-hour meters.
(8) Hydraulic steering. (9) Trim tabs. (10) Two marine grade
12 volt adapters into the dash of the console. (11) Two halogen
deck lights mounted on the "T" top. (12) Install government
furnished electronics. Trailer: There shall be a tandem painted
or galvanize trailer bunk type designed to transport this boat
on highways. There shall be a hand winch with at strap and
rear tie downs. Unit shall be delivered within 120 calendar
days, or less, from the date the purchaser places the order.
Clauses/provisions: FAR Clause 52.212-1 "Instructors to Offerors-Commercial,"
is hereby included by reference. FAR provision 52.212-2 Evaluation-Commercial
Items applies to this solicitation and the following evaluation
criteria (arranged in their order of importance) shall be used
to evaluate offers: (1) Reliability (2) Past Experience (3)
References (4) Cost. Far provision 52.212-3 Offeror Representations
and Certifications-Commercial items shall be competed and submitted
with the proposal. FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items, hereby applies to this solicitation. FAR Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
Proposals shall be sent to Jim Clark, Contracting Officer,
National Park Service, Denver Support Office, 12795 West Alameda
Parkway, Lakewood, Colorado 80228, by 2:00p.m. (Denver time)
on April 1, 1999. For questions contact Jim Clark, Contracting
Officer at (303) 969-2755. Delivery is to destination.
CITE: (W-068 SN306492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
SOL 2040783
DUE 050199
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests at 615-741-0684. Include company name, address,
telephone number, contact name, and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-068 SN306388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BEAM, CAB (H-BEAM ASSEMBLY).
SOL SP0750-99-Q-2876
DUE 042899
POC Contact: name-laurie Gambert PHONE-614/692/4279 FAX NUMBER614/692/1421
DESC: PR-NO: YPC98288000777 NSN 2510-01-421-8524, CAGE 18876
Part No 13415441 CAGE 3A768 Part No 13415441 beam, CAB. 1 -EA
Del to (contact trans office at admin off prior to shipment)
Del by 60 days ADO. PR-NO: YPC98288000780 NSN 2510-01-421-8524,
beam, CAB. 1 EA Del to (contact trans office at admin off prior
OT shipment) Del by 60 days ADO. PR-NO: YPC982888000780 NSN
2510-01-421-8524, beam, CAB. 4 -EA Del to Richmond VA 23297-5900
Del by 60 days ADO. PR-NO: YPC 98288000779 NSN 2510-01-421-8524,
bean, CAB. 1 -EA Del to (contact trans office at admin off
prior to shipment) Del by 60 days ADO. PR-NO: YPC98288000778
NSN 2510-01-421-8524, beam, CAB. 1 -EA Del to (contact trans
office at admin off prior to shipment) Del by 60 days ADO.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or call
(614) 692-2344. requests should include the IFB/ RFP/RFQ number,
opening/closing date, NSN, purchase request number(E.G. YPC/YPE),
buyer's name and your complete name and address. federal, Military
and commercial specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. while price may be A significant factor in
the evaluation of offers, the final contract award decision
will be based upon A combination of price and past performance,
as described in the solicitation. While price will be A significant
factor in the evaluation of offers, the final contract award
price may be based upon A combination of price and delivery
as described in this solicitation. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-068 SN306554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 28--3000E TRAILER ENGINE, TRANSPORTATION
SOL N68335-99-Q-6291
DUE 032599
POC Laurie Paz, Code 25211LP, (732) 323-4188
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
NJ intends to negotiate with Air Logistics Corporation on a
non competitive basis to acquire six (6) 3000E Trailer Engine,
Transportation P/N 107640. This equipment is being acquired
for use in support of the V-22 aircraft. It is intended to
issue a purchase order to satisfy this requirement. The Government
intends to procure this equipment under the authority of 10
USC 2304 (c) (1), FAR 6.302-1. All responsible sources are
encouraged to submit a proposal which may be used by the Government
in determining whether or not to conduct a competitive procurement.
CITE: (W-068 SN306295)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE CASING/2840-01-284-5407RX
SOL F41608-98-Q-49392
DUE 022399
POC Lora Gaitwood-Smith/SA-ALC/LPKBC/210-925-4607
DESC: This amendment is submitted to change the quantity to be
solicited from 95 ea to 136 ea.
EMAILADD: Lora.Gaitwood-Smith@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-068 SN306363)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--DISK
SOL SP0480-99-R-1632
DUE 041699
POC D. Lena Miles, Contract Specialist, DSCR-JLPC
DESC: NSN: 2840-01-316-2285, NPG98093000623, p/n 2190402, Disk.
Quantity is 21 each with 100% option. Sole source to United
Technologies, Pratt & Whitney, cage code 77445. FOB Origin,
inspection and acceptance at origin. Delivery requested is
120 days ARO. Other than full and open competition. Unrestricted
procurement. Item is not commercial, note 26. Fax inquiries
to Lena Miles, 804-279-3123.
LINKURL: http://www.dscr.dla,mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN306462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE CASE
SOL F41608-99-R-49081
DUE 043099
POC The Point of Contact is Maria M. Ortiz, LPKBC, Phone: (210)
925-4607, FAX: (210) 925-8780, E-MAIL: maria.ortiz@lpgate1.kelly.af.mil
DESC: The only approved source for this acquisition is General
Electric (FSCM 99207). Government drawings and specifications
are not available. No telephone requests. Only written or faxed
requests received directly from the requester are acceptable.
All responsible sources solicitd may submit a bid, proposal,
or quotation which will be considered. This is a request for
acquisition of spares in support of J-85-5-17-21 engine. Description
is as follows: NSN: 2840-01-284-5407RX; NOUN: Turbine Case;
QTY: 4; UNIT OF ISSUE: EA; P/N: 6052T90G01; SIZE/DIMENSIONS:
30" DIA. x 12"; FORM, FIT, FUNCTION: Contains an air impingement
duct for starting air. Also houses the stators for air flow
direction to the nozzles. Predominant material of manufacture
is steel. No additional description is available. Material
is to be delivered to FMS countries. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: maria.ortiz@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-068 SN306474)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL; PARTS KIT, ELECTRICAL, ENGINE
STARTER.
SOL SP0750-99-R-2494
DUE 040199
POC For information only, Point of Contact - Lt. T. A. Wade,
Contract Specialist, (614) 692-1343.
DESC: This is a modification to a previous submitted notice.
The submission number is 297667, which was submitted on February
11, 1999. The modification is to remove part numbers that are
incorrect. The correct part numbers are as follows: (40194)
Purolator (72850) and 480419 Purolator (72850). The NSNs for
this solicitation are: 2910-01-366-7293, Pump, Fuel, Electrical.
2920-00-060-7252, Parts Kit, Electrical, Engine Starter. The
estimated issuance date is March 01, 1999. The estimated opening/closing
date is April 01, 1999. Notes number twenty-two (22) and twenty-six
(26) apply. All responsible sources may submit an offer/quote
which shall be considered. Small business size standard is
750 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. THe total shall not exceed 5 years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are:. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation.
CITE: (W-068 SN306341)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--ARMATURE ASSEMBLY
SOL SP0480-99-Q-7768
DUE 041399
POC Shirlene Claiborne, DSCR-JLPB, BO671, 804-279-5405. Kreylon
Crewe,804-279-4935.
DESC: NSN 2995-00-561-2893, YPG99035001145, P/N IS15099A, source(s)
ONTIC ENGINEERING AND MANUFACTURING (cage 45934), total quantity
99. CRITICAL APPLICATION ITEM. Small Business Set-aside, see
note 4. See note 22. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sclaiborne@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN306484)

[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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, FIBERGLIDE
SOL SPO44199QX240
DUE 042899
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)2794518
DESC: Solicitation for NSN 3110011075323/YPG99035002250. Delivery
Schedule: 90 DARO. Manufacturer: AAI CORPORATION; Part #: 58313-90013
REV G, Specifications, plans or drawings relating to the procurement
described are not available and cannot be frunished by the
Government. Drawing #: 58313-90013-1, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. QPL - FAR 52.209-1 OR
52.209-2 (Note 23). Unrestricted; The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Sources: AAI CORP (97383); RBC TRANSPORT (09455).

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SPO44199QX239
DUE 042899
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)2794518
DESC: Solicitation for NSN 3110010856793/YPG99055000477. Delivery
Schedule: 470 DARO. Manufacturer: ABEX (93835); Part #: 905473-2,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be frunished by the
Government. Drawing #: 905473-2, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. QPL - FAR 52.209-1 OR
52.209-2 (Note 23). Unrestricted; The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Source(s): MPB (40920).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306233)

[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 SPO44199QX241
DUE 042899
POC Tatia Feggans, BX875,(804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110003648114/YPG99035002244. Delivery
Schedule: 200 DARO; Manufacturer: B.F.GOODRICH (25583), Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL
- FAR 52.209-1 OR 52.209-2 (Note 23). Unrestricted; The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended sources: B.F.GOODRICH (25582);
MPB DIV (40920); NEW HAMPSHIRE BALL BEARING (50294). THIS REQUEST
IS FLIGHT CRITICAL COMPONENT.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER,NEEDLE
SOL SPO44199QX255
DUE 042899
POC Tatia Feggans, BX875,(804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110007717337/YPG99036000921. Delivery
Schedule: 50 DARO; Manufacturer: THE BOEING COMPANY (81205),
Part #: BACB10B317, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. QPL - FAR 52.209-1 OR 52.209-2
(Note 23). Unrestricted; The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended sources: CAGE CODES; 81205, 60380, 39317.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306241)

[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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, SLEEVE
SOL SPO44199QX256
DUE 042899
POC Tatia Feggans, BX875,(804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120004887101/YPG99047001400. Delivery
Schedule: 90 DARO; Manufacturer: ALLIED SIGNAL (99193); Part
#: 968954-2, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. QPL - FAR 52.209-1 OR 52.209-2 (Note 23).
Unrestricted; The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended sources:
ALLIED SIGNAL(99193).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRI
SOL SPO44199QX258
DUE 042899
POC Tatia Feggans, BX875,(804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110004169423/YPG99039001194. Delivery
Schedule: 200 DARO; Manufacturer: UNITED TECHNOLOGIES; Part
#: 4001278, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. QPL - FAR 52.209-1 OR 52.209-2 (Note 23).
Unrestricted; The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended sources:
CAGES: 77445, 78118, 38443, 52676.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306245)

[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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, PLAIN, ROD END
SOL SPO44199QX260
DUE 042899
POC Tatia Feggans, BX875,(804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120002044741/YPG99039001199. Delivery
Schedule: 175 DARO; Manufacturer: ROLLER BEARING CO. (73134);
Part #: MK45-14A, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. QPL - FAR 52.209-1 OR 52.209-2
(Note 23). Unrestricted; The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended sources: CAGES: 73134, 06144,66065, AND 99528.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306246)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO44199QX241
DUE 042899
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: MODIFICATION FOR SYNOPSIS 306239. Solicitation for NSN
3110003648114/YPG99035002244. Delivery Schedule: 200 DARO.
Manufacturer: B.F.GOODRICH (25583). PART #: 571-9412-51 REV
BD, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. QPL - FAR 52.209-1 OR 52.209-2. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended sourcs: B.F.GOODRICH
(25583); MPB DIV (40920); NEW HAMPSHIRE BALL BEARING (50294).
THIS REQUEST IS FLIGHT CRITICAL COMPONENT.
CITE: (W-067 SN306252)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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,HALF SET,SLEEVE
SOL sp044199qx169
DUE 042099
POC joyce easter,bx876,contract specialist,(804-279-4665),fax(804-279-6669),contracting
officer,stephanie fogg
DESC: nsn 3120-01-297-7501 bearing,half set,sleeve;caterpillar
inc.,(11083),p/n 1077330. critical application,origin inspection
required.requested delivery is 50 daro,total quantity is 430.
The final contract award decision may be based upon a combination
of price,past performance and other evaluation factors as described
in the soliciation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN306301)

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

CITE: (W-068 SN306318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-V399
DUE 030239
POC Reddirck Cunningham, Contracting Officer 804-279-4132; Carolyn
Harris, Contracting Specialist, 804-279-6431
DESC: Solicitation number: SP044199QV710, PR Number YPG99054000328,
NSN 3110-01-118-8585, Nomenclature: Bearing, Roller, Cylindrical,
(QTY=121) Manufacturer and intended source: U.S. Army Automotive
Command (19207), p/n 12298085 Rev E. Acceptable Sources: FAG
Bearings (43991), Timken Co. (60038), and FMC Corp (80212).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 129 Days ARO, ABVS applies:
The final Contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Other than full and open competition(10
USC 2304 (c) (1))FAR 6.302-1. Only one source (note 22) Set
aside type=unrestricted. Solicitation will be made in writing;
oral responses are not acceptable. For more information contact:
Carolyn Harris, DSCR-JFPB, 804-279-6431, FAX 804-279-6379.

CITE: (W-068 SN306321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP0441-99-QV-755
DUE 041499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cora Kirby (804) 279-3089 FAX (804) 279-6379. Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-032-9998, Bearing, Roller, Cylindrical, YPG99047000779,
"Source Control Item" Bell Helicopter Textron Inc. cage 97499
p/n 212-040-210-3 rev h approved sources MRC Bearings cage
38443 MPB Corp. Split Bearing Div. cage 78118 Origin inspection
required. Critical application item. Qpl-far 52.209-1 or 52.209-2
(see note 23). Line item 0001 qty of 110 ea to be delivered
to New Cumberland, Pa and line item 0002 qty of 110 ea to be
delivered to Tracy, Ca. Manufacturer: Bell Helicopter Textron,
Inc. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 120 days aro. Unrestricted.
Intended sources: MRC Bearings (38443) MPB Corp. (78118) Solicitation
will be made in writing. Anticpated award date is 04/30/99.

CITE: (W-068 SN306338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP0441-99-QV-760
DUE 041499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cora Kirby (804) 279-3089 FAX (804) 279-6379. Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-032-9998, Bearing, Roller, Cylindrical, YPG99047000779,
"Source Control Item" Bell Helicopter Textron Inc. cage 97499
p/n 212-040-210-3 rev h approved sources MRC Bearings cage
38443 MPB Corp. Split Bearing Div. cage 78118 Origin inspection
required. Critical application item. Qpl-far 52.209-1 or 52.209-2
(see note 23). Line item 0001 qty of 110 ea to be delivered
to New Cumberland, Pa and line item 0002 qty of 110 ea to be
delivered to Tracy, Ca. Manufacturer: Bell Helicopter Textron,
Inc. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 120 days aro. Unrestricted.
Intended sources: MRC Bearings (38443) MPB Corp. (78118) Solicitation
will be made in writing. Anticpated award date is 04/30/99.

CITE: (W-068 SN306339)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--ANNULAR BALL BEARING
SOL SPO44199QV862
DUE 040599
POC Heather Hilton/BW203/804-279-6783/Contract Specialist Roy
Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-436-0514 SOURCE CONTROL, CONFIGURATON CONTROL.
ALLIED SIGNAL (99193) P/N 698464-1 Acceptable sources:
Torrington (21335) MRC Bearings (38443) The solicitation
will result in an indefinate delivery purchase order. Inspection
and acceptance will be at origin. FOB destination. Unrestricted.
ABVM applies. Solicitation will contain provision for up to
two one year option periods. Guaranteed minimum will be 30
EA and the guaranteed maximum will be 65 EA. The first delivery
order is anticipated at 35 EA. Stock locations are available
on P41.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN306408)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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-QV-757
DUE 041499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cora Kirby (804) 279-3089 FAX (804) 279-6379. Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-260-4547, Bearing, Ball, Annular, YPG99040000291,
Line item 0001 qty of 35 ea to be delivered to Richmond, Va
and line item 0002 qty of 35 ea to be delivered to Barstow,
Ca.. Qpl-far 52.209-1 or 52.209-2 (see note 23). Manufacturer:
Vickers Inc. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery schedule is 120 days aro. Unrestricted.
Solicitation will be made in writing. Anticipated award date
is 04/30/99. Origin inspection required. Critical application
item.
CITE: (W-068 SN306467)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--SEAT, BEARING
SOL SP0441-99-QV-836
DUE 041399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-205-7554, Seat, Bearing, YPG99041000345, United
Technologies cage 77445 p/n 4066397 Configuration Control Item/Item
approval by design control activity applies. Origin inspection
required. Critical application item. First article test required.
Line item 0001 qty of 300 ea to be delivered to Barstow, Ca.
Manufacturer: United Technologies. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
is 155 days aro. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
perfomance and other evaluation factors as described in the
solicitation. Note 26 applies. Solicitation will be made in
writing. Anticipated award date is May 13, 1999.
CITE: (W-068 SN306490)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--BEARINGS/SYNOPSIS
SOL SP044199R1552
DUE 043099
POC Ruth Stith/BX114/804-279-4426/Debra Call/BX002/804-279-4426/Contracting
Officer
DESC: SP044199R1552, YPG99053000988, 3120011637389, Bushing,
Sleeve. Specification (note 9). Manufacturer: General Electric
Co (99207). Part number: 4054T94P06 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to inc qty
100%. Delivery schedule 91 days ARO. Unrestricted. Automated
best value model: the final contract award decision may be
based upon a combination of price, past performance and othe
evaluation factors as described in the solicitation. Additional
remarks: acceptable sources for the above p/n GS precision
inc (56946); Mack Plastics (60402) Tarbell J C Associates Inc
(15622). line 1 6000 ea. Solicitation will be made in writing.

CITE: (W-068 SN306494)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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-QV-810
DUE 041399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. FAX (804)
279-6620. Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-194-9645, Bearing, Ball, Annular, YPG99036000456,
"Configuration control item" Vickers Inc. Aerospace Marine
Defense cage 62983 p/n 283134 origin inspection required. critical
application item. Line item 0001 qty of 220 ea to be delivered
to Tracy, Ca. Note 26 applies. Manufacturer: Vickers Inc. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 272 days aro. ABVM applies. The final contract
award decison may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Anticipated
award date is 05/13/99.
CITE: (W-068 SN306504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--SERVICE AGREEMENT FOR NASA LANGLEY S LIGHT SENSITIVE
LASER HARDENED RESIN RAPID PROTOTYPE SYSTEM
SOL 1-049-GJCG.1091
POC Joan Y. Crepps, Contracting Officer, Phone (757)-864-2521,
Fax (757) 864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Proposal (RFP)] for a four (4) year service agreement contract
for a Langley-owned Stereo-Lithography, Rapid Prototyping System
(SLA-500) covering preventive maintenance, hardware/software
repairs, software upgrades, all field applications, engineering
support, on-site training for computer upgrades and documentation
updates and replacement lasers. The SLA 500 is a unique light
sensitive laser hardened resin rapid prototype system. NASA/LaRC
intends to purchase the items from 3D Systems, Inc. under statutory
authority of 10 U.S.C.2304 (a) (1). The unique SLA-500 hardware
was developed by 3D and is proprietary hardware. The SLA-500
software was developed and copyrighted by 3D Systems, Inc.
and the system does not function without this software. Therefore,
3D is the only reasonable source for providing maintenance,
software upgrades, engineering support and training for this
system. The Government intends to acquire a commercial item
using FAR Part 12. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
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. Firm date for receipt of
offers will be stated in the RFP. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-049-GJCG.1091
LINKDESC:
EMAILADD: J.Y.CREPPS@larc.nasa.gov
EMAILDESC:
CITE: (D-068 SN306392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 35--LAUNDRY EQUIPMENT
SOL DAAG60-99-T-0088
DUE 033199
POC Contract Specialist LISLE E. LENNON (914) 938-4998
DESC: The U.S. Military Academy, West Point, NY is soliciting
for one (1) each pressing and finishing unit, shirt, 2 operator;
one (1) each cabinet bag sleever press; one (1) each collar
and cuff press; and two (2) each laundry utility press, to
include installation of said units. The applicable SIC code
and size standard is 3582/500 employees. Requests for copies
of the solicitation must be in writing by mailing to the above
address or FAX 914-938-5855. Solicitation will be issued on
or about March 15, 1999. Items will be procured as commercial
items. This procurement is 100% Small Business Set-Aside.

EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-068 SN306286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--BRUSH CHIPPER AND STUMP CUTTER
SOL n0042199q5264
DUE 033199
POC Francine Keys (301) 757-2528
DESC: The Patuxent River NAWC has a requirement for a brush chipper
model number: 1250A and a stump cutter model number 762A. This
is a notice of intent to negotitate with Vermeer Sales of Oklahoma
INC, Oklahoma City. Ok 73149-5217. This is a sole source item.
The patented AutoSweep System feature on this unit automatically
monitors engine speed and automatically adjust cutter wheel
sweep rate.Deliver is required 30 days after contract award.
Request for this RFQ shallk be fax to (301) 757-2526 to Contracts
Attn: Francine Keys, NAWC Patuxent River, Md 20670 All responsible
sources may submit a quotation which will be considered by
the agency.
CITE: (W-068 SN306368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 38--SCRAPER/EARTHMOVER
SOL DAKF61-99-Q-0033
DUE 033199
POC Sherry Middleton, Contract Specialist, 608-388-4517; Sandra
Drecktrah, Contracting Officer, 608-388-2703
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. DAKF61-99-Q-0033 is issued as a Request for
Quotation (RFQ). This RFQ is small business set-aside, the
SIC code is 3531, and the small business size standard is 750
employees. 1 EA @ $____________.____SCRAPER/ EARTHMOVER -
To be used by Public Works to maintain and repair tank training
trails. Government is interested in obtaining performance and
features similar to that offered by the Terex TS 14D with standard
equipment. However, award will be made to that quote which
represents the best overall value to the Government. Multiple
quotes (different prices for different models) are encouraged.
(i.e. similar characteristics as capacity, min payload 48,000
lbs, two turbo charged engines for loading/unloading by 1 operator,
power shift transmission with pan guard, cab with heater and
air condition air dryer for brakes, push block, all wheel drive,
battery disconnect switch, backup warning device, 4 headlights,
power steering, minimum 2 section cutting edge, radiator guard
on tractor, air suspension seat, all gauges, individual brake
control, no spin differential, heavy duty air cleaners, brake
drum guards, and rear power train alerts). Must meet all OSHA
safety requirements, and includes 2 sets each of operator book,
maintenance manual, and parts book. To include delivery, setup,
4-5 hours of training for current and future operators, and
a 100 hour maintenance check. and to include. Delivery will
be to Directorate of Support Services, 2108 South 8th Avenue,
Fort McCoy, WI 54656-5136. Delivery time after receipt of award?_______________________.
Offerors DUNS number: ____________________. All responsible
sources may submit a bid, which shall be considered. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-10. . Offers must include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. FAR Clauses
may be accessed at http://farsite.hill.af.mil. The following
Provisions and Clauses are applicable: 52.212-1 Instruction
to Offerors-Commercial;. 52-212-4 Contract Terms and Conditions
- Commercial Items; 52-212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items with 52.203-6 Restrictions on Subcontractor Sales to
the Government with Alternate I, 52.219-8 Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns,
52.219-14 Limitation on Subcontracting, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Ear, 52.222-36 Affirmative Action for Workers
with Disabilities, and 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.0000-4218 Alternative
Disputes Resolution; 52.0000-4712 Year 2000 Compliance; and
52.219-0006 Notice of Total Small Business Set-Aside. DFAR
Clauses 252.212-7001 Contract terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items with 252.225-7001 Buy American
Act and Balance of Payments Program, 252.225-7012 Preference
for Certain Domestic Commodities, 252.243-7002 Certification
of Requests for Equitable Adjustment, and 252.247-7024 Notification
of Transportation of Supplies by Sea; 252.204-7004 Required
Central Contractor Registration; 52-212-2 Evaluation-Commercial
Items, para (a) is completed with evaluating factors: (i) technical
capabilities, (ii) price, and (iii) past performance. Technical
is more important than price and each individually are more
important than past performance. To evaluate Technical, Offeror
must submit product literature demonstrating the products features
and performance. Contact for information regarding RFQ is Sherry
Middleton, Contract Specialist, at 608-388-4517 or e-mail sherry.middleton@emh2.mccoy.army.mil.
RFQ and literature must be received at Directorate of Business
Services, Contracting, 2103 South 8th Avenue, Fort McCoy, WI
54656-5153 by CLOSE OF BUSINESS ON 31 MAR 1999. Note number
1 - Small Business Set-Aside.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
Page
EMAILADD: sherry.middleton@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-068 SN306486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 39--PROVIDE INSPECTION, LOAD TESTING, MAINTENANCE, EVALUATION,
AND CERTIFICATION FOR HOISTS/CRANES.
SOL F08651-99-Q-0171
DUE 032399
POC Jewel Burgess, Purchasing Agent, (850)882-8261 ext 5218;
Lonnie Oswalt, Contracting Officer, (850) 882-4092
DESC: The Air Armament Command (AAC), Eglin AFB FL, intends to
award a contract to provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform the inspection, load testing, maintenance, evaluation,
and certification for cranes/hoists as defined in the Statement
of Work (SOW) at Eglin AFB FL. Work is located at Main Base
and surrounding fields and sites. A listing and location of
cranes/hoists are shown in Technical Exhibit 1. This is for
the Basic Year with 4 Option Years. The solicitation number
for this announcement is F08651-99-Q-0171 and is issued as
a Request for Quote (RFQ). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. The Standard Industrial Classification
Code (SIC Code) for this acquisition is 3625 and the small
business size standard for this procurement is 750. Required
delivery at Eglin AFB is 1 April 1999. F.O.B. Destination.
Please identify whether you are a large or small business based
on this SIC Code. The provisions and clauses in the RFQ are
those in effect through FAC 97-9. The following FAR clauses
apply to this synopsis/solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-3, Evaluation-Commercial Items
(Evaluation will be based on price and other factors); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representation
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.217.8, Option to Extend Services;
52.217-9, Option to Extend the Term of the Contract. On Far
52.217-9 for fill-in purposes, use 30 days and 60 months respectively.
The bids must be submitted no later than 4:00 P.M. CST on 23
March 1999. Bid format is at the discretion of offeror. Written
request for Statement of Work and Bid Schedule may be sent
to AAC/PKOB, Attn: Jewel Burgess, 205 West D Avenue, Suite
541, Eglin AFB FL 32542-6862, or contact Jewel Burgess at 850-882-8261
Ext 5218. For those companies with facsimile capability, request
for solicitation sets will be accepted at machine number (850)
882-1014, Attn: Jewel Burgess/AAC/PKOB. Bids may be mailed
or faxed to the address or fax number given above. No telephone
bids will be accepted.
CITE: (W-067 SN306213)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--SLIDE, ESCAPE, AIRCRAFT
SOL SP0450-98-R-1526
DUE 032599
POC S. Green (215) 737-3214
DESC: NSN: 4240-01-294-7960 Slide, Escape, Aircraft (Air Cruisers
Co.; CAGE: 70167; Part Number: 22D22825-117). The Government
intends to invoke the available option under contract SP0100-99-C-5045
(formerly SP0450-99-C-5193 awarded by Defense Supply Center,
Richmond, VA). Available option price is $8,850.00. Total option
quantity required is 11 Each to be delivered as follows: 4
Each per month beginning 22 months after award. Destination:
SW0400 - Defense Distribution Depot, Richmond, VA.
CITE: (W-068 SN306502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, CENTRIFUGAL!!
SOL DAAH01-99-T-0279
DUE 033099
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON D1942723, NOUN: Pump, Centrifugal, NSN 4320-01-214-8407,
Army P/N 11437903, 7 each. One required for testing and approval.
Delivery schedule 240 days after contract award. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation from address
above, ATTN: AMSMI-AC-ML-L, FAX No. 205-842-6302. The most
recent representative unit price and quantity related to this
acquisition is: NSN 4320-01-214-8407, Award Date 012893, Qty
8, Unit Price $5,888.75. 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.*****
CITE: (W-068 SN306364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT ASSEMBLY, SUPERHEATER
SOL SP0760-99-R-6082
DUE 042999
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Element Assembly, Superheater. Combustion Engineering Inc.(11440),
P/N D173-920-R-C-I-60, NSN 4410-01-097-9270, YPC99014000906.
12 ea. to Richmond VA and 7 ea. to Norfolk VA, to be delivered
180 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See note 26. Copies
of this solicitation are available at the office address above
or by faxing (614)692-2262 and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-068 SN306482)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP074099R3137
DUE 041699
POC For Information Only - Esther Hayden Telephone 614 692 4727
Fax 614 692 3734
DESC: PR number YPC99035002065, NSN 4720-00-611-9581, HOSE ASSEMBLY,
NONMETALLIC. I/A/W SPEC NR MIL-H-26521J. 112 each to be delivered
to TRACY CA. and 186 each to be delivered to MECHANICSBURG
PA. 300 days after date of award. CONTRACTOR FIRST ARTICLE
TESTING IS REQUIRED. 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.
While price may be 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 1, 9, and
26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-068 SN306383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC ALUMINUM ALLOY. STRAIGHT.
2.000 IN. OD., 0.049 IN. WALL THK.
SOL SP0740-99-Q-8691
DUE 041999
POC Contact: nameruby blackhurst PHONE614-692-4884 FAX numb ER614-692-4645
DESC: PR-NO: YPC98205000516 NSN 4710-01-230-1471, CAGE 76823
Part No 74A586327-1025 tube and fittings, Aluminum alloy.straight
Northrop P/N 74A586327-1025. 8 -EA Del to Tracy CA 95376 Del
120 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-068 SN306553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM MATERIAL
OVERALL, ANODIZED, 600 PSI O.P.,
SOL SP0740-99-Q-8614
DUE 042499
POC Contact: name-joseph Baird PHONE-614-692-3021 FAX number-61
4-692-2862
DESC: PR-NO: YPC98342000371 NSN 4730-00-883-6550, CAGE R1120
Part No 375207-16 CAGE 00624 Part No 375207-16 coupling half,
quick disconnect. Aeroquip Corp., Aerospace Group, P/N 375207-16
and satair A/S P/N 375207-16. 127 -EA Del to New Cumberland
PA 17070 Del by 70 days after date of award. 13 -EA Del to
Norfolk VA 23512-0001 Del by 70 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See NOTE(S): 26. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
The small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: satair
A/S (R1120) P/N 375207-16 and Aeroquip (00624) P/N 375207-16.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-068 SN306555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 24.0 VOLTS DC, 1.25 AMPS, NORMALLY
CLOSED. CLASS 3A THREADS.
SOL SP0740-99-Q-8617
DUE 042699
POC Contact: name-joseph Baird PHONE-614-692-3021 FAX number-61
4-692-2862
DESC: PR-NO: YPC98351000889 NSN 4810-01-345-9977, CAGE 30003
Part No 1100AS325 CAGE 30003 Part No 1100AS325-1 CAGE 34163
Part No 4711-9 valve, solenoid. 24.0 volts DC, 1.250 amps,
normal closed. 3A thread class. Made I/A/W Dwg 30003 1100AS325.
27 -EA Del to Norfolk VA 23512-0001 Del by 60 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See NOTE(S): 13. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
The small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTRD, P O Box 3990, Columbus,
OH 432165000; by FAX (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. 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 may be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-068 SN306556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 311 HSW/YACN; 8107 13th St, Brooks AFB,TX 78235-5218
SUBJECT: 49--ENVIRONMENTAL TEST SET, 4920-01-139-2801LS, P/N:
8110
SOL F41624-99-R-1004
DUE 033199
POC The Point of Contact is Germaine Miller, YACN, Phone: 210-536-2068,
FAX: 210-536-3392, E-MAIL: germaine.miller@hermes.brooks.af.mil
DESC: Predominant Material: Aluminum and electronics, Size/ Dimensions:
18" X 24" X 12", Form, Fit and Function: Used to test environmental
sensor and velocity sensor. Anticipate awarding a Firm Fixed
Price Requirements contract with 2-one year options. Quantity:
Basic Yr: BEQ 7 each; First Year Option Qty: BEQ 9 each; Second
Year Option Qty: BEQ 6 each. Urgent - Delivery 120 Days ARO.
Destination: AF & FMS. No telephone requests, only written,
emailed or faxed requests received directly from the requestor
are acceptable. The solicitation will be released on 31 March
1999. Solicitation will close on 30 April 1999. Source: FXC
Corporation, Santa Ana CA. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22,26
EMAILADD: germaine.miller@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-068 SN306342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERV
SOL SP056099QC041
DUE 031999
POC KO NAME: Bonnie Keen, HBA12, 215-697-9297, BUYER: Joanne
Herman, HBA16, 215-697-9237
DESC: PR-NO: YPI99008001141 NSN 4920-01-022-7901, nozzle, fuel
and oil servicing. I/A/W Mil-N-87963. 115 -ea del to New Cumberland
Pa 17070 del by 01 May 99. Specs: Milwaukee Valve Co Inc P/N
P2056-03-200. Incremental Bidding: Primary Qty: 115. 1ST Alt
Qty: 150. 2ND Alt Qty: 200. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-068 SN306410)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 51--U.S. MARINE CORPS ETOOL
SOL DAAD16-99-R-0100
POC Audra Earle (508) 233-5917
DESC: This is amendment 0004 to the combined synopsis/solicitation
DAAD16-99-R-0100 for a commercial item Entrenching Tool (Etool)
prepared in accordance with the format in FAR Subpart 12.6.
The weight requirement for the Etool is hereby changed from
"must weigh less than 2.3 pounds (excluding carrying case)"
to "must be equal to or less than 2.3 pounds (excluding carrying
case)". This solicitation has already closed. Point of contact
is Audra Earle at (508) 233-5917.
EMAILADD: aearle@natick-amed02.army.mil
EMAILDESC:
CITE: (W-068 SN306310)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 53--FABRICATED MACHINING PRODUCTS
SOL N00164-99-Q-0046
DUE 031099
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, e-mail hoggatt_p@crane.navy.mil/Ms.
Mary Sheetz, Contracting Officer
DESC: The above quotation number N00164-99-Q-0046 has been changed
as follows: line 0006 has been increased by 1 for a total of
2, and closing date has been extended thru 10 March 1999, 2:00
EST. All other terms and conditions remain the same.
CITE: (W-067 SN306221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk673
DUE 041499
POC Kim Majetic/DSCR-JGPA/804-279-5401
DESC: SOLICITATION NO: SP044099QK673, PR NUMBER: YPG99041000418,
NSN: 5342-01-418-8526, NOMENCLATURE: CAP, FILLER OPENING, (QTY=200),
MANUFACTURER AND INTENDED SOURCES: SHAW AERO DEVELOPMENT INC,
CAGE 59647, P/N 10575, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. DELIVERY SCHEDULE: 60 DAYS ARO,
ABVM APPLIES: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304 (c) (1)) (SOLE SOURCE) FAR 6.302-1.
ONLY ONE SOURCE (NOTE 22) (DO NOT USE NOTE 22 when the value
of the acquisition is equal to or less than the simplified
acquisition threshold (SAT) or when acquiring commercial items.
REF: FAR 5.207(e)(3)). SET ASIDE TYPE=TOTAL SMALL BUSINESS
(SB) SET-ASIDE (NOTE 1). SOLICITATION WILL BE MADE IN WRITING,
FOR MORE INFORMATION CONTACT: KIM MAJETIC, DSCR-JGPA, 804-279-5401,
FAX 804-279-6303, CONTRACTING OFFICER: RUTH GULLETTE 804-279-5335.

CITE: (W-068 SN306272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, CLINCH
SOL SP054099QG999
DUE 032499
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Steve
McQueen, JCA57, 215-697-0560
DESC: PR-NO: YPI99064000902 NSN 5310-01-213-6975, required 2,030
-ea del to Tinker Afb OK 73145-9013 del by 10 Jul 99. 2,200
-ea del to Tracy Ca 95376 delby 10 Jul 99. 3,170 -ea del to
New Cumberland Pa 17070 del by 10 Jul 99. 2,470 -ea del to
Texarkana Tx 75507 del b 10 Jul 99. See notes 9, 22. Specs:
General Elec (07482) P/N 9528M69P02. Primary Qty: 9870. Delivery
Schedule: 210 days required. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-068 SN306409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054099QJ082
DUE 051399
POC KO NAME: Jay Ward, NCD03, 215-697-2389, BUYER: Same
DESC: PR-NO: YPI99048000390 NSN 5306-01-421-3191, 210 -ea del
to Tracy Ca 95376 del by 14 Aug 99. Specs: Boeing Rights Guarg
P/N 66-4002-503. Primary Qty: 210. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 150 days. Size Standard: 500. Note
1 and 9 apply. Solicitation will be for a one year IDPO 200
ea mainimum, 300 ea maximum, $100,000.00 yearly maximum. This
purchase is subject to the Boeing Rights Guard Program. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-068 SN306477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 54--TOTALLY ASSEMBLED BUILDINGS
SOL 1443RQ991099010
DUE 040899
POC TERI HUDGINS at 907/257-2607 OR FAX 907/257-2492
DESC: Provide completely assembled, modular maintenance structure
and two cabins in accordance with customized government plans.
Note structures to be fully assembled prior to entering Park
entrance and to be transported to Wonder Lake located at Mile
Post 85 of the Denali Park Road. Also note, there are oversize
restriction on the Road and travel must occur at night when
bus service is not operating.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
email.
CITE: (W-067 SN306219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 55--MARINE WOOD PILES AND RANGE KITS FOR DELIVERY TO
VARIOUS COAST GUARD UNITS AT VARIOUS LOCATIONS
SOL DTCG82-99-Q-3WCA14
DUE 042999
POC Berta C. Gomez, Contracting Officer, at (305) 278-6722; FAX
(305) 278-6704
DESC: This office proposes to award a Firm-Fixed-Price Indefinite
Delivery/Indefinite Quantity type Simplified Acquisition (Supplies)
pursuant to Federal Acquisition Regulations (FAR) Subpart 13.5
Test Program for Certain Commercial Items, utilizing FAR Parts
12 and 13 procedures. This solicitation is being issued as
a Request for Quotation (RFQ). The Standard Industrial Classification
is 2491 and the small business size standard is 500 employees.
The acquisition shall be for a base period of one year and
a one-year option period. The work covered in the specifications
consists of providing labor, tools, equipment and materials
necessary to procure and deliver wood marine piles and wood
range kits to various Coast Guard Units located in Texas, Louisiana,
Mississippi, Alabama, Georgia, and South Carolina. The specified
pile lengths are 30, 40, 50, and 60 feet; the range kits are
10, 12, 14, and 16 square feet. When the Government requires
a quantity of less than 10 piles or one range kit, the Government
will not be obligated to purchase, nor will the contractor
be obligated to furnish these items under the contract. The
delivery time is 21 calendar days from the acceptance date
of the delivery order. The Government guarantees a minimum
amount of $10,000.00 per year. The total amount of the contract
shall not exceed $1.5 million per year. Individual delivery
orders cannot exceed $300,000.00. All offerors must hold their
prices firm for 60 calendar days from the due date specified
for receipt of proposals. This acquisition is unrestricted
and open to both small and large businesses. All responsible
sources may submit an offer which will be considered by this
agency. Requests must be submitted in writing and can be faxed
to (305) 278-6704. Any correspondence concerning this acquisition
shall reference RFQ No. DTCG82-99-Q-3WCA14. ATTN: Minority,
Women-owned and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT) Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for Transportation
related contracts. Maximum line of credit is $500,000.00 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-068 SN306476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL M67399-99-Q-0021
DUE 041299
POC Sgt M.A. Harrison, 760-830-5125, 760-830-5104 (Fax)/Contracting
Officer or GySgt M.R. Olson, 760-830-5336/Procurement Chief
DESC: PURCHASE AND DELIVERY OF CONSTRUCTION AND BUILDING MATERIALS
SUCH AS: ALL THREAD " X 18" 3FT INCREMENTS QTY=320 LINEAR FEET,
BLADE METAL CUTTING 7 " QTY=160 EA, CAULK LATEX SAND OR WHITE
QTY=32 TUBES, DOOR KNOB RESIDENTIAL HEAVY DUTY/COMMERCIAL STANDARD
QTY=32 EA, EYE BOLT 5/16" QTY=65 EA, FASTENER 1" #12 SELF DRILL
W/RUBBER WASHER QTY=3200 EA, SHEET METAL 4' X 10' GALV 24 GA
SHEET QTY=1 SHEETS, LOCKING NUT QTY=64 EA, NUT " I.D. COARSE
THREAD QTY= 480 EA, PAINT ENAMEL SAND COLOR QTY=16 GAL, PAINT
BRUSH 5" WIDE QTY=32 EA, POP RIVETS " DIA X " QTY=16 BX @ 100/BX,
COUPLING PVC 2" DIA SLIP-TO-THREAD QTY=128 EA, PIPE PVC 2"
DIA SCH 40 QTY=96 LINEAR FEET, PLUG PVC 2" DIA SCH 40 THREADED
QTY=128 EA, ROOF VENT 10" DIA GALV WIND DRIVEN QTY= 16 EA,
SPACE BAR " I.D STL PIPE QTY=1120 LINEAR FEET, WASHERS " I.D.
QTY=480 EA, WASHERS STL 1" DIA QTY=64 EA, WASHERS W/POLYURATHANE
BACK QTY=3200 EA, WINDOW 3'W X 2'H MTL SLIDER QTY=32 EA, ANGLE
IRON 2" X 2" STL @ 3/16" THICKNESS QTY=3920 LINEAR FEET, ENTRY
DOOR W/FRAME STL 3' X 7' QTY=32 EA, POST 2 3/8" DIA STL @ 7'
LENGTHS QTY=128 EA, REBAR #3 QTY=11168 LINEAR FEET, CABLE 3/16"
DIA STEEL QTY=8 ROLLS @ 250FT/ROLL, CABLE CRIMP AND LOOP 3/16"
DIA QTY=64 EA. DELIVERY MUST BE MADE BY 24 MAY 1999. DELIVERY
TO BE MADE TO CAMP WILSON, BLDG 2354 (T2), MARINE AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CA 92278. ALL RESPONSIBLE
SMALL BUSINESS SOURCES MAY SUBMIT A QUOTE WHICH WILL BE CONSIDERED
BY THIS AGENCY. REQUESTS FOR SOLICITATION PACKAGES MUST BE
SUBMITTED IN WRITING VIA MAIL, FAX, OR E-MAIL TO HARRISONMA@29PALMS.USMC.MIL.
SEE NOTE NUMBER ONE (1).
EMAILADD: harrisonma@29palms.usmc.mil
EMAILDESC:
CITE: (W-068 SN306499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 58--RADAR HEAD AND MISCELLANEOUS COMPONENTS FOR RADAR
SYSTEM
SOL W81R8T-9021-0006
DUE 031699
POC Julie A. Silva, (520) 328-6259
DESC: The U.S. Army Yuma Proving Ground (USAYPG) intends to award
an order to Weibel Scientific A/S, Grusbakken 1-3 DK-2820,
Gentofte, Denmark on a sole source basis. The requirement is
for 1 each Radar Head and other miscellaneous components for
a Muzzle Velocity Radar System currently existing at the USAYPG.
Weibel is the manufacturer of the existing Radar System and
all additional components must be compatible in form, fit and
function to the existing system. All responsible sources may
submit an offer which will be considered. See Note 22.
EMAILADD: julie.silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-068 SN306371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM
- LOW VOLUME TERMINAL (MIDS-LVT) PRODUCTION
SOL N00039-99-R-2103(Q)
POC Mr. Sal Cianci, Contract Specialist, (619)524-7184
DESC: Pursuant to FAR provision 52.215-3 "Request for Information
or Solicitation for Planning Purposes", the Space & Naval Warfare
Systems Command (SPAWAR), on behalf of the Program Executive
Officer - Space, Communications, and Sensors (PEO-SCS), plans
to issue a draft solicitation for production of the Multifunctional
Information Distribution System - Low Volume Terminal (MIDS-LVT).
The MIDS-LVT is the third generation of Link-16 technology
(advanced tactical data link system). In addition to demonstrating
interoperability with the Joint Tactical Information Distribution
System (JTIDS) and MIDS Engineering Manufacturing Development
(EMD) LVT, the production MIDS-LVT must utilize an open systems
architecture and meet interchangeability requirements with
the MIDS-EMD-LVT. Per international agreement, the Government
will conduct a competition limited to prime contractors within
the nations of France, Germany, Italy, Spain, and the U.S.
The Government intends to make multiple contract awards. The
contract type will be an indefinite-delivery-indefinite-quantity
(IDIQ) for firm-fixed-price (FFP) terminals and spares. The
ordering period for terminals and spares will be from date
of contract award (planned for March 2000) through 30 September
2004. This contract also will include requirements for supportability
management, contractor depot repair of production and EMD terminals,
and engineering & logistics services on a firm-fixed-price,
time-and-material-and-labor-hour, and cost plus fixed fee basis,
respectively. The planned release date of the draft RFP
is on or about March 15, 1999 with the official RFP release
date planned for June 1999. The draft RFP and any subsequent
updates will be issued via the SPAWAR Business Opportunities
web page http://agena.spawar.navy.mil/e-commerce. No paper
copies will be issued. The applicable RFP number is N00039-99-R-2103(Q).
A MIDS-LVT technical data package & production library
will made available after the draft RFP is released. Significant
items from this library will be available on CD-ROM. Further
details regarding the library and the CD-ROM will be provided
in the draft RFP. In accordance with FAR 15.201, SPAWAR
encourages Government-Industry exchanges concerning the forthcoming
draft request for proposals (RFP). Questions or comments regarding
the draft RFP shall be submitted by e-mail through the SPAWAR
Business Opportunities web page and addressed to the contract
specialist Sal Cianci at ciancis@spawar.navy.mil. Questions
or comments may be submitted at anytime and should be received
by April 15, 1999 to ensure full consideration prior to official
RFP release in June 1999. Only questions or comments submitted
via e-mail through the Business Opportunities website will
be considered. The Government may conduct one-on-one meetings
with interested prime contractors if it determines such meetings
to be necessary. Note 26 applies.
LINKURL: http://agena.spawar.navy.mil/e-commerce
LINKDESC:
EMAILADD: ciancis@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-068 SN306372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQUENCY
SOL SP0970-99-Q-A133
DUE 042099
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6920.

DESC: PR#: FPE98352000319. NSN: 5895-01-209-2617. Item description:
Detector, radio frequency. Approved sources: Northrop Grumman
Corp (26916) P/N 037-003088-001, Robinson Labs (62841) P/N
9010-K10, AMP Inc (96341) P/N 7709S-0125. 11 each to be delivered
to Mechanicsburg, PA (SW3100) and 54 each to be delivered to
Lathrop, CA (W62G2T). Delivery schedule: 65 each within 30
days. Increments solicited: 25-49, 50-99 and 100-249. Set-Aside:
Unrestricted. All responsible sources may submit an offer/quote
which shall be considered. See note (26). This solicitation
is available on the Internet at: http://www.dscc.dla.mil/rfq/.
Requests for hardcopies of this RFQ will not be accepted.
Specificatins, plans or drawins are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-068 SN306469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL Daah23-99-Q-0581
DUE 041599
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, Fax Number 256-955-7014
DESC: 17. NSN: 5998-01-329-2554, PN: 8513072-902, Quantity 10
each, applicable to the OH-58 Aircraft. The procurement is
restricted to Honeywell Inc., Albuquerque, New Mexico. F.O.B.
Origin with delivery of 10 each Red River Army Depot, Texarkana
TX, 270 days after receipt of order. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specificaitons or any other adequate, economical description
of the material for a competitive solicitation. Authority and
Justification is 10 U.S.C 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. NOTES

CITE: (W-067 SN306210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0276
DUE 033099
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: PRON: D1942763, NSN 5998-01-421-5923, NOUN: Circuit Card
Assembly, Army P/N 11474868, 12 each. Destinations to be furnished.
Delivery schedule 110 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 connection with this procurement,
make contact with the firm(s) listed. The government does not
have in its possession sufficient data needed to purchase these
items from other than the approved source. Request for Quotation
will be issued to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Drive, West Andover, MA 01810. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition are as follows: NSN 5998-01-421-5923, Award
Date 041996, Qty 70 each, Unit Price $3,055.04. 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 internet. See Numbered
Note: 22.*****
CITE: (W-068 SN306347)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--MICROCIRCUIT, LINEAR
SOL SPO960-99-Q-A171
DUE 033099
POC Edna Manaugh, Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-01-326-8701; Microcircuit, Linear;
Harris Technical Services (0C9D4) P/N SCD51990259-003; Micro-Precision
Technologies (0F962) P/N CP9366-2M; NO VENDOR DATA (29832)
P/N 701014 with all offerors required to be quoting iaw Harris
(77327) drawing SCD51990259, Revision D. Pricing for a stock
ship destination for quantity of 409 each requested to be delivered
30 days ADO. Incremental quanitities to be priced also. IDPO
Clause S-40 is included. Requests for hard copies of this solicitation
will not be accepted. Alternate offerors must provide all technical
data for both the required item and the alternate item. Bid
sets are not available at DSCC.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil.
EMAILDESC:
CITE: (W-068 SN306381)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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, SENSITIVE
SOL SP0930-99-R-X127
DUE 051999
POC Contact: name-jeanette McDonald PHONE-614-692-7783 FAX numb
ER-614-692-6912
DESC: PR-NO: REQ98177000002 NSN 5930-00-548-4267, 9 -EA Del to
(call Contracting office) Del by 26 Jan 99. See NOTE 26. copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 & will not be available until 15
days after this notice is published in the cbd.the small Business
size standard is 750 employees.the proposed Procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years.this proposed Procurement includes A family Group of
items within the federal Supply class 5930 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-068 SN306418)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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
SOL SP0930-99-Q-A221
DUE 033099
POC Point of Contact - Kathryn Davis, Telephone Number - 614-692-5388
DESC: DSCC: NSN: 5930-00-562-1280, SWITCH, PUSH; APPROVED SOURCE:
KAISER ELECTOPRECISION (86831) P/N 5500-2. 30 EACH TO MECHANICSBURG,
PA. 60 DAYS AFTER RECEIPT OF ORDER. FOB DESTINATION AND INSPECTION
AND ACCEPTANCE AT DESTINATION. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE 26.
THE SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. THIS SOLICITATION IS NOT
AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-068 SN306459)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL sp090599ra043
DUE 043099
POC l. spang 614-692-7715
DESC: nsn: 5910-01-099-6062; ype98324000324; capacitor, fixed,
paper dielectric; bycap, inc. (58364) p/n 2b5092-266a;; aschbacher
(54991) p/n sa9835-209; no data is available. the alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. unrestricted
solicitation; other than full and open competition; products
offered clause applies; delivery schedule 140 each delivered
in 120 days ado to freeport fl; while the price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. this solicitation
is available on the internet at htt;://www.dscc.dla.mil/b/rfq_searcg.html.
copies of this solicitation are available by faxing 614-692-2262..
note 26 applies.
CITE: (W-068 SN306478)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-Z-E004
DUE 041399
POC Jeff Walker, 614-692-7414; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-01-093-5031, YPE99050000520, Electronic Component
Assembly, McNab INC (39425) p/n 15804-3GC-X. Incremental pricing
for quanitities 1-25, 26-40, 41-55 and 56-70 is requested.
Delivery to Def Dist Depot Stockton, CA for 7 ea and Def Dist
Depot Mechanicsburg, PA for 14 within 60 days ADO. A complete
data package is not available at DSCC for evaluation of alternate
offers, all alternate offerors must submit a complete data
package for evaluation. See note 26. This solicitation is available
on the DSCC web-site "http://www.dscc.dla.mil/rfq/". This solicitation
is not available on the DSCC web-site or in the Industrial
Coordination Office until 15 days after the synopsis is published
in the CBD.
CITE: (W-068 SN306495)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL sp090599ra044
DUE 043099
POC l. spang 614-692-7715
DESC: this is an amendment to sp090599ra43 for 5910-0-099-6062;
ype98324000324: correct solicitation number is sp090599ra044;
all else remains the same.
CITE: (W-068 SN306506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--FILTER, BAND PASS
SOL DAAH01-99-R-0100
DUE 033099
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7552
DESC: Synopsis No. PRON: D1942652D1, NSN: 5915-01-420-6615, NOUN:
Filter, Band Pass, Army P/N: 13386162. Quantity: 18 each. Also
Includes Range Options For Base Year and Four Program Years.
This Item Has Been Identified As Having A Potential for Significant
Quantity Fluctuation Due To the Customer's Changing Supply
Demands. As such, An Incremental Quantity Program Solicitation
Will Be Issued Utilizing Incremental Quantity Program Provisions
To Reflect a Minimum Quantity of 7, Known Quantity of 18 and
a Maximum Quantity of 29. Destination To Be Furnished. Delivery
Schedule 90 Days after contract award. Offers 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 Connection With This Procurement make Contact
with Firm(S) Listed. The Government Does Not Possess Adequate
Documentation To Acquire From Other Than The Approved Source.
Restricted Source (S) Is Raytheon Company, Missile Systems
Division, Andover P, 350 Lowell Street, West Andover, Ma 01810.
All Responsible Sources May Submit A Quotation, Which Shall
Be Considered By This Agency. Request Solicitation Package
From Address Above, Attn: AMSAM-AC-ML-L, Fax Number 256-842-6302.
Adequate Drawings, Specification, Or Other Technical Data are
not available and Will Not Be Furnished. ***See Note 22***

CITE: (W-068 SN306596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 042699
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 6130-01-165-6411, PN: 8001870-902, Quantity: 10
each applicable to the OH-58D Aircraft. This procurement is
limited to Honeywell Inc., Albuquerque, NM, F.O.B. Origin with
deliveries to Red River Army Depot, Texarkana, TX. All 10 assets
shall be delivered to Red River Army Depot 180 days after receipt
of order. This part is suitable to acquire, for the second
or subsequent time, directly from the actual manufacturer.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Authority and Justification
is 10 U.S.C. 2304 (1). The proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone.army.mil./cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
22
CITE: (W-068 SN306315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, JUNCTION BLOCK
SOL SP0451-99-Q-3772
DUE 041499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/(804) 279-5281.
DESC: PR-NO: FPG99035001827 NSN 6150-01-224-0745, Cable Assembly,
special purpose, junction block, United Technologies Corp,
CAGE 73030, P/N 786246-2. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. NOTE 26 applies. Unrestricted.other
than full and open comp(sole source). FAR 6.302-1. only one
source(NOTE 22). the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. 31 -EA Del to Mechanicsburg
PA 17055 Del by 160 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-068 SN306453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 61--ACTIVE NOISE REDUCTION (ANR) BATTERY PACK SOLUTION

SOL USZA22-99-R-0002
DUE 042799
POC Sandra L. Smith, Contract Specialist,(813)840-5271
DESC: The United States Special Operations Command (USSOCOM)
has a requirement for a low profile, lightweight battery pack
system configured to interface and operate with the Active
Noise Reduction (ANR) System, and aircraft intercommunications
system (ICS) through the use of a modified non-developmental
item (NDI) acquisition strategy. References to the "battery
pack" shall pertain to the complete system to include batteries,
cables, connectors, battery box, etc. As a modified NDI program
the USSOCOM expects offerors to propose a material solution
based on existing products and technology, not one that requires
extensive new development. The battery pack shall power ANR
system for a minimum of four (4) hours-continuous use. The
battery pack power source shall provide 17 VDC min-30 VDC max
at 100 mA (max) for four (4) hours of continuous operation.
The batteries shall be disposable, standard-sized and readily
available on the commercial market. The battery pack shall
be certified for use in Class 1, Div 1, Grp D hazardous areas
in which fuel vapors exist. The battery pack shall interface
with both the ANR headset and helmet connectors. A firm fixed
price, indefinite delivery indefinite quantity contract (min
40; max 2500)will be awarded for the design, develop, test,
and delivery of 40 systems to support operational test and
evaluation that meet requirement thresholds. After successful
completion of all validation testing and USSOCOM acceptance,
production quantities can be ordered over a three year ordering
period. All responsible sources may submit a proposal which
shall be considered. This solicitation will be available on
the internet at http://www.socom.mil 15 days after this notice
is published. Hard copies of this solicitation will not be
available. NOTES: 1 and 26.
LINKURL: http://www.socom.mil
LINKDESC:
EMAILADD: smiths1@socom.mil
EMAILDESC:
CITE: (W-068 SN306517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, LANDING
SOL SP056099QC169
DUE 033199
POC KO NAME: Stanley Williams, WAD83, 215-697-4173, BUYER: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI99035002194 NSn 6220-00-397-6823, 8 -ea del to
Tracy Ca 95376 del by 09 Jul 99. Specs: Soderberg Mfg Co P/N
S1951, McDonnell Douglas P/N ST5M1223-01. Primary Qty: 80.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
40 days. Size Standard: 3647. Note 1 applies. This contract
action is for supplies for which the Government does not possess
complete, unrestrictive technical data; therefore the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (c)(1). Approved Sources
are: Soderberg Mfg Co. Inc and McConnell Douglas Corp. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-068 SN306308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 63--ENGINEERING DEVELOPMENT - MDARS-E
SOL N/A
POC Susie Shupe, Procurement Assistant, 703-325-2856; Margaret
Proctor, Contracting Officer, 703-325-2859
DESC: The US Army CECOM-Washington intends to award a sole source
purchase order to Robotic Systems Technology, Westminister,
MD as a continuation of effort under Contract No. DAAK70-93-C-0066
to prove the feasibility of integrating state-of-the-art navigation,
communication, and intrusion detection technologies for meeting
Mobile Detection Assessment Response System - Exterior (MDARS-E)
requirements. Demonstration of that capability included development
of two brassboard models and system specifications. Engineering
analysis and coordination with Aberdeen Test Center (ATC),
the designated operational test agency for MDARS, indicated
that with limited engineering modifications, primarily to improve
Intrusion Detection System (IDS) capabilities and integrate
a Radio Frequency Identification (RFID) system to support inventory
assessment and lock assessment functionalities, the brassboard
models could be utilized as prototype models with a high probability
of meeting or exceeding program baseline exit criteria for
TFT. This effort is to complete the engineering modifications
to MDARS-E necessary to provide the required IDS and RFID functionalities
for conduct of Technical Feasibility Testing (TFT) scheduled
for 1Q/2Q CY 00 at Aberdeen, MD IAW test plan and test procedures
prepared by ATC. All work is to be performed under an anticipated
fixed price purchase order. The period of performance will
be from date of award through 31 December 1999. Award will
be made IAW Simplified Acquisition Procedures. SEE NOTe 22.
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-067 SN306218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-Q-5702
POC Sandi Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG99054000531, NSN 6320-01-064-0372, Indicator, ships
course. Henschel Inc. p/n 10-1918 type 1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical application
item. Cty of 8 ea.,ship to Norfolk VA. Inspection and acceptance
point is destination. Unrestricted. A written solicitation
will issued on 25 Mar 99 with a close date of 15 Apr 99. Anticipated
award date is 29 Apr 99. For copies of the RFQ solicitation,
contact the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-068 SN306493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-Q-5701
POC Sandra Archer/BG632/804-279-3602/L. McCormick/Contracting
Officer
DESC: PR YPG99057000723, NSN 6320-01-173-7950, Panel, Alarm,
Shipboard. Power Paragon Inc. p/n 1000531600. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
application item. Cty of 12 ea.,ship to Richmond VA. Inspection
and acceptance point is destination. Unrestricted. A written
solicitation will issued on 25 Mar 99 with a close date of
15 Apr 99. Anticipated award date is 29 Apr 99. For copies
of the RFQ solicitation, contact the Contract Specialist, Sandra
Archer/BG632/804-279-3602. Fax 804-279-6095; Contracting Officer/Lynn
McCormick/804-279-4230.
CITE: (W-068 SN306500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--PURCHASE OF ULTRASOUND MACHINE
SOL N00168-99-Q-ZA2V
DUE 031599
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center in Bethesda, MD is planning
to purchase a Ultrasound Machine to include the following:
Digital Beamforming Patient information Management software,
image archivinh on hard disk drive, floppy drive for archiving
and desk top procedures, 2d, M-mode, selectable 2D grayscale
maps, user defined setups and grayscale maps, dual imaging
display, picture-in-picture zoom, real time and freeze, cineloop
image review, save/recall up to 5 frames, on-screen annotation,
brief mode annotation, body markers, help mode, 2 electronically
switched scanhead ports, integrated keyboard light and backlighting,
minimum 12inch monitor fully adjustable, adjustable patient
viewing monitor, linear array (at least 10MHz), sony up890
black and white printer, operation manuals and service manuals,
one year (minimum) warranty, system must meet Y2K compliance
with verifying documentation. All sources considered must provide
CAGE code, DUNS Number and federal tax identification and be
registered in DoD Central Contractor Registration (CCR) prior
to award of contract. The government shall select the offeror
which provides the greatest value to the government. Cost/price
could become the determinative factor in selection. The Government
reserves the right to make an award without discussions and/or
negotiations. A copy of this solicitation can be requested
via fax at (301)295-0286. NO PHONE CALLS WILL BE ACCEPTED.
CITE: (W-068 SN306299)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--AUTOLOGOUS BLOOD, PLATELET CONCENTRATES AND PROCESSING
TESTS
SOL RFP 509-38-99
DUE 032999
POC Faye S. Thomas, 706-731-7176
DESC: Department of Veterans Affairs Medical Center, Augusta,
Georgia, intends to negotiate a sole source procurement under
the authority of Federal Acquisition Regulation (FAR) 6.302-1,
with Shepeard Community Blood Center for autologous blood,
red cells; platelet concentrates, random donor; platelet phereses;
red cells, allogeniec; and fresh frozen plasma for the period
April 15, 1999 through April 14, 2000. Contract requires supplier
to collect, process, label, store and transport red cells donations
from VA autologous patients to VA Medical Center, Augusta,
Georgia Transfusion Service to allow donations before surgery
to be used after surgery if needed. Methods, procedures and
protocols determination or suitability, for collection, testing/processing,
labeling, storage, and transport must be in accordance with
current FDA/AABB requirements. Products must be delivered or
available for pickup so that delivery to the Transfusion Service
will occur within 30 minutes from the time the order is placed
with the supplier. This Notice of Intent is not a request for
competitive proposals. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. 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 for the purpose of determining
whether to conduct a competitive procurement. All responses
must be submitted no later than 4:30PM March 29, 1999.
CITE: (W-068 SN306384)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO44099QW086
DUE 042399
POC Cindy Grant/AZ662/804-279-6792
DESC: YPG99048000608, NSN: 6685005372490, Nomenclature: Gage,
Pressure, Dial Indi, QTY 1128, First Article Test Required,
Option To Inc. Qty 100%, Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source: Solicitation between
$25,000 - $100,000 solicitation will be in writting . For more
information contact: Cindy Grant/AZ662/804-279-6792/Shirley
Maxey/804-279-3364 or Fax 804-279-6303.
CITE: (W-067 SN306217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--32 CHANNEL MULTICHANNEL ACQUISITION PROCESSOR
SOL NIDA-99-DD001
DUE 032999
POC ERROR-----Dini P Dalal Tel.. (410) -550-1424 Fax ( 410) -550-3146
DESC: NIDA/IRP intends to issue a sole source order. This is
a combined synopsis/ solicitation for commercial items prepared
in FAR subpart 12.6, as supplemented with additional information
included in the notice. This announcement is the only solicitation.
Proposals are being requested and written solicitation will
not be issued. Solicitation NIDA-99-DD001 herein as a request
for quotation (RFQ). The solicitation document, provisions
and clauses contained herein are those in effect through
FAC 90-46. The proposed solicitation contained herein is restricted
to small business concerns. Delivery of the procured equipment
shall be FOB Destination, NATIONAL INSTITUTE ON DRUG ABUSE,
5500 NATHAN SHOCK DRIVE, BLDG. C RM 130, BALTIMORE MD 21224.
The government anticipates to award a firm fixed-price contract.
The Plexon Multi channel recording system is required for the
successful conduction of ensemble recording studies in the
brain of rats, mice or monkeys drug self-administration model.
This system includes specialized techniques which will allow
large numbers of neurons to be recorded. No other recording
system is fast or efficient enough for the completion of our
studies. The order will procure The 32 Channel Multichannel
Acquisition Processor System: 1) PBX/32 preamplifier box, 32
channel 2) MAP/32 Standard Configuration 32 Channel Map Harddrive
System 3) DI Digital Event Input Adaptor 4)SHP Crating and
Shipping Charges. The following factors will be considered
to evaluate offers: 1) PRICE 2) TECHNICAL CAPABILITY OF ITEM
OFFERED TO MEET THE GOVERNMENT'S REQUIREMENTS. 3) PAST PERFORMANCE.
Award will be based accordingly. FAR 52.212-1 Instruction to
Offerors-Commercial Items and FAR 52.212-4 Contract Term and
Condition-Commercial Items, applies to this acquisition. The
Offeror shall submit a completed copy of FAR 52.212-3 Offeror
representation and certification- commercial items, with its
offer. Direct inquiries or questions referencing the RFQ #
by return fax (410) 550-3146. Proposals shall be received by
NIDA no later than close of business of the fifteenth day from
the date this announcement appears first in the CBD. This announcement
is the only solicitation and no written RFQ will be issued.
Offeror shall submit a price proposal by return fax.
CITE: (W-068 SN306292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--SOFTWARE IMPROVEMENT AND PERIPHERALS FOR MOBILE
TIMING AND FIRING (T&F)SYSTEM
SOL DTRA02-99-Q-0022
DUE 032399
POC JoAnn B. Carroll, Contract Specialist, (505)846-8798; Toni
Sandoval, Contracting Officer, (505)846-8830
DESC: Defense Threat Reduction Agency (DTRA) intends to solicit
Allied Signal Inc., for the following items: Two(2) each T&F
Receivers; One(1) each Basic Microcontroller Industry Pack
Module; One(1) each Bi-phase Converter Industry Pack Module;
One(1) T&F IP Carrier. These units are proprietary in nature
and require custom building by the same manufacturer of the
Allied Signal Mobile Timing & Firing System. See Numbered Note(s):
22.
CITE: (W-068 SN306386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--MULTIPLE-CHANNEL IMAGING SYSTEM
SOL 99-438
DUE 040699
POC Bryan Salas
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Multiple-Channel Imaging System and
50mm optional lens. This system will be used for various molecular
biology techniques including gel electrophoresis and chemoilluminance.
The detailed technical specifications will be provided in the
Request for Quote package. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. All responses shall be within the Simplified
Acquisition Threshold. It is anticipated that Request for Quotation
(RFQ) NIH-NIDDK-99-438 will be available fifteen (15) days
after the publication date of this synopsis. Receipt of quotations
will be due (10) ten days after the release of the RFQ. The
anticipated award date is April 8, 1999. Requests for copies
of the RFQ must be submitted in writing and may be FAXED to
(301)480-4226. Quotations must be submitted in writing to the
National Institute of Diabetes & Digestive & Kidney Diseases
(NIDDK) Building 45, Room 6AN32, 45 Center Drive, MSC 6600,
Bethesda, MD 20892-6600, Attention: Bryan Salas. FAX quotations
must contain the company name, address, telephone number and
FAX number. FAX quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-068 SN306503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GENERATOR, TACHOMETER
SOL SP0440-99-Q-Z059
DUE 042899
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804/279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG99022000899 NSN 6680-00-432-5477, Generator,
tachometer, Alliedsignal Inc., Aerospace Equipment Systems,
CAGE 70210, P/N 531485-3, Q.M.C Technologies Inc., CAGE 14404,
P/N 08TG873-01. Critical application item. CICA: O/A length
1.607 IN., O/A width 1.062 IN. Length of shaft from housiing
0.313 IN. single END mtg method clamp ring Conn type and voltage
rating in volts 115.0 line to neutral single Output terminals
type and qty 4 Wire lead calibration voltage Output type in
volts 0.5 AC calibration speed in RPM 1000.0 elec resistance
10.0 kilohms shaft END characteristic A13 single style single
END, shaft dia. 0.1250 IN. nominal single END 49 -EA Del to
Texarkana TX 75507 Del by 90 days. 41 -EA Del to Tracy CA 95376
Del by 90 days. Small Business set-aside. See NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-068 SN306584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BRADLEY VEHICLE SYSTEM REQUIREMENTS CONTRACT
SOL DAAH01-99-R-0041
DUE 033099
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 256-842-6517
DESC: 17. This covers a requirements contract consisting of Optical
Assembly, National Stock Number 6650-01-350-2453, Army Part
Number 13314267, for potential requirements for three (3) years
with option(s) to extend performance of the contract for two
(2) additional years of requirements, for a total of five years
of contract coverage if option(s) exercised. Orders will be
issued one or more times as requirements materialize for a
total potential maximum quantity of 32. Destinations to be
furnished. Delivery schedule 100 days or best possible delivery
requested. Offers must be approved and qualified. The government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, contact firm(s) listed. The government does
not possess adequate documentation to acquire from other than
the approved source. Restricted source(s) is Raytheon Technical
Services Co, 1665 Hughes Way, P.O. Box 9399, Long Beach, CA
90810-0466. All responsible sources may submit a quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, Attn: AMSAM-AC-ML-TC. The most
recent representative unit price and quantity relative to this
acquisition is NSN: 6650-01-350-2453, Awd Date: Qty: 10 ea
Unit Price: $53,718.19. The government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TC / John
Mellgren) reference DAAH01-99-R-0041. *See note 22***

CITE: (W-068 SN306604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--OZONESONDE
SOL NRMGP100900415JW
DUE 032399
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Climate Monitoring and Diagnostic Laboratories (CMDL), is planning
on purchasing 100 each ozonesondes which shall include 1) Sensor
for detecting ozone must be of the electrochemical concentration
cell (ECC) type, 2) Pump must be non-reactive with ozone and
capable of working in the altitude range of 0-35km. A thermistor
for measuring pump temperature must be mounted in the pump,
3) Ozonesonde must be capable of measuring ozone with an accuracy
and precision of 5% over the altitude range of 0-30km and for
ozone mixing ratios of 0-15 parts per million by volume, 4)
Ozonesonde must provide an electronics interface with the Vaisala
RS-80 radiosonde with the following characteristics: a) Capable
of mounting within the chassis of the ozonesonde and interconnecting
with the sensor output and the pump thermistor with all connections
provided. b) Provide power source (battery) for interface board
and pump operation. c) Capable of providing 1 second data output.
d) Sensor current must be read with 12 bit accuracy. e) Be
able to provide conversion of the Vaisala RS-80 pressure, temperature
and humidity information as well as the ozonesonde sensor current
and pump thermistor resistance and produce a data stream that
can be transmitted by the RS-80 radiosonde. f) Be compatible
with the NOAA Climate Monitoring and Diagnostics Laboratory
ozonesonde software and data processing routines; 5) Ozonesonde
must be housed in a container that maintains the environmental
conditions in the temperature range 10-30 degrees Celsius,
and 6) The ozonesonde and its container must weigh 1.5 kilograms
or less. No RFQ is available; however, interested sources may
respond by submitting documentation that clearly demonstrates
the capability to meet this requirement. Responses must reference
Synopsis No. NRMGP100900415JW. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). In the absence of other qualified
sources, it is the intent to award a sole source procurement
to ENSCI, Inc., Boulder, CO 80303. JACQUELINE WRIGHT, Purchasing
Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-068 SN306391)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 67--SHIPBOARD MULTIPURPOSE COPIERS
SOL N00140-99-R-1991
DUE 042699
POC Kristi Brown, Contract Negotiator- 215-697-9635, J. J. Swizewski,
Contracting Officer - 215-697-9630
DESC: Modification to this action originally posted in CBDNet
on March 5, 1999 and printed in the CBD dated March 9, 1999
(D-064 SN305447). The original synopsis is hereby modified
as shown herein: The Fleet and Industrial Supply Center (FISC),
Norfolk Detachment Philadelphia intends to procure through
full and open competitive procedures, the Shipboard Multipurpose
Copier Program (SMCP) requirement. The requirement calls for
the procurement of analog/digital copiers with LAN capabilities;
networkable multi-functional devices (MFD) with the capacity
to copy, print, fax and scan; deployable cases; and vendor
support on a worldwide basis to include, maintenance, training,
technical assistance, spare parts and supplies. The requirement
is for use on surface and sub-surface vessels of the U.S. Navy,Military
Sealift Command (MSC), afloat elements of the U.S. Fleet Marine
Forces (FMF), and other deployable units of the Federal Government.
This requirement will be for a base period beginning 01 Jul
1999 through 30 Sep 1999 and will contain four, one-year option
periods. The placement of a Firm Fixed Price, Requirements
type contract is contemplated. The applicable Standard Industrial
Classification code is 3861 and the size standard is 500 employees.
The sol icitation will require the submission of price and
technical proposals. All responsible sources may submit a proposal,
which shall be considered by FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax (FAX # 215-697-9738) to FISC Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA
19111, Code 02P52F (Bid Room). After issuance, the solicitation
will be available at FISC Norfolk's web address: http:www.nor.fisc.navy.mil/
contracts/solicitations/default.htm.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-068 SN306523)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--SODIUM FLUORIDE
SOL N00604-99-R-0010
DUE 030899
POC SANDRA E. FOSTER, Contract Specialist, (808) 473-7508, Contracting
Officer--Robert S. Kay
DESC: This is Amendment 0003 to SOL N00604-99-R-0010, originally
published on 19 February 1999. The closing date and time are
changed from: 8 March 1999, 1:00 p.m. Hawaiian Standard Time;
to: 8 March 1999, 5:00 p.m. Hawaiian Standard Time. Proposals
should be mailed to: Department of Navy, Fleet and Industrial
Supply Center, Regional Contracting Department (Code 201A.SF),
1942 Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at (808) 473-5750 or (808)
473-3844.
EMAILADD: Sandra_Foster@Pearl.FISC.Navy.Mil
EMAILDESC:
CITE: (W-067 SN306263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--INTELLISWITCH 2000 ADD-ON SYSTEM
SOL N66604-99-Q-3117
DUE 032599
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: This is a combined synopsis/solicitation for one (1) IntelliSwitch
2000 Add-on System, Sole Source from ADC Telecommunications,
Boston, MA. See Note 22. This announcement constitutes the
only solicitation, a proposal will be requested from ADC. Simplified
Acquisition Procedures will be used. For questions call Nancy
Howard at 401-832-1545. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. SIC Code: 3679.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-068 SN306382)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FIBERGLASS SEATS AND SWIVEL BASES
SOL 1PI-R-1258-99
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
DESC: The Standard Industrial Code should read 2599.
CITE: (W-068 SN306374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 72--HOUSEHOLD AND COMMERICAL FURNISHINGS AND APPLIANCES
SOL DAPC50-99-T-0170
DUE 032399
POC Bernice Homan Phone (808) 438-6535 Ext. 147 Fax (808) 438-1337
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Purchase of the following
Electric Range - Item 0001 - 588 Each, Electric Range, free
standing, 30" standard oven, Two 8" and two 6" electric coil
element cooktops lifts up for cleaning, front controls, 5-height
oven w/bake and broil elements, removable rack, oven light,
storage drawer, black glass oven window door, backguard controls,
digital clock. COLOR: White, SIZE: 30", 60Hz. FOB: DESTINATION.
DELIVERY LOCATION: DIRECTORATE OF PUBLIC WORKS, HOUSING DEPT,
BLDG 1507C, ATTN: APVG-GWZ-F, FORT SHAFTER, HAWAII 96858 REQUIRED
DELIVERY DATE: 30 APRIL 1999 OR EARLIER. EARLIER DELIVERY DATE
PREFERED. ALL OFFERS MUST BE SUBMITTED THROUGH ELECTRONIC
COMMERCE/ELECTRONIC DATA INTERCHANGE. COMPLETE REQUEST FOR
QUOTATION DAPC50-99-T-0170 MAY BE DOWNLOADED THROUGH THE NETWORK.
SOLICITATION WILL NOT BE FAXED. QUESTIONS SHOULD BE REFERRED
TO BERNICE HOMAN/CONTRACT SPECIALIST, (808) 438-6535, EXTENSION
147 OR FACSIMILE (808) 438-1337. EMAILADD: homanb@shafter-emh3.army.mil
EMAILDESC:
CITE: (W-068 SN306416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--KITCHEN FOOD PREPARATION SPOONS AND FORKS
SOL 7FXI-D4-99-7336-S
DUE 040999
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
DESC: FSC 7340, Kitchen Food Preparation Spoons and Forks. Solicitation
scheduled to issue on or about 3/10/99, due 4/9/99. Seven (7)
NSNs. Commercial Item Descriptions A-A-1082B dated 7/24/96
and A-A-52204 dated 6/24/96. Contract period 8/1/99 or date
of award, whichever is later, through 7/31/01. Three 1-year
options with an economic price adjustment for each option period.
The Trade Agreements Act applies to all items. GSA 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-D4-99-7336-S&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-068 SN306606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 74--CONVEYOR BELT SYSTEMS USED IN POSTAL FACILITIES
SOL LS-99-005
DUE 032999
POC Lee Sullivan, Contracting Officer, 317-298-1180(Ext.1119),
Fax. No. 317-298-1344
DESC: The U.S Customs Service is seeking sources for any company
that specializes in the design, manufacture, provision, and
installation of Conveyor Belt Systems used in Postal Facilities.
Responses may be faxed to 317-298-1344.
CITE: (I-068 SN306359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 75--PRINTER INK CARTRIDGE REFILLS
SOL N00015990016
DUE 042299
POC Roxanne Tayman, (301)669-4041
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 90-37.
The Office of Naval Intelligence has a requirement to procure
remanufactured toner cartridges. The contract to be established
is for a base year with one option year. Partial bids will
not be considered. The cartridges required are as follows:
Calcomp Imaging Ribbon, Canon FX1, Canon FX2, Digital Ink Crtg.,
EPI-500365, HP1 S/N: 92285A, HP2/3 S/N: 92295A, HP 2P/3P LX
S/N: 92275A, HP 3/4 SI S/N: 92291A, HP 4/4+ S/N: 92298A, HP
4L/ML/4P S/N: 92274A, HP 4V/MV S/N: 00A/C3900A, HP 5P S/N:
3903A, HP 5SI/5SIMX, HP Paintjet Crtg., IBM 4019/4029, IBM
4039, IBM 4049, LEXMARK S/N: 1380100, LEXMARK S/N: 1380520,
LP Toner Crtg. 400, Mannesmann Tally Toner Kit, NEC SilentWriter,
S/N: 90/95, NEC SilentWriter, S/N: 800/2800, Okidata S/N: 5200,
Okidata OL S/N: 400/800, Panasonic C S/N: 4410, Panasonic KX-PDP
S/N: 5, Panasonic PDM S/N: 4, Panasonic PDM S/N: 5, Panasonic
UG S/N: 3202, Silicon Oil Kit (Filenet), Spectrastar TXFR roll,
Sun Sparc S/N: 4030, Sun Sparc Newsprint, Tektronix S/N: 1380520,
Tektronix S/N: 1382150, Tektronix Wax S/N: 4693, Tektronix
200 TXFR roll, Tektronix 440 TXFR roll, Tektronix 300 - Black,
Tektronix 300 - Yellow, Tektronix 300 - Magenta, Tektronix
300 - Cyan, Tektronix 340/350 - Black S/N: 016-137-00, Tektronix
340/350 - Yellow S/N: 016-130-01, Tektronix 340/350 - Magenta
S/N: 016-1309-01, Tektronix 340/350 - Cyan S/N: 016-1308-01,
TEK Colorquick Maint. Crtg., Wang S/N: 702, Xerox S/N: 4020,
Xerox S/N: 4215. The FAR provisions at 52.212.1, Instructions
to Offerors- Commercial Items; and 52.212-2, Evaluation-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212-3, Offeror Representations and Certification- Commercial
Items. Additionally, the FAR clauses 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items pertain to this acquisition. Offers
may be telefaxed to 301-669-5905 to the attention of the POC
listed above on or before close-of-business 22 April 1999.
"See Note 1"
CITE: (W-068 SN306398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUIREMENTS CONTRACT FOR FUEL TANK SEALANTS, FSC
CLASS 8030
SOL TFTP-98-BK-8374-S
DUE 032699
POC Larry Schmoll, Contract Specialist, Phone (816) 823-1287,
Fax (816) 926-3678, Email larry.schmoll@gsa.gov
DESC: Solicitation TFTP-98-BK-8374, was introduced on December
14, 1998 by a Pre-invitation notice and Market Survey, posted
on the Electronic Posting System (EPS) @ http://www.eps.gov.
The solicitation for TFTP-98-BK-8374, Requirements Contract
for Fuel Tank Sealants, FSC Class 8030, will be posted on the
EPS, as TFTP-98-BK-8374-S, on March 10, 1999. The solicitation
will be available only by downloading the file from the internet
by accessing the EPS at http://www.eps.gov. This acquisition
will be for a two year fixed price contract with 3 1-year options
and Economic Price Adjustment. The solicitation covers 111
National Stock Numbers and includes coverage of both special
order program and stock replinsment requirements. Hard copies
of this acquisition will not be provided by the government.
Vendors interested in submitting a bid must download TFTP-98-BK-8374-S
from the EPS. Response date for bids is March 26, 1999 at 11:00
A.M.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-98-BK-8374-S&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-068 SN306481)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--GAS CYLINDER VALVE
SOL SPO45099R0095
POC Glenda Dawson, 804-279-3607, Fax # 804-279-4403
DESC: NSN 8120-01-316-2208, ARG98180054604, Cylinder Gas Valve.
This notice has been issued to cancel this PR in its entirety.
CITE: (W-068 SN306518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 81--MAINTENANCE ASSIST MODULE CASES (ENCLOSURES)
SOL N00178-99-Q-0009
DUE 031799
POC Barbara M. Walters, Code SD18, 540-653-4904 or E.J. Carter,
Code SD18, 540-653-4504
DESC: The Government intends to purchase on a sole source, all
or none, basis the following Maintenance Assist Module (MAM)
Cases manufactured by Zero Enclosures, a Zero Corporation company:
(1) Case Assembly with foam-Zero control number 61-101699,
serial number on cases required P/N 7921306-00 Rev A. (83 each).
Customer to supply and install manuals. These MAM cases must
be identical to the CY-8443A/UYK-44(V) cases previously procured
by PMS 400G33. Zero Enclosures is the sole source for this
procurement based on availability of cases meeting requisite
standards. Zero is the manufacturer of these cases. These cases
are formed to carry specifically shaped components. Portable
cases are required for storage of AN/UYK-44 MAM aboard USN
and FMS ships. FMA requirements are further broken into Spanish
AEGIS Weapon System (AWS)(F101_F104) and PMS 410-13 Vertical
Launching system 9VLS)(F24-F127,LCF04, and DD2230-DD2236).
These cases will have a fitted foam insert provided in the
upper and lower portion of each case. The top portion will
be attached to the lower with a scissors latch. A pressure
release valve will be installed in the front of each case.
The 83 cases are to be shipped as follows: 68 shall be shipped
to Lockheed Martin Pureland Warehouse (DODAC Q98086), 405 Heron
Drive, Bridgeport, NJ 08014 marked for: PMC 400G33 UYK-44 MAM
Case Special Order, Attn: H. Campbell, PMSD 400NA4; (609)722-2068.
The remaining 15 cases shall be shipped to: NAVDSEALOGREP MK-41
VLS, Life Cycle Support Facility (N47273), 2895 Golf Course
Drive, Ventura, Ca. 93003, Attn: J. Robinson (805)656-4149/6.
Award is to be made utilizing Simplified Acquisition Procedures.
All vendors shall provide written information stating they
are a valid authorized Zero Corporation distributor. All responsible
sources shall fax their quote which shall be considered by
the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. Fax number is 540-653-7016 Attn: Barbara Walters,
SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL
ITEMS ARE CALLED OUT IN THIS CBD NOTICE. The vendor shall provide
their CAGE Code, Dun and Bradstreet number, Tax Identification
number, FSC Code and SIC Code. All vendors must be registered
in the Central Contractor Registration Data Base. All items
are to be shipped FOB Destination to the appropriate location.
Closing date is 17 March 1999. Anticipated award date is 19
March 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-068 SN306609)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84--MARINE CORPS GLOVE/MITT SYSTEM - QUESTIONS AND ANSWERS
SOL DAAD16-99-R-0009
DUE 031999
POC jbaldwin@natick-notes02.army.mil
DESC: QUESTIONS AND ANSWERS ON GLOVE/MITT SYSTEM Should the
mitt liner fit inside of the glove shell? (Don't expect this
is the case but the wording in the solicitation caused some
confusion. Wording in solicitation is, "Both the Modular Glove
Standard Liner and the Modular Mitt Liners shall fit interchangeably
into the Modular Mitt in addition to the Modular Glove shell.")
Answer: NO Will a proposal for part of the system only,
such as the glove shell only, be considered as long as the
glove shell fits with the rest of the system as described?
Answer: We will only consider a proposal for the complete system,
but that should not preclude the prime contractor from subcontracting
a component. The prime is still responsible to make sure all
components are compatible. Will a proposal for a waterproof
glove shell be considered as long as the glove fits with the
rest of the system as described? Answer: We will only consider
a proposal for the complete system, but that should not preclude
the prime contractor from subcontracting a component. The prime
is still responsible to make sure all components are compatible.
Will a proposal for a manufacturer to make part of the system
and subcontract the rest of the system to other US manufacturer's
be considered? Answer: We will only consider a proposal for
the complete system, but that should not preclude the prime
contractor from subcontracting a component. The prime is still
responsible to make sure all components are compatible.
The solicitation asks for samples in sizes Small through X
Large. Do you wish to have a sample in size XXL? Answer: Yes.
On the previous contract the gloves were upsized to more
successfully accommodate the thin tactile commercial glove
inserts that are used in conjunction with these systems. Should
we bid using this upsizing? Answer: Yes, offeror shall bid
using this commercial upsizing. Any questions or concerns
shall be sent via E-mail to the address above. Proposals are
still due on 19 March 1999 NLT 1400EST.
CITE: (W-068 SN306589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--FRESH SEAFOOD MARKET: GRPI WHIDBEY ISLAND NAS, BANGOR
NSB, BREMERTON NSY, MCCHORD AFB, SMOKEY PT, WA. GRP II MARCH
AFB, CA. GRP III PEARL HARBOR, KANEOHE BAY, HI.
SOL DECA02-99-R-0008
DUE 060199
POC Contract Specialist Lonnie Drumin (804) 734-9831 Alice Trevino
Contracting Officer (804) 734-9891 FAX (804) 734-9671/9685
(Site Code HQCAAA)
DESC: Provide a fresh seafood market, within the commissaries
listed, for a base year and 2 option years. Some locations
include fresh lobster tanks to be stocked. All food products
will be contractor-owned until it is scanned at the commissary-owned
front-end register. Product will be priced to the patron to
reflect an average percentage savings of not less than 10%
throughout the different clusters. Sale price of the product
to the patron will include all costs, G&A, and profit. Secure
storage space during the life of the contract. Award will be
based on lowest price, technically acceptable, to include the
firm's past performance history, evaluation criteria. No more
than three awards are contemplated. Award will be "all or none"
per each Group. Group I Estimated Annual Sales: $ 349.9K, Group
II EAS: $118K, Group III EAS: $167.6K. This is 100% set-aside
for small businesses. Solicitation requests may be transmitted
via facsimile (804)
EMAILADD: drummil@hqlee.deca.mil
EMAILDESC:
CITE: (A-067 SN306269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE AND INTO-TRUCK DELIVERY OF AVIATION FUELS
SOL SP0600-99-R-0012
DUE 040999
POC Evelyn Stanley, Contract Specialist @ 703-767-8466; Gary
Walls, Contract Specialist @ 703-767-8483; Christina Young,
Contracting Officer @ 703-767-8491; and Matthew Shuster, Contracting
Officer @ 703-767-8472.
DESC: Into-plane delivery of aviation fuels for various overseas
airport locations under Purchase Programs 1.2E and 1.2W. Delivery
period is 01 OCT 99 through 30 SEP 2001 (Purchase Program 1.2W).
Turbine fuel Jet A-1 w/ and w/o FSII, NSN 9130-01-305-4096,
total estimated quantity is 100,974,049 US gallons. Other airports
ay be added to this solicitation at a later date. 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
will be posted to the Defense Energy Support Center Home Page
site at: http://desc.dla.mil/main/p/specialt/intoplan/solic.htm.
Paper copies will be mailed on an exception basis only by request.
All responsible sources may submit a proposal which shall be
considered.
LINKURL: htp://desc.dla.mil/main/p/specialt/intoplan/solic.htm
LINKDESC:
EMAILADD: estanley@desc.dla.mil/gwalls@desc.dla.mil/cyoung@desc.dla.mil/mshuster@desc.dla.mil
EMAILDESC:
Specialist/ Christina L. Young, Contracting Officer/ Matthew
R. Shuster, Contracting Officer
CITE: (W-067 SN306240)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS, AND STATIONS
THROUGHOUT CONNECTICUT, MAINE, MASSACHUSETTE, NEW HAMPSHIRE,
NEW JERSEY, NEW YORK, PENNSYLVANIA, RHODE ISLAND, AND VERMONT.

SOL SP0600-99-B-2000
DUE 042799
POC Contract Specialists, Heidi Oertley, 703-767-9525; Sherry
Wilson, 703-767-9529, Steve Tidler, 703-767-9516, and Contracting
Officer, Annette Brim, 703-767-9526.
DESC: 91 -- The bid opening date is April 27, 1999, 2:00 p.m.
local time, Ft. Belvoir, Virginia.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: Contract Specialists, hoertley@desc.dla.mil; shwilson@desc.dla.mil;
stidler@desc.dla.mil and Contracting Officer, abrim@desc.dla.mil
EMAILDESC:
CITE: (W-068 SN306305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE
SOL SP0450-99-Q-9117
DUE 041999
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99040000525 NSN 9150-00-754-2595, grease, Molybdenum
disulfide. QPL applies. origin inspection required. I/A/W spec
NR MIL spec MIL-G-21164D basic DTD 81 Dec 08. Basic ingredient:
diester liquid lubricant, gelling agent and Molybdenum disulfide
effective temperature range rating: -100.0 to 250.0 degree
Fahrenheit High temperature; low evaporation; oxidation resistant;
wear resistant Tech data package availability: 3,432 -CN Del
to Tracy CA 95376 Del by 60 days ARO. 3,768 -CN Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: naval Air eng. Ctr., code 53, Lakehurst, NJ 08733.
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. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-068 SN306586)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--ROCK AND GRAVEL
SOL 60181-9-Q212
DUE 033199
POC Diana Boehning 303/236-4772 x230
DESC: previous submission cancelled in its entirety.
CITE: (W-067 SN306212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 99--BASIC MILITARY LANGUAGE COURSE PHASES I AND II REDESIGN
SOL USZA92-99-B-0005
DUE 050599
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146
DESC: Basic Military Language Course redesign for ten languages
during the contract period of 1 July 1999 through 30 June 2000
with two one-year option periods. The languages include Spanish,
French, Portuguese, Servo-Croatian, German, Czech, Polish,
Persian, Thai, Indonesian, Vietnamese and Tagalog. This is
a fixed price Requirements contract with languages ordered
on an as needed basis. The contractor shall analyze and revise
existing course materials for correctness and logical progression,
and develop the skill level 2 phase of instruction; the POI
methodology shall comply with a communicative approach to teaching.
The contractor shall product supporting course materials including
student and instructor text/workbooks, audio vocabulary training
aids on CD-ROM, and interactive homework/labwork software.
The Standard Industrial Classification (SIC) for this requirements
is 2741. All requests must be submitted in writing. No telephone
requests for copies of the solicitation will be honored. FAX
number is 910/432-9345. See Note 26*****
CITE: (W-068 SN306376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TECHNICAL MASTER PLAN
POC Joanne Cicarone, Contract Specialist, 973-724-3579
CNT DAAE30-99-M-0150
AMT $37,786.00
DTD 020599
TO Nelson F. Gravenstede, 101 Goodale Road, Newton, NJ 07860
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0150/99M0150.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-068 SN306296)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--BAA 98-05 ENTITLED "A FORMAL APPROACH TO MULTI-NODE
INTRUSTION DETECTION"
POC Michael R. Ferenti, Contract Specialist, AFRL/IFKRF, A/C
315, 330-7223
CNT F30602-99-C-0040
AMT $24,200.00
LINE N/A
DTD 030399
TO Versatile Information Systems, Inc., 7 Westview Road, Framingham
MA 01701
CITE: (W-068 SN306610)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-D-3AC179
AMT N/A
LINE BASIC YEAR.
DTD 030999
TO Moffatt & Nichol Engineers, 2209 Century Drive, Suite 500,
Raleigh, North Carolina 27612.
CITE: (W-068 SN306340)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, AL, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: C--A/E SERVICES MAXWELL AFB GUNTER ANNEX AL
POC Mary Moon, Contract Specialist, Phone 334-953-6177, Fax 334-953-3527,
Email mary.moon@maxwell.af.mil - Victoria Ghent, Contract Specialist,
Phone 334-953-6317, Fax 334-953-3527, Email
CNT F01600-99-D0005
AMT $499000
DTD 030599
TO Sherlock Smith and Adams Inc, 3047 Carter Hill Road, Montgomery,
AL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-99-D0005&LocID=512
LINKDESC:
notice
EMAILADD: mary.moon@maxwell.af.mil
EMAILDESC:
CITE: (D-068 SN306373)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: C--A/E SERVICES, REPAIR & ALTERATIONS, CHAVEZ F/B, ALBUQUERQUE,
NM
POC Vicki E. Woodard, Contracting Officer, (817) 978-3722
CNT GS-07P-98-JUC-0022
AMT $624,685.30
DTD 021999
TO Leedshill-Herkenhoff, Inc. 500 Copper Ave., NW, Albuquerque,
NM 87102
CITE: (W-068 SN306378)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--CONSOLIDATED SERVICES SUPPORT DESK
POC Jody Falvey (202)927-0346
CNT TC-99-023
AMT $5,396,208
DTD 030999
TO Technology Advancement Group, Inc., 22355 TAG WAY, Dulles,
VA 20166
CITE: (W-068 SN306468)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TREE PLANTING ON THE PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 52-0256-9-03
AMT $182,591.39
LINE 01
DTD 030999
TO C&O Reforestation, Inc., 2609 Jacksonville Hwy., Medford,
OR 97501
CITE: (W-068 SN306351)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR OF AIR COMPRESSOR
POC Anne Everist (360)476-2922
CNT N00406-99-M-7718
AMT $26794
DTD 030199
TO Ingersol Rand, 11909 E Telegraph Rd, Sante Fe Springs CA 90670
CITE: (W-067 SN306257)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2031 REPAIRS
POC PAT SHEPHERD, CONTRACT SPECIALIST, 757-878-4122 OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741
CNT DABT57-99-D-0001
AMT $760,864
LINE 0001 THROUGH 0048
DTD 010799
TO Metal Trades, Inc. , P.O. Box 129, Hollywood, SC 29449
LINKURL: shepherdp2@eustis.army.mil
LINKDESC:
CITE: (W-068 SN306354)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2011 REPAIRS
POC PAT SHEPHERD, CONTRACT SPECIALIST, 757-878-4122 OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741
CNT DABT57-99-D-0003
AMT $530,794
LINE 0001 THROUGH 0033
DTD 030199
TO Metal Trades, Inc., P.O. Box 129, Hollywood, SC 29449
LINKURL: shepherdp2@eustis.army.mil
LINKDESC:
CITE: (W-068 SN306365)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BG-6453 REPAIRS
POC PAT SHEPHERD, CONTRACT SPECIALIST, 757-878-4122 OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741
CNT DABT57-99-D-0009
AMT $105,167
LINE 0001 THROUGH 0017
DTD 021899
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
LINKURL: shepherdp2@eustis.army.mil
LINKDESC:
CITE: (W-068 SN306369)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BC-6621 REPAIRS
POC PAT SHEPHERD, CONTRACT SPECIALIST, 757-878-4122 OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741
CNT DABT57-99-D-0012
AMT $88,647
LINE 0001 THROUGH 0010
DTD 022499
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
LINKURL: shepherdp2@eustis.army.mil
LINKDESC:
CITE: (W-068 SN306370)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC TAMPA (WMEC-902)
POC Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657 or
Mr. Michael Monahan, Contracting Officer, (757) 628-4639
CNT DTCG80-99-C-3FC741
AMT $262,785
DTD 030599
TO Advex Corporation, 121 Floyd Thompson Drive, Hampton, VA 23666-1307
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (W-068 SN306415)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC CUSHING (WPB-1321)
POC Ms. Gail McDaniel, Contract Specialist, (757) 628-4649
CNT DTCG80-99-C-3FC754
AMT $196,690.00
DTD 030999
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (W-068 SN306515)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--TECHNICAL AVAILABILITY (TAV) OF USS GROVES (FFG 29)
- GTE UPTAKES
POC MELINDA BRAMLETT, 228-769-4213
CNT N00024-92-H-8586, 7F69
AMT $205,423.00
LINE 0001
DTD 030599
TO Knights Piping, Inc., P.O. Box 851, Pascagoula, MS 39568
EMAILADD: BRAMLETT_MELINDA_H@SSPASC.NAVY.MIL
EMAILDESC:
CITE: (W-068 SN306608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--MODIFICATION KITS FOR C-2A AIRCRAFT ELEVATOR ACTUATORS
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-96-G-0089--KK11
AMT $545,224
LINE 0252EA
DTD 030999
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
EMAILADD: start@dcmde.dla.mil
EMAILDESC:
CITE: (W-068 SN306519)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--AWARD NOTICE FOR MOBILE CT SCAN
POC Larry Burgess 913-551-1049
CNT J 127c-116
AMT $44,454.00
DTD 030899
TO Shared Medical Technology 202 Newton Ave Rice Lake, WI 54868
CITE: (W-068 SN306605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY OFFICER SERVICES, THIRD CIRCUIT
POC Karen Davis, 703-416-8962
CNT MS-99-D-0038
AMT $60,000,000
DTD 030499
TO United International Investigative Services, Inc., 180 North
Riverview Drive, Suite 100, Anaheim, CA 92808
CITE: (W-068 SN306278)

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

POC Beda B. Tupay (703) 416-8942
CNT MS-99-D-0043
AMT $74,888,949.00
LINE N/A
DTD 030599
TO United International Investigative Services, Inc., 180 North
Riverview Drive, Suite 100, Anaheim, CA 92808
CITE: (W-068 SN306325)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY OFFICER SERVICES, ELEVENTH CIRCUIT
POC Maxine Robinson, (703) 416-8946
CNT MS-99-D-0040
AMT $80,428,616.00
LINE N/A
DTD 022899
TO United International Investigative Services, Inc., 180 North
Riverview Drive, Suite 100, Anaheim, CA 92808
CITE: (W-068 SN306328)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES IN SUPPORT
OF DFIMS
POC Margie S. Tyner/(912)926-2554
CNT F09650-99-M-0942
AMT $369,599.00(EST)
LINE 0009
DTD 030899
TO Bundrick Business Consulting, 104 Virginia Dr., Centerville,
GA 31028
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-068 SN306588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES IN SUPPORT
OF DFIMS
POC Margie S. Tyner/(912)926-2554
CNT F09650-99-M-0941
AMT $439,326.00(EST)
LINE 0009
DTD 030899
TO Insights Financial Associates,110 Vassas Ct, Warner Robins,
GA 31088
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-068 SN306594)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
POC Ruth Brado (605)385-1758
CNT F39601-99-D7007
AMT $4,255,626.00
DTD 040199
TO U.S. Grounds Maintenance Inc., 18605 Harrison St., Omaha,
NE 68136
EMAILADD: Ruth.Brado@ellsworth.af.mil
EMAILDESC:
CITE: (W-068 SN306411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NOTICES
CNT Program C500-S
AMT $131,763.00
DTD 030899
TO Haring Printing Company, 616 Noble Street, Kutztown, PA 19530
CITE: (W-068 SN306275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, UNITED STATES CENSUS 2000 - BE COUNTED
QUESTIONAIRE PACKAGES (ENGLISH AND SPANISH)
POC James L. Leonard, (202) 512-0307
CNT 447-575
AMT $2,099,526.30
LINE N/A
DTD 030999
TO Webcraft Technologies, 1730 M Street, NW, Suite 413, Washington,
DC 20036
CITE: (W-068 SN306309)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CIDS MAILER ENVELOPE
POC James E. Willard (202) 512-0307
CNT 449-342
AMT $241,100.00
LINE N/A
DTD 030999
TO Murray Envelope Corporation, 5370 Highway 42, Hattiesburg,
MD 34901
CITE: (W-068 SN306480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SOCIAL SKILLS TRAINING CURRICULUM AND SUPPORTING
PACKAGE
POC James E. Willard (202) 512-0307
CNT 449-586
AMT $265,000.00
LINE n/a
DTD 030999
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-068 SN306483)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), Scott AFB, IL, 507 Symington Drive, Room
W202, Scott AFB, IL, 62265-5015
SUBJECT: U--DESKTOP FLIGHT MANAGEMENT SYSTEM/FLIGHT DISPLAY SYSTEM
TRAINER FOR C-9 AIRCRAFT
POC Mary Jo Varel, Contract Specialist, Phone (618)256-9985,
Fax (618)256-5724, Email MaryJo.Varel@scott.af.mil - Mark Luetzow,
Contract Specialist, Phone (618)256-9952, Fax (618)256-5724,
Email
CNT FA4452-99-C-0002
AMT $344784
DTD 030899
TO Rockwell Collins Government Systems, 350 Collins Rd NE, Cedar
Rapids, IA 52498-0001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA4452-99-C-0002&LocID=471
LINKDESC:
notice
EMAILADD: MaryJo.Varel@scott.af.mil
EMAILDESC:
CITE: (D-068 SN306491)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: U--ACALA ACADEMY COLLEGE COURSES
POC PCO: HOWARD LEWIS, (309) 782-3506; CONTRACT SPEC: LYNN HULTMAN,
(309) 782-0888
CNT DAAE20-99-P-0126
AMT $41,250.00
DTD 030999
TO St. Ambrose University, 518 W. Locust St., Davenport, IA 52803
EMAILADD: HultmanL@ria.army.mil
EMAILDESC:
CITE: (W-068 SN306509)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE (1) CUTTERHEAD, HYDRAULIC, PIPELINE
DREDGE (NOT LESS THAN 24-INCH DIAMETER) FULLY OPERATED WITH
ATTENDANT PLANT AND PERSONNEL WITH A DRAFT NOT TO EXCEED 9
FEET FOR CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
DISTRICT AND ADJACENT DISTRICTS
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-C-0014
AMT $2,865,900.00
LINE n/a
DTD 030399
TO Pine Bluff Sand & Gravel Company, P. O. Box 7008, Pine Bluff,
Arkansas 71611
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-068 SN306302)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES AT JOHN
DAY FOSSIL BEDS NATIONAL MONUMENT, KIMBERLY, OREGON.
POC Dave McPhaden, Purchasing Agent, (206)220-4082 or Beth Faudree,
Contracting Officer, (206)220-4041
CNT 1443-PX9000-99-026
AMT $29,214.00
LINE 0001
DTD 030899
TO Richard L. Bartels Construction, 12909 SW Highway 126, Powell
Butte, OR 97753
LINKURL: http://www.nps.gov
LINKDESC:
CITE: (D-068 SN306505)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLISH BUILDING USCG SSD, KEOKUK, IOWA
POC Robert Kohler 216-902-6221
CNT DTCG83-99-N-3WDQ04
AMT $38,212.64
LINE 0001
DTD 030899
TO Lester Johnson Developing, 50 Canepa Road, Mo. 63028
CITE: (W-068 SN306273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--SOO ADMINISTRATION & DAVIS BUILDINGS RENOVATION
POC Marilyn Hill (313)226-6431
CNT DACW35-99-C-0008
AMT $1,967,000
DTD 030899
TO E & L Construction Group Inc., 2330 Lippincott Blvd, Flint,
MI 48501
CITE: (W-068 SN306290)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--UPGRADE UTILITY SYSTEMS, SHENANDOAH NATIONAL PARK,
WARREN, PAGE, ALBEMARLE & MADISON COUNTIES, VIRGINIA, SHEN-455
POC Rodney K. Keiscome (303) 969-2048
CNT 1443CX450099902
AMT $3,259,615.00
DTD 030999
TO InfraCorps of Virginia, 2210 E. Belt Blvd., P.O. Box 24205,
Richmond, Virginia 23224
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-068 SN306390)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--INSTALL BATHROOM VENTS/REPAIR SPTG DORM, ELMENDORF
AFB, ALASKA
POC 1Lt Dale Skinner, Contract Specialist, (907)552-2772/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
CNT F65501-99-C0005/F65501-98-R0173
AMT $748,700.00
LINE 0001
DTD 030599
TO Janssen Contracting Co. Inc. 1520 Post Rd. Anchorage, AK.
99501
LINKURL: none
LINKDESC:
EMAILADD: skinnerd@elmendorf.af.mil
EMAILDESC:
CITE: (D-068 SN306413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EXPLOSIVE ACTUATED JAU-29/A INITIATOR
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-99-C-K072
AMT $22,500.00
LINE N/A
DTD 030899
TO OEA Aerospace, Inc., P.O. Box KK, Fairfield, CA 94533
CITE: (W-068 SN306298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRINGER, ENGINE
SOL SP0470-99-X-Q566
CNT SP0470-99-M-Q691
AMT $32,670.00
LINE 0001
DTD 030899
TO Mra Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-068 SN306434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-98-R-1931
CNT SP0475-99-C-5205
AMT $414,400.00
LINE 0001
DTD 030899
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-068 SN306437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY, DOOR
SOL SP0470-99-Q-Q337
CNT SP0470-99-M-R534
AMT $27,637.50
LINE 0001
DTD 030899
TO Jedtco Corp 5899 Executive Dr E Westland MI 48185-1932
CITE: (I-068 SN306439)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-Q-S331
CNT SP0475-99-M-T628
AMT $29,500.00
LINE 0001
DTD 030899
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-068 SN306443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MOUNT ASSEMBLY, ENGINE
SOL SP0475-99-Q-R050
CNT N00383-96-G-003D-TYSK
AMT $166,653.69
LINE 0001AA THROUGH 0002AC
DTD 030899
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-068 SN306445)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-99-X-S346
CNT F09603-98-G-0003-TYG1
AMT $48,442.24
LINE 0001
DTD 030899
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-068 SN306447)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET, FLAPERON
SOL SP0475-98-Q-S714
CNT SP0475-99-M-T611
AMT $31,997.60
LINE 0001
DTD 030999
TO Alnitak Corp 6791A Whitfield Industrial Ave Sarasota FL 34243-4044
CITE: (I-068 SN306451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-Q038
CNT SP0470-99-M-Q743
AMT $67,423.93
LINE 0001 THROUGH 0002
DTD 030899
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-068 SN306559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION, THERMAL,
SOL SP0475-99-Q-S336
CNT SP0475-99-M-T631
AMT $30,800.00
LINE 0001
DTD 030899
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-068 SN306560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY
SOL SP0475-99-Q-R249
CNT SP0475-99-M-S666
AMT $73,585.08
LINE 0001
DTD 030899
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-068 SN306562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPOOL ASSEMBLY
SOL SP0475-99-Q-S032
CNT SP0475-99-M-T616
AMT $30,361.00
LINE 0001
DTD 030899
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-068 SN306566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SERVOVALVE, HYDRAULIC.
SOL SP0740-99-Q-5748
CNT SP0740-99-M-6720
AMT $30,473.80
LINE 0001
DTD 030899
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-068 SN306419)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-P161
CNT SP0470-99-M-Q738
AMT $98,692.00
LINE 0001
DTD 030999
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-068 SN306449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELLCRANK ASSY, RAMP HOOK ACTUATING
SOL SP0470-98-Q-Z472
CNT SP0470-99-M-Q734
AMT $33,051.80
LINE 0001
DTD 030999
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-068 SN306568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLAND ASSEMBLY, OUTPUT.
SOL SP0475-99-Q-S239
CNT SP0700-95-G-0005-TY39
AMT $38,400.00
LINE 0001 THROUGH 0002
DTD 030899
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-068 SN306572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--MODULE ASSEMBLY.
SOL SP0760-99-R-6035
CNT SP0760-99-C-4114
AMT $309,038.00
LINE 0001 THROUGH 0002
DTD 030899
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-068 SN306547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YC-1068, SSP 115-99, ROH
POC James Dufault, (757) 396-5041, extension 420
CNT 9108
AMT $119,200.00
LINE 0001, 0002, 0003
DTD 030899
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth, VA 23703
CITE: (W-068 SN306277)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.
SOL SP0750-99-Q-1976
CNT SP0750-99-M-0581
AMT $75,077.34
LINE 0001
DTD 030899
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-068 SN306423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LADDER, VEHICLE BOARDING. STEEL, 4 STEP, 48 INCH
SOL SP0750-99-Q-2670
CNT SP0750-99-M-A760
AMT $37,768.85
LINE 0001
DTD 030899
TO Dumont Design and Fabrication 614 N Pembroke Rd suncook NH
03275
CITE: (I-068 SN306425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOLDBOARD, BOTTOM, LEFTSIDE.
SOL SP0750-98-Q-1655
CNT SP0750-99-M-K687
AMT $97,200.00
LINE 0001
DTD 030199
TO Scott heavy Equipment Inc 6100 Hanson Rd Madisonville KY 42431
CITE: (I-068 SN306540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STEERING WHEEL. ON M809 AND M939 SERIES
SOL SP0750-99-Q-0972
CNT SP0750-99-M-0582
AMT $29,049.30
LINE 0001 THROUGH 0002
DTD 030899
TO Truck and Equipment Parts Co Rd No 5 P O Box 232 Somerset
PA 15501
CITE: (I-068 SN306549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT RING, DAMPER
SOL SP0411-99-Q-ED77
CNT F34601-97-G-0002-XHA9
AMT $92,372.59
LINE 0001 THROUGH 0002
DTD 030999
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-068 SN306558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, ACTUATING, VANE
SOL SP0480-99-Q-T048
CNT SP0480-99-M-U416
AMT $95,320.40
LINE 0001 THROUGH 0003
DTD 030899
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-068 SN306561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLOCK, RUB, STANDOFF
SOL SP0480-99-Q-T269
CNT SP0480-99-M-U401
AMT $33,962.50
LINE 0001 THROUGH 0003
DTD 030899
TO Military Mfg Corp RT 1 Box 36C raven Dr Rural retreat VA 24368
CITE: (I-068 SN306583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, CAM ACTUATED.
SOL 99T211-42-P-0700
CNT SP0750-99-M-2386
AMT $32,535.00
LINE 0001 THROUGH 0002
DTD 030899
TO General Motors Corp General Motors Military Vehicles 2619
Product Dr Suite 130 Rochester MI 48309
CITE: (I-068 SN306544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONT
SOL SP0480-99-Q-6409
CNT SP0480-99-M-U426
AMT $30,742.00
LINE 0001
DTD 030899
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-068 SN306571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID.
SOL SP0740-99-Q-4460
CNT SP0740-99-M-PL21
AMT $42,995.60
LINE 0001 THROUGH 0002
DTD 030899
TO Rolls-royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-068 SN306421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PARTS KIT, FLEXIBLE SHAFT COUPLING
SOL SP0750-98-Q-1451
CNT SP0750-99-M-K710
AMT $43,000.00
LINE 0001AA THROUGH 0001AB
DTD 030899
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-068 SN306426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. ON THE F-14 AIRCRAFT
CNT SP0740-99-M-KR67
AMT $38,785.17
LINE 0001 THROUGH 0003
DTD 030899
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-068 SN306431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--RING GEAR-TURRENT BEARING. EXCEPTION TO DRAWING:
CNT SP0740-99-M-0842
AMT $90,936.00
LINE 0001 THROUGH 0005
DTD 030899
TO Kaydon Corp 2630 US Hwy 15 S Sumter SC 29154
CITE: (I-068 SN306550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SECTOR, SPUR.
SOL SP0750-99-Q-3536
CNT SP0750-99-M-P660
AMT $45,024.00
LINE 0001AA THROUGH 0002
DTD 030899
TO Riley Gear Co 61 felton St North Tonawanda NY 14120-6535
CITE: (I-068 SN306551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING
CNT SP0441-99-M-K598
AMT $64,550.25
LINE 0001
DTD 030899
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-068 SN306435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-Q-G839
CNT SP0441-99-M-H945
AMT $32,744.08
LINE 0001
DTD 030899
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-068 SN306440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-99-Q-V302
CNT SP0441-99-M-V488
AMT $36,198.10
LINE 0001
DTD 030999
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-068 SN306564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-Q-G064
CNT SP0441-99-M-H930
AMT $51,100.00
LINE 0001
DTD 030899
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-068 SN306573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-0523
CNT SP0441-99-C-5213
AMT $169,211.00
LINE 0001 THROUGH 0002
DTD 030899
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-068 SN306578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-99-Q-N281
CNT SP0490-99-M-Z093
AMT $33,664.00
LINE 0001
DTD 030899
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-068 SN306444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-99-Q-N279
CNT SP0490-99-M-Z089
AMT $29,025.00
LINE 0001
DTD 030899
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-068 SN306565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SPO490-99-Q-N335
CNT SP0490-99-M-Z077
AMT $46,677.15
LINE 0001 THROUGH 0002
DTD 030899
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-068 SN306570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N270
CNT SP0490-99-M-Z073
AMT $70,125.00
LINE 0001 THROUGH 0002
DTD 030899
TO Raloid Corp 109 Wabash Ave Reisterstown MD 21136-1108
CITE: (I-068 SN306582)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 42--NON DEVELOPMENTAL ITEM (NDI) HELICOPTER AIRCREW
BREATHING DEVICES (HABDS) FORMERLY CALLED HELICOPTER EMERGENCY
EGRESS DEVICES (HEEDS)
POC Rachel Orosz, Contract Specialist, 301-757-8953, FAX 301-757-8959,
Patricia A. Cornett, Contracting Officer, 301-757-2607
CNT N00421-99-C-1225
AMT $490,000.00
LINE CLIN 0001
DTD 030899
TO U.S. Divers Co./Aqua Lung, 2340 Cousteau Court, Vista, CA
92083
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC:
CITE: (W-068 SN306400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--LOBE, VACUUM PUMP. END ITEM: NASH MODEL #MHC80
CNT SP0760-99-M-J629
AMT $91,850.00
LINE 0001
DTD 030899
TO R and R LTD 9800 E 36TH St P.O.Box 2103 independence Mo 64055
CITE: (I-068 SN306545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DRYER ASSEMBLY
POC Ellen Gabagat (360)476-4559
CNT N00406-99-M-8362
AMT $40221
DTD 030299
TO Set Point Control, PO BOX 20668, Portland OR 97294
CITE: (W-067 SN306259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATOR.
CNT SP0750-99-M-0587
AMT $53,999.52
LINE 0001 THROUGH 0002
DTD 030899
TO Haldex Midland Brake Corp 10930 N Pomona Ave Kansas City Mo
64153-1256
CITE: (I-068 SN306420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL 98TDR9-42-P-0700
CNT SP0740-99-M-NG48
AMT $48,631.92
LINE 0001
DTD 030899
TO Pacific Consolidated Industries 3430 W carriage Dr Santa Ana
CA 92704-6412
CITE: (I-068 SN306424)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT. COLOR: GREEN.
SOL SP0750-99-R-2406
CNT SP0750-99-C-2438
AMT $205,939.20
LINE 0001 THROUGH 0002
DTD 030899
TO Flexfab horizons Intl Inc Flexfab Div 102 Cook Rd Hastings
MI 49058-9275
CITE: (I-068 SN306427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-5727
CNT N00383-97-G-014M-UB3H
AMT $41,355.44
LINE 0001
DTD 030899
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-068 SN306429)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ON SUB-
SOL 99T165-22-P-0700
CNT SP0760-99-M-L403
AMT $28,947.80
LINE 0001
DTD 030899
TO Preece Inc 11 Chrysler P.O.Box 19684 Irvine CA 92713-9684
CITE: (I-068 SN306430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, FINNED.
CNT SP0740-99-C-1367
AMT $226,833.75
LINE 0001 THROUGH 0002
DTD 030899
TO Senior Engineering Co Boiler Tube Div 650 Green Ln P.O.Box
2065 Union NJ 07083
CITE: (I-068 SN306539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE.
SOL SP0740-99-Q-6623
CNT SP0740-99-M-QS01
AMT $42,432.00
LINE 0001 THROUGH 0002
DTD 030899
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-068 SN306542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE.
SOL SP0740-99-Q-6742
CNT SP0740-99-M-6721
AMT $91,813.26
LINE 0001 THROUGH 0002
DTD 030899
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-068 SN306543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1/4 IN. ID, 600 IN.
SOL SP0740-98-X-1970
CNT SP0740-99-M-9551
AMT $35,289.80
LINE 0001 THROUGH 0002
DTD 030899
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-068 SN306552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--UHMW, POLYETHYLENE UV RESISTANT
POC Ellen Gabagat (360)476-4559
CNT N00406-99-M-8354
AMT $33455
DTD 030299
TO Plastic Supply Inc, 2926 S Steele Street, Tacoma, WA 98409
CITE: (W-067 SN306258)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY.
SOL 99T595-52-P-0700
CNT SP0760-99-M-6243
AMT $25,230.04
LINE 0001
DTD 030899
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-068 SN306422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0750-99-Q-1908
CNT SP0750-99-M-2387
AMT $86,172.00
LINE 0001 THROUGH 0002
DTD 030899
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-068 SN306428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, PILOT, SECONDARY.
SOL SP0740-98-Q-3455
CNT F41608-98-G-0009-UB32
AMT $39,216.00
LINE 0001 THROUGH 0002
DTD 030899
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-068 SN306546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. BRONZE BODY. MONEL TRIM. 1
SOL 98TJB2-22-P-0700
CNT SP0760-99-M-Q136
AMT $26,764.50
LINE 0001 THROUGH 0002
DTD 030899
TO Supply depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-068 SN306548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--LOAD BINDER, RATCHET.
SOL SP0750-99-Q-2176
CNT SP0750-99-M-8389
AMT $34,670.40
LINE 0001 THROUGH 0002
DTD 022499
TO Supply depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-068 SN306541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--MPS-32 LOW LEVEL SERIAL MATRIX SWITCHES
POC Code SD12, (540)653-7942
CNT N00178-99-D-2011
AMT $855,000
LINE 0001 - 0003
DTD 030499
TO X-COM, Inc., 8807 Sudley Rd., Suite 204, Manassas, VA 20110
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-068 SN306300)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR COMPONENTS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4028-99/Solicitation No. 1PI-R-1269-99
AMT $2,065,500.00
LINE Line Items 0001 through 0035
DTD 030999
TO Power Connector, 140 Wilbur Place, Bohemia, NY 11716
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-068 SN306327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, FLEXIBLE
SOL SP0451-98-Q-F561
CNT SP0451-99-M-6444
AMT $79,500.00
LINE 0001 THROUGH 0003
DTD 030999
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-068 SN306436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE AND CONDUIT ASSEMBLY
SOL SP0451-97-Q-HR23
CNT SP0451-99-M-7399
AMT $69,114.50
LINE 0001
DTD 030999
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-068 SN306438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-99-M-3634
AMT $43,725.00
LINE 0001 THROUGH 0002
DTD 030899
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-068 SN306527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REFLECTOR PANEL ASSEMBLY
CNT SP0970-99-M-1326
AMT $30,950.00
LINE 0001
DTD 030899
TO Crsi Inc 1501 Moran Rd Sterling VA 20166
CITE: (I-068 SN306528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-3572
AMT $99,900.00
LINE 0001
DTD 030899
TO Raytheon Co Raytheon Systems Co 465 Centre St Quincy MA 02169
CITE: (I-068 SN306530)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL SP0905-99-Q-A006
CNT SP0905-99-M-2396
AMT $47,790.00
LINE 0001 THROUGH 0002
DTD 030899
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-068 SN306532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0920-99-Q-A047
CNT SP0920-99-M-2168
AMT $89,100.00
LINE 0001 THROUGH 0002
DTD 030899
TO Andrew Corp 10500 W 153RD St Orland Park IL 60462-3099
CITE: (I-068 SN306533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-A006
CNT F09603-98-G-0001-UB75
AMT $57,075.00
LINE 0001
DTD 030899
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-068 SN306534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE SET
SOL 99T315-52-P-0900
CNT SP0960-99-M-2968
AMT $72,000.00
LINE 0001
DTD 030899
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-068 SN306535)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-A054
CNT SP0930-99-M-3616
AMT $80,948.00
LINE 0001 THROUGH 0004
DTD 030899
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-068 SN306536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-99-R-A055
CNT SP0930-99-C-0027
AMT $178,189.00
LINE 0001AA THROUGH 0001AC
DTD 030899
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-068 SN306537)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0970-98-Q-A338
CNT SP0970-99-M-1296
AMT $29,625.00
LINE 0001
DTD 030899
TO Signal Technology Corp Keltec Operations 84 Hill Ave Fort
Walton Beach FL 32548
CITE: (I-068 SN306538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-0540
CNT SP0451-99-C-5228
AMT $105,462.00
LINE 0001AA THROUGH 0001AJ
DTD 030899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-068 SN306577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY SUBASSEMBLIES
POC Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-97-C-0342 P00001
AMT $107,677.03
DTD 030899
TO Elgar Corporation Sorensen Division 9250 Brown Deer Road San
Diego, CA 92121-2267
CITE: (W-067 SN306211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE MCM
POC Roxanne Phinn(360)476-7148
CNT N00406-99-M-8494
AMT $41665
DTD 030299
TO Custom Cable Corp, 242 Butler Streetm Westbury NY 11590
CITE: (W-067 SN306262)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-98-Q-PA19
CNT SP0451-99-M-7409
AMT $59,200.00
LINE 0001
DTD 030899
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-068 SN306441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING ASSEMBLY, EXCITER
SOL SP0430-99-Q-B543
CNT SP0430-99-M-D960
AMT $26,978.00
LINE 0001
DTD 030999
TO Pacific Scientific Co Electro Kinetics Div 402 E Gutierrez
St Santa Barbara CA 93101-1709
CITE: (I-068 SN306446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0935-99-Q-A289
CNT SP0935-99-M-B949
AMT $31,304.00
LINE 0001 THROUGH 0002
DTD 030899
TO Allied Wire and Cable Inc 401 E 4th St Bldg 6 Bridgeport PA
19405-1815
CITE: (I-068 SN306529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0935-99-Q-1960
CNT SP0935-99-M-C097
AMT $58,992.00
LINE 0001
DTD 030899
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-068 SN306531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-Q-HF02
CNT SP0451-99-M-6715
AMT $99,864.00
LINE 0001
DTD 030899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-068 SN306567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B482
CNT SP0430-99-M-D925
AMT $39,942.00
LINE 0001
DTD 030899
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-068 SN306574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--HYDROPHONES
POC Kay Bayer (360)476-4277
CNT N00406-99-M-8509
AMT $63252
DTD 030199
TO International Transducer Corp, 869 Ward Drive, Santa Barbara
CA 93111
CITE: (W-067 SN306268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-99-Q-L572
CNT SP0440-99-M-M988
AMT $78,840.61
LINE 0001 THROUGH 0002
DTD 030999
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-068 SN306442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-99-Q-K356
CNT SP0440-99-M-X090
AMT $41,925.00
LINE 0001
DTD 030899
TO American material Resources Inc 302 6th Ave P.O.Box 849 ouray
Co 81427-0849
CITE: (I-068 SN306448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, OXYGEN
SOL SP0440-98-Q-AD26
CNT SP0440-99-M-M954
AMT $61,565.36
LINE 0001AA THROUGH 0002AB
DTD 030899
TO Bachrach, Inc. 625 Alpha Drive Allegheny County Pittsburgh,
PA. 15238
CITE: (I-068 SN306450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-R749
CNT SP0440-99-M-M966
AMT $50,692.80
LINE 0001 THROUGH 0002
DTD 030899
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-068 SN306452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, COOL OFF
SOL SP0440-99-Q-K186
CNT SP0440-99-M-L831
AMT $60,175.00
LINE 0001AA THROUGH 0001AE
DTD 030899
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-068 SN306569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERA
SOL SP0440-99-Q-K100
CNT SP0440-99-M-X033
AMT $36,200.00
LINE 0001 THROUGH 0002
DTD 030999
TO Lewis Engineering Company 238 Water Street P. O. Box 231 Naugatuck,
CT 06770-0231
CITE: (I-068 SN306576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RESISTOR-BLOCK ASSE
SOL 99T432-82-P-0400
CNT SP0440-99-M-M967
AMT $31,320.00
LINE 0001
DTD 030899
TO Wbk Controls Inc 10 E 800 S Salt Lake City UT 84111
CITE: (I-068 SN306579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL.
SOL SP0440-99-Q-K030
CNT SP0440-99-M-L868
AMT $36,950.00
LINE 0001
DTD 030899
TO Kaiser Electro-Optics Inc Div of Kaiser Aerospace and Electronics
2752 Loker Ave W Carlsbad CA 92008-4407
CITE: (I-068 SN306581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL SP0450-99-Q-A149
CNT SP0450-99-M-C784
AMT $78,400.00
LINE 0001
DTD 030899
TO C T Chemicals Inc 4110 Columbia Rd Lebanon OH 45036-9588
CITE: (I-068 SN306563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 70--INMARSAT SATELLITE TELEPHONES
POC Shelley McCollum, Contract Administrator, (907)487-5180 ext:126
CNT DTCG45-99-Q65K043
AMT $28625.60
DTD 030299
TO Spectrum Services International, 8516 Custer Ct., Manassas,
VA. 20112
CITE: (W-067 SN306248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--PARALLEL DISTRIBUED COMPUTER WITH BEOWULF 32 NODE
SYSTEM
POC Code SD12, (540) 653-7942
CNT N00178-99-C-2009
AMT $129,107
LINE 0001 - 0003
DTD 030499
TO Aspen Systems, Inc., 3900 Youngfield St., Wheat Ridge, CO
80033-3865
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-068 SN306303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--COMBAT ELECTROMAGNETIC ENVIRONMENT SIMULATOR (CEESIM)
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820.
CNT N66604-99-C-2128
AMT $196,020.
LINE All
DTD 030899
TO Amherst Systems, Inc., 30 Wilson Road, Buffalo, NY 14221
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-068 SN306304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 70--SARA SOFTWARE
POC Sandy Mount, Buyer, 757 764-5802/Contracting Officer, Johnnie
C. Jackson III, 757 764-4931
CNT F44600-99-CM001
AMT $525000
LINE 0001
DTD 022399
TO McDonnell Douglas Corp/A Subsidiary of The Boeing Co., P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: http://eps.arnet.gov
LINKDESC:
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (W-068 SN306355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--PACKAGED FURNITURE (SECTION B)
POC Dinell Cook - 703-305-6587
CNT GS-28F-0014J
AMT $1,000,000
LINE 71-1
DTD 020499
TO Nova International Inc., 3401 K St., NW, Washington, DC 20007
EMAILADD: dinell.cook@gsa.gov
EMAILDESC:
Division
CITE: (W-068 SN306281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--HOUSEHOLD & QUARTERS FURNITURE, UPHOLSTERED
POC James Reid - 703-305-6221
CNT GS-28F-0019J
AMT $250,000
DTD 022399
TO Capitol Furn Distributing Co.,Inc., 5225 NW 33rd Ave., Ft.
Lauderdale, FL 33309
EMAILADD: james.reid@gsa.gov
EMAILDESC:
Division
CITE: (W-068 SN306283)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--PACKAGED FURNITURE (SECTION B)
POC Linda Valdes - 703-308-3643
CNT GS-28F-0015J
AMT $250,000
LINE 71-1
DTD 020899
TO Letts Design, 8080 La Mesa Blvd., La Mesa, CA 91941
EMAILADD: linda.valdes@gsa.gov
EMAILDESC:
Division
CITE: (W-068 SN306317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE RENTAL, OFFICE USE
POC John Whitfield - 703-305-5142
CNT GS-28F-0011J
AMT $75,000
LINE 638-99
DTD 011499
TO Aaron Rents Inc., 309 E. Paces Ferry Rd., Atlanta, GA 30305
EMAILADD: john.whitfield@gsa.gov
EMAILDESC:
Division
CITE: (W-068 SN306319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--TABLE, PARACHUTE PACKING
SOL SP0451-99-Q-4144
CNT SP0451-99-M-6689
AMT $37,720.00
LINE 0001 THROUGH 0002
DTD 030999
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-068 SN306580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--DISHWASHERS
POC Patricia Lathan 757/444-7997, Contracting Officer Joe Smithey
757/444-7997
CNT N00189-99-M-AQ56
AMT $56,296
DTD 030599
TO D. W. Boyd, 4003 Colley Ave, Norfolk, VA 23508
CITE: (W-068 SN306377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--DATA PROCESSING SUPPLIES
POC Mike Knapp, 615-741-3924
CNT 4021014 & 4021037
AMT $350,875.11 & $786.785.43
LINE 4021014: 21-88; 4021037: 1-20 & 89-167
DTD 021299
TO Corporate Express Imaging & Computer, 508 South Military Trail,
Deerfield Beach, FL 33442; Media South Computer Supplies, Inc.
6021 Live Oak Parkway, Norcross, GA 30093
EMAILADD: mknapp@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-067 SN306231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--ROLL PAPER FOR LASER PRINTER
POC tony Derryberry, 615-741-6874
CNT 4020791
AMT $583,986.59
LINE all
DTD 010699
TO Cordage Paper Company, PO Box 40277, 2919 Sidco Dr., Nashville,
TN 37204
EMAILADD: tderryberry@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-067 SN306235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--ROLL PAPER FOR LASER PRINTER
POC tony Derryberry, 615-741-6874
CNT 4020791
AMT $583,986.59
LINE all
DTD 010699
TO Cordage Paper Company, PO Box 40277, 2919 Sidco Dr., Nashville,
TN 37204
EMAILADD: tderryberry@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-067 SN306236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--BOX, AMMUNITION
SOL SP0450-99-Q-8214
CNT SP0450-99-M-A660
AMT $40,790.90
LINE 0001 THROUGH 0002
DTD 030999
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-068 SN306575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, COATED, FUEL & FLAME RESISTANT
CNT SP0100-99-C-4017
AMT $211,920.00
LINE 0001AA THROUGH 0002AA
DTD 030999
TO Duracote Corp. 350 North Diamond Street Ravenna, Ohio 44266
CITE: (I-068 SN306271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NOMEX FABRIC FOR DRAPERY
POC Minnie B. James, Contracting Officer, PH: 202/305-7278
CNT 1PI-C-4026-99
AMT $308-100.00 M.G
LINE 1 & 2
DTD 030599
TO Southern Mills, Inc., 6501 Mall Blvd.. Union City, GA 30291
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-068 SN306507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MULTIPLE AWARD SCHEDULE CONTRACT UNDER FSC 99, IV
- SIGNS, DISPLAYS, IDENTIFICATION PRODUCTS, TRAFFIC CONTROL
DEVICES, EXHIBIT SYSTEMS, AND RELATED PRODUCTS. SEE SOLICITATION
7FXG-H4-98-9912-B
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov
CNT GS-07F-0175J
AMT $125000
LINE 366-18 Traffic Barricades
DTD 022599
TO Off The Wall Products LLC 536 North West Capitol Salt Lake
City, UT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0175J&LocID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-068 SN306402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MULTIPLE AWARD SCHEDULE CONTRACT UNDER FSC 99,IV-
SIGNS, DISPLAYS, IDENTIFICATION PRODUCTS, TRAFFIC CONTROL DEVICES,
EXHIBIT SYSTEMS, AND RELATED PRODUCTS...SEE SOLICITATION 7FXG-H4-98-9912-B
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov
CNT GS-07F-0178J
AMT $125000
LINE 366-22 and 366-90
DTD 022699
TO Radigan and Radigan, Inc. 11250-5 Roger Bacon Drive Reston,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0178J&LocID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-068 SN306512)

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

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF SREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Pest
Control [CPAS Title] at White Sands Missile Range. This synopsis
also announces the beginning of the public review process,
which will be conducted in accordance with Department of the
Army Pamphlet 5-20, 31 Jul 1998. The public review period will
last 20 days from the date this synopsis is published. Interested
parties may contact Ms. Lorene E. Johnston at (505) 678-1079,
or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-067 SN306223)

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

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Timing
[CPAS Title] at White Sands Missile Range. This synopsis also
announces the beginning of the public review process, which
will be conducted in accordance with Department of the Army
Pamphlet 5-20, 31 Jul 1998. The public review period will last
20 days from the date this synopsis is published. Interested
parties may contact Ms. Lorene E. Johnston at (505) 678-1079,
or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-067 SN306229)

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

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF SREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Optics
[CPAS Title] at White Sands Missile Range. This synopsis also
announces the beginning of the public review process, which
will be conducted in accordance with Department of the Army
Pamphlet 5-20, 31 Jul 1998. The public review period will last
20 days from the date this synopsis is published. Interested
parties may contact Ms. Lorene E. Johnston at (505) 678-1079,
or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-067 SN306234)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARGONNE NATIONAL LABORATORY TECHNOLOGY EXPO
DESC: There will be a one day Technology Exposition April 13,
1999 at Argonne National Laboratory in Argonne, IL. Organizations
are invited to show the latest technologies including: High
End Workstations, UNIX, LINUX, Office 2000, Windows NT, IIS,
Intel Based PC's, Oracle 8, DB Software, SGI, and SunOS. Any
company interested in exhibiting should call Federal Business
Council at (800)878-2940 ext. 211 or e-mail deanna@fbcdb.com

LINKURL: http://www.fbcinc.com
LINKDESC:
of events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-067 SN306237)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: JOINT DOD ADVANCE PLANNING BRIEFING TO (TRAINING AND
SIMULATION) INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements..
April 21-23, 1999, Clarion Plaza Hotel, Orlando, FL. Call
NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit website http://www.trainingsystems.org for program
and registration information. Refer to meeting #91M
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-068 SN306288)

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

PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: On April 8, 1999, the Warner Robins Air Logistics Center
(WR-ALC) is cosponsoring a procurement opportunities conference
at the Georgia Agricenter in Perry, Georgia. The conference
will include representation by various government agencies
as well as major prime contractors. Seminars covering various
facets of federal procurement will be offered concurrently
throughout the day. Those interested in learning more about
the conference may do so by accessing the WR-ALC Small Business
Office web site at: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm.
Those interested in attending should contact the Georgia Tech
Procurement Assistance Center at (912) 953-3155. The registration
fee is $55.00 per person and includes luncheon. Mr. Anthony
J. DeLuca, Director, Air Force Office of Small & Disadvantaged
Business Utilization will be the luncheon keynote speaker.
Deadline for registration is March 25, 1999.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm
LINKDESC:
EMAILADD: harriet.sheffield@atdc.org
EMAILDESC:
CITE: (W-068 SN306293)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: HOW TO WIN AN FSS SCHEDULE CONTRACT
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular monthly orientation
on "Ho to Win an FSS Schedule COntract," on Tuesday, March
16, 1999 at 9:00am at the GSA Headquarters Building, 1800 F
Street, NW., Room 6009, Washington, DC. The session provides
information on GSA's FEderal SUpply Service Scheudles Program
and allows vendors the oportunity to discuss the Schedules
Program with GSA's contracting personnel. These sesions are
held each third Tuesday. All intereste vendors must register
in advance by address regisstration to Joan. Fletcher @gsa.gov.
Please provide your name, company name and address, and telephone
number. Sessions are no cost.
LINKURL: http://www.usa.gov.procurement.index.html
LINKDESC:
EMAILADD: joan.fletcher.gsa.gov
EMAILDESC:
CITE: (W-068 SN306297)

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

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: INDUSTRY DAY FORUM - AIR 3.0 TEAM LOGISTICS SUPPORT

DESC: The AIR 3.0 Logistics Competency and the Naval Air Systems
TEAM will host an industry day forum on Wednesday, 31 March
1999 to provide interested parties with additional information
and solicit feedback on the upcoming 3.0 TEAM Logistics support
services requirements. This forum will be held at the Holiday
Inn Ballroom, Solomons Island, Maryland. Sign-in will begin
at 12:00 noon and presentations will commence promptly at 1:00.
The forum will conclude no later than 4:00. All interested
attendees must pre-register by faxing or e-mailing Ms. Trudy
Carroll at e-mail: CarrollTG@navair.navy.mil or facsimile (301)
757-2628. Registering parties must include the attending individual's
name, company, phone, and e-mail address. As seating is limited,
only individuals that pre-register are guaranteed seating.
For those individuals unable to attend the forum, the presented
materials will be available on the AIR 3.0 Logistics website,
http://www.nalda.navy.mil, on 31 March 1999. Any questions
concerning this forum may be addressed to Ms. Trudy Carroll
at the above cited e-mail address. Telephone requests will
not be accepted.
EMAILADD: CarrollTG@navair.navy.mil
EMAILDESC:
CITE: (W-068 SN306320)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: FEE FOR HARD COPY SOLICITATIONS
DESC: As part of TACOM's Acquisition Center's continuing effort
to achieve a "paperless" environment, we will not longer send
out solicitation packages in hard copy format. However, contractors
requiring a hard copy solicitation package are advised that,
in accordance with FAR 5.102(a)(6), there is a fee schedule.
The fee will depend on the size of the package. For solicitations
32 pages and under, the fee is $18.00. Each page thereafter
is an additional $.20 per page. This package will include the
hardcopy solicitation, CD-ROM containing Technical Data, and
any amendments that change any part of the solicitation. The
fee for the CD-ROM containing Technical Data will be $4.60.
Any technical data that cannot be viewed via the Acquisition
Center Solicitation Webpage will be free of charge to contractors.
Announcements will still appear in the Commerce Business Daily.
All of TACOM's unclassified solicitations over $2,500 will
be posted to the Acquisition Center Webpage: http://www.tacom.army.mil/acqcen.
Requests for hard copy solicitations and payment should be
mailed to: USATACOM, AMSTA-AQ-DE (Solicitation Requests), Warren,
MI 48397-5000. Payment is to accompany requests for solicitation.
Payee to be determined at a later date. Point of Contact for
this initiative: Terri McGregor at (810) 574-7058 or Rick Khouri
at (810) 574-7064. Visit TACOM's webpage for updated information
concerning this announcement.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
CITE: (W-068 SN306603)

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

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA SPRING 99 INTELLIGENCE SYMPOSIUM
DESC: On April 21-22, 1999, AFCEA International will host its
annual Spring Intelligence Symposium at the Central Intelligence
Agency, Langley, Virginia. This year's theme is "Retooling
Intelligence for Non-Traditional Threats." A detailed agenda,
an "Exhibitor Gallery," featuring the current list of companies
who will be exhibiting in the CIA Headquarters, and online
registration are available at http://www.afcea.org. If you
prefer, call (703) 631-6250 for registration material. Attendees
must be U.S. citizens and have a Top Secret SI/TK clearance.
Steadily advancing technologies in potentially hostile hands
are forcing the Intelligence Community to address an increasing
array of non-traditional threats, both cyber and physical.
There is a growing school of thought among those in government
and industry familiar with the intelligence process that there
is a need to examine the relevance of traditional intelligence
practices. The AFCEA Spring '99 Intelligence Symposium has
been designed by the government and industry members of the
AFCEA Intelligence Committee to explore these issues in depth.
Starting with a keynote address by CONGRESSMAN PORTER J. GOSS,
Chairman, House Permanent Select Committee on Intelligence
(invited), the symposium will bring together public and private
sector experts in a two-day, Top Secret SI/TK forum to focus
on the response to non-traditional threats in the areas of
intelligence collection, analysis, technology innovation, as
well as the associated legal and resource challenges this emerging
environment creates. This symposium has been specifically designed
to provide you with the continuing education you need to stay
current in your profession and to facilitate dialogue between
and among the Intelligence Community components and Industry.
In addition, over 40 companies will exhibit the latest in intelligence-related
technology. DoD Approval: "The Department of Defense finds
this event meets the minimum regulatory standards for attendance
by DoD employees. This finding does not constitute a blanket
approval or endorsement for attendance. Individual DoD Component
commands or organizations are responsible for approving attendance
of its DoD employees based on mission requirements and DoD
regulations." PROGRAM-AT-A-GLANCE: WEDNESDAY, APRIL 21, 1999.
SESSION ONE: "Reconfiguring National Intelligence Architectures
To Collect Against Non-Traditional Threats" This session will
focus on four of the major intelligence disciplines and examine
what each is now able to do in collecting against non-traditional
threats. Speakers will provide assessments of planned collection
architectures within each discipline and offer an estimate
of their effectiveness against the emerging threats. Additionally,
each speaker will include an evaluation of what new policies,
functional approaches, operational procedures, and advanced
technologies may be required to meet the new collection challenges.
Session Chairman: CAPT GREGORY BLACKBURN, USN (Ret.), Assistant
Vice President, Technology Research Group, Science Applications
International Corporation. SESSION TWO: "Analysis Requirements
For New Threats." This session will focus on the tools, questions,
and techniques that will be required as analysts address the
new threats, recognizing that they pose intellectual challenges
far different from those faced during the Cold War. Special
emphasis will be given to new analytical models and new inter-disciplinary
skills and approaches for analyzing on a timely basis cyber
and physical threats to national and global societies and infrastructures.
Session Chairman: MR. TIMOTHY R. SAMPLE, Deputy Staff Director,
House Permanent Select Committee on Intelligence. THURSDAY,
APRIL 22, 1999. SESSION THREE: "Finding The Technologies To
Address Non-Traditional Threats." This session will focus on
maturing technologies that will position the Intelligence Community
to deal with the 21st century security environment. Speakers
will focus on three topics: collection technologies that will
enable better characterization of the threats from nuclear,
chemical and biological weapons; analytic tools that will enable
analysts to distill the nuggets from the overwhelming glut
of available data; and information security products that will
let the Community achieve the necessary integration and agility.
Session Chairman: DR. RUTH A. DAVID, President and Chief Executive
Officer, ANSER. SESSION FOUR: "Legal Challenges To Intelligence."
The intelligence and law enforcement communities are only
beginning to grapple with a growing number of legal issues
arising from the emergence of new threats, particularly in
the cyber area. Both domestically and internationally, jurisdictional,
investigative and collection issues are being reexamined in
light of these growing threats. During this session, a panel
of legal and national security experts will address three hypothetical
information warfare scenarios against the United States and
evaluate response options. Session Chairman: MR. RICHARD J.
WILHELM, Principal, Booz, Allen and Hamilton. SESSION FIVE:
"Resources Roundtable." Competition for scarce intelligence
budget dollars remains a key issue. Addressing new threats
-- some of which remain potential rather than current -- must
compete with ongoing intelligence missions. Executive and Congressional
branch officials in this final session will discuss the priority
within the United States Government on retooling intelligence
to meet the non-traditional threats and the expected resources
likely to be available for this purpose. Session Chairman:
DR. MARK M. LOWENTHAL, President and Chief Operating Officer,
Open Source Solutions (OSS USA). A detailed program and list
of exhibitors is available at http://www.afcea.org (click on
"Events"). SYMPOSIUM SPEAKERS (to date): Keynote Address: THE
HONORABLE PORTER J. GOSS (invited), Chairman, House Permanent
Select Committee on Intelligence; Featured Speaker: DR. JOHN
C. GANNON, Chairman, National Intelligence Council, Assistant
Director of Central Intelligence for Analysis and Production;
Additional Speakers: MR. WILLIAM R. ALLDER, JR., Deputy Director
for Systems and Technology, National Imagery and Mapping Agency;
MS. MARGARET E. EVANS, Chief of the C4I Branch, Office of Management
and Budget; MS. SUSAN M. GORDON, Directorate of Science and
Technology, Central Intelligence Agency; DR. MIRIAM E. JOHN,
Director of Center for Exploratory Systems and Development,
Sandia National Laboratories; MR. PETER B. KLEIN, Senior Collection
Official, Directorate of Operations, Defense Intelligence Agency;
MR. ALAN KRECZKO, Senior Assistant Secretary of State, Bureau
of Population, Refugees, and Migration, Former Legal Advisor
of the National Security Council; MR. ANTHONY LAKE, Professor,
Georgetown School of Foreign Service, Former Assistant to the
President for National Security; CAPTAIN MICHAEL F. LOHR, USN,
Legal Counsel to the Chairman, JCS, Office of the Chairman,
JCS; MR. MIKE McCONNELL, Vice President, Booz, Allen and Hamilton;
MR. MICHAEL J. O'NEIL, Partner, Preston, Gates and Ellis, Former
General Counsel of the Central Intelligence Agency; MR. JAMES
P. PEAK, Director, Intelink Management Office; MR. TIMOTHY
R. SAMPLE, Deputy Staff Director, House Permanent Select Committee
on Intelligence; MR. JIM SIMON, Chief of the Collection Requirement
and Evaluation Staff, Central Intelligence Agency; MR. JEFFREY
H. SMITH, Arnold and Porter, Former General Counsel of the
Central Intelligence Agency; MS. LINDSEY W. WILLIAMS, Chairman,
MASINT Committee, Intelligence Community; FEES, REGISTRATION,
AND QUESTIONS: Government/Military: $150. Industry AFCEA Member:
$300. Industry Non-AFCEA Member: $375. After April 5, 1999,
the rates increase $25 for government/military attendees and
$50 for all others. SYMPOSIUM FEES INLCUDE ALL PROGRAM SESSIONS,
THE EXHIBIT GALLERY, TWO CONTINENTAL BREAKFASTS, TWO LUNCHES,
AND THE TECHNOLOGY RECEPTION. REGISTRATION OR QUESTIONS: Register
online: http://www.afcea.org (click on "Events") For questions:
E-mail "intelligence@afcea.org" or call (800) 336-4583, ext.
6250, or (703) 631-6250. EXHIBITORS: For information about
exhibiting opportunities at this or future AFCEA intelligence
events, please call AFCEA at (800) 336-4583, ext 6250 or (703)
631-6250. SPECIAL NEEDS: AFCEA supports the Americans with
Disabilities Act of 1990. Attendees with special needs should
call (703) 631-6250. THESE SYMPOSIA TRADITIONALLY SELL OUT
SO PLEASE REGISTER EARLY!
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-068 SN306380)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, AL, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
DESC: POC Rachel McKenzie, Contract Specialist, (334) 953-5611.
Notice of intent to negotiate on a sole source basis with Picker
International for labor, tools, parts, materials maintenance,
calibration, and repairs for a PQ-5000 Computed Tomography
(CT) Scanner System, its accessories, and associated equipment.
This agreement will include a base year and four one-year options.
This notice of intent is not a request for competitive proposals.
No solicitation document is available. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F01600-99-Q0232&LocID=512
LINKDESC:
notice
EMAILADD: rachel.mckenzie@maxwell.af.mil
EMAILDESC:
CITE: (D-068 SN306607)