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

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--OFFICE OF NAVAL RESEARCH FY 2000 YOUNG INVESTIGATOR
  PROGRAM (YIP)
SOL ONR BAA-009
DUE 100199
POC Vera M. Duberry, Contract Negotiator, ONR Code 253, (703)
  696-2610, Technical POC Bruce Thompson, ONR Code 353 (703)
  696-0431
DESC: The Office of Naval Research announces the FY 2000 Young
  Investigator Program, in which U.S. citizens, nationals, and
  permanent residents, holding tenure track or permanent positions
  at U.S. institutions of higher education, who received Ph.D.
  (or equivalent) degrees on or after 01 December 1994, are invited
  to submit research proposals in support of naval research interests.
  At least 18 grant awards of $100,000.00 per year for three
  years (with the possibility of greater support to purchase
  equipment and or through matching funds) are anticipated. Selection
  criteria are:  1. past performance, demonstrated by the significance
  and impact of previous research, publications, professional
  activities, awards and other recognition, etc.; 2. a creative
  research proposal, demonstrating the potential for making progress
  in an important, naval-relevant scientific area; and 3. a
  long-term commitment by the institution of higher education
  to the applicant and the research.  The ONR Young Investigator
  Program is not a "research initiation" opportunity with standards
  that are less demanding than ONR's regular research grant program.
  ONR's Young Investigator awards are intended to confer honor
  upon awardees beyond the research funding being provided. Details
  regarding proposal preparation are provided in the FY 2000
  YIP announcement. This announcement can be accessed through
  the ONR home page at http://www.onr.navy.mil/ (see Education/URI
  Programs). A description of the Department of the Navy's current
  priority research areas is available by selecting Science and
  Technology on the ONR home page. Applications for the FY 2000
  competition must be received by one of the ONR points-of-contact
  listed on the announcement by 4:00PM Eastern time on Friday,
  01 October 1999. Proposals should be accompanied by completed
  certifications which can be accessed at http://www.onr.navy.mil/
  (see Contracts and Grants, certifications and submittal statement
  document.   
EMAILADD: duberrv@onr.navy.mil
EMAILDESC: 
CITE: (W-098 SN317573)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--MACHINERY SYSTEMS AND AUTOMATION TO REDUCE MANNING
SOL ONR BAA-0010
DUE 091599
POC Terry Young, Branch Head, ONR Code 254, (703)696-5389, Technical
  POC Frank Novak, ONR Code 334, (703) 696-8179 
DESC: (1) General Statement of Research Need  The Office of
  Naval Research (ONR) is soliciting white papers for applied
  research that will lead to innovative designs of dependable
  and survivable automated machinery systems. This program is
  one of many that supports the Navy objective to significantly
  reduce ship life cycle cost through manning reduction. White
  papers are initially sought to preclude unwarranted effort
  on the part of an offeror in preparing a full proposal and
  are due 1700 hrs (EST) 28 May 1999. Offerors submitting the
  most promising white paper will be invited to submit a full
  technical and cost proposal on all or part of their white paper
  submission. However, any such invitation does not assure a
  subsequent award. It is anticipated several contracts, grants,
  cooperative agreements, or other transactions will be awarded
  by 1 October 1999. This BAA announcement does not preclude
  an offeror from submitting a full technical and cost proposal
  or white paper after 28 May 1999. White papers and/or proposals
  received after 28 May 1999 may not be considered for funding
  under the Fiscal Year 2000 program. Submittals in response
  to this BAA are welcome until 15 September 1999. The Government
  reserves the right to select for award all, some, or none of
  the white papers. The engineering plant on the next generation
  combatant (DD21 and beyond) is envisioned as minimally manned,
  and possessing fight-while-hurt capability. ONR is pursuing
  both incremental and revolutionary improvements in the propulsion
  and auxiliary systems, broadly categorized as thermal, energy,
  environmental, and support. It is desirable, but not essential,
  that the new designs will be architecturally compatible with
  zonal distribution concepts, incorporate new technologies,
  or lead to reduction or especially elimination of pervasive
  systems and hardware. ONR is seeking concurrent technology
  development that will lead to cost effective autonomous or
  minimally manned operation of the engineering plant. This effort
  is not limited to, but will likely incorporate component level
  intelligence, human supervision capability, and information
  integration. Confidence in the robustness of the aforementioned
  systems will be key to the realization of the cost savings
  through manning reduction, because Navy ships sail into hostile
  regions. Therefore, ONR is looking for innovations that enhance
  dependability and survivability of the integrated machinery
  and automation systems and infrastructure, without incurring
  prohibitive costs. The cost of life-cycle ownership is an increasing
  consideration in the design of future engineering plants. Therefore,
  it will be considered highly desirable when a proposed approach
  incorporates COTS technology, or is leveraged against other
  programs with similar objectives. Models that enable illustration
  such as cost benefit analysis or top down functional analysis
  are invited.   (2) Criteria for Selecting Proposals, their
  Relative Importance, and the Method of Evaluation  White
  papers will be evaluated using the following criteria which
  are listed in descending order of importance: (1) overall socioeconomic,
  scientific and technical merit; (2) potential for the offeror's
  approach to meet Navy requirements; (3) the offeror's capabilities,
  related experience, facilities, techniques, and unique combinations
  of these which are integral factors for achieving the proposed
  objectives; (4) the qualifications, capabilities, and experience
  of the proposed key personnel who will be assigned to carry
  out the proposed tasks; (5) budgetary cost and availability
  of funds.  (3) Instructions for Preparation and Submission
  of White Papers  White papers should include the following
  items:  (A) Cover page, clearly labeled "WHITE PAPER", including
  BAA title and date, title, administrative and technical points
  of contact along with telephone and fax numbers,   (B) Three
  page maximum summary of the technical ideas for the proposed
  research,   (C) Two page maximum summary of the deliverables,
  schedule and milestones associated with the proposed research,
  including rough estimates of cost for each year of the effort
  and total cost,  (D) Four page maximum listing of key personnel
  and their qualifications along with the approximate percentage
  of time to be expended by each person during each contract
  year,   (E) Technical rationale and approach, six pages maximum,
  which contains arguments to substantiate claims made in item
  (B) and is consistent with item (C).   Security Requirements
  - While most aspects of this BAA are unclassified, work on
  some portions may require the contractor to receive, generate,
  and store material up to the level of SECRET. This requirement
  will be handled on a case by case basis. White papers shall
  be submitted to Office of Naval Research, Logistics Program
  Officer, Code 334, Attention: LCDR Frank Novak, 800 N. Quincy
  Street, Ballston Centre Tower One, Room 507-8, Arlington, VA
  22217-5660. Offerors must state in their white paper that it
  is submitted in response to this BAA. Three hard copies of
  each white paper along with a copy stored in Microsoft Word
  6.0 on a 3.5" DOS-formatted floppy disk must be provided. White
  papers and full proposal submissions will be protected from
  unauthorized disclosure in accordance with FAR 15.413, applicable
  law, and DoD/DoN regulations. Technical questions may be directed
  to LCDR Frank Novak, ONR334, (703)696-8179, FAX (703)696-0308,
  e-mail novakf@onr.navy.mil. All related business questions
  should be sent to Terry Young via E-mail at youngt@onr.navy.mil.
  Teams that include participants from industry, academia, Navy
  or other Government laboratories are desired, but not necessary.
  In cases where a government agency or laboratory are included
  as part of a proposed team, the government portion will be
  funded separately and will not be included in the offeror's
  cost proposal. Government agencies will not be in direct competition
  with industry. The Standard Industrial Classification code
  is 8731 with the small business size standard of 500 employees.
  Full cost proposals that exceed $500,000 submitted by all but
  small businesses must be accompanied by a Small Business Subcontracting
  Plan in accordance with FAR 52.219-9. For awards made as contracts,
  evaluation of the socioeconomic merits will include the extent
  of commitment in providing meaningful subcontracting opportunities
  for small business, hubzone small businesses, small disadvantaged
  businesses, woman-owned small business concerns, and historically
  black colleges and universities and minority institutions.
  The intended funding to be made available for the 4-year duration
  of this program is estimated to be $12 million. It is expected
  that multiple awards under contracts, grants, cooperative agreements,
  and other transactions covering a 12 to 24 month period for
  research and development in the requested areas will be made.
  Longer range funding will be considered in cases where the
  schedule supports transition to a technology demonstration
  within three years (projected BA3 expenses are acceptable).
  A BA3 program that follows Reduced Ship Crew by Virtual Presence
  (RSVP) and Damage Control-Automation to Reduce Manning (DC-ARM),
  and is closely tied to Electrically Reconfigurable Ship (ERS),
  is expected to be formulated. This BAA provides no funding
  for white paper development purposes. Unsuccessful offeror's
  white papers will be acknowledged. White papers will not be
  returned after evaluation. This CBD notice itself constitutes
  the BAA as contemplated by FAR 6.102(d)(2). Unless otherwise
  stated herein, neither additional written information is available,
  nor will a formal RFP or other solicitation regarding this
  announcement be issued. Requests for the same will be disregarded.
  No portion of this BAA has been set aside for HBCU and MI participants,
  though their participation is encouraged.  
EMAILADD: youngt@onr.navy.mil
EMAILDESC: 
CITE: (W-098 SN317577)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: A--HARDWARE AND SOFTWARE SUPPORT
SOL N0016799Q0232
DUE 050399
POC Kathleen Giuliano, PH (301)227-4215 FAX (301)227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
  to negotiate a sole source procurement with Innovative Graphics
  Systems for software and hardware upgrade to Fieldmaters 3D.
  Only one responsible source and no other supplies or services
  will satify agency requirement under the authority of FAR 6.302.1.
  Anticipated award is on or about 5/5/99. See Numbered Note:
  22 
CITE: (W-098 SN317581)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
  101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--SMALL MUNITION DISPENSER
SOL PRDA No. MNK-99-0002
DUE 052799
POC Contact Ms. Judith Gibson, Contract Specialist, (850) 882-4294,
  ext 3419 or Ms. Vicki Keider, Contracting Officer, (850) 882-4294,
  ext. 3404
DESC: 17. (Part 1 of 2) A--DESCRIPTION: Air Force Research Laboratory,
  Munitions Directorate, Assessment and Demonstrations Division
  (AFRL/MNA) is interested in receiving proposals for the Small
  Munition Dispenser (SMD) demonstration program involving the
  development, fabrication, and demonstration of a captive dispenser
  system. The technology demonstration will include dispenser
  detailed concept design, fabrication of hard back, subpack,
  ground testing as well as an electronics demonstration and
  optional flight-testing. The Munitions Directorate anticipates
  that this program will be awarded under the authority of Section
  845 of the Department of Defense (DoD) 1994 National Authorization
  Act, as amended by Section 804 of the DoD 1999 National Defense
  Authorization Act. Commonly known as "Section 845" or "other
  transactions for prototype projects," it provides for the acquisition
  of prototype projects and allows considerable flexibility in
  the acquisition process. Selection of the successful offeror(s)
  will be accomplished in accordance with PRDA procedures in
  AFMC FAR Sup Part 5335. Proposals in response to this announcement
  must be received no later than 1:30 P.M. Central Standard Time
  45 days after publication in Commerce Business Daily (CBD)
  and addressed to Air Force Research Laboratory/Munitions Directorate
  Contracting Division, 101 W Eglin Blvd, Suite 337, Eglin AFB
  FL 32542-6810, Attn: Ms. Judith Gibson (AFRL/MNK). This is
  an unrestricted solicitation. Proposals submitted after the
  cut-off date specified herein shall be treated in accordance
  with FAR 52.215-1 "Instructions to Offerors Competitive Acquisition."
  Responders should reference the above number (MNK PRDA-99-0002).
  Proposals handled by courier shall be delivered to Bldg 13,
  Rm. 337, Eglin AFB FL. Proposals submitted must be in accordance
  with this announcement. Since this is a PRDA, there will be
  no formal request for proposal or other solicitation regarding
  this announcement. Offerors should be alert for any PRDA amendments
  that may be published. The Government reserves the right to
  amend the due date to allow for subsequent submission proposal
  dates. If sufficient proposals are selected to satisfy the
  PRDA and program objectives as a result of the first submission,
  subsequent opportunities for proposal submission will not be
  available. Due to the size restrictions of the CBD announcements,
  a supplemental package is available as a part of this announcement.
  Supplemental information includes the PRDA requirements, model
  agreement for this program and other information. These have
  been posted on the Small Munition Dispenser Demonstration homepage
  found through http://eglinpk.eglin.af.mil/OP/RFP.HTM. It is
  the policy of AFRL/MN to treat all proposals as privileged
  information prior to award, and to disclose the contents only
  for the purposes of evaluation. The offeror must indicate on
  the appropriate form any limitation to be placed on disclosure
  of information contained in the proposal. Offerors are encouraged
  to propose risk/cost-sharing arrangements to accelerate this
  effort. The technical and cost information will be evaluated
  at the same time. The U.S. Air Force reserves the right to
  select for award one, two or none of the proposals received
  in response to this announcement. Offerors may contact the
  individuals or sections listed herein to obtain generally available
  clarification of technical/contractual issues and cost proposal
  format or pricing information.      B--REQUIREMENTS: 
    (1) Technical Description: AFRL/MNA is conducting the 25
  month Phase I plus 12 month Phase II Small Munition Dispenser
  (SMD) program. This program intends to demonstrate a captive
  dispenser system capable of carriage and ejection of the Low
  Cost Autonomous Attack System (LOCAAS) and the Miniaturized
  Munitions Technology Demonstrator (MMTD) munitions currently
  under AFRL development. The program is divided into five tasks
  and two phases. Task I: involves Concept Definition/Detailed
  Design. Task II: Hardware Fabrication, Task III: Ground Testing,
  Task IV: Electronics Demonstration and Task V: Flight Testing.
  The program is further divided into two phases, Phase I is
  the basic agreement and includes Tasks I-III. Phase II is an
  option for Electronics Demonstration and Flight Testing and
  constitutes Task IV-V. Phase II is subject to availability
  of funds and down select criteria.   PHASE I,   PHASE I
  MINIMUM TECHNOLOGY REQUIREMENTS: The dispenser design shall
  describe a full scale flight worthy prototype dispenser system
  capable of loadouts or carriage of 8 LOCAAS (GEN II Design)
  and 4 Tactical MMTD munitions as described in the government
  data package. Dispenser hardware (H/W) shall accommodate 30-inch
  lug spacing. The offeror shall show conceptually how the design
  can accommodate both 14-inch and 30-inch lugs. It is highly
  desirable that the SMD design not preclude carriage and maximum
  sortie effectiveness on the F-16, F-15E, F-117, F-22 (for this
  aircraft maximum loadouts possible), JSF, UCAV, B-1B, B-2,
  and B-52H aircraft. Dispenser strongback H/W shall be capable
  of single and ripple ejection. The H/W shall eject LOCAAS and
  MMTD munitions and/or subpacks at velocities ensuring safe
  separation from the test aircraft with variable pitch control.
  The LOCAAS subpack design shall be full scale and flight worthy.
  Ground testing shall include dispenser static testing to include
  single and ripple ejection of LOCAAS subpacks, and single and
  ripple ejection of MMTD mass simulants. In addition, the offeror
  shall conduct a munition weight vs. dispenser weight parametric
  study. The offeror shall generate graphical parametric data
  that clearly indicates dispenser weight and size design parameters,
  as a function of munition weight and size. The offeror shall
  describe graphically how dispenser weight and size will increase
  as the MMT munition increases its weight beyond 250 lbs not
  to exceed 500lbs. In addition, any significant resultant cost
  growth or other significant design considerations shall be
  indicated. The offeror shall accomplish the following additional
  design, fabrication, and testing requirements.   CONCEPT
  DEFINITION/DETAILED DESIGN (TASK I): The offeror shall complete
  the detailed design of the entire system. The system includes
  the strong back or hard back, the LOCAAS subpack, and the ejection
  mechanisms for LOCAAS and MMTD munitions. The offeror shall
  accomplish detailed design and assembly sequence drawings of
  the technology demonstration units to include any additional
  features required for the ground and flight tests that are
  not part of the candidate aircraft test vehicle. The offeror
  shall ensure that the design is sufficiently complete and contains
  the level of detail required for component/sub-component fabrication,
  assembly, and testing. The design shall maximize the use of
  off-the-shelf and proven components. The government shall be
  an active participant in all design reviews.  HARDWARE FABRICATION
  (TASK II): The offeror shall fabricate a full-scale dispenser
  system employing flight worthy materials and processes. The
  offeror shall fabricate LOCAAS subpack and MMTD Mass Simulants
  to specifications stated in government data packages, as each
  simulant must emulate the government versions of LOCAAS and
  MMTD munitions. The offeror is permitted to modify the aerodynamic
  surfaces of the mass simulants in order to ensure aerodynamic
  stability without altering the basic body shape. The offeror
  is permitted to design and fabricate LOCAAS subpacks to their
  own specification as needed for LOCAAS subpack ejection testing.
  However, LOCAAS subpack design shall not preclude the LOCAAS
  loadout requirement.   GROUND TESTING(TASK III): The offeror
  shall conduct all ground testing. The offeror shall develop
  ground test plans for government approval prior to testing.
  All ground demonstrations will be conducted at offeror's facilities.
  The offeror shall demonstrate static ejection testing of LOCAAS
  subpack and MMTD munition mass simulants: 1.) Single and ripple
  ejection of LOCAAS subpacks. 2.) Single and ripple ejection
  of MMTD mass simulants. Single and ripple ejection of LOCAAS
  subpacks and MMTD mass simulants shall be demonstrated at various
  pitch rates and ejection velocities commensurate with the test
  aircraft and supersonic dispense from the F-22. The offeror
  shall determine these ejection velocities through engineering
  analysis or test. High speed video and high-resolution still
  photographs will capture each ejection event. Velocity and
  acceleration instrumentation will record data for performance
  analysis and reporting. The above Task I-III requirements have
  been established as an initial baseline and may be changed
  during the program with government direction/approval.  
  PHASE II,   PHASE II MINIMUM TECHNOLOGY REQUIREMENTS: The
  offeror shall conduct flight-testing. The offeror shall develop
  flight test plans for government approval prior to testing.
  The offeror is required to provide the test aircraft. The offeror
  shall accomplish all activities, which may include but are
  not limited to, wind tunnel testing and separation analysis,
  required to achieve flight test clearance on chosen test aircraft.
  The offeror is required to provide the test range and all LOCAAS
  mass simulants, LOCAAS subpacks, and MMTD mass simulants needed
  to accomplish the testing. The offeror shall demonstrate under
  free flight conditions, ejection testing of LOCAAS and MMTD
  munition mass simulants: 1) Single and ripple ejection of LOCAAS
  subpacks. 2.) Subpack dispenses of LOCAAS mass simulants. 3.)
  Single and ripple ejection of MMTD mass simulants. Single and
  ripple ejection of LOCAAS and MMTD munitions shall be demonstrated
  at offeror determined pitch rates and ejection velocities commensurate
  with safe operation of the test aircraft.  In addition, the
  offeror shall accomplish a full electronic demonstration of
  8 munition simulators. The electronics suite is not required
  to be form fit but shall demonstrate 4 major functions. 1)
  Full power conversion and distribution of a single Mil-Std-1760
  power source (115 Vac, 3-phase) to 8 munition simulator loads
  requiring continuous 28Vdc at 3 Amps. 2) Full Mil-Std-1553
  data multiplexing and distribution to 8 munition simulators.
  3) Full broadband GPS raw RF signal distribution to 8 munition
  simulators with at least one functioning GPS receiver and the
  remainder of equivalent loads. 4) Full multiplexing and distribution
  of digital discretes to 8 munition simulators. These discretes
  shall include, but not be limited to, munition addressing and
  store present signals. The offeror shall accomplish the following
  additional design, fabrication, and testing requirements.
   ELECTRONICS TESTING (TASK IV): The offeror shall conduct
  all electronics testing. The offeror shall develop electronics
  test plans for government approval prior to testing. All electronics
  demonstrations will be conducted at the offeror's facilities.
  Electronics H/W is not required to be form fit. Electronics
  demonstrations shall verify as a minimum, but not limited to,
  items listed under Phase II minimum technology requirements.
  Offeror is permitted to use personal computers as aircraft
  and munition simulators. Offeror is allowed to use equivalent
  loads for power and GPS RF transfer testing.  FLIGHT TESTING
  (TASK V): High-speed video will capture each ejection event.
  The offeror shall employ test aircraft and test range of choice.
  The offeror shall submit flight test plan to the government
  for approval before flight-testing. The offeror shall determine
  level of electronics needed to accomplish flight testing. The
  flight test demonstrations shall verify as a minimum, but not
  limited to, items listed under Phase II minimum technology
  requirements.  (2) MEETINGS: Government anticipates the following,
  program reviews and meetings: Kickoff within two weeks of award
  at offeror's facilities; Semi-Annual Technical Interchange
  Meetings at Offeror facilities; and a Final Program review
  at completion at government facilities at Eglin AFB, FL. 

LINKURL: http://afmc.wpafb.af.mil/pdl/afmc/64afmc.htm
LINKDESC: 
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC: 
CITE: (W-098 SN317589)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
  101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--SMALL MUNITION DISPENSER
SOL PRDA No. MNK-99-0002
DUE 050799
POC Contact Ms. Judith Gibson, Contract Specialist, (850) 882-4294,
  ext.3419 or Ms. Vicki Keider, Contracting Officer, (850) 882-4294,
  ext. 3404.
DESC: DESC: Continuation: (Part 2 0f 2) C--ADDITIONAL INFORMATION:
    (1) Anticipated Period of Performance: 25 months for the
  basic Phase I and 12 months for the Phase II option;   (2)
  Expected award date: 15 Sep 1999;   (3) Funding Estimates:
  The Government expects to fund up to two Phase I awards at
  a level up to $1,050K each. The Government expects to fund
  up to $2,100K for the entire 25-month Phase I effort for both
  awards. Offeror's proposals for Phase I shall not exceed $1,050K
  of government funding. The Government expects to fund up to
  $1,500K for Phase II. The government intends to down select
  to one or more offerors for Phase II flight-testing and electronics
  testing. Cost sharing is anticipated and encouraged. The government's
  current fiscal year funding breakout is approximately as follows;
  FY-99 $103K, FY-00 $998K, FY-01 $999K FY-02 $1500K. The government
  reserves the right to award zero, one or two (Phase I) Other
  Transaction for Prototype (OT for P) Agreements. In the event
  that less than two Phase I awards are made, the remaining funds,
  if any, will be carried over to Phase II (Task IV- V). If one
  or more proposals meets the minimum requirements for both Phase
  I and Phase II, and falls within the $2,100K Phase I available
  funding, then the government reserves the right to award to
  one or more offerors for both phases. Alternate cost proposals
  may be submitted.    (4) Type of Agreement: Other Transaction
  for Prototype (OT for P) with Cost Sharing is anticipated.
  An OT for P or "845" agreement is an innovative type of agreement
  that can reduce the traditional administrative burden and oversight
  required to support a standard Government contract. This type
  of agreement allows a great deal more flexibility and has far
  fewer regulatory requirements than a typical Federal Acquisition
  Regulation (FAR) contract. However in addition to Government
  funding, contractor cost sharing is encouraged. Many contractors
  receive Government reimbursed funds for independent research
  and development (IR&D). The use of "other transaction for prototype
  projects" for this effort will allow the use of IR&D funds
  on the agreement.  (5) No Government furnished property is
  anticipated. It is the Offeror's responsibility to identify
  any equipment to be used whether Offeror-owned and furnished
  or government-owned and furnished. The government will assist
  in providing government-owned property as appropriate if available.
  Identify any GFP within 10 days of publication of the PRDA.
  The offeror will be notified within 5 days of submission if
  the requested GFP is available, and then notify the offeror
  as to whether the request is approved or disapproved.   (6)
  Government Furnished Information (GFI): The government intends
  to provide LOCAAS (GEN II design) and MMTD data packages that
  will include CAD drawings and physical properties; Advanced
  Dispenser Studies (ADS) data that will include program review
  presentation material and final reports; Future Smart Submunition
  Dispensing (FSSD) data that will include test data, and a final
  report; and a F-22 weapons bay data package that will include
  the weapons volume envelope. This information may be obtained
  by contacting the SMD Program Manager, Mr. Jerry Provenza,
  (850) 882-4651 x3327 after submission of the DD Form 2345 to
  Judith Gibson at the above listed address.  (7) Deliverables:
  The Offeror shall deliver a monthly status report, program
  review presentation material, ground tests performance report,
  flight tests performance report, videos/photographs of all
  tests events, electronics functional block diagrams, electronic
  schematics, program schedule, cost and schedule status report,
  contract funds status report, and a final report . The format
  for technical presentation or report material shall be Microsoft
  Office 97. Avi files of the ground and flight test dispense
  events shall be provided to the government. Otherwise contractor
  formats are acceptable. The offeror shall also provide all
  technical reviews and the final report on CD-ROM disks upon
  completion of the program.   (8) Size Status: For the purpose
  of this acquisition, the size standard is 500 employees (SIC
   8731)   (9) Notice to Foreign-Owned Firms: Such firms are
  asked to immediately notify the Air Force technical point of
  contact cited below upon deciding to respond to this announcement.
  Foreign Offerors should be aware that restrictions may apply
  which could preclude their participation in this acquisition.
      D--PROPOSAL PREPARATION INSTRUCTIONS:   (1) General:
  Offerors should apply the restrictive notice prescribed in
  the provision at FAR 52.215-1, "Instructions to Offerors",
  to trade secrets or privileged commercial and financial information
  contained in their proposals. Offerors should state whether
  they are a large business, small business, small disadvantage
  business, nonprofit, educational, or historically black college
  or minority institution. Offerors should consider instructions
  contained in the "Proprietary Information" and "When and How
  to Submit" sections of the AFMC Pamphlet 64-101, "Unsolicited
  Proposal Guide," copies of which are available using either
  of these two sites: http://afmc.wpafb.af.mil/pdl/afmc/64afmc.htm
  or http://afmc.wpafb.af.mil/pdl/afmc/pam/64series/64_101/64-101.pdf
  AFMC Form 190, Policy Agreements, does not apply to Program
  Research and Development Announcements. Additional proposal
  questions should be directed to one of the points of contact
  listed elsewhere herein. Offeror's are required to include
  in their proposals a summary of all the benefits that can be
  attained through the use of an Other Transaction in lieu of
  a FAR contract. This will not be included in the page counts.
  The Government reserves the right to award a FAR contract if
  it is determined that the use of an OT will not provide any
  tangible benefits. A technical and cost proposal submitted
  in separate volumes, is required and must reference the above
  PRDA number. Volume 1 should provide the technical proposal
  and Volume 2 should address the price/cost portions of the
  proposal. Volume 1 should be limited to a total of 50 pages,
  excluding SOW. Resumes, charts, figures, tables, etc., are
  included in the 50 page limit. SOW should be limited to 5 pages.
  Also included in the description of system components shall
  be a brief notification of the level of development and acceptance
  testing each component has been through, keeping in mind that
  proven off-the-shelf components are desired to minimize risk
  and schedule delays to the demonstration program. Pages in
  excess of the specified 50 pages will be removed and returned
  to the offeror before evaluation starts. Cost proposals have
  no limitations however, offerors are requested to keep cost
  proposals to 50 pages. A page is defined to be one side of
  an 8.5 x 11 inch piece of paper with information on it. Minimum
  print size is 10 point type, or 12 pitch. Proposals shall be
  submitted in an original and 5 copies and one electronically.
  Every proposal shall have at least one copy submitted on disk
  or via e-mail. Proposals submitted on disk or sent via e-mail
  are to be submitted on Microsoft Office 97 format. Note: The
  preferred format for all proposals is via electronic means,
  whether on disk or via e-mail. The Government intends to work
  proposals and awards through electronic means. To do business
  with the Air Force Research Laboratory/Munitions Directorate
  (AFRL/MN), you must have the Air Force standard packages (Microsoft
  Office 97 and JETFORM/Formflow Filler Version 2.15). Electronic
  proposals shall not contain macros. All responsible sources
  may submit a proposal that shall be considered against the
  criteria set forth herein. Copies of the proposals may be forwarded,
  if the offeror authorizes in writing, to other interested government
  agencies for funding consideration. Authorization for limited
  reproduction and dissemination within Government Agencies and
  National Laboratories is requested. Offerors are advised that
  only the Agreements Officer is legally authorized to bind or
  otherwise obligate the Government.   (2) Cost Proposal: The
  Offerors shall provide a cost/price breakdown for the basic
  (phase I) and the option (phase II) which shall include a labor-hour,
  labor-category breakdown by task and a cost element spreadsheet,
  labor, overhead, travel, G&A, etc.). Offeror investment shall
  be identified for each Phase. The cost proposal shall be cross
  referenced to the technical proposal. Estimated costs for tests
  and historical data for similar efforts are requested for program
  budgetary estimation and value estimation. An area of consideration
  in Phase I will be the extent to which the amount of effort
  correlates to the proposed cost in such a way to ensure the
  Government is receiving adequate value, and the degree of cost
  sharing proposed by the contractor. Certified cost and pricing
  data is not required. Section 845 agreements do not require
  cost accounting standards or Government cost audits. Commercial
  accounting (GAAP) practices are acceptable. The offeror shall
  submit a proposed expenditure profile that correlates with
  the Government's available funding profile (see Para. C.3.above)
    (3) Technical Proposal: The technical proposal shall include
  as a minimum: (a) detailed technical approach including risk
  management procedures to be applied to the program, (b) proposed
  component description (c) proposed program schedule (d) summary
  of relevant past and present performance of the proposing corporate
  division only (e) SOW cross referenced to the technical proposal.
    (4) Model Agreement: Offerors must submit a model agreement
  in accordance with the Model Agreement found in the supplemental
  information provided at the web site in paragraph 17-A. Preliminary
  negotiations of the agreement may begin prior to completion
  of technical/cost evaluations but should not be construed as
  an assurance of receiving an award. Discussions shall be limited
  to prime contractors only. Offerors should complete the required
  Articles as prescribed. These agreements are critical in the
  construction of the offeror's response and in the evaluation
  process. Fully explain any changes made to the Model Agreement
  in an addendum to the Agreement.  E PROPOSAL EVALUATION
   (1) The selection of none, one or two sources for award shall
  be based on evaluation of the proposals in response to this
  PRDA to determine the best value potential for the entire program.
  Proposals will be evaluated as received using the following
  factors. No other evaluation criteria will be used in selecting
  the best proposal. Technical and Cost information will be evaluated
  at the same time. Technical factors will be considered of higher
  priority than the Cost. The Technical factors listed in descending
  order of importance, are: (a) Soundness of Technical Approach,
  (b) Understanding the Problem, and (c) Relevant Past and Present
  Performance. The Soundness of Technical Approach factor will
  consider and evaluate the technical merits including program
  management, test planning and risks of the proposal.   (2)
  The cost proposal will be evaluated for reasonableness and
  realism for the total program.  F--DOWN SELECT CRITERIA:
    The government intends to down select to 1 or more offerors
  for Phase II, assuming there is at least one offeror that meets
  the down select criteria. The criteria are in descending order
  of importance 1) Technical--The offeror must have successfully
  accomplished all Phase I Minimum Technology Requirements (of
  equal importance): a) The offeror's H/W is fully functional,
  full scale, flight worthy and successfully accomplished all
  Phase I requirements as described under "Minimum Technology
  Requirements". b) The Offeror's H/W was constructed and assembled
  using flight worthy materials and fabrication processes. c)
  The Offeror's H/W successfully demonstrated under ground testing
  i.) Single and ripple ejection of LOCAAS subpacks. ii.) Single
  and ripple ejection of MMTD mass simulants. Single and ripple
  ejection of LOCAAS and MMTD mass simulants were demonstrated
  at various pitch rates and contractor determined ejection velocities.
  2) Reasonableness and realism of Phase II proposed schedule
  and cost. In the event that more than one offeror meets these
  down select criteria the following SMD Design Goals (by descending
  order of group importance) will be used to evaluate the offeror's
  Phase I hardware.  GROUP I DESIGN GOALS: (listed items of
  equal importance) -Affordability -Light Weight (F-22 Weight
  Limit) -F-22 Form Fit  GROUP II DESIGN GOALS: (listed items
  of equal importance) -Easily Produced -Supportability -Maintainability
   -Extended Service Life -Future Munitions/Platform Expansion
   -Integral Shipping Container -Modular Design  The evaluation
  team will make a ranking of the degree to which each dispenser
  design meets these goals.  G--POINTS OF CONTACT:   (1)
  Ombudsman: An Ombudsman has been appointed to hear serious
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. Routine or administrative
  questions should be directed to the Contracting Officer or
  Program Manager. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentiality as to the source
  of the concern. Potential offerors are invited to contact AFRL/MN's
  Ombudsman, LtCol Gary L. Libell, (850) 882-2872 ext 3420, with
  serious concerns only.  (2) POINTS OF CONTACT: Contracting/cost:
  Ms Judith Gibson, Contract Specialist, (850) 882-4294, ext
  3419 or Ms Vicki Keider, Contracting Officer, (850)882-4294,
  ext 3404, at 101 W Eglin Blvd, Ste 337, Eglin AFB FL 32542-6810
  or fax (850)882-9599. Technical issues: Mr Jerry Provenza:
  (850) 882-8876, ext 3327 or Lt Peter Gumulak: (850) 882-8876,
  ext 3383, AFRL/MNAV, 101 W Eglin Blvd, Ste 346B, Eglin AFB
  FL 32542-6810. 
LINKURL: http://afmc.wpafb.af.mil/pdl/afmc/64afmc.htm
LINKDESC: 
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC: 
CITE: (W-098 SN317598)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
  Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORTS TOWARD DEVELOPMENTOF
  A FLIGHT DEMONSTRATION MODEL OF A SMALL MASER-STYLE ATOMIC
  CLOCK
SOL N00173-99-R-RS02
DUE 052399
POC Contract Specialist, Richard D. Sewell, Code 3235:RS; Contracting
  Officer, Patricia A. Lewis, Code 3235, (228)688-5784
DESC: The Space Applications Branch of the Space Systems Development
  Division of the Naval Research Laboratory has a requirement
  for basic and applied research and development efforts associated
  with the design and production of a Flight Demonstration Model
  (FDM) of a small maser-style atomic clock for use as the atomic
  reference on a GPS satellite. The Laboratory anticipates that
  the required work will be satisfied as a phased development
  effort consisting of the following four phases: PHASE 1 - Experimental
  Development Model (XDM)/Flight Demonstration Model (FDM) Design
  Study and Definition, consisting of the following tasks: (a)
  Specify Critical Design Requirements, (b) Conduct a Compact
  Hydrogen Maser Study, (c) Develop a Preliminary Baseline Design,
  (d) Develop Self-Diagnostic and Optimization capabilities,
  and (e) Produce Technical Reports and Technical Interchange
  Meetings, and (f) Provide a Phase 1 XDM/FDM Design Report;
  PHASE 2 - Development and Testing of the XDM, consisting of
  the following tasks: (a) Provide a Complete Design of the XDM,
  (b) Construct the XDM, (c) Conduct Tests and Measurements Using
  the XDM, (d) Develop a Post-Test final Design for XDM, (e)
  Produce Technical Reports and Technical Interchange Meetings,
  and (f) Provide a Phase 2 XDM/FDM Design Report; PHASE 3 -
  Flight Demonstration Model Development, consisting of the following
  tasks: (a) Fabricate FDM Hardware and Software, (b) Test Hardware
  and Software Components, (c) Perform Configuration Management
  Efforts, (d) Assemble an FDM, (e) Perform FDM Fabrication and
  Quality Assurance efforts, (f) Develop System Qualification
  Test Plans and Conduct Qualification Tests, (g) Produce Technical
  Reports and Technical Interchange Meetings, (h) Provide a Phase
  3 FDM Development Report, and (i) Conduct Design and Developmental
  Reviews; PHASE 4 - Perform Flight Demonstration Mission, consisting
  of the following tasks: (a) Perform Spacecraft Integration
  Efforts, (b) Perform On-Orbit Operation and Analysis Efforts,
  (c) Analyze FMD Design for Possible Improvements, (d) Produce
  Technical Reports and Conduct Technical Interchange Meetings,
  and (e) Provide Special Analysis and Status Reports. A detailed
  specification/statement of work and list of contract data requirements
  will be included in the solicitation document. The anticipated
  period of performance for any resulting contract will include
  a base period and three option periods. NRL uses Electronic
  Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
  and any amendments to it will be available via the Internet
  approximately fifteen (15) days after publication of this announcement
  at the URL address provided below. Printed copies of this RFP
  will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
   LINKDESC: 
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC: 
EMAILADD: ssccontracts@nrlssc.navy.mil
EMAILDESC: 
  A. Lewis, Code 3235 via e-mail
CITE: (W-098 SN317662)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--VALUE STREAM ANALYSIS APPLIED TO THE PRODUCT DEVELOPMENT
  PROCESS
SOL BAA No. 99-14-MLK
DUE 052599
POC Contact Susan M Palmer, Contract Negotiator, (937) 255-7143,
  or Timothy L. Jones, Contracting Officer, (937) 255- 7143
DESC: Air Force Research Laboratory, AFRL/MLMA solicits research
  proposals for the program entitled Value Stream Analysis Applied
  to the Product Development Process. The principal objective
  of this BAA is to identify, select, and develop an approach
  for applying a value stream analysis methodology to the product
  development process, with the intention of identification and
  elimination of non-value added activities in the process. Interested
  offerors may view and/or download the full BAA 99-14-MLK solicitation
  by accessing the AFRL Wright Research Site Contracting homepage
  at http://www.wrs.afrl.af.mil/contract/. Direct questions to
  the Contracting point of contact identified in the announcement.

LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC: 
CITE: (W-098 SN317787)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Research Development and Engineering Center, Redstone
  Arsenal, AL 35898-5000
SUBJECT: A--DEVELOPMENT OF PLASTIC ENCAPSULATED MICROCIRCUIT
  (PEM) COATING PROCESSES FOR MILITARY APPLICATIONS
SOL DAAH01-99-R-RB01
DUE 052799
POC Deidra Barnes, Contract Specialist, AMSAM-AC-RD-BA, (256)
  876-3139, or Harold Smith, Contracting Officer, (256) 876-0908
DESC: U.S. Army Aviation & Missile Command (AMCOM), Redstone
  Arsenal, AL  A. BROAD AGENCY ANNOUNCEMENT (BAA)DAAH01-99-R-RB01:
   DEVELOPMENT OF PLASTIC ENCAPSULATED MICROCIRCUIT (PEM) COATING
  PROCESSES FOR MILITARY APPLICATIONS.  OBJECTIVE:  The Missile
  Research, Development, and Engineering Center, AMCOM, is seeking
  interested parties for development, refinement, and enhancement
  of wafer-level processes that give semiconductor devices near-hermetic
  environmental protection. The objective of this Manufacturing
  Technology (ManTech) effort is to demonstrate and implement
  a protective coating that can be economically applied, accepted
  by the semiconductor industry, and provides the high level
  of environmental protection required by most military applications.
    DISCUSSION  This BAA is soliciting proposals for a cooperative
  agreement with a vertically integrated team for the manufacturing
  process development, reliability testing, modeling, demonstration,
  and production line/system implementation of a coating process
  performed at the wafer level to provide integrated circuits
  (ICs) with near-hermetic protection. DoD has been mandated
  to utilize commercial-off-the-shelf (COTS) components wherever
  possible. This has led weapon system managers and system integrators
  in the Defense industry to attempt rapid integration of PEMs
  into their systems, leading to system reliability, field performance,
  and lifecycle repair cost concerns. Common PEMs failure mechanisms
  are: signal trace corrosion due to ionic contamination and
  moisture entry into voids in the silicon nitride passivation,
  galvanic corrosion on bond pads due to dissimilar metal contact
  (aluminum and gold), delamination of the epoxy encapsulant,
  and cracking of the encapsulant due to moisture absorption
  and rapid heating. Ceramic packaged hermetic circuits, currently
  used in the majority of missile systems, generally do not have
  these failure mechanisms, but are often 10 times more expensive
  than equivalent PEMs and are quickly becoming obsolete as the
  military share of the overall electronics market continues
  to shrink. Required shelf life of Army missiles range from
  10-20 years and longer under a variety of uncontrolled storage
  and operational conditions. Current PEMs have not been proven
  to be reliable under long term unpowered storage in harsh environments.
  To make PEMs a viable alternative and replacement to ceramic
  packaged devices, an inexpensive, effective protection scheme
  must be used to eliminate common PEMs failure mechanisms.
   Initial results under an Air Force Science & Technology program
  have shown near hermetic protection capabilities for Dow Corning's
  ChipSealTM. Benefits from the availability of such a protective
  coating include increased applicability of commercial ICs to
  harsh military environments, unit cost at or near the price
  of commercial ICs, and increased flexibility for military use
  of new and advanced semiconductor packaging. A ChipSealTM or
  similar approach appears to be a potential low risk, near term
  solution to the previously stated challenges for military system
  production.  REQUIREMENTS  The tasks required for this
  effort include (but are not limited to): A) Selection of protective
  material(s) and baseline deposition processes (this effort
  is expected to contain minimum materials down-select or development
  resources); B) Refinement of materials and processes for a
  hermetic-like coating applied at the wafer level; C) Utilization
  of Design of Experiments (DOE) techniques to determine effectiveness
  of coating, yield improvements at wafer probe and final packaged
  level, and potential reliability/performance/cost improvements
  not related to hermeticity (scratch resistance, epoxy adhesion,
  environmentally acceptable processes, etc.); D) Assembly of
  beta process line(s) at semiconductor manufacturing/packaging
  participant facilities; E) Qualification and validation of
  beta process lines; F) Fabrication of test hardware and execution
  of the DOE plan, G) Conducting qualification tests on military
  hardware to verify compatibility with existing designs and
  demonstrate applicability of this process to military systems;
  H) Updating applicable Physics of Failure models to include
  characteristics of packaged integrated circuits utilizing this
  coating; I) Examination through tests and discussion with the
  semiconductor industry as to the applicability of the proposed
  protective coating to be used as a replacement for standard
  silicon nitride passivation; J) Conducting periodic workshops
  with Government and Industry on status of this effort; K) Demonstration/implementation
  of multiple part number production on participating semiconductor
  manufacturers' lines.   In addressing the above efforts,
  candidate proposals must also identify and outline how these
  additional requirements will be satisfied:  1. The proposed
  team shall incorporate organizations from the following sectors
  of the electronics industry: at least one major DoD weapon
  system supplier/integrator, at least two semiconductor fabricators,
  a materials provider, a third party semiconductor packaging/processing
  house, and a certified, independent component testing house.
  Semiconductor manufacturing/component reliability associations
  and military grade component manufacturers/suppliers may also
  be invited to participate if they are value-added. If an independent
  component testing house is not proposed, an approach that can
  guarantee the continuity and consistency equated with a single
  testing house shall be proposed. Participants in this effort
  should be chosen in part based on willingness and ability to
  incorporate developed technology into their production lines.
  To insure broad adoption, the proposed coating processes for
  integrated circuit protection should not be made proprietary.
     2. The proposal shall detail the materials, semiconductor
  fabrication, packaging, and test capabilities of the team.
  The proposed protective materials and processes shall include
  protection of IC interconnection sites. The proposed materials
  and processes must be compatible with and provide the same
  level of protection to silicon, germanium, III-V, and II-VI
  compound substrate materials/processes and IC metallization
  materials/processes. The proposed materials and processes must
  be compatible with current packaging methods and processes.
    3. The proposal shall include an implementation plan detailing
  how the results of this effort will be demonstrated and implemented
  in semiconductor fabrication/packaging facilities and demonstrated
  on specific weapon system hardware. The plan shall include
  a methodology for benefits estimating/tracking and a commercialization
  plan with a timeline.  4. The proposal shall include a plan
  for developing a business case and reasoning for the semiconductor
  industry to adopt the proposed method as a protective coating
  for military, industrial, and commercial grade components.
  The plan shall also investigate the benefits and acceptability
  of incorporating the coating as an end-of-line process, third
  party service, as an enhancement to military/industrial/medical
  grade component suppliers, and as a replacement for standard
  integrated circuit passivation materials and processes. 
  5. The proposal shall contain sufficient detail to determine
  a minimum 1:1 cost sharing for this effort. Information on
  allowable in-kind cost sharing can be found in OMB circular
  A-110 and DoD 3210.6-R, "DoD Grant and Agreement Regulations".
  Although not admissible as cost sharing, leveraging of existing
  related federal programs is encouraged.  CRITERIA  The
  following is the Proposal's evaluation criteria:  (NOTE -
  Items 1 through 3 are in descending order of importance, with
  Item 1 being the most important. The subcriteria under items
  1 through 3 are shown in descending order of importance.)
   1. Technical  * Auditable evidence of proposed materials
  and processes to provide hermetic-like environmental protection
  to integrated circuits. Materials and processes compatible
  with current semiconductor materials, fabrication equipment,
  and fabrication/packaging processes. Relative maturity of proposed
  materials and processes and associated risks. * Demonstrated
  understanding of the technical issues outlined in this announcement
  via thorough discussion of the issues, proposed methodology,
  and solutions. * Previous experiences and understanding of
  technical and programmatic issues regarding electronics reliability
  in military operational environments.  * Background and experience
  in the areas of semiconductor and electronics manufacturing
  technology as reflected in previous activities, product line
  and personnel background, including relevant qualifications
  and time commitment of essential technical and managerial personnel.
   * Previous successful developments and implementations related
  to work to be performed in this effort.   2. Management
    * Adequacy of plan for materials/process refinement, testing,
  demonstration, implementation, and benefits tracking of the
  IC protection methodology.  * Value added vertical integration
  of the proposed team and capabilities for refinement, cost
  reduction, demonstration and implementation of the proposed
  materials and processes. * Demonstrated willingness by semiconductor
  fabricators and third party vendors to test and implement the
  proposed materials and processes on their production lines.
   * Demonstration/implementation plan that includes multiple
  DoD weapon systems (including at least one Army missile system).
   * Explicitness of Letters of Participation/Endorsement in
  terms of concise work statements and willingness of team partners
  to fulfill their obligations. * Understanding of the goals
  of this effort and reflection of this understanding in the
  proposed resources, management structure, organization, technical
  approach and work emphasis, use of subcontracting, and leveraging
  of Government funds. * Adequacy and availability of the facilities
  and equipment for program execution. * Adequacy of policies
  on intellectual property, proprietary rights, and patent restrictions,
  especially in regards to how they limit technology transfer
  and rapid process adoption by industry.  3. Cost  * Reasonable
  cost to the Government, including cost sharing by industry,
  other Government, and other participants in the form of matching
  funding, equipment, facilities, or other "in-kind" resources.
  Costs will be evaluated on the basis of cost realism. This
  pertains to the offeror's ability to project costs which are
  realistic and reasonable and which indicates whether the offeror
  understands the nature and scope of the work to be performed.
  Costs to the Government will not exceed the amount available
  for this program. * Minimum 1:1 cost sharing, cost sharing
  greater than 1:1 is encouraged. Cost sharing will be evaluated
  using the guidelines found in OMB Circular A-110 and DoD 3210.6-R,
  "DoD Grant and Agreement Regulations". * The commitment of
  up-front dollars/man-power rather than in-kind cost sharing.
  If in-kind cost sharing is proposed it should show a commitment
  to developing and implementing the proposed IC protection technology.
     ADMINISTRATIVE  Ten copies of the proposal shall be
  submitted. The proposal shall consist of two parts, technical
  and management (Part I) and cost (Part II). Part I should not
  exceed 50 pages (12-point text), excluding resumes and exhibits.
  Resumes and exhibits should not exceed 40 pages. Part II shall
  not exceed 25 pages. The proposal shall contain a one-page
  abstract summarizing the proposed effort that is releasable
  to the public. All pages of the proposal, except the abstract
  page, will be marked with "Official Use Only: Source Selection
  Information: See FAR 3.104", and any proprietary pages should
  be marked accordingly.  Part I shall include, as a minimum:
    1) Proposer's cover page: with title, technical point(s)
  of contact, administrative point(s) of contact, pertinent phone
  numbers, fax numbers, and e-mail addresses, 2) Summary page(s)
  of organizations participating in the proposal: with title,
  technical point(s) of contact, administrative point(s) of contact,
  pertinent phone numbers, fax numbers, and e-mail addresses,
   3) Locator matrix or index, identifying where specific announcement
  requirements and criteria are addressed in the proposal, 4)
  An organizational plan that outlines responsibilities of all
  the participants and will include a graphical representation
  of the hierarchy, structure, and interfaces between different
  elements of the team, 5) Overall technical plan with technical
  approach, applicable data, graphics, technical/programmatic
  schedules and milestones, 6) Draft demonstration, implementation,
  and commercialization plan(s), 7) Summary of related experience
  in electronics manufacturing, 8) A listing and description
  of facilities and equipment, 9) Organization and management
  plan, including subcontracting, 10) Statement regarding existence
  of, or intention to obtain, facility and personnel clearances
  for any proposed weapon system interaction/participation,
  11) Type of support, if any, the offeror requests, e.g. facilities,
  equipment, materials, manpower, R&D resources, 12) Proposed
  statement of work.  Part II shall contain as a minimum: (1)
  a one to-two page cost summary and (2) supporting pages, which
  shall include a detailed breakdown of labor categories, equipment,
  travel costs, and any other direct and indirect costs, including
  subcontract costs.  The Army will accept proposals for a
  period of 45 calendar days after the date of this announcement;
  the Army will not accept proposals after this period. The Army
  reserves the right to select for award any, all, part, or none
  of the responses received and intends to incrementally fund
  any resultant agreement. A Cooperative Agreement shall be the
  instrument for this action. The offerors may be required to
  have or obtain security clearances up to and including the
  secret level for work contemplated under this announcement.
  The BAA is an expression of interest only and does not commit
  the Government to pay any proposal preparation costs for responding
  to this BAA. The Government shall not incur any cost for responses
  submitted. The Government shall not consider the cost of preparing
  proposals in this announcement as an allowable direct charge
  to any resulting cooperative agreement. It is, however, an
  allowable expense to the normal bid and proposal indirect cost
  as specified in FAR 31.205-18. Note that only the contracting
  officer has authorization to award Government agreements pursuant
  to this BAA. All responsible sources may submit a proposal,
  which shall receive consideration by the Army. The Army reserves
  the right to award to other than the lowest offeror.  The
  Army intends to enter into a three year agreement for this
  effort. The total amount of Government funding available for
  this effort is approximately $5.0 million. The first year funding
  increment will be approximately $1.5 million. Submit all correspondence
  and proposals for the operation of the Center to:  U.S. Army
  Aviation & Missile Command Attn: AMSAM-AC-RD-BA/Deidra Barnes
   Bldg. 5400 Redstone Arsenal, AL 35898-5270  Proposals/presentations
  submitted via facsimile machine will not be considered. There
  will be no formal request for proposal or any further solicitation
  document issued in regard to this BAA. After review of the
  written proposal, an offeror may, at the Government's discretion,
  be requested to provide a comprehensive, oral presentation
  of the proposed methodology.  For additional information
  concerning this solicitation please access the ManTech web
  site URL: http://mantech.iitri.org and click on Procurement.
  All questions concerning the solicitation shall be e-mailed
  to Deidra Barnes at barnes-dd@redstone.army.mil. Questions
  and answers will be posted to the aforementioned web site confidentially.
    The closing date of this solicitation is 27 May 99 at 4:00
  p.m. CST.  
LINKURL: http://mantech.iitri.org
LINKDESC: 
EMAILADD: barnes-dd@redstone.army.mil
EMAILDESC: 
  via e-mail
CITE: (W-098 SN317817)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR NDI AND COTS IMPROVED
  TECHNOLOGY
SOL N68335-99-BAA-901
DUE 031501
POC Ms. Nancy Tillman, 732-323-4955
DESC: The Director for Safety and Survivability in the Office
  of the Assistant Secretary of the Navy is interested in receiving
  NDI proposals (technical & cost) for conceptual designs and
  feasibility studies for improving injury prevention, man overboard
  detection, personnel protection for surface, subsurface, shore
  and air operations for fire, smoke, ballistics, high eneryg
  and chemical hazards. This solicitation is seeking NDI and
  COTS safety solutions to expedite into service. Contact Ms.
  Nancy Tillman at 732-323-4955 for details.
CITE: (W-098 SN317834)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
  and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
  475, Arlington, VA 22230
SUBJECT: B--REPORT ON THE MIGRATION PATTERNS OF SCIENTISTS AND
  ENGINEERS
SOL RFQ CPO 99012
DUE 041999
POC Marcella Green, contract specialist, Jeff Leithead, Contracting
  Officer, 703-306-1242
DESC: The National Science Foundation (NSF) intends to sole source
  a requirement to the Southern Technology Council to produce
  a 20 page report on migration patterns of scientists and engineers,
  with an emphasis on professionals with computer science degrees,
  examining how income levels relate to migration patterns. The
  SESTAT integrated file will be used for this analysis. This
  acquisition is being procured under Simplified Acquisition
  Procedures. Responsible sources may submit a quotation within
  10 days from the date of this posting that will be considered
  by the NSF. The SIC code of this acquisition is 8733-Noncommercial
  Research Organization. The small business size standard is
  $5 million annual gross revenue over the last 3 fiscal years.
  Interested sources may contact Marcella Green in writing by
  fax (703-306-0870) or e-mail as indicated below. No phone calls
  please. 
EMAILADD: mgreen@nsf.gov
EMAILDESC: 
CITE: (W-097 SN317500)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: B--DATA AND SAMPLE COLLECTION FOR ANALYSIS
SOL 99HQQQ0140
DUE 041699
POC pgoree@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#)
  99HQQQ)140 posted on Electronic Commerce. Details may be viewed
  on the Department's of Interior's Business Opportunities Web
  page at http://ideasec.er.usgs.gov. The posted RFQ contains
  a description of the item(s)/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
  ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
  OF $100,000.00. SIC code for this acquisition is 7389. Quotes
  are due at 12:00pm April 16, 1999. The provisions at 1452.212-1,
  Instructions to Offerors, and 1454.212-5 (or5I), Contract Terms
  and Conditions, as they appear in the RFQ apply to this acquisition.
  Numbered note 1 apply.
CITE: (W-098 SN317622)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: B--SAMPLING AND TESTING OF DREDGED MATERIAL (PHYSICAL
  AND CHEMICAL ANALYSES)
SOL DACW51-99-R-0001
DUE 052799
POC Gregory G. Cuyjet, Contract Specialist, 212-264-6707
DESC: The purpose of this announcement is to add solicitation
  number DACW51-99-R-0001. Please use this solicitation number
  when responding to this annoucement. The date and the hour
  by which the proposal must be received is May 27, 1999 not
  later than 4:30 local time. ***** 
CITE: (W-098 SN317659)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
  (MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: B--PERFORM CALPUFF MODELING OF MAXIMUM EMISSIONS AND
  ACTUAL EMISSIONS
SOL PR-IL-99-00290
DUE 043099
POC ERROR--Gene H. Jackson Telephone (312) 353-5028, FAX (312)
  353-9096
DESC: Purpose of the procurement is to use air dispersion modeling
  to predict ambient concentrations of selected air pollutants
  emitted by five (5) industrial sources in the Greenup Industrial
  Cluster. The sources will submit a monthly report of their
  daily actual emissions, including upset data, for the one (1)
  year data reporting period, January 1, 1999 through January
  31, 2000.  You shall perform the following tasks in accordance
  with the Statement of Work: 1.) Obtain modeling tools and data;
  2.) Prepare metorological inputs; 3.) Daily actual emissions
  modeling; and 4.) Maximum emissions modeling. You will provide
  CALPUFF modeling of both the daily actual and maximum emissions
  from the five Greenup Industrial Cluster facilities. You will
  provide detailed explanations of the procedures used in the
  modeling, and provide tables and graphical displays of the
  modeling results in the final report for this contract. 
  PLEASE SUBMIT REQUEST FOR QUOTATION VIA E-MAIL. See Note 26.

EMAILADD: jackson.gene@epamail.epa.gov
EMAILDESC: 
  e-mail
CITE: (W-098 SN317799)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--NATIONAL SAMPLE SURVEY OF REGISTERED NURSES
SOL HRSA 230-BHPr-7(9)
DUE 042699
POC Suzanne Stinson, 301-443-5130
DESC: This announcement is a sources sought announcement, not
  a request for proposal or solicitation. The Health Resources
  and Services Administration (HRSA) is seeking to identify sources
  capable of providing for a National Sample Survey of Registered
  Nurses 2000.  The objective of this study is to obtain data
  on the size and characteristics of the registered nurse (RN)
  population in the United States, for each State, and for policy
  relevant subgroups of the population as of March of 2000 as
  required by Congressional mandates. The study should be conducted
  using complex survey methodology, and the time frame for this
  study from start to completion is 16 months. The universe of
  RNs in the United States (more than 2.8 million RNs) is to
  be compiled from data collected from each of the 50 States
  and the District of Columbia, taking into account two key characteristics
  of the sampling frame using different data collection mechanisms,
  different forms, different database structure and computer
  systems and must be adjusted for duplication within States
  between RN and advanced practice nurses (APN) listings. Quality
  control and quality assurance procedures should specify procedures
  for assessing and correcting licensure information supplied
  by respondents for completeness and consistency with State
  licensure records in accordance with the requirements for weighting
  under the survey design procedures. The sample design should
  use the rotating panel structure and a nested alpha-segment
  design to provide appropriate multiplicity adjusted weights
  for both State and national estimates with acceptable level
  of statistical precision and reliability. The overall sample
  size for this study is to be no more than 54,000 allowing for
  increased number of sampled nurses in geographic areas with
  a relatively high number of minorities. The NSSRN is a mail
  survey and Computer Assisted Interviewing (CATI) should be
  available for nonresponse follow-up procedures to achieve the
  overall response rate of 80 percent with the additional constraints
  of ensuring sufficient number of responses at the State and
  at the national level so as to make estimates at the State
  level as required by law. Quality assurance and quality control
  activities include but are not restricted to: 1) developing,
  documenting and implementing compiling, editing, deriving,
  and documenting all data related activities; 2) maintaining
  records of follow-ups made as a result of coding and editing
  procedures and prepare reports showing the number of respondents
  contacted and summaries of types of questions needing follow-up;
  and 3) including interim response rate analysis reports as
  part of each progress report during the collection of data
  phases of the study. Analysis support includes the derivation
  of unbiased estimates and respective standard errors of the
  characteristics of the target population are required using
  response-adjusted, but multiplicity adjusted sample weights.
  Computation of sampling variances should include computing
  at least 20 sets of pseudo-replicate, response-adjusted and
  multiplicity-adjusted sampling weights. Computation and assessment
  of design effect and development of general variance estimation
  techniques for complex survey design utilizing Taylor series
  approximations should also be provided. Preparing a final database
  for analysis will include all responses to the survey questionnaire,
  final coded and original data, all derived variables, sampling
  weights, and the set of at least 20 replicate pseudo sampling
  weights and all other fields required to carry out cross-tabulations
  of variables, analysis, and subsequent use of survey data.
  A technical report is to be provided describing the application
  of the sampling design to the study; methodology of data collection;
  complex statistical techniques used in data including computation
  of specific and generalized variances.  Sources that are
  able to perform this study must submit their interest in writing,
  including a written capability statement clearly illustrating
  their capability to respond to the work described, including
  company name, address, telephone number, FAX number, type business
  (large, small, 8(a) etc.) and point of contact. Written responses
  are due no later than April 26, 1999 and can be mailed or sent
  by FAX. Telephone inquiries will not be accepted. The Government
  will not pay for any information submitted in response to this
  "sources sought" announcement. Should this market survey determine
  that there are organizations capable of providing such services,
  HRSA anticipates releasing a competitive Request for Proposal
  as soon as practicable. The mailing address is Attn: Suzanne
  Stinson, Health Resources and Services Administration, Parklawn
  Building, Room 13A-19, 5600 Fishers Lane, Rockville, Maryland
  20857. The FAX number is 301-443-6038, Attn: Suzanne Stinson.
  THIS IS NOT A REQUEST FOR PROPOSAL OR SOLICITATION. See numbered
  note 25.
CITE: (W-097 SN317495)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--NATIONAL SAMPLE SURVEY OF REGISTERED NURSES
SOL HRSA 230-BHPr-7(9)
DUE 042699
POC Suzanne Stinson, 301-443-5130
DESC: ADDENDUM/CHANGE TO SOURCES SOUGHT for The National Sample
  Survey of Registered Nurses 2000. This announcement is a sources
  sought announcement, not a request for proposal or solicitation.
  The Health Resources and Services Administration (HRSA) is
  seeking to identify sources capable of providing for a National
  Sample Survey of Registered Nurses 2000.  The objective of
  this study is to obtain data on the size and characteristics
  of the registered nurse (RN) population in the United States,
  for each State, and for policy relevant subgroups of the population
  as of March of 2000 as required by Congressional mandates.
  The study should be conducted using complex survey methodology,
  and the time frame for this study from start to completion
  is 16 months. The universe of RNs in the United States (more
  than 2.8 million RNs) is to be compiled from data collected
  from each of the 50 States and the District of Columbia, taking
  into account two key characteristics of the sampling frame
  using different data collection mechanisms, different forms,
  different database structure and computer systems and must
  be adjusted for duplication within States between RN and advanced
  practice nurses (APN) listings. Quality control and quality
  assurance procedures should specify procedures for assessing
  and correcting licensure information supplied by respondents
  for completeness and consistency with State licensure records
  in accordance with the requirements for weighting under the
  survey design procedures. The sample design should use the
  rotating panel structure and a nested alpha-segment design
  to provide appropriate multiplicity adjusted weights for both
  State and national estimates with acceptable level of statistical
  precision and reliability. The overall sample size for this
  study is to be no more than 54,000 allowing for increased number
  of sampled nurses in geographic areas with a relatively high
  number of minorities. The NSSRN is a mail survey and Computer
  Assisted Interviewing (CATI) should be available for nonresponse
  follow-up procedures to achieve the overall response rate of
  80 percent with the additional constraints of ensuring sufficient
  number of responses at the State and at the national level
  so as to make estimates at the State level as required by law.
  Quality assurance and quality control activities include but
  are not restricted to: 1) developing, documenting and implementing
  compiling, editing, deriving, and documenting all data related
  activities; 2) maintaining records of follow-ups made as a
  result of coding and editing procedures and prepare reports
  showing the number of respondents contacted and summaries of
  types of questions needing follow-up; and 3) including interim
  response rate analysis reports as part of each progress report
  during the collection of data phases of the study. Analysis
  support includes the derivation of unbiased estimates and respective
  standard errors of the characteristics of the target population
  are required using response-adjusted, but multiplicity adjusted
  sample weights. Computation of sampling variances should include
  computing at least 20 sets of pseudo-replicate, response-adjusted
  and multiplicity-adjusted sampling weights. Computation and
  assessment of design effect and development of general variance
  estimation techniques for complex survey design utilizing Taylor
  series approximations should also be provided. Preparing a
  final database for analysis will include all responses to the
  survey questionnaire, final coded and original data, all derived
  variables, sampling weights, and the set of at least 20 replicate
  pseudo sampling weights and all other fields required to carry
  out cross-tabulations of variables, analysis, and subsequent
  use of survey data. A technical report is to be provided describing
  the application of the sampling design to the study; methodology
  of data collection; complex statistical techniques used in
  data including computation of specific and generalized variances.
  (The SIC code for this requirement is 7375 with a size standard
  of $18 million)  Small Business and 8(a) Sources that are
  able to perform this study must submit their interest in writing,
  including a written capability statement clearly illustrating
  their capability (see numbered note 25) to respond to the work
  described (capability statement should be no more than 5 -
  8 pages in length), company name, address, telephone number,
  FAX number, type business (Small Business, 8(a) etc.) and point
  of contact. Responses are due no later than April 26, 1999
  and can be mailed or sent by FAX. Telephone inquiries will
  not be accepted. The Government will not pay for any information
  submitted in response to this "sources sought" announcement.
  Should this market survey determine that there are organizations
  capable of providing such services, HRSA anticipates releasing
  a competitive Request for Proposal as soon as practicable.
  The mailing address is Attn: Suzanne Stinson, Health Resources
  and Services Administration, Parklawn Building, Room 13A-19,
  5600 Fishers Lane, Rockville, Maryland 20857. The FAX number
  is 301-443-6038, Attn: Suzanne Stinson. THIS IS NOT A REQUEST
  FOR PROPOSAL OR SOLICITATION. See numbered note 25.  
CITE: (W-098 SN317862)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: C--PATIENT PRIVACY PHASE V
SOL 549-49-99
DUE 052599
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
  Rd., Dallas, TX 75216 intends to negotiate and award a sole
  source follow-up contract with Baird, Hampton & Brown (BHB),
  810 Houston St., Suite 300, Ft. Worth, TX 76102 under the authority
  of FAR 6.302. BHB will provide engineering services to modify
  a previously designed prototype for patient privacy, Bldg.
  2 project. BHB previously provided engineering services to
  include investigative and design work and construction period
  services for patient privacy. This notice is not a request
  for competitive proposals. See Note 22.
CITE: (W-097 SN317516)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
  Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CIVIL
  & STRUCTURAL ENGINEERING SERVICES
SOL N62477-99-R-0546
DUE 051399
POC Mary Whitmore 410 293-3162
DESC: INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CIVIL &
  STRUCTURAL ENGINEERING DESIGN & ENGINEERING SERVICES, U. S.
  NAVAL ACADEMY, ANNAPOLIS, MD  SOL N62477-99-R-0546. DUE 051099
  The work requires Civil and Structural Engineering Design and
  Engineering Services necessary for the preparation of plans
  and specifications complete and ready for bidding accompanied
  by cost estimates and design calculations for projects at the
  U. S. Naval Academy, Annapolis, MD. Other services that may
  be required are studies, land surveys, mapping, landscape design,
  archeological investigation, permits (storm water management,
  sediment and erosion control, etc.), soil borings and other
  testing, reviewing of shop drawings, construction consultation
  and construction inspection services. Title II construction
  record drawings and post construction award services (PCAS)
  may be required at any time up to the final acceptance of all
  work. Projects will include work on a variety of buildings
  and facilities including Historic Structures and other cultural
  resources at the U. S. Naval Academy. The types of projects
  will include, but not be limited in scope to inspection, repair,
  alteration and/or new construction for roads, parking areas,
  bulkheads, athletic facilities, repair and replacement of treatment
  and distribution systems for potable water, storm and sanitary
  sewer systems. Although none is now known, the existence of
  asbestos, lead or other hazardous materials in the areas of
  the projects is possible and the A/E may be required to identify,
  test and provide design which will accommodate the disposal
  of this material in the construction plans and specifications
  in accordance with applicable rules and regulations pertaining
  to such hazardous materials. A/E must test, in accordance with
  government regulations, any confined space he/she enters to
  insure a gas free condition. Also, before entering spaces containing
  asbestos, he/she must be medically approved for and wear an
  appropriate respirator and clothing. Individual fees for any
  one project may not exceed $200,000. The duration of the contract
  will be for the period of one year with a one year option.
  If exercised, the A/E will receive official notice at least
  60 days prior to the end of the first year. Each project will
  be a firm fixed price A/E contract. Subject to necessary changes,
  the total amount will not exceed $500,000.00 for each year.
  A specific initial project has not been identified for this
  indefinite quantity contract. Other types of projects mentioned
  above, which may be added by task order, will require the same
  basic professional skills and in addition will involve development
  of plans, specifications, cost estimates, design calculations
  and post construction award services. Selection criteria, in
  relative order of importance are included below. See Note 24
  for standard criteria. (1) Specialized experience and technical
  competence in the type of work required including work on academic
  buildings and support facilities utilizing in-house personnel
  for civil/structural engineering, cost estimating, CAD design
  using AUTOCAD R14.0, and specifications using SPECSINTACT and
  Word 7.0; and ; (2) Firms not having full in-house capability
  must demonstrate how they will manage subcontractors and insure
  quality control; (3) Capability of the firm to accomplish the
  work within the required time, considering such factors as
  loss of key personnel and volume of other work, i.e. multiple
  (simultaneous) delivery orders within the required time limits;
  (4) Proximity of the firm in the Baltimore-Washington area
  to include the U. S. Naval Academy; (5) Past experience, if
  any, of the firm with respect to performance of DOD A/E contracts.
  Volume of work previously awarded to firm by DOD shall also
  be considered, with the object of effecting an equitable distribution
  of DOD A/E contracts. Each firm's past performance(s) and performance
  ratings will be reviewed during the evaluation process and
  can affect the selection outcome. Architect-Engineer firms
  which meet the requirements listed in this announcement are
  invited to submit one copy each of the completed Standard Form
  254 and SF 255, U. S. Government Architect-Engineer Qualifications
  to the office indicted below. Personal visits for the purpose
  of discussing the project are discouraged and site visits will
  not be arranged. Only firms responding to this announcement
  by 10 May 1999 will be considered. Firms having a current SF
  254 on file with this office may also be considered. Interested
  firms are requested to include telefax numbers on their SF
  254 and SF 255. This is NOT a request for proposal. Joint-ventures
  are encouraged to submit. Small Disadvantage Businesses are
  encouraged to submit. Submit SF 254 and SF 255 to: Resident
  Officer in Charge of Construction, Attn: Ms. Mary Whitmore,
  Contracting Officer (410) 293-3162 , 181 Wainwright Road, Halligan
  Hall, U. S. Naval Academy, Stop 21A, Annapolis, MD 21402-5013.
  E-Mail: MWhitmore@efaches.navfac.navy.mil   
CITE: (W-098 SN317746)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX 78419-5225
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT TO PROVIDE ELECTRICAL/MECHANICAL
  ENGINEERING SERVICES, NAVAL AIR STATION CORPUS CHRISTI, NAVAL
  AIR STATION KINGSVILLE, AND NAVAL STATION INGLESIDE, TX
SOL N62467-99-R-9392
DUE 051099
POC Jacque Visosky, Contract Specialist, Phone 361/961-2154,
  ext. 238, Fax 361/961-5175, Email visoskyjl@efdsouth.navfac.navy.mil
DESC: Projects assigned to this regional contract will be located
  at Naval Air Station Corpus Christi, Naval Air Station Kingsville,
  and Naval Station Ingleside, Texas. Work consists of preparing
  detailed plans, specifications and cost estimates for electrical
  and mechanical design services for existing and new facilities.
  Design services may include, but not be limited to, airfield
  lighting, interior/exterior lighting systems, steam boilers
  and chiller plants, HVAC upgrades and controls. The contract
  may also require review of shop drawings and contract submittals.
  At this time there is no basic project assigned to this contract.
  The contract will be of the Indefinite Quantity type where
  the work will be required on an "as-needed" basis during the
  life of the contract providing the Government and Contractor
  agree on the amount. Typical delivery orders will range between
  $5,000 to $25,000. The contract shall not exceed twelve months
  or $250,000 total fee, whichever comes first. The Government
  reserves the option to extend the contract for one additional
  year, and guarantees a minimum amount of $10,000. The small
  business size standard classification is SIC 8711 ($2,500,000).
  This proposed contract is being solicitated on an unrestricted
  basis. Estimated date of contract award is on or about 15 June
  1999. In addition to all information contained in Numbered
  Note 24, the following criteria apply: to (1) PROFESSIONAL
  CAPABILITIES, evaluation will be made in terms of, (a) Design
  team (including consultants) experience in the design of electrical/mechanical
  engineering projects of a TYPE and SIZE commensurate with those
  anticipated for this contract, (b) Design team members active
  professional registration, (c) designated role of each team
  member in the relevant projects listed in Block 8 of the SF
  255, (d) recent firm experience in the design of electrical/mechanical
  engineering projects commensurate with those anticipated to
  be completed on this contract, and (e) specific back-up electrical/mechanical
  engineering personnel and consultants, and their qualifications
  involving relevant electrical/mechanical engineering design
  services (subcontracting plan is required to be submitted with
  the SF 255); also, (6) QUALITY CONTROL PROGRAM, including performance
  of quality control on prior Department of Defense (DOD) contracts.
  Submit an adequate summary of the program ensuring technical
  accuracy and discipline coordination of plans, specifications,
  and reports/studies; (7) EXTENT to which potential contractors
  identify and commit to small business and to small disadvantaged
  business, historically black college and university, or minority
  institution performance of the contract, whether as a joint
  venture, teaming arrangement, or subcontractor; (8) DEMONSTRATED
  success in prescribing the use of recovered materials and achieving
  waste reduction and energy efficiency in facility design; and
  designating as criteria (9), the volume of DOD work awarded
  to the firm by the DOD during the previous 12 months. Architect-Engineer
  firms which meet the above requirements are invited to submit
  complete, updated SF 254 and SF 255 forms to the Contracts
  Office no later than 2:00 p.m. CST, 10 May 1999. This is not
  a request for a proposal. 
CITE: (W-098 SN317732)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bi-State Development Agency, 707 North First Street,
  St Louis, Missouri 63102
SUBJECT: C--EXPRESSION OF INTEREST CROSS-COUNTY METROLINK EXTENSION!!
SOL N/A!!
POC Rebecca Howe, Director Contracts & Procurement; Eugene K.
  Leung, Division Director, Contracting & Program Development
  by mail only
DESC: EXPRESSION OF INTEREST FOR THE CROSS COUNTY METROLINK
  EXTENSION  The East-West Gateway Coordinating Council, in
  cooperation with the Bi-State Development Agency and the Missouri
  Department of Transportation, is currently completing the conceptual
  design and planning phase for the first segment of the Cross-County
  MetroLink Extension. After the selection of the locally preferred
  conceptual design, the East-West Gateway Coordinating Council
  will transfer engineering design, land acquisition and construction
  responsibility to the Bi-State Development Agency in the summer
  of 1999.   The Bi-State Development Agency, in coordination
  with the East-West Gateway Coordinating Council, St. Louis
  County, the City of St. Louis, and the St Louis County Municipal
  League, will take the conceptual (10%) design concept for the
  7.5 mile segment and manage the preliminary engineering (30%),
  final design (100%), land acquisition and construction activities.
  The new double track, light rail alignment will extend westward
  from the current Forest Park MetroLink station to Clayton and
  then southward to Shrewsbury. Although the exact horizontal
  alignment and vertical profile are not known at this time,
  approximately nine new MetroLink stations are anticipated,
  two of which are anticipated to include park-and-ride facilities.
  Additional light rail vehicles will be purchased to supplement
  Bi-State's existing fleet and existing bus routes will be adjusted
  to feed the new MetroLink stations. The project is locally
  funded and system completion is expected by 2005.   As with
  previous MetroLink extensions, the Bi-State Development Agency
  anticipates procuring project management services as well as
  facilities and systems design consultant services for the project.
  The design consultants will be under contract to the project
  management consultant for the duration of the project. It is
  anticipated that all consultants will be retained from the
  preliminary engineering phase through the construction phase.
  Solicitations are expected to be released during the summer
  and fall of 1999. The Brooks method for proposal evaluations
  will be utilized and a Disadvantaged Business Enterprise (DBE)
  goal can be anticipated. All inquiries regarding this project
  shall be directed solely to Mr. Eugene Leung or Ms. Rebecca
  Howe at Bi-State Development Agency, Contracts and Procurement,
  M/S 132,, 707 N. 1st Street, St. Louis, MO 63102. Any firm
  that wishes to be included on the project mailing list should
  submit their request in writing to the attention of Ms. Rebecca
  Howe.  BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS
   METROPOLITAN DISTRICT  WE ARE AN AFFIRMATIVE ACTION EQUAL
  OPPORTUNITY EMPLOYER M/F*****   
CITE: (W-098 SN317738)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
  Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY
SOL DAHA30-99-R-0005
DUE 050799
POC Major Patrick Roemer, (716) 236-6352
DESC: The original notice printed in the April 7, 1999 addition
  of the CBD (W-095 SN316269), contained an incorrect phone number
  for the point of contract, Major Patrick Roemer. The correct
  number for Major Roemer is (716) 236-6352. No other changes
  apply. 
EMAILADD: reillyk@ny-arng.ngb.af.mil
EMAILDESC: 
CITE: (W-098 SN317776)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
  Edwards AFB, CA 93524-6351
SUBJECT: D--RENEWAL OF MICROMEDEX SOFTWARE LICENSE
SOL F0470099T0522
DUE 042999
POC Leanne Collins,6612779553; Cathi Cleveland,6612779448
DESC: The government intends to procure the following software
  in a sole source acquisition from Micromedex, Inc., 6200 South
  Syracuse Way, Suite # 300, Englewood, CO, 90111-4740, under
  the authority provided by FAR 6.302-1, Only one responsible
  source and no other supplies or services will satisfy agency
  requirements. This notice of intent is not a request for competitive
  proposals. This procurement is being conducted under Simplified
  Acquisition Procedures Threshold. the contract will be awarded
  by oral quotation and the anticipated award date is 30 APR
  99. the proposed contract action is for renewal of the following
  software programs and licenses: Identidex Major Database, DRUGDEX
  (R) System, EMERGINDEX (R) System, CareNotes AfterCare Instructions,
  DRUG-REAX (R) System, Martindale, POISINDEX (R) System, REPRORISK
  (R) System, USP DI (R) / DrugNotes System, P&T QUIK (R) Reports,
  and a Windows Network Unlimited User Access License. This contract
  will be for a period of 3 years. Subscription shall include
  technical support to include all parts, labor, tools, transportation,
  and upgrades necessary to perform the installation and maintenance
  of these programs. All responsible sources shall submit information
  which clearly demonstrates their ability to provide these items.
  This information must be received by the contracting officer
  within fifteen (15) days of the publication of this announcement.
  The Contracting Officer will review all responses and make
  a final determination at that time. A determination by the
  Government not to compete the proposed contract based upon
  responses to this notice is solely within the descretion of
  the government. 
EMAILADD: Leanne.Collins@EDEX.Edwards.af.mil
EMAILDESC: 
  this procurement action.
CITE: (W-097 SN317561)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
  Eustis, VA 23604-5538
SUBJECT: D--AUTOMATIC DATA PROCESSING SERVICES FOR CURRENTLY
  INSTALLED LAN/WAN 
SOL DABT60-99-R-0012
DUE 060199
POC Contract Specialist, Arethalia L. Whitfield (757) 878-4007
  ext 291
DESC: Provide all functions identified and related to the continued
  operation of the currently installed Automatic Data Processing
  (ADP), LAN/WAN and implementation of expansions/enhancements
  to current capabilities. Note 1 
LINKURL: http://www.tca.eustis.army.mil
LINKDESC: 
EMAILADD: Whitfiea@eustis-emh9.army.mil
EMAILDESC: 
CITE: (W-098 SN317613)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--TRAINING FOR TCP/IP, LAN AND WAN AND ATM AND VPN.
SOL N00104-99-Q-Q216
DUE 041299
POC Deborah J. Thoman, (717) 605-3522
DESC: The Naval Inventory Control Point (NAVICP) intends to award
  a sole source purchase order to Producticity Point International,
  4242 Carlisle Pike, Suite 151, Camp Hill, PA 17011 for the
  procurement of training for TCP/IP, LAN and WAN, and Asynchronous
  Transfer Mode and Virtual Private Networks for personnel to
  successfuly make the transition to the mid-tier/small systems
  business venture. Only one responsible source will satisfy
  agency requirements. This notice of intent is not a request
  for competitive proposals. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). A firm fixed
  price contract will be awarded.
LINKURL: Deborah_J_Thoman@icpmech.navy.mil
LINKDESC: 
CITE: (W-098 SN317647)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
  Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--REMOTE ACCESS SERVICE
SOL 99WRSS0006
POC M. Jennings (650) 329-4151
DESC: The U.S. Geological Survey is preparing to release Request
  for Proposals (RFP) 99WRSS0006 for Remote Access Services consisting
  of Dial-up (Asynchronous) Services and Digital Subscriber Line
  (DSL) Services. Coverage areas are to be the entire United
  States, American Samoa, Guam, Puerto Rico, Saudi Arabia and
  the United Arabic Republic (note: this is only for dial-up,
  the DSL service is only required for the US). This will be
  a one year, indefinite delivery, indefinite quantity, commercial
  services contract with options for two additional years. Estimated
  number of dial-up subscribers is: 500 in year 1; 2750 in year
  2; and 4500 in year 3. Estimated number of DSL subscribers
  is: 50 in year 1; 500 in year 2; and 1500 in year 3. A contract
  may be awarded to one firm for both dial-up and DSL services,
  or separate awards may be made for dial-up and DSL services,
  respectively. A pre-proposal conference is tentatively scheduled
  for May 19, 1999 in Reston, VA. Respondents will be required
  to submit separate technical and pricing proposals. Only written
  requests for a copy of the RFP will be accepted. Submit written
  requests by FAX to M. Jennings at (650) 329-5480, or EMail
  at mjennings@usgs.gov or by letter. 
EMAILADD: mjennings@usgs.gov
EMAILDESC: 
CITE: (W-098 SN317750)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
  Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
  AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--Y2K COMPLIANT APPRAISAL SOFTWARE FOR FARM LOAN PROGRAM
  AREA
SOL FSA-R-0007-99-DC
DUE 052699
POC Nancy Dorman (202) 720-9464 or Verle Malik (202) 720-7335
DESC: The USDA/FSA, Acquisitions Management Branch, intends to
  procure a Y2K compliant appraisal software package for the
  Farm Loan Program area. The Farm Service Agency's Farm Loan
  Program area is accountable for providing both farm and rural
  housing appraisals. Property appraised as a farm has a combination
  of house, barn, and/or out buildings with acreage for agricultural
  production. Property appraised as a rural housing unit has
  a house and/or out buildings without acreage for agricultural
  production. These appraisals are used as the Agency administers
  direct and guaranteed loans and grants. The appraisal business
  process was automated about 6 years ago; however, the software
  used is Year 2000 (Y2K) noncompliant. The Agency must procure
  a commercial off-the-shelf (COTS) appraisal software package
  that is Y2K compliant. The contractor shall also provide appraisal
  training on the operation of the software, maintenance of the
  appraisal software, and technical support to end-users. The
  Government reserves the right to award multiple contracts for
  this procurements. Interested parties capable of performing
  the above work should submit a written request for the solicitation
  to Nancy Dorman within 15 days from publication of this announcement.
  Facsimile requests for the solicitation may be sent to (202)
  690-0689 and must in the English language. Telephonic requests
  for the solicitation will not be honored. This procurement
  will be conducted under full and open competition procedures.
  The Government intends on awarding a firm-fixed price contract
  for this work.
EMAILADD: nancy.dorman@usda.gov
EMAILDESC: 
CITE: (W-098 SN317792)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI-M USAGE SERVICE
SOL WI03MAR990030 thru 0032
DUE 050399
POC Mr. Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Inmarsat Mini-M usage service
  compatible with Planet 1 equipment. Terminal utilizes COMSAT
  STU-III Algorithm. The government does not own the specifications
  and drawings to permit full and open competition. Pursuant
  to FAR 6.302-1, the intended source is COMSAT Mobile Communications,
  Bethesda, MD 20817. See Note 22.  
CITE: (W-098 SN317823)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Institutes of Health, National Heart, Lung,
  and Blood Institute, Contracts Operations Branch, 6701 Rockledge
  Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL NHLBI-PS-99-436
DUE 042399
POC Deborah Coulter, Purchasing Agent (301)435-0368 FAX (301)
  480-3345
DESC: The National Heart, Lung and Blood Institute intends to
  purchase Information Technology technical assistance to the
  National Institutes of Health's Biomechanic's Laboratory, Rehabilitation
  Medicine Department Clinical Center, by providing technical
  assistance in the development of computer software for the
  three dimensional measurement and analysis of human motion
  for a camera.system. The period of performance is twelve (12)
  months from date of award. This requirement is under the Standard
  Industrial Classification (SIC) Code number 7371, Size Standard
  $18.0M. This acquisition is solicited as a total Small Business
  Set Aside. The solicitation package will be available on or
  about April 13, 1999. Request for a copy of the solicitation
  must be made in writing to the attention of Ms. Deborah Coulter,
  at National Heart, Lung, and Blood Institute, Contracts Operations
  Branch, Procurement Section, Rockledge Building 2, Room 6151,
  6701 Rockledge Drive, Bethesda, MD 20814-7902. Request for
  a copy of solicitation package may be submitted by FAX to (301)
  480-3345. All responsible sources may submit a quotation which
  if timely received shall be considered by the agency.
CITE: (W-098 SN317837)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--CONVERT DATA ON STORAGE CARTRIDGES TO CD-ROM FORMAT
SOL P--Convert data from cartridge to CD-ROM Format
POC d7810@do.usbr.gov, fax 303 445-6345
DESC: The Bureau of Reclamation has a requirement for services
  to convert financial data on storage cartridges to CD-Rom format
  on a monthly basis. Completed CD-Rom's shall be deilverd to
  Reclamation within 3 work days from receipt of FFS computer
  cartridge tapes. In formatting the report files, the contractor
  shall produce reports that are accessible with the Alchemy
  Search software (at a minimum version 2.52) which provides
  the user with comprehensive search and retrieval capabilities
  for data elements contained in the financial reports generated
  from Federal Financial System. The monthly data shall be stacked
  (i.e. each new month's activity is shown as well as each previous
  month's activity) so that the search and retrieval features
  apply to single and multiple sessions (a session is one month's
  completed activity) . The capability shall exist to search
  through multiple sessions without the need to retrieve one
  session at a time. Reports shall also have region sensitivity/security
  so that financial reports can be accessed only by the respective
  regional offices. Reclamation may require multiple report processing
  during certain months. The contractor will be expected to provide
  the additional monthly processing with the same turnaround
  time requirements as in the normal monthly processing. This
  acquisition will be accomplished using sealed bidding, commercial
  item procedures. This action is totally set-aside for small
  businesses. The Standard Industrial Classification Code is
  7379; the size standard is $18 million in average annual gross
  revenue for the last 3 fiscal years. Interested parties may
  request a copy of the solicitation by either sending an e-mail,
  fax or written request to the Bureau of Reclamation at the
  addresses or fax number, listed below. Requests for the solicitation
  should include the respondents's name, address, phone, E-Mail,
  DUNS, fax number, and the solicitation name and number. 
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: mludwig@do.usbr.gov
EMAILDESC: 
CITE: (W-098 SN317879)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.s. Department Of The Treasury, Procurement Services
  Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
  20220
SUBJECT: D--LEASE OF PAGERS
DUE 043099
POC Dan Alderman, Contract Specialist, 202-622-0798, Harry F.
  Shank III, Contracting Officer, 202-622-9392
DESC: The Department of the Treasury, Departmental Offices,
  Procurement Services Division is issuing a Request for Information
  (RFI) for the lease of alpha numeric nationwide pagers, two-way
  alpha numeric pagers, nationwide pagers, and regular pagers
  (commercial item). This Request for Information is to procure
  information packages from your company on the various wireless
  telecommunication and paging services, to include software
  capabilities that you can provide to approximately 500 personnel
  using said services. Coverage for alpha numeric nationwide
  and nationwide pagers should cover the Continental United States.
  These pagers should include either a numeric or an alpha message.
  Local coverage for regular pagers should include the Baltimore,
  Maryland area to the north; Annapolis, Maryland to the east;
  west to Front Royal, Virginia, and south to the Fredericksburg,
  Virginia area and can receive and transmit a numeric page.
  Each pager shall have a variety of alert signals such as standard
  beeps, silent vibration, flashing light indicator, at a minimum.
  Each pager shall have the ability that duplicate messages should
  not take up memory space. A dedicated dispatch operator shall
  be set up for the Departmental Offices' Department of the Treasury
  users only. Vendors replying to this notice should have an
  office in the National Capitol Region. All package information
  needs to be sent to the Department of the Treasury, Procurement
  Services Division, 1500 Pennsylvania Avenue, NW, RM 1310 G
  Street, Suite 400E, Washington, D.C. 20220, ATTN: Dan Alderman
  (202) 622-0798. All responses are due by the close of business
  on April 30, 1999.   
CITE: (W-098 SN317793)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
  2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MECHANICAL RELEASE
SOL RFQ NP-14-99-153
DUE 051299
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Cleveland
  Percy
DESC: Project consists of mechanically controlling weed populations
  within conifer plantations on National Forest land using a
  tractor-mounted rototiller implement. Project area is an estimated
  2800 acres on the Mt. Shasta Ranger District, Shasta-Trinity
  National Forest, Siskiyou County, California. Contract time
  will be 220 calendar days with an estimated start date of May
  19, 1999. Those interested in obtaining a solicitation package
  should submit a request, citing the solicitation number, in
  writing to the address above or by FAX to 530 242-2238. See
  numbered note 1.
CITE: (W-097 SN317533)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
  Prineville, OR 97754
SUBJECT: F--TIMBER STAND IMPROVEMENT
SOL 7-99-R15
DUE 052099
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: This project consists of thinning, whipfelling, wildlife
  piles, handpiling and lopping on approximately 393 acres in
  three units. Option units include thinning, whipfelling, wildlife
  piles, handpiling and lopping. Girdling of cull trees will
  be allowed (does not include juniper). Estimated start work
  date is June 15, 1999, and completion date is July 15, 2000.
  Project area is on the Prineville Ranger District in Crook
  County, Oregon. This project is 100% set aside for small business
  concerns. No bonding is required.
LINKURL: crogers/r6pnw_ochoco@fs.fed.us
LINKDESC: 
CITE: (W-097 SN317552)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--POTABLE WATER TRUCK WITH OPERATOR
SOL RFQ R1-04-99-42
DUE 052499
POC To request Solicitation (24-hour message phone) (208 765-7284;
  Contracting Officer David B. Hallen (208) 765-7371
DESC: Potable Water Truck Rental Services on a day by day basis,
  fully operated for use during fire emergencies in Region One
  of the Forest Service, which includes all National Forests
  in the State of Montana and three National Forests in Northern
  Idaho (Clearwater, Nez Perce, and Idaho Panhandle). Offers
  shall only be accepted for the primary geographic area where
  the truck and operator are located. There is no minimum usage
  or guarantee. Multiple awards within each geographic area are
  anticipated. Estimated period of performance is June 1, 1999
  through May 30, 2000. See Note 1
CITE: (W-097 SN317553)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
  U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ 14-99-021
DUE 060499
POC Jenny Votapka, 406-293-6211 ext. 2302
DESC: The Rexford Ranger District, Kootenai National Forest,
  Lincoln County, Montana, is soliciting quotes for approximately
  731 acres of Hand Tree Thinning. Project will have four items:
  Item 1 - 185 acres; Item 2 - 213 acres; Item 3 - 192 acres;
  Item 4 - 141 acres. Multiple awards may be made. Quoter is
  required to submit prices for all subitems. Estimated start
  work is June 15, 1999. Completion date is September 1, 2000.
  See Numbered Note 1. 
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC: 
  Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC: 
  Procurement
CITE: (W-098 SN317864)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
  System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: G--CASE MANAGERS
SOL RFP 689-60-99
POC Conrad Guenzel, phone (203) 937-3088, fax (203) 937-3089
DESC: Provide case manager services for the VA Connecticut Healthcare
  System's CWT Program located in West Haven, CT. Services shall
  include the use of vocational rehabilitation theory and specific
  techniques of case management to develop and monitor individual
  written rehabilitation plans for disabled veterans; providing
  supervision and training to disabled veterans in the completion
  of assembly and packaging operations for the fulfillment of
  contracts with area manufacturers; developing and maintaining
  a positive working relationship with commercial customers;
  and using knowledge of basic packaging machinery (blister,
  shrink wrap, bagging, counting devices) and related software
  to operate and maintain machines used to fulfill contracts.
  Performance period will be for one year. Solicitation package
  will include two additional option year periods. Proposals
  are due on or about May 25, 1999. Solicitation package will
  be available on or about April 26, 1999 and may be obtained
  by written request. SIC code 8331 applies to this procurement.
  Reference RFP 689-60-99 on request. This procurement is a small
  business set-aside.
CITE: (W-098 SN317637)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0493-NE
DUE 070699
POC Vickey R. Kirkpatrick, Contracting Officer at 202/307-3070
DESC: Residential Comprehensive Sanction Center. Concerns having
  the ability for providing a Comprehensive Sanction Center facility
  for male and female Federal offenders. Those interested shall
  give written notification (including telephone number and a
  point of contact) to the Contracting Officer listed in this
  notice. Services required include care, custody, control, accountability
  and treatment, to include furnishing subsistence and medical
  services, except the expense of hospital, surgical, prescriptions
  and dental treatment. The services described shall be in accordance
  with the Bureau of Prisons Statement of Work. Location of the
  facility shall be in the Concord/Manchester, New Hampshire
  areas. Estimated number of inmate days are 11,000 (8,700 male
  and 2,300 female) for the base period, and 5,500 inmate days
  for the option year number one, 5,500 inmate days for option
  year number two and 5,500 inmate days for option year number
  three. Estimated issue date is on or about May 4, 1999. Estimated
  closing date is July 6, 1999.. Contract base period is two
  years with three one year options, to renew. A firm-fixed price
  requirements type contract is anticipated. All responsible
  sources may submit a proposal which will be considered by this
  agency. No collect calls will be accepted. No telephone calls
  for solicitations will be accepted. cc: OSDBU. 
CITE: (W-098 SN317815)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
  Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SERVICES
  SUPPORTING THE DEVELOPMENT, INTEGRATION, FLEET INTRODUCTION
  AND FOREIGN MILITARY SALES OF TOMAHAWK WEAPON CONTROL SYSTEMS
SOL N00178-99-Q-2032
DUE 042099
POC Betty Kniceley, SD12C, (540653-7942
DESC: The Naval Surface Warfare Center Dahlgren Division is issuing
  this Sources Sought Synopsis to evaluate the possibility of
  setting aside a requirement for small business competition.
  The requirement is covered by SIC code 8711 and has an associated
  size standard of $20.0 million.   The contractor will participate
  with NSWCDD as an integrated team member within the established
  PMA-282 IPT structure to assist NSWCDD in the role of lead
  laboratory for the PMA-282 Tomahawk Weapon Control System Program.
  The contractor will be required to provide engineering, technical
  and administrative services to NSWCDD and PMA-282 to support
  development and oversight of the PMA-282 Programs. This support
  includes programmatic analysis, systems engineering and analysis,
  system engineering process support, documentation review, fleet
  liaison support and meeting coordination. The efforts under
  this contract will ensure continuity and effective program
  coordination across the Tomahawk control systems and throughout
  the PMA-282 community. Specialized knowledge and experience
  is required to be able to perform this effort.   Interested
  small businesses which believe they are capable of fulfilling
  the Government's requirements should respond within ten (10)
  calendar days by providing (a) a summary of corporate capabilities
  which includes company history and examples of similar types
  of efforts and (b) resumes of employees which possess the following
  qualifications. If recruitment is required to meet the required
  qualifications, please indicate the availability of those personnel
  not currently under the employ of the proposed contractor.
  Personnel are required to have a minimum of a SECRET security
  clearance. If a higher security clearance is necessary, the
  level is indicated in the labor category requirements. Unless
  stated in the labor category requirements, all personnel must
  be located within 30 minutes of PMA-282, Patuxtent River, Maryland
  and within 60 minutes of NSWCDD, Dahlgren, Virginia. Experience
  required by the labor categories must have been obtained during
  the past five years unless otherwise noted. The number of resumes
  required for each labor category is indicated prior to the
  title of the labor category. Internet access is required.
   (1) PROGRAM MANAGER. Education: A Bachelor's degree in a
  major field of engineering, mathematics, computer, physical,
  or applied sciences is required, and a Postgraduate degree
  in business or engineering administration from an accredited
  college or university is desirable. Experience: A minimum of
  twelve years recent program management experience in the DOD
  Major Weapon Systems Acquisition Arena; at least five years
  of this experience shall have been as a Program Manager/Deputy
  Program Manager supporting the engineering and development
  of a DOD Major Weapon Systems; and at least three years of
  this experience shall include domain expertise in the Tomahawk
  and AEGIS Weapon Systems. Experience shall include demonstrated
  senior level DOD experience including interface and liaison
  with Navy Flags, Office of Secretary of Defense, and congressional
  staff.   (4) SENIOR SYSTEMS ENGINEER. Education: A Bachelor's
  degree in a major field of engineering, mathematics, computer,
  physical, or applied sciences from an accredited college or
  university is required. A Postgraduate degree in a major field
  of engineering may be substituted for two years of team leader
  experience required below. Experience: A minimum of ten years
  recent professional engineering experience with a DOD Major
  Weapon Systems program. At least five years of this experience
  shall have been as a team leader performing engineering management
  functions including budgeting, coordination, and scheduling
  of technical resources. Experience shall include demonstrated
  expertise in total life cycle system development for a major
  weapon system, supporting achievement of milestone decisions,
  and knowledge of systems employing Government Off-The-Shelf
  software (GOTS) and Commercial Off-The-Shelf software (COTS)
  technology. At a minimum, one (1) of the senior system engineers
  must possess at least three years of experience with respect
  to surface/submarine shipboard weapon systems and shall include
  domain expertise in the Tomahawk and AEGIS Weapon Systems.
    (1) MANAGEMENT ANALYST. Education: A Bachelor's degree in
  a major technical or business field from an accredited college
  or university is required. A Postgraduate degree in a major
  technical or business field may be substituted for two years
  of team leader experience required below. Experience: A minimum
  of ten years recent professional engineering and program management
  experience with a DOD Major Weapon Systems program; at least
  five years of this experience shall have been as a team leader
  performing program management functions including budgeting,
  scheduling of technical resources, and analysis of program
  metrics; and at least three years of this experience shall
  have been with respect to shipboard weapon systems. Experience
  shall include supporting a major weapon system acquisition
  management and supporting achievement of milestone decisions.
    (2) OPERATIONS ENGINEER . Education: A Bachelor's degree
  in a major field of engineering, mathematics, computer, physical,
  or applied sciences from an accredited college or university
  is required. Experience: A minimum of four years recent professional
  engineering experience with a DOD Major Weapon Systems program;
  and at least two years of this experience shall have been in
  shipboard Weapons Control Systems. Experience shall include
  demonstrated technical background in systems engineering, systems
  test, or operational utilization with deployed systems. This
  position requires a Top Secret Clearance. One person must be
  located in Norfolk, Virginia and the other person must be located
  in Honolulu, Hawaii.  (3) ENGINEER. Education: A Bachelor's
  degree in a major field of engineering, mathematics, computer,
  physical, or applied sciences from an accredited college or
  university is required. Experience: A minimum of four years
  recent professional engineering experience with a DOD Major
  Weapon Systems program; and at least two years of this experience
  shall have been with respect to surface/submarine shipboard
  weapons control systems. Experience shall include demonstrated
  technical background in life cycle development and maintenance.
    (1) SENIOR COMPUTER SCIENTIST. Education: A Bachelor's
  degree in computer science, mathematics, engineering, or physics
  is required. A Postgraduate degree in computer science may
  be substituted for three years of the experience required below.
  Experience: A minimum of seven years recent professional experience
  in computer science performing engineering, design, and development
  of mission critical computer resources and network engineering
  for a DOD Major Weapon Systems program; and at least two years
  of this experience shall have included programming for a weapon
  control systems application/database, Tomahawk WCS is desirable.
  Experience should include experience with a common operating
  environment, Government Off-The-Shelf software (GOTS) and Commercial
  Off-The-Shelf software (COTS).  (1) SENIOR LOGISTICS ENGINEER.
  Education: A Bachelor's degree from an accredited college or
  university is required. Experience: A minimum of seven years
  recent professional experience in developing logistics support
  requirements for a DOD Major Weapon Systems program that employs
  the use of Government Off-The-Shelf (GOTS) and Commercial Off-The-Shelf
  (COTS) products; three years of this experience shall have
  been as a team leader performing logistics management functions
  including budgeting, coordination, and scheduling of resources;
  and two years of this experience shall include demonstrated
  background in shipboard weapon control systems.  This is
  not a request for proposal nor does the Government intend to
  pay for requested information. It is requested that all responses
  be submitted no later than 20 April 1999. All written responses
  should be directed to Contracting Officer, Naval Surface Warfare
  Center Dahlgren Division, Attn: SD12C, 17320 Dahlgren Road,
  Dahlgren, VA 22448-5100. Responses may be sent via e-mail SD12@nswc.navy.mil.
  Questions may be sent to the same e-mail address or via telephone
  to (540)653-7942.  
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: SD12@nswc.navy.mil
EMAILDESC: 
CITE: (W-098 SN317682)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: J--CHILLER MAINTENANCE
SOL F41636-99-Q0493
POC SrA Jennifer Proulx 210-671-1724
DESC: This notice has been cancelled.
CITE: (W-097 SN317525)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
  S.W., Washington, D.C. 20375-5326
SUBJECT: J--SERVICE MAINTENANCE FOR JEOL ELECTRON BEAM LITHOGRAPH
  SYSTEM
SOL N00173-99-R-AT05
POC Evangelina R. Toledo, Contract Specialist, Code 3220AT, (202)
  767-2021, Wayne Carrington, Contracting Officer
DESC: This is a notice of intent from the Naval Research Laboratory
  (NRL) to procure, on an other than full and open competitive
  basis, service maintenance for JEOL Electron Beam Lithography
  System JBX-5DII, from JEOL USA, Inc. 11 Dearborn Rd., Peabody,
  MA 01960. The contractor shall provide a qualified service
  engineer to perform the full service maintenance including
  repair and/or replacement of all failed parts, to maintain
  the performance at original specifications for a JEOL Electron
  Beam Lithography System, JBX-5DII, Serial #16608-8. The contractor
  shall provide two routine maintenance calls per year to be
  scheduled by the Technical Manager (TM). The contractor shall
  also provide emergency service calls as required by the Contracting
  Officer's Representative (COR) within one business day of request.
  All replacement parts or repair of failed parts except for
  expendable items (i.e. electron gun filaments, apertures, scantillators,
  etc. as determined by the TM) to maintain systems performance
  at original specifications, shall be provided by the contractor.
  All services are to be performed during normal business hours
  at the Naval Research Laboratory, 4555 Overlook Ave., S.W.,
  Washington, D.C. 20375-5000. The contract shall be for one
  year with four option years. The required period of performance
  for base year is 30 August 1999 through 31 August 2000. Numbered
  Note 22 applies. No telephone inquiries will be accepted. Synopsis
  number AT05.  
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC: 
CITE: (W-098 SN317847)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
  2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: K--INSTALL CONVERSION COMPONENTS ON CHILLER 
SOL 619A4-13-99
DUE 050499
POC Sherida Berry - 334/727-0550 Ext. 3513 Fax 334/724-6850
DESC: This CBD notice originally published on March 17, 1999
  , is being modified as follows: Bid Opening Date is amended
  to read April 19, 1999 in lieu of May 4, 1999, due to the urgency
  of this requirement.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC: 
CITE: (W-097 SN317506)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: K--LINE ARRAY REFURBISHMENT
SOL N00406-99-T-5181
DUE 042999
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
  is requesting quotes on the refurbishment and modification
  of three GFE ITC-8138 Line Arrays into ITC Model ITC-8138A
  Line Arrays IAW the ITC outline drawing 022679. The request
  for quotes will be issued on or about 22 April 1999 with a
  7 day closing date. The acquisition is a sole source to International
  Transducer Corporation, Santa Barbara. All responsible sources
  may submit offer/bid which shall be considered by FISC Puget
  Sound. No telephone requests will be accepted. Requests can
  be faxed to (360) 476-2931. Notes 1, 22, and 26 apply.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-097 SN317560)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--REPLACEMENT OF HVAC CONTROLS WITH DIRECT DIGITAL
  CONTROLS ENVIRONMENTAL SYSTEMS IN ENVIRONMENTAL ENCLOSURE LABORATORY
  SYSTEMS LOCATED IN PIRMASENS GERMANY
SOL DAAH01-99-R-0293
DUE 052799
POC Contract Specialist, Cynthia LaRue,(256)876-7471 Shirley
  W. Hill, Contracting Officer
DESC: K- Replacement of HVAC Controls with Direct Digital Controls
  Environmental Control System for three Environmental Enclosure
  Laboratories located in Pirmasens, Germany. Each of the three
  laboratory environmental control system will be shut down for
  retrofitting independently with only one shutdown at a given
  time. Downtime on any one laboratory shall not exceed 30 days.
  Delivery of components shall be no later than 120 days after
  contract award. Completion of the work shall be 240 days after
  contract. See numbered note 1.
CITE: (W-098 SN317849)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR AT
  NAVAL AIR STATION LEMOORE, LEMOORE, CALIFORNIA
SOL N68711-97-R-2409
DUE 042199
POC Betty Chu-Chang, Contract Specialist at (650) 244-2427 or
  FAX (650) 244-2635; Karen Powell, Contracting Officer.
DESC: Corrections to previously transmitted announcement appearing
  in the Commerce Business Daily on 30 March 1999 under the Classification
  Code "M". Corrections are as follow:  a. Approximately 1300
  Military Family Housing Units are involved in this prospective
  contract. b. The due date is extended to Wednesday, 21 April
  1999, 3:00 p.m., Pacific Standard Time. c. Interested sources
  shall provide the government with an original and two copies
  of the requested data. d. All other items remain unchanged.
    For your convenience, this is a re-print announcement which
  first published in the Commerce Business Daily on 30 March
  1999. The following is the original CBD announcement:  This
  is a sources sought synopsis seeking potential 8(a) firms that
  have an interest in submitting, as a prime contractor, an offer
  to provide Military Family Housing Maintenance and Repair at
  Naval Air Station, Lemoore, California. The services shall
  include scheduled and unscheduled maintenance and repair of
  Navy housing facilities at Naval Air Station, Lemoore, California.
  The detail services include: routine service calls, preventive
  maintenance inspection and repair, unscheduled maintenance
  and repair services, change of occupancy maintenance, unscheduled
  ground maintenance, unscheduled refuse collection and disposal,
  unscheduled custodial services, interior and exterior painting,
  bathtub, shower, and sink refinishing, removal and replacement
  of kitchen and bathroom equipment and fixtures, floor covering
  and hardwood floor refinishing, removal and installation of
  household appliances, remove and install gas-fired air furnaces,
  air conditioning and energy management systems and general
  labor services. The proposed procurement shall be issued for
  a combination Firm Fixed-Price/Indefinite quantity contract
  with an Award Fee provision. The contract term will be one
  base year and four (4) option years. All sources shall have
  the ability to acquire bonding as required. Interested sources
  shall provide the following information regarding their qualifications,
  capabilities and experience: 1) Financial capability: provide
  financial statement showing capability to manage a contract
  with a value of up to $8,000,000 per year; 2) Bonding: provide
  maximum bonding capacity; 3) Past Performance: provide references
  including contract numbers and point of contacts and phone
  numbers for relevant (similar in scope and complexity) projects
  performed during the last five years. These may be government
  or commercial; 4) Experience: Briefly describe the contracts
  or programs that your firm has worked in the last 5-7 years
  that show experience in performing and overall management of
  similar types of contracts (similar in scope and complexity)
  and show the experience of key managers, 5) Management structure:
  Provide your proposed management structure for this contract
  with a brief description of the lines of responsibilities;
  and an overall corporate organizational structure and 6) 8(a)
  certification: Provide a self-certification that you are an
  8(a) firm for this sic code and size standard. This information
  is required in writing and failure to provide information on
  any of the criteria above (#1 through #6) will result in your
  firm being considered non-qualified. This information must
  be submitted no later than Wednesday, 15 April 1999, 2:00 p.m.,
  Pacific Standard Time, to: Engineering Field Activity, West,
  Naval Facilities Engineering Command, Attn: Betty Chu-Chang,
  Code 754.2, 900 Commodore Drive, Bldg. 205, 1st Floor, San
  Bruno, CA 94066-5006, phone 650-244-2427. If adequate interest
  from qualified 8(a) firms is not received, the solicitation
  will not be issued under the 8(a) program. The solicitation
  is currently scheduled to be released on or about 02 June 1999.
  The Standard Industrial Code (SIC) for this service is 8744.
  The small business size standard is $20,000,000.****  
EMAILADD: bmchu-chang@efawest.navfac.navy.mil
EMAILDESC: 
CITE: (W-097 SN317537)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
  FL 33125
SUBJECT: Q--GENERAL DENTIST
SOL RFP 546-20-99
DUE 043099
POC Lorna S. Barker, Contracting Officer 305 324-3285
DESC: Contractor will provide for a 0.5 full time equivalent
  employee (FTE) General Practice Dentist. The contract individual
  will be expected to treat patients referred to the VAMC Miami,
  FL by the Department of Defense (DOD). In the absence of the
  DOD patients to treat, contractor will provide treatment to
  eligible VA beneficiaries. The contract dentist will provide
  diagnostic, preventive, restorative, endodontic, periodontal
  and prosthodontic (fixed and removable) treatment procedures.
  The Government will furnish all facilities, supplies, equipment,
  and ancillary staff necessary to deliver dental services. The
  contractor must have all licenses, accreditation's and certificates
  required by law. The contract period is from May 4, 1999 through
  May 3, 2000 with a one-year renewal option. The solicitation
  package is prepared in the commercial item format (FAR 12).
  The proposed contract is 100% set aside for small business.
  For this acquisition, the small business size standard is $5
  million in total revenues. Interested small business may obtain
  electronic solicitation, at no cost from the following URL:
  http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments issued
  to this solicitation will also be available at this URL. Offerors
  are advised that they are responsible for obtaining amendments.
  The contracting officer will be unaware of who has downloaded
  the solicitation, and who may be prospective offerors, therefore
  a bidders list will not be available. Solicitation issued o/a
  4/16/99. Proposed offerors will be required to submit a hard
  copy of the solicitation to the contracting officer by 1:30
  PM EST on 4/30/99. 
CITE: (W-098 SN317672)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
  113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--ELECTRACORPOREAL SHOCK WAVE LITHOTRIPSY (ESWL) SERVICES
SOL RFP 500-32-99
DUE 051499
POC Richard Barton, Contracting Officer (518) 462-3311, extension
  2416
DESC: The Stratton VA Medical Center is seeking to contract with
  qualified, capable organization within twenty (20) mile radius
  of the VA Medical Center, 113 Holland Avenue, Albany, NY 12208
  who have the ability to furnish Extracorporeal Shock Wave Lithotripsy
  (ESWL) Services to Department of Veterans Affairs beneficiaries.
  Offerors who have the ability to provide these services shall
  submit a WRITTEN REQUEST ONLY for the solicitation package,
  RFP 500-32-99 to: Richard Barton, Contracting Officer (500/2-90NCA),
  Va Medical Center, 113 Holland Avenue, Albany, New York 12208.
  FAX Number: (518) 462-0051. Telephone requests will not be
  accepted. 
LINKURL: barton.richard@forum.va.gov
LINKDESC: 
EMAILADD: richard.barton@med.va.gov
EMAILDESC: 
CITE: (W-098 SN317688)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTHCARE SERVICES
SOL RFP M99-0009/PD
DUE 060499
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
  Tarro, SCO (520) 871-5863
DESC: The Contractor shall provide all necessary personnel, supplies,
  medications, equipment, facilities, and liability insurance
  to provide a complete ambulatory healthcare services with all
  ancillary and support services to Natiave Americans residing
  within the defined chapter boundaries of the following communities/chapters:
  Counselor, Ojo Encino, Torreon/Star Lake, Cuba, Lybrook, Rincon
  Mancus and Tinian, New Mexico. Anticipated award will be for
  a twelve month period with two (2) one-year options. Interested
  offerors should submit their request for a copy of RFP M99-0009/PD
  by calling Priscilla Duncan at 520/871-1336 or by facsimile
  to 520/871-1477. Closing date: 04 Jun 99, 4:00p.m. (Local Time).
EMAILADD: pduncan@navaa.navajo.ihs.gov
EMAILDESC: 
CITE: (W-098 SN317703)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Property And Fiscal Office for Tennessee,
  P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Q--PROVIDE LABORATORY TESTING OF HUMAN BIOLOGICAL SPECIMENS
  AND COURIER SERVICE FOR TRANSPORTING 
DUE 042899
POC Gloria Rinal, Procurement Assistant, 615-313-2655 or CPT
  Sammy Beard, Contracting Officer, 615-313-2650
DESC: Provide medical laboratory testing on human biological
  specimens (blood/serum/urine) provided from eight (8) different
  locations across the state of Tennessee and courier service
  for transporting test specimens. Provide a maximum of 48 hours
  turn-around time for all reports. Provide each exam site with
  required collections, labeling, requisitions, packaging, and
  reporting materials required by the specified laboratory specimen
  testing procedures. Military medical personnel will perform
  the collection of all specimens. Specimens will be collected
  during weekend training assemblies and 2-week Annual Training
  periods as published by the Tennessee Army National Guard.
  Each site will have a coordinator to place calls against the
  contract and coordinate with the contractor for pick-up and
  delivery dates and times. Testing procedures are as follows;
  Prior Service Enlistment Exams-Urine Drug Abuse Screen 10 (Qualitative
  Analysis), Blood Alcohol (ETOH). Periodic Exams require total
  cholesterol (serum), HDL (serum), Glucose (fasting blood sugar)(serum),
  Hemoglobin (whole blood-EDTA). Estimated quantities for Prior-Service
  Exams at Smyrna, TN 200ea, Lavinia, TN 150ea, Chattanooga,
  TN 100ea. For Periodic Exams the estimated quantities are
  as follows; Smyrna, TN 700ea, Lavinis, TN 600ea, Chattanooga,
  TN 400ea, Cookeville, TN 100ea, Alcoa, TN 100ea, Knoxville,
  TN 300ea, Johnson City, TN 400ea, Nashville, TN 10ea. The successful
  contractor must be a national accredited, Clinical Laboratory
  Information Act (CLIA) approved for complex testing procedures
  and a TRICARE health services provider. The solicitation will
  be available on 21 April 1999. This requirement is unrestricted
  and is open to large as well as small businesses.
CITE: (W-098 SN317853)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Property And Fiscal Office for Tennessee,
  P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Q--PROVIDE LABORATORY TESTING OF HUMAN BIOLOGICAL SPECIMENS
  AND COURIER SERVICE FOR TRANSPORTING 
DUE 042899
POC Gloria Rinal, Procurement Assistant, 615-313-2655 or CPT
  Sammy Beard, Contracting Officer, 615-313-2650
DESC: Provide medical laboratory testing on human biological
  specimens (blood/serum/urine) provided from eight (8) different
  locations across the state of Tennessee and courier service
  for transporting test specimens. Provide a maximum of 48 hours
  turn-around time for all reports. Provide each exam site with
  required collections, labeling, requisitions, packaging, and
  reporting materials required by the specified laboratory specimen
  testing procedures. Military medical personnel will perform
  the collection of all specimens. Specimens will be collected
  during weekend training assemblies and 2-week Annual Training
  periods as published by the Tennessee Army National Guard.
  Each site will have a coordinator to place calls against the
  contract and coordinate with the contractor for pick-up and
  delivery dates and times. Testing procedures are as follows;
  Prior Service Enlistment Exams-Urine Drug Abuse Screen 10 (Qualitative
  Analysis), Blood Alcohol (ETOH). Periodic Exams require total
  cholesterol (serum), HDL (serum), Glucose (fasting blood sugar)(serum),
  Hemoglobin (whole blood-EDTA). Estimated quantities for Prior-Service
  Exams at Smyrna, TN 200ea, Lavinia, TN 150ea, Chattanooga,
  TN 100ea. For Periodic Exams the estimated quantities are
  as follows; Smyrna, TN 700ea, Lavinis, TN 600ea, Chattanooga,
  TN 400ea, Cookeville, TN 100ea, Alcoa, TN 100ea, Knoxville,
  TN 300ea, Johnson City, TN 400ea, Nashville, TN 10ea. The successful
  contractor must be a national accredited, Clinical Laboratory
  Information Act (CLIA) approved for complex testing procedures
  and a TRICARE health services provider. The solicitation will
  be available on 21 April 1999. This requirement is unrestricted
  and is open to large as well as small businesses.
CITE: (W-098 SN317855)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Q--PHYSICIAN SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
  The Forest Service would like to hear from any qualified providers
  of Physician Services interested in providing such service
  to the Schenck Job Corps Center near Pisgah Forest, NC. For
  information call Joel Butzin at 970/874-6613 (no collect calls)
  between 8:00am and 4:00pm MDT Monday through Friday. Please
  leave a message. 
CITE: (W-097 SN317544)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Q--PHYSICIAN SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
  The Forest Service would like to hear from any qualified providers
  of Physician Services interested in providing such service
  to the Curlew Job Corps Center near Curlew, WA. For information
  call Joel Butzin at 970/874-6613 (no collect calls) between
  8:00am and 4:00pm MDT Monday through Friday. Please leave a
  message. 
CITE: (W-097 SN317546)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Q--PHYSICIAN SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
  The Forest Service would like to hear from any qualified providers
  of Physician Services interested in providing such service
  to the Frenchburg Job Corps Center near Mariba, KY. For information
  call Joel Butzin at 970/874-6613 (no collect calls) between
  8:00am and 4:00pm MDT Monday through Friday. Please leave a
  message. 
CITE: (W-097 SN317549)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Q--DENTAL SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
  The Forest Service would like to hear from any qualified providers
  of Dental Services interested in providing such service to
  the Frenchburg Job Corps Center near Mariba, KY. For information
  call Joel Butzin at 970/874-6613 (no collect calls) between
  8:00am and 4:00pm MDT Monday through Friday. Please leave a
  message. 
CITE: (W-097 SN317550)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Q--MENTAL HEALTH SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
  The Forest Service would like to hear from any qualified providers
  of Mental Health Services interested in providing such service
  to the Frenchburg Job Corps Center near Mariba, KY. For information
  call Joel Butzin at 970/874-6613 (no collect calls) between
  8:00am and 4:00pm MDT Monday through Friday. Please leave a
  message. 
CITE: (W-097 SN317551)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
  Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
  Atlanta, GA 30303-3388
SUBJECT: R--REVIEWS OF RENT COMPARABILITY STUDIES (RCS)
SOL R-ATL-00854
DUE 042099
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The purpose of this modification is to make the following
  changes in the Request for Quotations (RFQ). The U.S. Department
  of Housing and Urban Development (HUD) is seeking to place
  purchase order(s) for REVIEWS of Rent Comparability Studies
  (RCS), utilizing form HUD-92273 in connection with the renewal
  of Section 8 project-based contracts for HUD's Jacksonville
  Area Office (this is not a request for Apraisal Services, only
  for REVIEWS). The geographical areas covered by this solicitation
  are still for the entire states of Florida, Alabama and Mississippi.
  THE FOLLOWING CHANGE APPLIES TO THE FLORIDA GEOGRAPHICAL AREA
  ONLY: THE QUOTERS MAY, IF THEY CHOOSE, SUBMIT SEPARATE QUOTES
  TO DO THESE REVIEWS FOR ONE OR MORE OF THE FOLLOWING GEOGRAPHIC
  AREAS: PANHANDLE, JACKSONVILLE, CENTRAL FLORIDA AND SOUTHERN
  FLORIDA (THE COUNTIES COVERED WILL BE INCLUDED IN THE AMENDED
  RFQ). On page 2 of the RFQ dated January 26, 1999, Items f.2.
  and 4., change "Appraisal Reviews of Rent Comparability Studies"
  to read: REVIEWS OF RENT COMPARABILITY STUDIES. On Standard
  Form 18, Item 11, change "Appraisal Reviews of Rent Comparability
  Studies" to read: REVIEWS OF RENT COMPARABILITY STUDIES. In
  the Statement of Work: Item C-5, C., page 5, change "State
  Certified General Appraiser" to read: STATE CERTIFIED APPRAISER
  LICENSED IN THE STATES TO BE COVERED (FLORIDA, ALABAMA AND
  MISSISSIPPI). Multiple awards may be made as a result of this
  RFQ. The amended RFQ will be issued on or about April 9, 1999
  with a due date of no later than April 20, 1999. This is a
  small business set-aside. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Web Page.
EMAILADD: Ann_M._Tucker@hud.gov.
EMAILDESC: 
CITE: (W-097 SN317530)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
  P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--DRAFT REQUEST FOR PROPOSALS FOR WORKERS' COMPENSATION
  CLAIMS ADMINISTRATIVE SERVICES AT THE HANFORD SITE
SOL DE-RP06-99RL13989
DUE 050799
POC Linda Doggett - (509) 376-6227 or John Perez (509) 376-7961
DESC: The United States, Department of Energy, Richland Operations
  Office, is currently seeking industry input on a draft RFP
  for workers' compensation claims administrative services at
  the Hanford Site. The Government anticipates utilizing a firm-fixed
  price contract based on market research for these services.
    The Hanford Site contains approximately 12,000 contractor
  employees who are segregated among four separate prime contractors.
  The Hanford Site has a mixture of industrial, office, environmental
  remediation and construction work. These services are required
  for the administration and management of new workers' compensation
  claims for those 12,000 contractor employees and to retire
  pre-existing claims. Potential Offeror's should be familar
  with the State of Washington laws and regulations regarding
  workers' compensation.  The draft RFP will be issued on or
  about April 12, 1999 and will be left open for comments, questions,
  or suggestions until 3:00 p.m. (local time) May 7, 1999. Comments,
  questions, or suggestions received after the May 7th deadline
  may or may not be reviewed and incorporated into a final RFP.
  After comments, questions and suggestions are received the
  Government may or may not revise the draft RFP based upon the
  comments and suggestions received. After revisions are complete,
  if any, the Government may issue a final RFP or if the revisions
  are so severe to cause a material change in the requirement,
  the Government may elect to not issue a final RFP and continue
  gathering information and facts.  If you need a hard copy
  of the draft RFP please fax in your request to (509) 376-5378.
  Any requests for information or clarification shall be sent
  via facsimile. Telephonic requests for information or clarification
  are not desired, as they only slow the process and response
  to your questions or suggestions. 
CITE: (W-097 SN317538)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: R--LIBRARY FACILITIES AND SERVICES
SOL 52-EANF-9-00021
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
  DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration, Northeast
  Fisheries Science Center (NEFSC), Woods Hole, MA has a requirement
  for a contractor to establish, operate, and maintain a professionally
  supervised library facility that provides a comprehensive collection
  of titles in the marine sciences and related fields, including,
  but not limited to, marine biology, ecology, technology, and
  pollution; biological, chemical, and physical oceanography;
  fisheries science; marine economics and policy; environmental
  monitoring and assessment; and statistical ecology. The contractor
  shall be able to accession, circulate, archive, and maintain
  the Government-owned collection at Woods Hole, MA and be able
  to integrate materials into the joint collection when necessary.
  The period of performance shall be October 1, 1999 through
  September 30, 2000 with four one-year option periods. All offers
  received from responsible sources will be considered by the
  agency. Telephone requests for the solicitation will not be
  accepted. Written, e-mailed or faxed requests only. Fax number
  (757) 441-3786.    
LINKURL: http://www.noaa.easc.gov
LINKDESC: 
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC: 
CITE: (W-098 SN317571)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY UNDERGROUND STORAGE TANK REMOVAL STATE
  OF CONNECTICUT ( THE CITY OF HARTFORD AND SURROUNDING COUNTIES).

SOL ARCO-NAT-126-99-060-AN (IFB) 
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-126-99-060-AN (IFB) Multifamily Underground
  Storage Tank Removal State of Connecticut ( the City of Hartford
  and surrounding counties). The solicitation is for the services
  of a subcontractor to remove Underground Storage Tanks for
  the above geographical areas. The contractor will act as a
  subcontractor to Arco Management of Washington, DC under its
  Prime Contract as Contractor Asset Manager for the U.S. Department
  of Housing and Urban Development (HUD) for the REO Service
  Center in Atlanta. This solicitation is for a two (2) year
  base period and two (2) one year optional renewals. Arco Management
  of Washington, DC currently has one property in the City of
  Hartford that may be covered by this solicitation . This IFB
  is structured in accordance with the Uniform Contract Format
  required by the Federal Acquisition Regulation (FAR). If you
  have interest regarding this IFB, you should contact only in
  writing Arco Management of Washington, DC Attention: Alan D.
  Newman 2 Executive Blvd., Suite 301, Suffern, New York 10901
  - 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
  mailing about April 23, 1999. 
LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-098 SN317580)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--PRE-POSITIONING OF OFFICE OF EMERGENCY PREPAREDNESS
  AND NAT'L DISATER MED. SYS. ASSETS
SOL 99T000044
DUE 042299
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
  Kelly, Contracting Officer, 301-443-2475
DESC: The Office Office of Public Health and Science/Office of
  Emergency Preparedness through the Program Support Center,
  General Acquisitions Branch plans to award a 5-month sole source
  Simplified Acquisition to Steven Posner. The contractor shall
  uses his unique qualities to identify and implement a communication
  system in support of pre-positioned assets. Provide support
  in planning for mass migration operations and response operations.
  Prepare a report based on his findings. Anticipated award date
  is April 22, 1999. No solicitation will be issued.  
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: dagee@psc.gov
EMAILDESC: 
CITE: (W-098 SN317617)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY EXTERMINATION SERVICES FOR STATE OF NORTH
  CAROLINA ( THE CITY OF REIDSVILLE AND SURROUNDING COUNTIES).

SOL ARCO-NAT-381-99-061-AN (IFB) 
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-381-99-061-AN (IFB) Multifamily Extermination
  Services for State of North Carolina ( the City of Reidsville
  and surrounding counties). The solicitation is for the services
  of a subcontractor to supply extermination services for the
  above geographical areas. The contractor will act as a subcontractor
  to Arco Management of Washington, DC under its Prime Contract
  as Contractor Asset Manager for the U.S. Department of Housing
  and Urban Development (HUD) for the REO Service Center in Atlanta.
  This solicitation is for a two (2) year base period and two
  (2) one year optional renewals. Arco Management of Washington,
  DC currently has one property in the City of Reidsville that
  may be covered by this solicitation . This IFB is structured
  in accordance with the Uniform Contract Format required by
  the Federal Acquisition Regulation (FAR). If you have interest
  regarding this IFB, you should contact only in writing Arco
  Management of Washington, DC Attention: Alan D. Newman 2 Executive
  Blvd., Suite 301, Suffern, New York 10901 - 914 368 2499 fax
  or E mail at alan@arcomgt.com Due out for mailing about April
  29, 1999. 
LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-098 SN317626)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE IMPACT OF PARENTAL ILLNESS ON THE CHILD AND FAMILY:
  DEVELOPMENT OF A STRATEGIC ACTION PLAN
SOL 99M004806
DUE 042299
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
  Kelly, Contracting Officer, 301-443-2475
DESC: The contractor is uniquely qualified to develop a strategic
  plan based on the impact of parental illness on child and family.
  The contractor shall develop plans that focus on applying family-centered
  concepts and teaching strategies to medical education. The
  contractor shall produce a document based on findings.  
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: dagee@psc.gov
EMAILDESC: 
CITE: (W-098 SN317653)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE IMPACT OF PARENTAL ILLNESS ON THE CHILD AND FAMILY:
  DEVELOPMENT OF A STRATEGIC ACTION PLAN
SOL 99M004806
DUE 042299
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
  Kelly, Contracting Officer, 301-443-2475
DESC: The contractor is uniquely qualified to develop a strategic
  plan based on the impact of parental illness on child and family.
  The contractor shall develop plans that focus on applying family-centered
  concepts and teaching strategies to medical education. The
  contractor shall produce a document based on findings. No solicitation
  will be issued.  
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: dagee@psc.gov
EMAILDESC: 
CITE: (W-098 SN317654)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
  1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--TRANSLATION VALIDATION SERVICES
SOL 72-9-6139
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
  contract to Asian & Pacific Islander, American Health Forum,
  942 Market Street, San Francisco, CA 94102 to provide validation
  of the Census 2000 short and long mailout questionnaires, letters,
  and the "Be-Counted" form and related materials into the following
  four Asian languages: Chinese, Korean, Tagalog and Vietnamese.
  The materials that result from the translation must be culturally
  equivalent translations of the English material and also must
  convey the implied or suggested (connotative) meaning and go
  beyond the direct or literal (denotative) meaning of words
  used in the original English language materials. The translation
  requires pilot testing through focus groups for each language.
  The contractor is required to provide focus group evaluation
  test results; notify translation contractor of required text
  changes; review subsequent versions, and sign off proofs that
  accompany print files. In view of past performance by the above
  contractor, the Bureau of the Census feels this contractor
  will successfully meet our needs. Interested parties may identify
  their interest and capabilities in response to this requirement
  no greater than 15 days from the published date of this announcement
  to the above address. The determination by the Government not
  to compete the proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct future competitive procurements.
  No solicitation document exists and request for such document
  will be considered nonresponsive. 
CITE: (W-098 SN317667)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
  Washington, DC 20090-6090
SUBJECT: R--DEMOGRAPHIC ANALYSIS OF THE HISPANIC COMMUNITY IN
  LOS ANGELES CALIFORNIA
SOL WO-99-05
DUE 042399
POC Laurie Lewandowski (703) 605-4573
DESC: The scope of this contract has been changed to develop
  methodologies to educate and build aware ness among under-served
  constituents about Forest Service goods and services.
CITE: (W-098 SN317701)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
  1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--HUMAN RESOURCE MANAGEMENT REENGINEERING
SOL S-LC99031
DUE 050499
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The Library of Congress is seeking to make its personnel
  system more responsive, efficient and effective. Sources are
  sought with functional experience in human resources management
  (HRM) and business process improvement, demonstrated experience
  and success implementing change for a multi-year task order
  contract. The initial task will require a contractor to assist
  the Library in developing a plan (blueprint) for reengineering
  the Library's human resources management program in order to
  streamline, simplify and improve business processes where practicable.
  The plan (blueprint) must comply with prevailing laws, court
  settlements, regulations and generally accepted business practices.
  The first delivery is required by August 1, 1999. Request for
  Proposal will be issued on or about April 20, 1999, with the
  proposal due date scheduled for on or about May 4, 1999. The
  Library intends to evaluate and make its selection based on
  initial offers with award of a letter contract contemplated
  by May 14, 1999. Requests for solicitation must be submitted
  on firm's letterhead and may be faxed to the attention of the
  contracting officer to FAX 202-707-8611. TELEPHONE REQUESTS
  WILL NOT BE HONORED. 
CITE: (W-098 SN317714)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
  Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
  MODIFICATION
SOL AWIC/JN
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
  modification against an existing Basic Ordering Agreement to
  allow for the continuation of a current subscription with Jane's
  Information Group, by the Air Force, Information Warfare Center,
  San Antonio, TX (AIWC). Jane's Information Group is providing
  The Jane's CD-ROMs. The CD's offered are: Jane's Defense Library-a
  group of 23 titles that deal with air, naval and land military
  hardware (Jane's Fighting Ship's, Jane's All the World's Aircraft);
  Jane's Transportation Library, a group of 14 titles that focus
  on civil transportation issues (Jane's Merchant Ships and Jane's
  World Railroads); Jane's Geo-Political Library- a group of
  27 titles that includes the Sentinel country study reports
  and order of battle databases; Jane's Market Intelligence Library
  - a group of 13 titles including special reports (ABC Aerospace
  Directory, International Defense Directory and Space Directory),
  these special reports provide demand side information and a
  discussion of various market trends; Defense Magazines- a group
  of 7 of Jane's news and issue oriented publications such as
  Jane's Defense Weekly, International Defense Review, Jane's
  intelligence Review and others. Service will be continued through
  September 30, 1999. Written responses should include prices
  and technical data sufficient to determine capability. No telephone
  calls will be accepted. NO AWARD WILL BE BASED ON ANY OFFER
  OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE. NO SOLICITATION
  DOCUMENT EXISTS. (See Note 22). REF: AIWC/JN 
CITE: (W-098 SN317720)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ELECTRONIC MEDIA SERVICES FOR BUREAU OF PRIMARY HEALTH
  CARE
SOL 99-BPHC-0053(KL)
DUE 051499
POC Kimberly Lewis -(301)443-4540
DESC: The Health Resources and Services Administration (HRSA)
  is soliciting proposals in accordance with the Simplified Acquisitions
  Procedures in Part 13 of the Federal Acquisition Regulations
  (FAR). The proposed purchase order shall be for a period of
  one (1) year. The purpose of the procurement is to provide
  electronic media services in an effort to acheive the Bureau
  of Primary Heatlh Care's goal of providing America's underserved
  poulation with 100% health care and to eliminate disparities
  in health care. The contractor shall provide engineering analysis,
  planning and integration for telecommunications equipment and
  elcectronic media facilities; provide regular maintenance of
  analog/digital video production and post-production equipment;
  provide linear and non-linear video editing services, technical
  and director services; integrate and/or coordinate various
  electronic media, mediums and communication systems involved
  in the dissemination of information. A statement of work is
  available on file.  Solicitation will be issued April 23,
  1999. The closing date will be May 14, 1998 at no later than
  4:00 p.m. local prevailing time. All requests must be in writing
  or by FAX to 301-443-5462 or 443-6038. Cite solicitation #99-BPHC-0053(KL).
  TELEPHONE REQUESTS WILL NOT BE HONORED. See Note #26. 
CITE: (W-098 SN317731)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
  Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL NISV-UM
DUE 042699
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery order
  against an existing Basic Ordering Agreement to renew subscriptions
  with University Microfilms International for the continued
  use of their services by the Office of Naval Intelligence,
  Washington, DC (NISV). UMI provides a wide variety of published
  and unpublished documents including dissertations and thesis
  products, serials and newspapers, and phonefiche as well their
  ProQuest databases which provide access to information sources
  from business management to doctoral dissertations, general-interest
  periodicals, scientific material, and newspapers. Products
  offered include : ABI/INFORM ondisc, Dissertation Abstracts
  ondisc, INSPEC ondisc, Newspaper Abstracts ondisc, Periodical
  Abstracts ondisc, PRODIRECT, ProQuest Full-Text Newspapers
  ondisc, ProQuest Full-Image Periodicals ondisc, Resource/One,
  and Business Dateline. UMI also offers Document Delivery Services
  which provides a wide variety of published and unpublished
  documents including dissertations and thesis products, serials
  and newspapers, speeches, and government reports. Service will
  be continued through September 30, 1999. WRITTEN RESPONSES
  SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
  CAPABILITY. No telephone calls will be accepted. No award will
  be based on any offer or proposal received in response to this
  notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:NISV/UM.

EMAILADD: alem@loc.gov
EMAILDESC: 
  e-mail.
CITE: (W-098 SN317734)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: R--MEDICAL CODING SERVICES FOR THE NATIONAL NAVAL MEDICAL
  CENTER
SOL N00600-99-R-1038
DUE 041499
POC Darien DiCamillo, (202) 433-2051
DESC: The purpose of this amendment to solicitation N00600-99-R-1038,
  posted in the Commerce Business Daily on April 2, 1999 is to
  include the following items in the Description:  1. To include
  the coding of impatient medical records. 2. Estimated volumes
  for: 1 May 99 - 30 SEP 99 - 3,400 impatient records, 2,500
  ambulatory records Option year(s) to include:  I. 1 OCT 99
  - 30 SEP 00 - 8,000 impatient records/6,000 ambulatory records
   II. 1 OCT 00 - 30 SEP 01 - 8,000 impatient records/6,000 ambulatory
  records 3. Contract is for straight coding of impatient and
  ambulatory records. 4. No data entry is required. 5. All
  documentation will be present in records.   Everything else
  in the combined synopsis/soliciation for commercial items will
  remain the same.  
EMAILADD: darien_dicamillo@fmso.navy.mil
EMAILDESC: 
CITE: (W-098 SN317755)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
  1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--HUMAN RESOURCE MANAGEMENT REENGINEERING
SOL S-LC99031
DUE 050504
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The Library of Congress is seeking to make its personnel
  system more responsive, efficient and effective. Sources are
  sought with functional experience in human resources management
  (HRM) and business process improvement, demonstrated experience
  and success implementing creative HRM practices, and with expertise
  in problem solving, research and innovation, and implementing
  change for a multi-year task order contract. The initial task
  will require a contractor to assist the Library in developing
  a plan (blueprint) for reengineering the Library's human resources
  management program in order to streamline, simplify and improve
  business processes where practicable. The plan (blueprint)
  must comply with prevailing laws, court settlements, regulations
  and generally accepted business practices. The first delivery
  is required by August 1, 1999. Request for Proposal will be
  issued on or about April 20, 1999, with the proposal due date
  scheduled for on or about May 4, 1999. The Library intends
  to evaluate and make its selection based on initial offers
  with award of a letter contract contemplated by May 14, 1999.
  Requests for solicitation must be submitted on firm's letterhead
  and may be faxed to the attention of the contracting officer
  to FAX 202-707-8611. TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-098 SN317759)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSUMERS REPORT ON ACTIVITIES AT THE 1999 CONGRESS
  OF THE WORLD FEDERAL FOR MENTAL HEALTH
SOL 99M004894
DUE 042299
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
  Kelly, Contracting Officer, 301-443-2475
DESC: The Center of Mental Health Services/Office of Policy,
  Planning, and Administration through the Program Support Center,
  General Acquisitions Branch plans to award an 8-month sole
  source Simplified Acquisition to the National Mental Health
  Association. The contractor shall facilitate Congress proceedings,
  and disseminate useful information learned at the Congress
  within their local communities. The contractor shall develop
  a work plan and submit a final report of proceedings. No solicitation
  will be issued.   
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: dagee@psc.gov
EMAILDESC: 
CITE: (W-098 SN317786)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: R--ENGINEERING SERVICES FOR TRANSDUCERS
SOL N66604-99-R-3854
DUE 042999
POC D. Perry, Contracting Officer at (401) 832-1744; FAX (401)
  832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
  RI intends to acquire engineering services for the modeling
  of 4.5 kHz PMN transducers for the Lightweight, Broadband,
  Variable Depth Sonar (LBVDS) Program on a sole source basis,
  iaw FAR 6.302-1, with MSTR Technologies, Rexford, NY. Specific
  tasks include developing a single LBVDS water loaded transducer
  using FEWaves, extending the single transducer model to a multiple
  transducer model with different drive phasings, and providing
  improvements to the electrostrictive formulation used in FEWaves.
  FEWaves is a proprietary Finite Element Modeling (FEM) that
  specializes in underwater sonar devices. MSTR Technologies
  is uniquely qualified to undertake the proposed modifications
  to that code. A Firm Fixed Price, Level-Of-Efffort Term contract
  is anticipated. Contract period will be from date of award
  through September 30, 1999. See Notes 22 and 26. 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. Estimated
  RFP release date: 04 22 99; SIC CODE: 8711.   
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-098 SN317827)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE IMPACT OF PARENTAL ILLNESS ON THE CHILD AND FAMILY:
  DEVELOPMENT OF A STRATEGIC ACTION PLAN
SOL 99M004806
DUE 042299
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
  Kelly, Contracting Officer, 301-443-2475
DESC: The Center for Mental Health Services/Office of Policy,
  Planning, and Administration through the Program Support Center,
  General Acquisitions Branch plans to award a 5-month sole source
  Simplified Acquisition to the Institute for Family-Centered
  Care. The contractor is uniquely qualifed to develop a strategic
  plan based on the impact of parental illness on child and family.
  The contractor shall develop plans that focus on applying family-centered
  concepts and teaching strategies to medical education. The
  contractor shall produce a document based on findings. No solicitation
  will be issued. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: dagee@psc.gov
EMAILDESC: 
CITE: (W-098 SN317833)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
  441 4th Street - Judiciary Square, Room 440-South, Washington,
  DC 20001
SUBJECT: R--PENSION PLAN ADMINISTRATION
SOL CFOFT-99-R-104
DUE 050599
POC Gerald Widdicombe, Tel. 202-7276055 FAX 202-7276049
DESC: The District of Columbia Government is requesting proposals
  from firms interesting in administering (i.e. do recordkeeping,
  provide investment management, trustee and custodial services)
  for the existing D.C. 401(a) Defined Contribution Pension Plan.
  The solicitation is available now. To retrieve a copy off the
  CFO's server, send an email message to  rfp_at_~cfo-ojs@ccmail.dcgov.org
  and in the subject line of your email, type only the RFP number
  (cfoft-99-r-104). No other text is needed. The computer will
  return the solicitation and attachments on a reply message
  to the email address from which the request came. 
EMAILADD: See instructions in DESC: block above.
EMAILDESC: 
CITE: (W-098 SN317859)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: R--JOB PLACEMENT SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
  the Forest Service would like to hear from any qualified providers
  of Job Placement Services interested in providing such service
  to the Anaconda Job Corps Center near Anaconda, MT. For information
  call Joel Butzin at 970/874-6613 (no collect calls) between
  8:00am and 4:00pm Monday through Friday. Please leave a message.

CITE: (W-097 SN317528)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agcy, National Emergency
  Training Center, Procurement Branch, 16825 South Seton Avenue,
  Emmitsburg, MD 21727
SUBJECT: R--FIRE ARSON TECHNICAL INVESTIGATION UNIT SUPPORT SERVICES
SOL N/A
DUE 042699
POC Contract Specialist Gregory S. Blair (301) 447-1455, Contracting
  Officer Bryan S. McCreary (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA) currently
  has a requirement for, Technical Assistance services to Federal,
  State, regional, county, metropolitan, and / or task force
  style Fire & Arson Investigation Units (with or without police
  powers) for the purpose of promoting more efficient and effective
  unit operations . The Fire and Arson Investigation Units requesting
  the technical assistance provided through this effort are likely
  to have highly complex and/or unusually taxing organizational
  performance challenges, substantial fiscal and or human resource
  limitations, and are likely to routinely suffer serious fire
  and Arson loss. Jurisdictional specific conditions will dictate
  the type(s) of technical assistance required. The factors negatively
  affecting the unit performance will likely be interrelated
  and may be beyond the Unit management's direct operational
  control or may be related to problems for which no effective
  resolution strategies have been applied internally. The technical
  assistance required and to be provided through this effort
  must directly address and promote the effective and timely
  resolution of a wide variety of such issues. The Unit's challenges
  may include, but are not limited to; labor - management relations,
  recruitment and retention, staffing and resource allocation,
  technical investigative support training, maters related to
  police powers, fire and criminal investigative information
  collection, communication systems, complex data analysis, automated
  intelligence systems, formal jurisdictional operations, the
  development and implementation of community based anti-arson
  partnerships, access to other public or private resources,
  and operational compliance with appropriate guidelines, Federal,
  State and local laws. The Offeror's knowledge of and ability
  to promote the resolution of a variety of such issues will
  be the basis of the required technical assistance /advisory
  services and will drive the recommendations offered in the
  formal report. Interested small business entities wishing to
  compete for this contract must demonstrate the ability to provide
  the following services and specialized technical assistance
  to the target Fire - Arson Investigation Unit recipients: 1)
  Timely national advertisement of the available technical assistance
  to fire and arson investigation units, within the U.S., soliciting
  assistance applications; 2) Produce and provide application
  forms which capture the information necessary to fully understand
  the requesting unit's: type, organizational configuration,
  staffing, operating budget, current fire/arson problems, real
  and perceived needs, performance data, and other such information
  as would support the applicant's need for the technical assistance
  services; 3) Design, develop, implement, and analyze Unit assessment
  instrument(s) used, to provide the Assistance Team an accurate
  and meaningful understanding of the operational, technical,
  political and situational challenges confronting the assistance
  recipient, prior to on-site activities; 4) Establish Assistance
  Team(s) to conduct at least ten (10) highly sensitive and confidential
  on-site investigation unit performance assessments, entrance
  and exit briefings, senior official and investigative staff
  interviews, in-depth program reviews, targeted information
  and data collection, and specialized resource identification.
  The Assistance Team(s) will identify and develop site specific
  community based organization links and promote data driven
  decisions, innovative / model fire loss reduction practices,
  emerging anti-arson and investigative technologies, involvement
  with other agencies or organizations involved with fire and
  arson loss reduction efforts, and offer appropriate fire and
  arson program intervention and mitigation related guidance;
  5) Develop and document a comprehensive, objective, and accurate
  assessment(s) of the respective investigative unit's operations,
  structure, resources, current challenges and noteworthy accomplishments.
  The Assistance Team's subsequent report /recommendations to
  enhance unit operations will be "realistic" and "achievable"
  given the information available, and will be consistent with
  nationally accepted practices and standards; 6) Provide all
  the logistics, administrative support, research and data collection
  services, report production, professional and technical content
  contribution, necessary to accomplish the required quality
  of technical assistance. Interested firms must submit three
  (3) copies of their capability statement demonstrating that
  they possess the experience and resources to perform all the
  above services. You must also address the following criteria:
  1) The number and type of personnel offered to support the
  requirement, who demonstrate their individual professional
  - technical qualifications and experience providing fire investigation
  unit specific; technical, operational and management advisory
  services such as are necessary to satisfactorily perform the
  requirement. NOTE: Staff experience primarily based on conducting
  fire "origin and cause" determinations, subsequent criminal
  investigations, and providing expert witness testimony in criminal
  and/or civil litigation's, will NOT be considered sufficient
  to meet this criteria; 2) The Offeror should demonstrate corporate
  ability and experience in providing the type, scope, complexity
  and quality of technical assistance services required, in a
  timely and confidential manner; 3) The Offeror must demonstrate
  the ability to appropriately apply a wide array of Federal
  fire and anti-arson program information and operational support
  activities (including grants and services) promoted by such
  agencies as NIJ, FBI, BATF, NIST, USPS, and USFA, in the development
  of site specific program improvement recommendations, and the
  ability to appropriately apply a wide array of information,
  programs and services available from various national organizations
  such as NASFM, IAAI, NFIC, NFPA, UL, FM, in the furtherance
  of fire loss reduction and program improvement efforts; 4)
  The Offeror should provide a description of the general and
  specific facilities and capabilities they possess to conduct
  necessary preliminary research, on-site assessment(s), and
  subsequent publication of the technical assistance findings
  and recommendations. This synopsis is for information and planning
  purposes. The Government will NOT pay for or otherwise reimburse
  the respondents for any costs incurred in preparing information
  to be submitted in response to this synopsis. All responses
  to this synopsis must be received by close of business, on
  April 26, 1999. If the evaluation of responses submitted results
  in no small businesses being determined to be capable of providing
  the required services, the Government shall proceed with synopsizing
  and issuing a request for proposal on an unrestricted full
  and open competitive basis.*****  
EMAILADD: greg.blair@fema.gov
EMAILDESC: 
  e-mail
CITE: (W-098 SN317709)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
  Fort Lee, VA 23801-1606
SUBJECT: S--LANDSCAPING AND GROUNDS MAINTENANCE SERVICE
SOL DABT59-99-R-0003 AMEN1
DUE 042699
POC Beth Moronese 804-734-4582 or Linda Terrell 804-734-4601
DESC: CBD Notice posted in CBDNet on 22 FEB 99 is hereby admended
  as follows: Whereas it now reads that it is 100% Set-Aside
  for Small Buiness;  Change it to read that this Solicitation
  is being advertised on an Unrestricted basis.  Whereas it
  now reads that Central Contractor Registration and  Electronic
  Fund Transfer capability is mandatory;  change it read that
  it is not mandatory.  The NAFI intends to award a Landscaping
  contract for the Nonappropriated Fort Lee Lodging Operation
  for the period 15 MAY 99 - 14 MAY 2000 with 4 Option Years.
  The contractor shall furnish all labor, equipment, materials,
  supplies, disposal, landscaping, and supervision required to
   perform ground and landscaping maintenance services (excluding
  grass  cutting) to include fertilization, limestone, seeding,
  tree/shrub pruning, mulch, edging, weeding, weed control,
  pesticides, bedding, ect (irrigation systems are in place).
  The contractor shall maintain approximately 40 acres surrounding
  a total of 19 buildings located in different areas on the 
   installation to include the planted beds.   To obtain a
  copy of the solicitation, potential offerors must submit a
  written request which shall identify the solicitation number,
   company name, mailing address, name of a point of contact,
   telephone number, and fax number. Submit written request to:
   Directorate of Contracting, 1830 Quartermaster RD, BLDG 7124,
   FT Lee VA 23801-1606 (FAX)804-734-4633 Phone: 804-734-4582
   Contract Specialist: Beth Moronese           

CITE: (W-097 SN317510)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
  15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--FOOD COURT SERVICES, ANCHORAGE, AK 
SOL GS-10P-99-LSC-0034
DUE 043099
POC Susan Haas, Contraacting Officer 9253) 931-7309
DESC: Correcting to show Classification Code S-Utilities and
  housekeeping Services because the prior presolicitation notice
  had the Classification Code listed as  73 Food preparation
  and serving equipment.  
EMAILADD: Bldg Services @gsa.gov
EMAILDESC: 
CITE: (W-097 SN317518)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
  CAMPBELL KY 42223-5358
SUBJECT: S--TREE TRIMMING AND RIGHT-OF-WAY MAINTENANCE, FORT
  CAMPBELL, KENTUCKY
SOL DAKF23-99-R-0205
DUE 052099
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
  Officer Susan H. Carroll (502) 798-7835 (Site Code DAKF23)
DESC:  Resulting solicitation will provide the opportunity for
  offerors to submit a Request for Proposal (RFP) for Tree Trimming
  and Right-of-Way Maintenance, Fort Campbell, Kentucky. Work
  shall consist of tree removal, tree trimming, clearing and
  grubbing, stump removal, stump grinding, chipping and/or hauling
  of storm debris, and seeding and mulching. Contract type is
  a firm fixed price requirements contract for a base year and
  three option periods. Base period is projected to start 15
  September 1999 through 14 September 2000. SIC 0783/$5.0 Million.
  Therefore, for the purposes of determining small business status,
  the average annual receipts of a concern and its affiliates
  for the preceding three fiscal years must not exceed $5.0 million.
  All responsible sources may submit an offer which shall be
  considered. Solicitation packages may be downloaded from the
  Directorate of Contracting's Home Page utilizing Adobe Portable
  Document Format (PDF). You may obtain a free copy of the Adobe
  Acrobat Reader to print and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
  The solicitation will be available on the Directorate of Contracting
  Home Page "www.campbell-doc.army.mil." For further information
  on obtaining the solicitation contact Angela Jacobs, (502)
  798-7836. See Numbered Note 1.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC: 
EMAILADD: jacobsa@campbell-emh2.army.mil
EMAILDESC: 
CITE: (A-097 SN317558)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
  AREA SERVICES FOR THE CAMP PENDLETON MCB COMMISSIARY LOCATED
  AT OCEANSIDE, CA
SOL DECA01-99-R-0043
DUE 061699
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
  DECA01)
DESC:  Furnish all personnel, Equipment, Services and Supplies
  to perform shelf stocking, custodial, and receiving/storage/holding
  (RSH) area services for the Defense Commissary Agency(DeCA)
  Camp Pendleton MCB Commissary store located at Oceanside, CA
  in accordance with the Government's Performance Work Statement(PWS).
  The base period is October 1, 1999 through September 30, 2000
  and includes four (4) 0ne-year option periods. This procurement
  is 100% for Small Business concerns. The standard industrial
  classification number is 7389 and the business size standard
  is $5.0 million. Request for information concerning the current/previous
  contractor performing these services at this location should
  be addressed in writing to: Defense Commissary Agency, DeCA
  FOIA Officer, 1300 E Avenue, Fort Lee, VA 23801- 1800. Current
  contract information may also be obtained via the Internet
  by visiting DeCA's website at http://www.deca.mil/default.htm.
  This solicitation is scheduled to be issued on or about April
  28, 1999 with a tentative closing date on or about June 17,
  1999. All requests for a copy of this solicitation documents
  must be in writing and contain the requestor's name, business
  size, address, phone number, fax number (if available), solicitation
  number and addressed to: Defense Commissary Agency, Contract
  Management Business Unit(CBU/RAV), 1300 E Avenue, Fort Lee,
  VA 23801-1800. Fax request will be accepted at (804) 734-8209.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC: 
CITE: (A-097 SN317563)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR SAN ANTONIO MEPS
SOL DABT23-99-B-0025
DUE 052799
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
  Code DABT23)
DESC:  Requirements type contract to provide noon meals to applicants
  processing at the San Antonio TX MEPS located at 8310 Vicar
  Dr, San Antonio TX during the period 1 July 1999 through 30
  June 2000 with four one year option periods. Contractors establishment
  shall be within a 12 mile radius of the San Antonio TX MEPS.
  Estimated annual total applicants is 18,100 applicants each.
  All responsible sources may submit a bid which will be considered.
  No telephone requests for copies of solicitation will be accepted,
  but you may email your request to RollieP@ftknox-emh3.army.mil
  or FAX your request to 502/624-7165 or 502/624-5869. No IFBs
  will be forwarded nor offers accepted via FAX. SIC code is
  5812 with a size standard of $5M. See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC: 
CITE: (A-098 SN317680)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Olympic National Park, 600 East
  Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: S--BUILDING CLEANING SERVICES, CAMPGROUND COMFORT STATIONS
  AND VISITOR CENTER COMFORT STATIONS
SOL 1443-IFB9500-99-001
DUE 052499
POC Mark L. Nesvig, Contracting Officer 360-452-0320 or 0336
  Fax
DESC: 1.The proposed contract(s) is to provide Building Cleaning
  Services for Campground Comfort Stations, Visitor Center Comfort
  Stations, Vault Toilets,and parking lot litter pickup at seven
  (7) separate locations within Olympic National Park. These
  services shall be performed seven (7) days a week including
  holidays. Period of performance is May through September of
  each year. The Base Year will be from (Date of Award) through
  September 1999. Four additional option year awards are subject
  to successful contract performance and Availability of Funds
  for each year. Bid packet includes Bid Schedules for Base Year
  and four (4) Option Years. All five (5) Bid Schedules (Base
  Year plus Option Years) must be filled out and returned with
  your bid. Failure to quote on all five Bid Schedules will make
  your Bid Non-Responsive and your offer will not be considered.
  There are seven (7) separate Bid Schedules (one for each individual
  location) and each Bid Schedule will be awarded separately
  to the lowest responsive, responsible bidder. The low bidder
  will be determined by adding up the total amount for each Bid
  Schedule (all five years). 2. Please note that the seven Bid
  Schedules represent seven (7) different locations within Olympic
  National Park. Driving time between these individual areas
  ranges from approximately one hour to several hours (3 or more)depending
  upon highway driving conditions. 3. There is a $20.00 NON-REFUNDABLE
  charge for each bid packet requested. Please send a check or
  money order made out to the National Park Service. Mail or
  hand deliver your check or money order to: Olympic National
  Park, Attn: Contracting, 600 E. Park Ave., Port Angeles, WA
  98362-6798. Written requests for the Bid Packet must include
  your complete mailing address, telephone number, and name of
  contact individual, also include the Solicitation Number 1443-IFB9500-99-001,
  in your written request. 4. Please contact the Contracting
  Officer, Mark L. Nesvig at 360 452 0320 or 0336 FAX for additional
  information regarding this Invitation For Bids. 
LINKURL: Not Available
LINKDESC: 
EMAILADD: mark_nesvig@nps.gov
EMAILDESC: 
CITE: (W-098 SN317771)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Eleke Crescent, P.O. Box 554, Lagos Nigeria
SUBJECT: S--LOCAL GUARD PROGRAM U.S. EMBASSY LAGOS, NIGERIA AND
  U.S. EMBASSY OFFICE IN ABUJA, NIGERIA
SOL S-NI500-99-R-1000
POC Daniel F. McNicholas, FAX No. (234)1-261-0257
DESC: The U.S. Embassy Lagos, Nigeria and U.S. Embassy Office
  in Abuja, Nigeria, will release via the internet a solicitation
  for the operation and management of local guard services in
  order to prevent unauthorized access, maintain order, protect
  life, deter criminal and terrorist attacks against employees,
  dependents, and property. The contractor will provide all equipment,
  management, administration and direct labor personnel to accomplish
  all work as required in this contract. Services will be performed
  in both Lagos and Abuja, Nigeria. The estimated unarmed guard-hour
  requirements for all labor categories is 1,031,476. These requirements
  may change depending on funding availability in forthcoming
  periods. Furthermore, it is anticipated during the course of
  the contract, that some of the number of hours and operations
  currently performed in Lagos will shift to Abuja, once the
  Embassy relocates to Abuja. This relocation is presently scheduled
  to take place in the latter part of Calendar Year (CY) 2001.
  The solicitation is for one base year and four one-year periods
  at the option of the government. All responsible sources may
  submit an offer, which will be considered. Telephone requests
  will not be honored. The Government plans to issue the solicitation
  via the internet on the Statebuy Interactive Platform (SIP).
  You can reach the SIP through the URL: http://www.statebuy.inter.net/home.htm
  and then proceed through Business Opportunities and then through
  the SIP button. You will go to http://state.monmouth.army.mil/.
  then proceed to "U.S. State Department Business Opportunities"
  to see the listings which will contain this solicitation. You
  can SUBSCRIBE to receive e-mail notifications and other services
  through this SIP site. This solicitation will be made available
  to U.S. and foreign firms exclusively via the Internet. Paper
  copies or disks will not be mailed or otherwise furnished to
  U.S. firms. The web site where the RFP will be launched is
  http://state.monmouth.army.mil. Go there and CLICK on U.S.
  DEPT. OF STATE BUSINESS OPPORTUNITES. On the next screen, CLICK
  on "Number" and look for this RFP in the list. If you wish
  to subscribe to Category S, the CBD code for Local Guard Services,
  go to the URL noted above and CLICK on "Secured Services".
  On the next screen, go to the bottom and find "Subscribe".
  Follow the directions and please remember your password if
  you Click on "Subscribe and Register". Once on this list you
  will receive an email when the RFP is launched to the internet
  and also amendments and any other documents that may be issued
  subsequent to the RFP launch. If you have already subscribed
  to CBD category "S" on the URL cited above there is no need
  to subscribe a second time. See Note 26.
LINKURL: http://state.monmouth.army.mil/
LINKDESC: 
EMAILADD: mcnicholas@wo.state.gov
EMAILDESC: 
CITE: (W-098 SN317774)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER
SOL C86-S
POC James Grayson
DESC: Single award, term contract for the period 09-01-99 to
  08-31-00. Booklet, 216 x 279 mm mm (8-1/2 x 11"). Orders placed
  monthly. Approximately 25,000 to 40,000 copies per order with
  a 4-page product per order. Operations includes mail-presorting,
  filmmaking, printing, binding, packing and distribution. Copy
  pickup in Alexandria, VA. Quality level III. Bid opening anticipated
  during the month of August 1999. Request bid invitation by
  letter to the address above. 
CITE: (W-098 SN317567)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 & PAMPHLETS
SOL C326-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 09-01-99 to
  08-31-00. Booklets and pamphlets, 140 x 216 mm (5-1/2 x 8-1/2")
  to 229 x 279 mm (9 x 11"). Approx. 10 to 35 orders per month.
  Approx. 50 to 40,000 copies per order with 4 to 900 pages per
  order. Operations includes film making, printing, binding,
  and distribution. Copy pickup in Washington, DC. Quality
  level III. Bid opening anticipated during the month of August
  1999. Request bid invitation by letter to the address above.

CITE: (W-098 SN317568)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--FORMS
SOL C718-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 09-01-99 to
  08-31-00. Various forms, format A -- 216 x 279 mm (8-1/2 x
  11"), format B -- over 216 x 279 mm (8-1/2 x 11"), up to 216
  x 559 mm (8-1/2 x 22"). Approx. 3 to 25 orders per month. Approx.
  100 to 500,000 copies per order with 2 to 16 pages per order.
  Operations includes film making, printing, binding, and distribution.
  Copy pickup in Washington, DC. Quality level III. Bid opening
  anticipated during the month of August 1999. Request bid invitation
  by letter to the address above. 
CITE: (W-098 SN317569)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOOKLET
SOL C86-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 09-01-99 to
  08-31-00. Booklet, 216 x 279 mm mm (8-1/2 x 11"). Orders placed
  monthly. Approximately 25,000 to 40,000 copies per order with
  a 4-page product per order. Operations includes mail-presorting,
  filmmaking, printing, binding, packing and distribution. Copy
  pickup in Alexandria, VA. Quality level III. Bid opening anticipated
  during the month of August 1999. Request bid invitation by
  letter to the address above. 
CITE: (W-098 SN317570)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B43-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 09-01-99 to 08-31-00.
  Pamphlets, 8-1/2 x 11", printing in black ink, and saddle-stitched.
  Anticipating bi-weekly orders for 15,000 to 21,000 copies of
  8, 12, or 16 pages per order. Operations include electronic
  prepress, printing, binding, packing, mailing, and distribution.
  Copy pickup in Bethesda, MD. Quality Level III. Bid opening
  anticipated during the month of July 1999. Request bid invitation
  by letter to the address above.  
CITE: (W-098 SN317572)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--MICROFICHE
SOL Program B456-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Microfiche produced from furnished microfiche. Anticipating
  up to 20 orders per week with an average of 10 orders per week
  for 100 to 700 diazo microfiche produced from 10 to over 100
  diazo or silver intermediate microfiche. Operations include
  inspection of microfiche titles, stripping headers onto microfiche,
  producing magnetic diskettes, duplicating, collating, postage
  metering, retrieving data via the government's FTP server,
  generating mailing labels and shipping lists, complaints fulfillment
  and distribution. Copy pickup in the Washington, DC area. Bid
  opening anticipated during the month of July, 1999. Request
  bid invitation by letter to the address above.
CITE: (W-098 SN317582)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B185-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Books and pamphlets, 8-1/2 x 11" text with covers, 8-1/2 x
  11" or 11 x 17", printing in up to two colors and perfect bind
  or saddle wire stitch. Anticipating 5 to 25 orders per month
  for 100 to 10,000 copies of 2 to 930 pages per order. Operations
  include film making, printing, binding, packing and delivery.
  Copy pickup in the Washington, DC area. Quality level III.
  Bid opening anticipated during the month of July, 1999. Request
  bid invitation by letter to the address above.
CITE: (W-098 SN317583)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B32-S
POC Mae Dean Rowe
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Newsletter, 9-1/2 x 11-3/4", 52 orders for the year, printing
  in black ink and one Pantone color, pasted on folded or saddle
  stitch. Approximately 1,000 to 3,000 copies of 8 pages. Operations
  include film making, printing, binding, packing and distribution.
  Copy pickup in Washington, DC. Quality Level III. Bid opening
  anticipated during the month of July, 1999. Request bid invitation
  by letter to the address above.  
CITE: (W-098 SN317585)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BOOKLETS
SOL Program C462-S
POC Marjorie Bell
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Perfect bound books , 8-1/2 x 11", printing head to head in
  black ink. Anticipate approximately 6 to 9 orders per year.
  Approximately 25,000 to 30,000 copies per order. Operations
  include electronic prepress, composition, filmmaking, printing,
  binding, packing, mailing and distribution. Copy pickup in
  Baltimore, MD. Quality level III. Bid opening anticipated during
  the month of July 1999. Request bid invitation by letter to
  the address above. 
CITE: (W-098 SN317587)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BOOKLETS
SOL Program C260-S
POC Marjorie Bell
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Books and pamphlets, self and separate covered ,trimming 5-1/2
  x 8-1/2 " and 8-1/2 x 11", printing one side only or head to
  head in black ink, a single Pantone ink color or black and
  one or two Pantone ink colors. Anticipate approximately 10
  to 50 orders per year. Approximately 100 to 25,000 copies per
  order. Operations include electronic prepress, filmmaking,
  printing, binding, packing, and distribution. Copy pickup in
  Washington, DC. Quality level III. Bid opening anticipated
  during the month of July 1999. Request bid invitation by letter
  to the address above. 
CITE: (W-098 SN317591)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--BROCHURES
SOL C91-S
POC Gloria Robertson, 202-512-0310
DESC: Program C91-S. Single award term contract for the period
  of September 1, 1999 to August 31, 2000. 7 x 10" pamphlet,
  "Computer Training Brochures". Anticipating approximately five
  orders per year, with about 44 to 76 pages per order for approximately
  4,900 to 15,000 copies per order. Operations include electronic
  prepress, film making, printing, binding, packing, and distribution.
  Quality level III. Copy pick up in Bethesda, Maryland. F.o.b.
  contractor's city for all mailing and f.o.b. destination for
  all other shipments. Bid opening is anticipated for the month
  of August 1999. Request bid invitation by letter to the address
  above. 
CITE: (W-098 SN317594)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLET
SOL C861-S
POC Gloria Robertson, 202-512-0310
DESC: Program C861-S. Single award term contract for the period
  of September 1, 1999 to August 31, 2000. 8-1/2 x 11", The Navy
  Civil Engineer- saddle-stitched pamphlet. Anticipating approximately
  three orders per year, approximately 10,000 to 18,060 copies
  per year with 24 to 36 pages plus cover. Operations include
  film making, printing, binding, packing and distribution. Quality
  level III. F.o.b. destination to approximately 5 addresses
  within Washington, DC, and f.o.b. contractor's city for all
  other shipments and mailings. Furnished material to be picked
  up in Alexandria, VA. Bid opening is anticipated for the month
  of August 1999. Request bid invitation by letter to the address
  above. 
CITE: (W-098 SN317596)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--DATA CAPTURE
SOL C382-S
POC Gloria Robertson, 202-512-0310
DESC: Program C382-S. Single award term contract for the period
  of September 1, 1999 to August 31, 2000. 3-1/2" diskette, "Data
  Capture of REMICs and CDO Information". Anticipating four order
  per year. One order every three months. Approximately 300 to
  500 individual form (8811's) from which contractor must capture
  the data specified. The specification cover capturing data,
  tagging and delivery of the final product of a 3-1/2 disk.
  Bids offered are f.o.b. destination within the commercial zone
  of Washington, DC. Bid opening is anticipated for the month
  of August 1999. Request bid invitation by letter to the address
  above. 
CITE: (W-098 SN317597)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--FORMS
SOL Program C221-S
POC Marjorie Bell
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Document protectors, trimming 8-1/2 x 11", printing one side
  only in black ink. Anticipate approximately 2 to 8 orders per
  year. Approximately 50 to 400,000 copies per order. Operations
  include filmmaking, printing, folding, packing, and distribution.
  Copy pickup in New York, NY. Quality level III. Bid opening
  anticipated during the month of July 1999. Request bid invitation
  by letter to the address above. 
CITE: (W-098 SN317599)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DUPLICATING/COPYING FORMS/BOOKS/PAMPHLETS IN BLACK
  INK OR FULL COLOR
SOL 4580-S
DUE 051099
POC Dotti Grifith or Steven A Boortz (Contracting Oficer) on
  614-488-4616
DESC: Single award term contract for 1 year (base year period
  of June 1, 1999 through May 31, 2000) and 1 option year period
  (June 1, 2000 through May 31, 2001) for Oak Ridge, TN. These
  specifications cover the production of forms/books/pamphlets
  and tab dividers. Operations required will include copy pick-up,
  duplicating/copying in black ink and/or full color, binding,
  packing, and delivery. Approximately 68 print orders (70 items),
  1 to 2 items per order. Approximately 2 to 800 pages per item.
  Approximately 5 to 2,000 copies per item. Government to furnish:
  Camera copy. Sample. Material to be picked up from and delivered
  to Oak Ridge, TN. Deliver f.o.b. destination to Oak Ridge,
  TN. Production time 1 to 12 workdays. Telephone/Telegraph requests
  are not acceptable.  
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
EMAILADD: columbusrppo@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-098 SN317602)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C717-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 08-01-99 to 07-31-00.
  Books, 8-1/2" x 11", printing in black ink, and 1 wire stitch
  in ulc, paper band, or shrink film wrap. Anticipating 52 weekly
  and 1 annual report in up to 7 volumes each order for from
  500 to 3,000 copies of from 2 to 2,800 pages per order. Operations
  include making reproducibles, printing, binding, packing, and
  distribution. Copy pickup in Washington, DC. Quality Level
  IV. Bid opening anticipated during the month of July, 1999.
  Request bid invitation by letter to the address above. 
CITE: (W-098 SN317604)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--DUPLICATING
SOL Program B688-S
POC Mae Dean Rowe
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Duplication service for approximately 0 to 4 orders per month
  for approximately 5 to 950 copies per order of 2 to 960 leaves
  per order. Trim size 8-1/2 x 11". Operation include duplicating/photocopying
  from reproduction copy furnished, binding, packing and delivery.
  Copy pick up Washington, DC. Quality Level IV. Bid opening
  anticipated during the month of July, 1999. Request bid invitation
  by letter to the address above. 
CITE: (W-098 SN317616)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--DUPLICATING
SOL Program B791-S
POC Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for the period 09-1-99 to 08-31-00.
   Self- and separate-covered, saddle-wire stitched pamphlets.
  Print in black ink and/or up to two Pantone ink colors. Trim
  sizes 5-1/2 x 8-1/2" and 8-1/2 x 11". Approximately 75 to 125
  order per year of 8 to 96 pages of approximately 100 to 10,000
  copies per order. Operations include electronic prepress, printing,
  binding, packing, and distribution. Copy pickup in Washington,
  DC. Quality Level III. Bid opening anticipated during the month
  of July, 1999. Request bid invitation by letter to the address
  above. 
CITE: (W-098 SN317628)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B32-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Newsletter, 9-1/2 x 11-3/4", 52 orders for the year, printing
  black ink and one Pantone color, pasted on folded or saddle
  stitch. Approximately 1,000 to 3,000 copies of 8 pages. Operations
  include film making, printing, binding, packing and distribution.
  Copy pickup in Washington, DC. Quality Level III. Bid opening
  anticipated during the month of July, 1999. Request bid invitation
  by letter to the address above. 
CITE: (W-098 SN317632)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--DUPLICATING
SOL Program B668-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Duplication service for approximately 0 to 5 orders per month
  for approximately 5 to 1,500 copies per order of 2 to 960 leaves
  per order. Trim size 8-1/2 x 11". Operation include duplicating/photocopying
  from reproduction copy furnished, binding, packing and delivery.
  Copy pick up Washington, DC. Quality Level IV. Bid opening
  anticipated during the month of July, 1999. Request bid invitation
  by letter to the address above. 
CITE: (W-098 SN317640)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B171-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Pamphlets 8-1/2 x 11", printing one color and saddle-stitched.
  Anticipating 52 orders (weekly) per year for 1,500 to 1,700
  copies of 12 to 36 pages per order. Operations include printing,
  binding, packing, and delivery. Copy pickup in the Washington,
  DC area. Quality level IV. Bid opening anticipated during the
  month of July, 1999. Request bid invitation by letter to the
  address above.
CITE: (W-098 SN317644)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B32-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Newsletter, 9-1/2 x 11-3/4", 52 orders for the year, printing
  black ink and one Pantone color, pasted on folded or saddle
  stitch. Approximately 1,000 to 3,000 copies of 8 pages. Operations
  include film making, printing, binding, packing and distribution.
  Copy pickup in Washington, DC. Quality Level III. Bid opening
  anticipated during the month of July, 1999. Request bid invitation
  by letter to the address above. 
CITE: (W-098 SN317650)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B791-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 09-1-99 to 08-31-00.
   Self- and separate-covered, saddle-wire stitched pamphlets.
  Print in black ink and/or one or two Pantone ink colors. Trim
  sizes 5-1/2 x 8-1/2" and 8-1/2 x 11". Approximately 75 to
  125 order per year of 8 to 96 pages of approximately 100 to
  10,000 copies per order. Operations include electronic prepress,
  printing, binding, packing, and distribution. Copy pickup in
  Washington, DC. Quality Level III. Bid opening anticipated
  during the month of July, 1999. Request bid invitation by letter
  to the address above
CITE: (W-098 SN317664)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--PHOTO METAL
SOL Program B479-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 09--1-99 to 08-31-00.
  Photo Metal work in various trim-sizes. Anticipating 1 or 2
  orders per month for 1 to 10 plates per order. Operations include
  photographic processing, dyeing, packing, and delivery. Copy
  pickup in Arlington, VA. Bid opening anticipated during the
  month of July, 1999. Request bid invitation by letter to the
  address above. 
CITE: (W-098 SN317677)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--PHOTOCOPYING
SOL Program B345-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Original court documents to be reproduced to fit 8-1/2 x 11".
  Anticipating 2 to 12 orders per month for approximately 1 to
  3 copies of approximately 100 to 7,000 pages per order. Operations
  include inspection and preparation of copy, reproducing, binding,
  and delivering. Copy pickup in the Washington, DC area. Quality
  level IV. Bid opening anticipated during the month of July,
  1999. Request bid invitation by letter to the addres above.
CITE: (W-098 SN317690)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--LEAFLETS
SOL Program B627-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Leaflets, 7 x 8" up to 24-1/2 x 8", printing in two colors.
  Anticipating 50 orders per year for approximately 5,000 to
  2,000,000 copies. Operations include electronic prepress, film
  making, printing, folding, packing, and distribution. Copy
  pickup in Baltimore, MD. Quality level III. Bid opening anticipated
  during the month of July, 1999. Request bid invitations by
  letter to the address above.
CITE: (W-098 SN317691)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--PRINTED AND GOLD FOIL STAMPED TRI-FOLD BINDERS
SOL Jacket 747-220
DUE 041499
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 747-220. Bid opening April 14, 1999 at 2 pm prevailing
  Chicago, IL time. "DEP Tri-fold Wraparound Binders." Qty: 130,120.
  Custom tri-fold wraparound binders with a vinyl pocket with
  flap, 3-ring metal element, and an inserted paper tablet. Binders
  are printed and gold foil stamped. Various ship dates from
  June 7, 1999 to July 9, 1999. IMMEDIATELY FAX BID REQUEST ON
  FIRM'S LETTERHEAD TO 312.886.3163. Contractor must have the
  IFB to bid. Cite company name, address, phone, and fax numbers
  and GPO contractor's code. No contractor's code does not preclude
  bidder from bidding. Only one bid request per letter - separate
  leters required for each different jacket/program request.
  Bid plus GPO Form 910 can also be downloaded from www.gpo.gov/procurement.
  IFB is udner the Chicago office. GPO Form 910 must be downloaded
  separately.
CITE: (W-098 SN317694)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B542-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Pamphlets, 8-1/2 x 11", printing in two colors and saddle-stitching.
  Anticipating 12 orders per year for approximately 200 to 1,500
  copies of 2 to 16 pages. Operations include printing, binding,
  packing, and distribution. Copy pickup in Washington, D.C.
  Quality level IV. Bid opening anticipated during the month
  of July, 1999. Request bid invitations by letter to the address
  above.
CITE: (W-098 SN317700)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B228-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Pamphlets, 8-1/2 x 11", printing in one color and saddle-stitching.
  Anticipate 4 orders per year for approximately 2,000 copies
  of 36 pages. Operations include electronic prepress, printing,
  binding, packing, and distribution. Copy pickup in Washington,
  D.C. Quality level III. Bid opening anticipated during the
  month of July, 1999. Request bid invitations by letter to the
  address above.
CITE: (W-098 SN317705)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B107-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Pamphlets, 8-3/8 x 10-3/4", printing up to 6 colors (includes
  4-color process) and saddle-stitch. Anticipate 6 orders per
  year for approximately 23,000 to 32,000 copies of 32 to 64
  pages. Operations include electronic prepress, printing, binding,
  preparation for mailing, and distribution. Copy pickup in Washington,
  D.C. Quality level III. Bid opening anticipated during the
  month of July, 1999. Request bid invitations by letter to the
  address above.
CITE: (W-098 SN317712)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B105-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Pamphlets, 8-1/2 x 11", printing in 4-color process and trim
  3 sides. Anticipate 4 orders per year for approximately 1,200
  copies of 4 pages. Operations include electronic prepress,
  printing, binding, packing, mailing, and distribution. Copy
  pickup in Adelphi, MD. Quality level III. Bid opening anticipated
  during the month of July, 1999. Request bid invitations by
  letter to the address above.
CITE: (W-098 SN317723)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B12-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Pamphlets, 8-1/2 x 11", printing in black ink and saddle-stitch.
  Anticipate 12 orders per year for approximately 5,000 to 8,000
  copies of 20 to 104 pages. Operations include electronic prepress,
  printing, binding, packing, and distribution. Copy pickup in
  Arlington, VA. Quality level III. Bid opening anticipated during
  the month of July, 1999. Request bid invitations by letter
  to the address above.
CITE: (W-098 SN317726)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B30-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Pamphlets, 8-3/8 x 10-7/8", prints up to 5 colors (includes
  4-color process) and saddle-stitch. Anticipate 12 orders per
  year for approximately 2,000 to 10,000 copies of 16 to 32 pages.
  Operations include electronic prepress, printing, binding,
  packing, and distribution. Copy pickup in Washington, D.C.
  Quality level II. Bid opening anticipated during the month
  of July, 1999. Request bid invitations by letter to the address
  above.
CITE: (W-098 SN317751)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B155-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Newsletter, 8-1/2 x 11", prints two colors and saddle-stitch.
  Anticipate 12 orders per year for approximately 10,000 to 12,000
  copies of 8 to 12 pages. Operations include electronic prepress,
  printing, binding, packing, mailing, and distribution. Copy
  pickup in Washington, D.C. Quality level III. Bid opening anticipated
  during the month of July, 1999. Request bid invitations by
  letter to the address above.
CITE: (W-098 SN317758)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 B685-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
  Pamphlets, 8-1/2 x 11", prints two colors and saddle-stitch.
  Anticipate 4 orders per year for approximately 6,000 to 8,000
  copies of 12 pages. Operations include electronic prepress,
  printing, binding, packing, labeling, and distribution. Copy
  pickup in Bethesda, MD. Quality level III. Bid opening anticipated
  during the month of July, 1999. Request bid invitations by
  letter to the address above.
CITE: (W-098 SN317760)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
  AFB, HI 96853-5230
SUBJECT: U--PACKAGE DONLEE BOILER TRAINING
SOL F6460599Q0323
DUE 041599
POC Alison Miki, (808)449-6860 X 608 or SSgt Brian Corrigan X
  603
DESC: The 15th Contracting Squadron has a requirement to provide
  package Donlee boiler training to 25 students at Kunsan AB,
  Korea. Three (3) days of on-site training is anticipated: two
  (2) days of classroom instruction and one (1) day of hands-on
  training utilizing installed Donlee boiler. Any interested
  concerns should contact Alison Miki by fax (808) 449-7026 or
  e-mail no later than 15 April 1999.
EMAILADD: Alison.Miki@hickam.af.mil or Brian.Corrigan@hickam.af.mil
EMAILDESC: 
  or contracting officer.
CITE: (W-097 SN317507)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
  (Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
  Highway, Arlington, VA 22202-3231
SUBJECT: U--MAINTENANCE CLASSES
SOL N/A
POC POC G. Freeman, 703-607-1215; Contracting Officer R. Williams,
  703-607-1214
DESC: The National Guard Bureau, 1411 Jefferson Davis Highway,
  Arlington, VA 22202-3231 intends to award a firm fixed price,
  sole source purchase order to Lucent Technologies, Inc., Stanford
  Place II, Suite 1101, 7979 E. Tufts Ave., Denver, CO 80237-2843
  to provide training for 20 personnel to maintain and troubleshoot
  Definity G3 switches. These classes are required to obtain
  certification by Lucent and obtain the access codes required
  to perform maintenance on the proprietary software. Authority
  is 10 USC 2304(c)(1). The SIC Code assigned to this project
  is 8299. No telephone inquires will be accepted. See Numbered
  Note 22***** 
CITE: (W-098 SN317777)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: U--WELDING INSTRUCTION SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
  The Forest Service would like to hear from any qualified providers
  of Welding Instruction Services interested in providing such
  service to the Anaconda Job Corps Center near Anaconda, MT.
  For information call Joel Butzin at 970/874-6613 (no collect
  calls) between 8:00am and 4:00pm MDT Monday through Friday.
  Please leave a message. 
CITE: (W-097 SN317541)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: U--FORESTRY INSTRUCTION SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
  The Forest Service would like to hear from any qualified providers
  of Forestry Instruction Services interested in providing such
  service to the Schenck Job Corps Center near Pisgah Forest,
  NC. For information call Joel Butzin at 970/874-6613 (no collect
  calls) between 8:00am and 4:00pm MDT Monday through Friday.
  Please leave a message. 
CITE: (W-097 SN317543)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Natural Resources Conservation Service, P.O. Box
  2890, Room 5220, South Building, Washington, DC 20013-2890
SUBJECT: V--SHUTTLE BUS SERVICES.
SOL NHQ-RFQ-9-008
DUE 052599
POC Zahra Hashmi, (202) 720-2604
DESC: We need a shuttle bus services for USDA, NRCS. The route
  is between 1400 Independence Ave., SW, Washington, DC, and
  Beltsville, MD. To request statement of work, please call (202)
  720-2604, ask for Ms. Hashmi, or fax your request to (202)
  720-7149, ATTN: Ms. Hashmi.
CITE: (W-098 SN317605)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
  AZ 85004-4424
SUBJECT: V--LODGING, MEALS AND CONFERENCE ROOMS FOR SCHOLARSHIP
  REVIEW PANEL
SOL 040-IRM-9-0134
DUE 041999
POC Sonia L. Nelson, Contract Specialist, 602/364-5022; Rudolph
  Buckman, Contracting Officer, 602/364-5015
DESC: The Indian Health Service (IHS) is soliciting quotes on
  a full and open competitive basis from qualified businesses
  to provide lodging, meals and conference room(s) for the Scholarship
  Review Panel in Gaithersburg, Maryland. Please call the above
  telephone for detail information. Closing date for receipt
  of quotes is April 19, 1999 at 2:00PM, local time (MST). 
LINKURL: http://www.ihs.gov
LINKDESC: 
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC: 
  Management, Contract Specialist
CITE: (W-098 SN317768)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: V--MANNED SUBMERSIBLE DIVE DAYS OFF SOUTHEASTERN ALASKA

SOL 52ABNF900050
DUE 052299
POC POC: Kristina R. Rodabaugh, (206) 526-6379
DESC: This publication serves as a notice of intent to procure,
  on a sole-source basis, with DELTA OCEANOGRAPHICS, for a submersible
  system to consist of a manned submersible, support ship, launch
  and retrieval system, crew and scientific laboratory space.
  The charter shall be for up to 13 days in August of 1999, to
  begin and end in Kodiak, Alaska. The charter shall take place
  in the waters off Southeastern Alaska. The submersible shall
  be capable of regularly operating to a depth of 360 m and MUST
  BE ABLE TO OPERATE IN CONTACT WITH THE SEAFLOOR OVER RUGGED
  SUBSTRATE THAT INCLUDES BOULDERS AND CORAL. The submersible
  shall also have the capability of carrying aboard at least
  one (1) observer and one (1) Contractor-provided pilot, and
  shall have viewing ports accessible to the observer during
  all portions of the dive. The Contractor shall provide at least
  two (2) fully qualified pilots for the purpose of alternating
  dive participation. The submersible and support crew shall
  provide up to eight (8) hours of submergence during a normal
  operating day. Performance capability is critical to the success
  of this research. The submersible must come equipped with two
  external, high resolution color video cameras (minimum resolution
  350 lines) capable of being mounted on the side of the submersible.
  The support vessel shall have a minimum length of 110 ft. overall,
  to safely launch and recover the submersible and special oceanographic
  equipment; shall be capable of remaining at sea for at least
  ten (10) days without resupplying and capable of cruising at
  least nine (9) knots to minimize transit time between stations;
  shall have a complete integrated deck-mounted, hydraulic-powered
  launch and retrieval system with two times (2X) manned submersible
  weight capacity for precisely maneuvering the submersible from
  the deck cradle in and out of the water. The vessel shall provide
  10-cu ft freezer storage exclusive of space required for ship's
  use and 500 cu. ft. of readily accessible, dry, clean storage
  space for equipment. The Contractor shall provide along with
  the support vessel and in addition to the submersible, a crew,
  including berthing for at least a scientific crew of four (4),
  food and fresh water. All interested concerns must submit documentation
  demonstrating that they can supply a submersible system with
  the characteristics mentioned above within 15 days of the publication
  date of this notice. This notice may represent the only official
  of such solicitation. See Note 22. 
CITE: (W-098 SN317795)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
  Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
  22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES
SOL DAMT01-99-R-9004
DUE 051299
POC POC Contract Specialist/Contracting Officer, John Culmer
  (703) 681-4404
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
  CLASSCOD: V--Transportation, Travel, and Relocation Services
   OFFADD: Headquarters, Military Traffic Management Command,
  ATTN: MTAQ-J (JTMO), 5611 Columbia Pike, Falls Church, VA
  22041-5050 SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION
  SERVICES  SOL DAMT01-99-R-9004 DUE -051299 POC Point of
  Contact - Contract Specialist/Contracting Officer, John Culmer,
   (703) 681-4404 DESC: Request for Proposal(RFP), USC02 The
  Government has postponed for an indefinite period, the pre-solicitation
  meeting, schedule for 13 Apr 1999, and the issuance of the
  solicitation package for the USC02 scheduled release date for
  15 April 1999. Actual release date of the solicitation and
  date of the pre-solicitation meeting will be announced at a
  later date. 
EMAILADD: culmerj@baileys-emh5.army.mil
EMAILDESC: 
CITE: (W-098 SN317797)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: V--AIRCRAFT CHARTER.
SOL WASC9-903
DUE 042099
POC Judy Conner (206) 526-4516/FAX (206) 526-6025
DESC: REQUEST FOR QUOTATION - Request For Quotes for aerial surveys
  of ringed seals along the Northwest Coast of Alaska in May
  - June 1999 (on/or about May 15). Due to schedule changes the
  Requests For Quotation packages (RFQ) closes April 15, 1999.
  Responses to the Requests for Quotation will close April 20,
  1999. Fax requests to Judy Conner (206) 526-6025.  
CITE: (W-097 SN317526)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: V--SOURCES SOUGHT FOR AIR CHARTER IN ALASKA.
SOL WASC9-993
DUE 050799
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to conduct air charter for the National
  Marine Mammal Lab (NMML) during August 1999. NMML requires
  one Turbine Goose, one Commander, and one Shrike aircraft
  each. One aircraft will be on Adak or Atka Islands, one aircraft
  on Adak, Shemya, or Attu Islands, and two aircraft required
  at Dutch Harbor, AK. All charters will originate and end at
  Dutch Harbor, Alaska. Estimated charter time for each plane
   not expected to exceed 50 hours. See note 1, this is a small
  business set-aside. All bidders will be invited to bid on
  one or all of the charters; NOAA anticipates making multiple
  awards from this announcement/solicitation. All awards anticipated
  to be under the simplified acquisition threshold ($100,000).
  All responsible sources may submit a proposal which shall
  be considered by the agency. 
CITE: (W-098 SN317765)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
  Road, Annapolis, MD 21402-5007
SUBJECT: W--MFSD UNIFORM RENTAL
SOL N00161-99-Q-0058
DUE 042699
POC Mrs. Judy M. Stivers, ( 410)-293-3398, FAX (410)-293-5293
DESC: The requirement for Midshipmen Food Service Division Uniform
  Rental is cancelled as the requirements are no longer needed
  at this time. 
CITE: (W-098 SN317770)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Shenandoah National Park, 3655
  US Hwy 211 E, Luray, VA 22835
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT AND OPERATORS
SOL RFQ FRSP-9-1
DUE 050799
POC Patricia E. Miller, Purchasing Agent 540-371-0801, FAX 540-372-3037
DESC: Lease heavy equipment with operators to load and remove
  demolition debris and transport to recycling center or landfill
  within the Fredericksburg, VA area. This work is located at
  700 Sunken Road in Fredericksburg. Work is issued by Fredericksburg
  & Spotsylvania NMP, 120 Chatham Lane, Fredericksburg, VA 22405

CITE: (W-098 SN317782)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL S-OPRAQ-99-B-0070
DUE 060799
POC Tom Blankenship, (703) 875-4684
DESC: The United States Department of State Acquisition Office
  (A/LM/AQM) is issuing Invitation for Bids No. S-OPRAQ-99-B-0070
  for lease of motor vehicles for selected Department of State
  sites nationwide (Boston, MA; Chicago, IL; Los Angeles, CA;
  Miami, FL; Houston, TX; San Francisco, CA; Atlanta, GA; New
  York, NY; Philadelphia, PA, and Washington, D C). The anticipated
  contract type is an Indefinite Delivery/Indefinite Quantity
  (IDIQ) contract with a minimum order guarantee of 20 vehicles
  for each contract year's (12 calendar months) lease. The total
  estimated maximum quantity is 225 vehicles per contract year.
  Each vehicle shall be ordered and funded through issuance of
  delivery orders for a period of 12 months; however, it is the
  intention of Government to retain each delivered vehicle for
  a period of 24 months, subject to exercise the option years
  and the availability of funds. The Contract Line Items (CLINs)
  are as follows: Bureau of Diplomatic Security - Group One -
  CLIN 0001 Full-size 4-door Sedan (Security package); CLIN 0002
  Cargo Minivans - Long Body (Security Package) 4-wheel drive
  (all trac)(electric 4-speed automatic overdrive); CLIN 0003
  Full-size Sport Utility Vehicle, 4-wheel drive, 9-passenger,
  (Security package). Fleet Management Operation - Group Two
  - CLIN 0004 full-size 4-door Sedan (Executive package); CLIN
  0005 Cargo Minivans - Long Body (Executive Package) 4-wheel
  drive (all trac) (electric 4-speed automatic overdrive); CLIN
  0006 7- Passenger Mini-vans- (Executive package); CLIN 0007
  Full-size Sport Utility Vehicle, 4-wheel drive, 9-passenger,
  (Executive package); CLIN 0008 Compact Sport Utility Vehicle,
  4-wheel drive, 5-passenger, (Executive package). CLIN 0009
  Compact Sport Utility Vehicle, 4-wheel drive, 5-passenger,
  (Executive Package). All vehicles proposed shall be new current
  year vehicles. Previously owned vehicles are not acceptable
  and will not be considered. States requirements for vehicular
  safety and pollution controls inspections must be obtained
  by the contractor locally through each state's Department of
  Motor Vehicles. Each vehicle delivered to the Government must
  comply with the local state's vehicle inspection requirements,
  including individual state pollution control requirements and,
  if necessary, arrange for fitting/retrofitting vehicles to
  meet all the state's vehicular safety and pollution controls
  requirements. All vehicles shall be covered by 24 hour nationwide
  road service.. Interested bidders may contact Tom Blankenship
  at (703) 875-4684 or at the following Internet address: blankenshiptr@state.gov.
  The Government plans to issue the solicitation at the following
  Internet address: http://state.monmouth.army.mil/ then go to
  U. S. Department of State Business Opportunities to review
  solicitation and then go to Secured Services to subscribe to
  the list serve to receive e-mails when the RFP is launched
  to the net. Firms requiring assistance in using the Internet
  should contact Mr. Stuart Toleman at the following Internet
  address: tolemansc@state.gov or by phone at (703) 516-1694
  or Fax (703) 875-6155. Firms that insist on receiving a paper
  copy of the solicitation will be sent a copy via regular mail,
  and no extensions will be provided as a result of mail delays.*****

CITE: (W-098 SN317846)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: X--RENTAL OF MEETING ROOMS 13-27 JUNE 99.
SOL W81PN19094-2002
DUE 042099
POC Joseph Spencer, Contracting Officer, 703-695-7303/@hqda.army.mil
DESC: Defense Supply Service-Washington intends to negotiate
  with the Xerox Document University, Leesburg, Va. on a sole-source
  basis for the rental of meeting facilities for 13 thru 27 June
  1999. Meeting facilities are required to accommodate an approved/required
  Total Army Analysis 2000 Resource Conference. No solicitation
  documentation exist. Award will be made solely on the basis
  of this notice. Interest parties are invited to identify their
  interest and capabilities to respond to the requirement. Interested
  parties shall submit in writing, price in the form of unit
  price and technical data sufficient to determine capabilities
  to meet the rquirement. Response to this notice will be used
  to determine if bonafide competition exist. Only written responses
  will be considered and must be received on/before 20 April
  99. 
EMAILADD: SpencJE@hqda.army.mil
EMAILDESC: 
CITE: (W-097 SN317505)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--AUSTELL, GA - MAIN OFFICE - NEW LEASED CONSTRUCTION
  OF POSTAL FACILITY 
SOL 123125-99-A-R093051299
DUE 051299
POC Ted Tarantino, Real Estate Specialist, 770-454-0618
DESC: New construction leased Postal facility in Austell, GA.
  Site location is 2847 Bankhead Hwy, Austell. USPS will assign
  ground leased to successful offeror. Net interior of building
  is 5,004 SF. Lease term is 20 years with two 5-year renewal
  options. Plans and specifications may be obtained from Carolyn
  Adkins, Facilities Service Office, Bldg. 300 Suite 300, 4000
  DeKalb Technology Pkwy, Atlanta, GA 30340-2799. Send nonrefundable
  check of money order in the amount of $40 made to: USPS Disbursing
  Officer. 
EMAILADD: adkins@email.usps.gov
EMAILDESC: 
CITE: (W-098 SN317661)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: X--RENTAL OF MEETING FACILITIES FOR 13-27 JUNE 99.
SOL W81PN190942002
DUE 042099
POC Joseph Spencer-703-695-7303
DESC: The Office of the Assistant Deputy Chief of Staff(ODCSOPS)for
  Operations and Plan will conduct the Resource Conference for
  Total Army Analysis 2007 13-27 June 99. ODCSOPS requires: a
  location near the National Capital Region and Dulles Airport
  for out of town attendees)a facilities capable of providing
  conference support and service for approximately 350 personnel)a
  facility with 250 overnight rooms and 30 break-out rooms (30
  person capacity)a facility capable of handling sensitive and
  secure meetings and materials)a location with a heliport and
  available 13 thru 27 June 99.
EMAILADD: SpencJE@hqda.army.mil
EMAILDESC: 
CITE: (W-098 SN317716)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCITON OWNED OF THE MAIN POST OFFICE IN
  MONUMENT, COLORADO.
SOL 072976-99-A-0129
DUE 050599
POC Tom Carriere 303.220.6538, USPS Solicitation Administration;
  Rick Strittmater, Project Architect, DMJM Architects 303.892.1300;
  Craig Ballard 303.220.6527, USPS Project Manager 
DESC: The contractor shall provide all material, labor, supplies,
  equipment, transportation, superintendence, temporary construction
  of every nature, and services and facilities necessary to construct
  a USPS-Owned Main Post Office of approximately 21,700 s.f.
  on a USPS-Owned site of approximately 149,400 s.f. in the city
  of Monument, CO.  The work includes but is not limited to,
  demolition, earthwork, site utilities and site improvements,
  paving, landscaping and irrigation. Work also includes concrete
  foundations and structural floor slabs, steel structure, steel
  joists and decking, roof membrane over roof insulation, performed
  metal roofing, sheet metal, concrete unit masonry, precast
  concrete beams and coping, glass reinforced stucco soffits,
  metal fabrications, metal stud partitions, insulation, gypsum
  board walls and ceilings, ceramic tile, acoustical ceilings,
  asphalt plank flooring, resilient flooring, carpeting, ceramic
  tile flooring, ceramic wall tile, custom cabinets and fixtures,
  carpentry, glass storefront system, metal doors, wood doors,
  metal frames, door hardware, overhead coiling door, folding
  grille, impact traffic doors, painting, toilet partitions and
  accessories, signage, lockers, loading dock equipment, fire
  protection and detection systems, security systems, electrical,
  and heating, ventilating, and air conditioning complete and
  ready for use. Estimated construction cost range is between
  $2,200,000 and $2,600,000. The performance period is 240 calendar
  days after the notice to proceed is issued.  ONLY THE FOLLOWING
  PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: Bassett
  Construction Company, P.O. Box 173, Pueblo, CO 81002-0173;
  Brown-Schrepferman & Company, 2380 South Tejon Street, Englewood,
  CO 80110-1043; FCI Constructors, Inc., 4001 North Valley Drive,
  Longmont, CO 80504-1767; HB Construction, Inc., 2415 Princeton
  Drive NE, Suite G-6, Albuquerque, NM 87107-1731; H.W. Houston
  Construction, 210 South Victoria Avenue, Pueblo, CO 81003-3435;
  Jaynes Corporation, 2906 Broadway NE, Albuquerque, NM 87107-1599;
  M.A. Mortenson Company, 910 Elkton Drive, Colorado Springs,
  CO 80907-3536; Roche Constructors, 361 71st Avenue, Greeley,
  CO 80634-1727; Sabey Construction, Inc., 101 Elliot Avenue
  West, Suite 400, Seattle WA 98119-4220.  Subcontractors may
  secure a copy of the plans and specifications from the prequalified
  contractors. Plans and specifications are also available from
  the Local Plan Rooms. Plans and specifications are available
  to other interested parties at a cost determined by the printer
  from A&D DRAFT-AID INC., P.O Box 40877, Denver, CO 80204-0877,
  (303) 573-5757, FAX (303) 573-8714. Mail check or money order
  payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
  Mail or FAX your request with your credit card number to A&D
  DRAFT-AID.  There will be no public opening of offers. All
  proposal information received is CONFIDENTIAL until award of
  a contract. The name of the successful offeror and the amount
  of the contract will be released as public information. The
  number of offerors, their names, and the amount of their offers
  WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
  is exempt from disclosure under Freedom of Information Act
  (FOIA) Exemption 4.***** 
CITE: (W-097 SN317540)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
  Los Angeles, CA 90053-2325
SUBJECT: Y--RED ROCK CHANNEL, (HUALAPAI WAY TO SAHARA CHANNEL),
  CLARK COUNTY, NV
SOL DACW09-99-B-0010
DUE 052799
POC Plan Room (213) 452-3253
DESC: The synopsis for this proposed procurement published April
  6, 1999 is modified to reflect the correct phone number for
  the contact point. The fax number was entered in Block 11 by
  error. 
CITE: (W-097 SN317559)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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,
  KAUFMAN, TX 75142-9998!!
SOL 482980-99-A-0090!!
DUE 051299
POC Contact, Richard Drury, Real Estate Specialist, 214.819.7248!!
DESC: Construction of a new leased facility at least 10,338 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, Priority Mail, or Express Mail).

CITE: (W-098 SN317612)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT STANFORD, KY 40484-9998
SOL 362575-99-A-R054
DUE 051599
POC Hunter Roop, Real Estate, 336/665-2818 or Tom Cordell, Design
  & Construction, 336/665-2813
DESC: Advertisement for new construction leased in Stanford,
  KY 40484-9998. Approximate 5,090 sq. ft. building to be constructed
  on 88,862 gross sq. ft. of land. USPS holds an assignable option
  to purchase on land located on the westside of Cave Run Rd,
  being Lots #1, #2 and #15 of Wilderness Estates Subdivision,
  Stanford, Lincoln County, Kentucky. The purchase price of the
  land is $150,000.00. Offers are due in this office by COB 5/15/99.
  A NONREFUNDABLE check or money order made payable to City Blue
  Print and Supply Co., 1835 Eastchester Drive, High Point, NC
  27265-1402, Phone 336/841-8188, FAX 336/841-8189, in the amount
  of $50.00 is required for EACH package. Please reference facility
  name (Stanford KY) and Solicitation Number on the check. Planholder
  lists available from City Blue only.   
CITE: (W-098 SN317646)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ANNVILLE, KY 40402-9998
SOL 362575-99-A-R051
DUE 051599
POC Hunter Roop, Real Estate, 336/665-2818 or Tom Cordell, Design
  & Construction, 336/665-2813
DESC: Advertisement for new construction leased in Annville,
  KY 40402-9998. Approximate 3,131 sq. ft. building to be constructed
  on 65,416 gross sq. ft. of land. USPS holds an assignable option
  to purchase on land located on the northside of KY Hwy 30 approximately
  1900' NE of the intersection of KY Hwy 30 and KY Hwy 578, Annville,
  Jackson County, Kentucky. The purchase price of the land is
  $65,000.00. Offers are due in this office by COB 5/15/99. A
  NONREFUNDABLE check or money order made payable to City Blue
  Print and Supply Co., 1835 Eastchester Drive, High Point, NC
  27265-1402, Phone 336/841-8188, FAX 336/841-8189, in the amount
  of $50.00 is required for EACH package. Please reference facility
  name (Annville KY) and Solicitation Number on the check. Planholder
  lists available from City Blue only.    
CITE: (W-098 SN317657)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT OWENTON, KY 40359-9998
SOL 362575-99-A-R053
DUE 051599
POC Hunter Roop, Real Estate, 336/665-2818 or Tom Cordell, Design
  & Construction, 336/665-2813
DESC: Advertisement for new construction leased in Owenton, KY
  40359-9998. Approximate 5,090 sq. ft. building to be constructed
  on 58,000 gross sq. ft. of land. USPS holds an assignable option
  to purchase on land located approximately 1-2 miles north of
  Owenton on the westside of US Hwy 127, Owenton, Owen County,
  Kentucky. The purchase price of the land is $250,000.00. Offers
  are due in this office by COB 5/15/99. A NONREFUNDABLE check
  or money order made payable to City Blue Print and Supply Co.,
  1835 Eastchester Drive, High Point, NC 27265-1402, Phone 336/841-8188,
  FAX 336/841-8189, in the amount of $50.00 is required for EACH
  package. Please reference facility name (Owenton KY) and Solicitation
  Number on the check. Planholder lists available from City Blue
  only.    
CITE: (W-098 SN317663)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT OWENTON, KY 40359-9998
SOL 362575-99-A-R053
DUE 051599
POC Hunter Roop, Real Estate, 336/665-2818 or Tom Cordell, Design
  & Construction, 336/665-2813
DESC: Advertisement for new construction leased in Owenton, KY
  40359-9998. Approximate 5,090 sq. ft. building to be constructed
  on 58,000 gross sq. ft. of land. USPS holds an assignable option
  to purchase on land located approximately 1-2 miles north of
  Owenton on the westside of US Hwy 127, Owenton, Owen County,
  Kentucky. The purchase price of the land is $250,000.00. Offers
  are due in this office by COB 5/15/99. A NONREFUNDABLE check
  or money order made payable to City Blue Print and Supply Co.,
  1835 Eastchester Drive, High Point, NC 27265-1402, Phone 336/841-8188,
  FAX 336/841-8189, in the amount of $50.00 is required for EACH
  package. Please reference facility name (Owenton KY) and Solicitation
  Number on the check. Planholder lists available from City Blue
  only.    
CITE: (W-098 SN317668)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CHEM DEMIL SUPPORT FACILITIES, BUILDINGS, PINE BLUFF
  ARSENAL, JEFFERSON COUNTY, ARKANSAS
SOL DACA03-99-B-0021
DUE 062599
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
  & PLANS: Scott Fryer (501)324-6844
DESC: The work consists of erecting two pre-engineered metal
  buildings, the PEF/TCH/TAP Laundry (approximately 288' by 90')
  and the Battery Recharge Building (approximately 50' by 36').
  The buildings have standing seam metal roofs, concrete floors,
  asphaltic vehicular circulation roads and asphaltic and concrete
  parking areas. Work also includes pre-enginered matal refueling
  canopy (approximately 66' by 36'), emergency generator, and
  installing Government Furnished Equipment. Estimated magnitude
  of work is between $1,000,000 and $5,000,000. Issue date for
  solitication May 4, 1999 at a cost of $138.65 for solicitation
  and full size drawings; $125 for solicitation and half size
  drawings; $34.00 for solicitation only (all charges are nonrefundable).
  Solicitation documents will be made available upon written
  request to include check or money order (NO CASH) payable to
  the FAO, US Army, SWL, and mailed to the Contracting Division
  at the above address (NO FAXes). In order to receive documents
  in a timely manner, requests should be received by April 22,
  1999. Bid opening date will be on or about June 25, 1999 at
  2:00 p.m. This proposed procurement is unrestricted. SIC: 1541.
  If a subcontracting plan is required, the following minimum
  subcontracting goals for the Little Rock District will be applicable:
  37.3% of the contractor's total intended subcontracted amount
  be placed with Small Businesses (including small disadvantaged
  and woman-owned businesses); 10% of the contract 10.5% of the
  total subcontracted amount be placed with small business set-aside;
  10.5% total subcontracted amount be placed with small disadvantaged
  businesses, 4% of the total subcontracted amount be placed
  with woman-owned businesses; and 9.4% of the total subcontracted
  amount be placed with historically black colleges or universities/minority
  institutions. 
LINKURL: None
LINKDESC: 
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-098 SN317670)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--NATCHEZ BLUFF PROJECT, MADISON STREET TO STATE STREET,
  PROJECT AREA 4, NATCHEZ, MISSISSIPPI
SOL DACW38-99-R-0013
DUE 060499
POC Contract Specialist, Jeri McGuffie, 601/631-5357
DESC:  The work shall consist of furnishing all plant, labor,
  materials and equipment, and constructing the Natchez Bluff
  Project, Madison Street to State Street, Project Area 4, located
  at Natchez, Mississippi. Principal features of the work include
  clearing and grubbing, excavation, fertilizing, seeding, mulching,
  temporary and permanent chain-link fence, concrete sidewalk,
  corrugated polyethylene pipe drains, construction of approximately
  2,800 feet of soil nail wall and approximately 550 feet of
  anchored tie-back steel soldier pile and timber lagging retaining
  wall and construction of approximately 350 feet of cantilevered
  steel soldier pile and timber lagging retaining wall, roadbed
  with ditch, and environmental protection. The estimated value
  of the proposed work is between $5,000,000.00 and $10,000,000.00.
  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-ROM may be requested electronically by registering on
  our homepage or mailing your request to VCCO at 4155 Clay Street,
  Vicksburg, MS 39183-3435. Source selection for this procurement
  will be conducted on a best value basis; therefore, submittal
  of technical and price proposals is required. The Technical
  Criteria will require the offeror to submit a substantial amount
  of documentation. It is the Governments intent to make award
  without discussions. If award is not made on initial offers,
  discussions will be conducted in accordance with FAR Part 15.
  Proposals will be evaluated based on the following evaluation
  criteria. EVALUATION CRITERIA 1, 2 AND 3 ARE IN DESCENDING
  ORDER OF IMPORTANCE: Criteria 1. Technical Capability: Subcriteria
  1.a., 1.b. and 1.c. being in descending order of importance:
  1.a. Technical Solution. The degree to which the summary report
  and preliminary computations for the subject project provide
  the Government with confidence that the minimum long term structural
  safety requirements and project functionality are met. 1.b.
  Qualifications and Experience of Key Personnel. The degree
  to which key personnel have experience in technical areas and
  the recentness of that experience. At a minimum, key personnel
  shall include the project superintendent's experience in construction
  of permanent soil nail retaining walls and anchored tieback
  retaining walls; onsite supervisors and drilling operators
  experience installing permanent soil nails and ground anchors;
  and workers with shotcreting experience in similar permanent
  shotcrete application work totaling 25,000 square feet of wall
  face area. Workers include foreman, nozzle men, finishers and
  delivery equipment operators. 1.c. Qualifications and Experience
  of Management Staff. The degree to which the management staff
  has experience in (1) soil nailing (2) ground anchoring techniques
  and (3) aeolian loessial deposits similar to those located
  in Natchez, Mississippi. Criteria 2. Past Performance. The
  degree to which the offeror has demonstrated successful performance
  in completion of past soil nail and anchored tie-back walls
  including combination soil nail and ground anchor systems.
  The degree to which those projects total at least 25,000 square
  feet of wall face and at least 1000 permanent nails. The degree
  to which the offeror has demonstrated successful performance
  in the placement and finishing of shotcrete. The degree to
  which the offeror has demonstrated successful performance in
  monitoring and testing insitu tensile members and how collected
  information was utilized. Criteria 3. Price. Price will not
  be a scored factor, but will be evaluated for reasonableness
  and affordability. Technical Capability and Past Performance
  are more important than price. Phase II evaluation criteria
  are the same as Phase I defined above. This is not a request
  for proposals. The issue date for the Request for Proposal
  is on or about 30 April 1999. Closing date on or about 4 June
  1999. Currently the local cost sharing agreement, right-of-way
  and funding have not been finalized for this project. These
  matters must be completed prior to award of this contract.
  If delay occurs in finalizing these matters, the date for receipt
  of proposals will be delayed and offerors will be advised by
  amendment to the solicitation. 
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC: 
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC: 
CITE: (W-098 SN317708)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 - SOLICITATION FOR PROPOSALS
  TO CONSTRUCT AND LEASE WITH AN UNCONTROLLED SITE, LEANDER,
  TX 78645-9998 NORTH LAKE TRAVIS BRANCH.
SOL 48298099A0087
DUE 050799
POC Mel Harris, Real Estate Specialist 214/819-7268
DESC: Construction of a leased facility which will contain approximately
  8,280 net interior square feet within the preferred area: North
  - 1/4 mile north of Lohmans Ford Rd. & FM1431. South - 1/4
  mile south of Lohmans Ford Rd. & FM1431. East - 1/4 mile east
  of Lohmans Ford Rd. & FM1431. West - 1/4 mile west of Lohmans
  Ford Rd. & FM1431. The successful offeror must own or control
  the site. Plans and specifications are available by contacting
  Century Copi-technics, Inc., 4519 McKinney, Dallas, TX 75205-4213
  at 214/521-1991, FAX: 214/521-1788 OR E-MAIL 214 ccopil@airmail.net.
  Contact Century Copi-Technics for cost prior to submitting
  requests for proposal packages. No refunds will be made for
  proposal packages.
CITE: (W-098 SN317715)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF, AND BLACK,
  MAINTENANCE DREDGING, ATCHAFALAYA BAR CHANNEL, C/L STA. 475+00
  TO C/L STA. 1340+00, (NON-CONTINUOUS), ST. MARY PARISH, LOUISIANA
  ED-99-070
SOL DACW29-99-B-0067
DUE 060199
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of the removal and disposal of all dredged
  material from the Atchafalaya Bar Channel within the limits
  of work as shown on the contract drawings. Unrestricted. It
  is anticipated that this solicitation will be issued by Electronic
  Bid Set (CD). Therefore, there is no charge for plans and specifications.

CITE: (W-098 SN317737)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--SOUTH FORK WALLA WALLA RIVER BRIDGE REPLACMENT
SOL HAB991019
DUE 061099
POC Tom Fulton (503) 952-6218
DESC: Work consists of removing a 50 foot log stringer bridge
  and replacing it with a government furnish 80 foot steel bridge.
  The new foundation will be piles and a concrete pile cap. Project
  sites are located in Umatilla County, Vale District, Oregon.
  Project range is between $250,000 and $500,000 Estimated start
  work is July 1, 1999 and performance time is 150 calendar days.
  Bonds are required - Bid Bond: 20%; Performance Bond: 100%;
  and Payment Bond: 50%. All responsible sources may submit an
  offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-098 SN317744)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT MOOSE LAKE MN 55767-9998
SOL 193045-99-A-0163
DUE 051999
POC Ruthann Coburn, Real Estate Specialist, (913) 831-1855, Ext.
  469, for leasing questions; John Luttig, USPS Architect, (913)
  831-1855, Ext. 427, for technical questions; and Martin Thompson,
  Rafferty Rafferty Tollefson Architects, (612) 224-4831, for
  design questions.
DESC: The United States Postal Service is soliciting for proposals
  to construct and lease back a 3,021 sf building on a 22,500
  sf site at the City of Moose Lake, County of Carlton, State
  of Minnesota. After April 19, 1999, plans and specifications
  may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
  Blueprint, 8877 W. 75th St., Overland Park KS 66204-2275, telephone
  (913) 341-2333. Contact Kelly Blueprint in writing for lists
  of planholders or by faxing your request to them at (913) 341-7143.
  No telephone requests will be accepted. DO NOT CONTACT THE
  POSTAL SERVICE FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS
  LISTS.
CITE: (W-098 SN317745)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: Y--SCAD VALLEY SHEEP CORRAL PROJECTS ON THE MANTI-LASAL
  NATIONAL FOREST
SOL RFQ 10-99-033
DUE 070699
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
  Durk, 801/975-3477
DESC: Project consist of furnishing and erecting wood fences,
  wood and wire fence and gates. Work includes, but not limited
  to approx. 2,920 lineal feet of fencing for two corrals. This
  project is located from the town of Huntington, UT approx.
  26 miles to the junction of SR31 and Miller Flat road. Estimated
  issue date 4/29/99. This procurement is between $25,000 and
  $100,000. Plans will be available at a $15 non-refundable charge.
  Solicitation may be ordered in writing to the above address.*****

LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-098 SN317752)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--TENT CREEK CULVERT REPLACEMENT
SOL HAQ991021
DUE 051399
POC Tom Fulton (503) 952-6218
DESC: The work consists of removing an existing 8 foot diameter
  CMP culvert and replacing with an open bottom arch on concrete
  footings. Project site is located in extreme south eastern
  Malhuer County, Vale District, Oregon. Project range is between
  $25,000 and $100,000. Estimated start work is August 1, 1999
  and performance time is 150 calendar days. Bonds are required
  - Bid Bond: None; Performance Bond: 20%; and Payment Bond:
  50%. All responsible sources may submit an offer which will
  be considered.   
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-098 SN317754)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: Y--DOGWOOD PICNIC SITE REHAB. PROJECT ON THE WASATCH-CACHE
  NATIONAL FOREST
SOL RFQ 19-99-026
POC Nelda Montgomery, 801/975-3443
DESC: This solicitation is hereby cancelled in its entirety.
  May be re-issued at a later date.***** 
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-098 SN317762)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Y--REPLACE FUEL TANKS, NAVAL STATION, MAYPORT, FL
SOL N62467-97-R-0921
DUE 061199
POC Contract Specialist: David Pilarski, Code 0211DP. Contracting
  Officer: L. R. Fisk.
DESC: THE PROPOSED ACQUISITION HEREIN IS BEING ADVERTISED ON
  AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
  The work consists of the construction of two 6400 m3 Diesel
  Fuel Marine (DFM) aboveground storage tanks (Tanks 1 and 2),
  two 2400 m3 Jet Fuel (JP-5) aboveground storage tanks (Tanks
  3 and 4), pump house, fuel piping distribution system, approximately
  1180 meters of paved patrol road, refueler truck parking area,
  facility access road, concrete containment areas, oil/water
  separators, and all supporting utilities. In addition, the
  work includes the construction of two new 57 m3 horizontal
  aboveground JP-5 fuel storage tanks (Tanks 5 and 6), fuel distribution
  pumps and piping, and all supporting utilities and incidental
  work at the existing flightline refueler truck rack. The works
  includes the demolition of four cut and cover underground fuel
  storage tanks (Tanks 201, 202, 203 and 204) with a combined
  approximate capacity of 12900 m3 and the demolition of three
  cut and cover underground waste oil tanks (Tanks 99, 100, and
  101) with a combined approximate capacity of 2400 m3. Also
  included in the project is the removal and disposal of asbestos,
  petroluem contaminated soil and lead paint. The project includes
  an Option to remove the concrete slab underneath Tank 202 and
  petroleum contaminated soil underneath the slab. The work shall
  be completed in two phases: Phase A generally consists of demolition
  of Tanks 99, 100, 101, 201, 202 and 203 and construction of
  the Ready Issue JP-5 Tanks 5 and 6, Patorl Road, DFM Tanks
  1 and 2, JP-5 Tank 3, pump house, refueler parking area, and
  access roads. Phase B generally consists of demolition of Tank
  204 and construction of JP-5 Tank 4. The construction schedule
  requires two phases due to the facility remaining partially
  in operation during construction. The Government will award
  a contract resulting from this solicitation to the responsible
  offeror whose proposal conforming to the solicitation will
  be the "BEST VALUE" to the Government, price and technical
  factors considered. This procurement will be evaluated based
  on the following factors: FACTOR A - Past Performance; FACTOR
  B - Small Business Subcontracting Effort; FACTOR C - Technical
  Qualifications; FACTOR D - Equipment; and FACTOR E - Construction
  Schedule. The Government reserves the right to reject any or
  all proposals at any time prior to award; to negotiate with
  any or all proposers; to award the contract to other than the
  offeror submitting the lowest total price; and to award to
  the proposer submitting the proposal determined by the Government
  to be the most advantageous to the Government. OFFERORS ARE
  ADVISED THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND AWARD
  WITHOUT DISCUSSIONS IF POSSIBLE. Therefore, proposals should
  be submitted initially on the most favorable terms. Offerors
  should not assume they will be contacted or afforded an opportunity
  to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
  TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR PLANS
  AND SPECIFICATIONS. FOR SPECIFICATIONS: There is a $65.00 Non-Refundable
  Charge for each set of Plans and Specifications. To obtain
  Plans and Specifications make company check payable to the
  Superintendent of Documents and send to: THE DEFENSE AUTOMATED
  PRINTING SERVICE, ATTN: PAULA BROOKS, SUITE "B", 2825 AVENUE
  "D" NORTH, CHARLESTON, SC 29405-1819). PLEASE INDICATE IF YOU
  ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE
  INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER, AND (3)
  A FAX NUMBER. If problems arise concerning your request, call
  PAULA BROOKS at 843/743-4040. To obtain a plan holders list
  FAX your request to 843/743-3027. Plan Holders list will be
  mailed. We cannot fax plan holders list. You may obtain a Plan
  Holders List from the Internet at http://www.chas.sebt.daps.mil.
  For inquiries about Proposals due dates or Number of Amendments
  issued, contact Shirley Shumer at 843/820-5923. Technical Inquiries
  must be submitted in writing 15 days before Proposals are due
  to the address listed above, or faxed to 843/820-5853, Attn:
  David Pilarski, Code 0211DP. Mr. Pilaski's email address is
  http://www.pilarskidl@efdsouth.navfac.navy.mil. Estimated cost
  is between $9,000,000 and $11,000,000. Estimated duration of
  the contract is 630 calendar days for completion. The SIC CODE
  for this solicitation is 1799: Special Trade Contractors, Not
  Elsewhere Classified. The Statutory Limit (Size Standard) for
  this solicitation is $7,000,000.   
CITE: (W-098 SN317813)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SOUTH SHORE, KY 41175-9998
SOL 362575-99-A-R055
DUE 051599
POC Hunter Roop, Real Estate, 336/665-2818, or Tom Cordell, Design
  & Construction, 336/665-2813 
DESC: Advertisement for new construction leased in South Shore,
  KY 41175-9998. Approximate 5,090 sq. ft. building to be constructed
  on 65,100 gross sq. ft. of land. USPS holds an assignable option
  to purchase on land located on the southside of US Hwy 23 between
  Melroy Rd and Taylor Ave, South Shore, Greenup County, Kentucky.
  The purchase price of the land is $105,000.00. Offers are due
  in this office by COB 5/15/99. A NONREFUNDABLE check or money
  order made payable to City Blue Print and Supply Co., 1835
  Eastchester Drive, High Point, NC 27265-1402, Phone 336/841-8188,
  FAX 336/841-8189, in the amount of $50.00 is required for EACH
  package. Please reference facility name (South Shore, KY) and
  Solicitation Number on the check. Planholder lists available
  from City Blue only.     
CITE: (W-098 SN317825)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--IDIQ MAINTENANCE DREDGING, STOCKTON AND SACRAMENTO
  DEEP WATER SHIP CHANNEL, CALIFORNIA
SOL DACW05-99-B-0016
DUE 060899
POC Contract Specialist Joyce Yuki (916) 557-5245 (Site Code
  DACA05)
DESC:  PROJECT TITLE: IDIQ Maintenance Dredging, Stockton and
  Sacramento Deep Water Ship Channel, California. This proposed
  contract is Unrestricted JOB DESCRIPTION: This is an Indefinite
  Delivery/Indefinite Quantity contract. Work includes mobilization,
  demobilization, dredging, operation and maintenance of upland
  disposal area(s), and water quality monitoring along the Stockton
  and Sacramento Deep Water Ship Channel for one year. SIC CODE:
  This procurement will be conducted under SIC code: 1629 The
  size standard for this SIC code is: $13,500,000.00. Large businesses
  competing for this project must comply with the FAR 52.219-9
  clause regarding the requirement for a subcontracting plan
  on the part of the work it intends to subcontract. The recommended
  goals for subcontracting are 61.2% for small business, 9.1%
  for small disadvantaged business, and 4.5% for small business/woman-owned.
  A firm that submits a plan with lesser goals must submit written
  rationale to support goals submitted. Estimated cost is between
  $1,000,000,00 and $5,000,000.00 For more information on the
  solicitation please contact the Contract Specialist, Joyce
  Yuki, at (916)557-5245. ORDERING PLANS AND SPECIFICATIONS:
  Plans and specifications for this project must be ordered and
  the check received by the CUT OFF DATE of 4/30/98 to ensure
  receipt of bid sets at a cost of $10.00 for Specifications
  (text only); and $6.00 for full size drawings. Orders received
  beyond the CUT OFF DATE, 4/30/99 will not be honored. Plans
  and specifications will be mailed out on or about 05/07/99.
  Because a limited number of sets will be reproduced, copies
  are limited to one set per firm. Payment by company check,
  certified check or money order made payable to the Finance
  and Accounting Officer, USAED, Sacramento. Requests must be
  submitted along with payment by mail, or in person to USAED,
  Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
  95814-2922. Do not address to the contract specialist for this
  will delay your order. Firms are requested to provide their:
  name; physical address; mailing address; E-mail address; telephone
  number; facsimile number; and the solicitation number of the
  project. All responsible sources may submit a bid or proposal
  which will be considered by the agency. See Note 26. For a
  listing of all Sacramento District projects, see Contracting
  Division's Internet Home Page at http://ebs.spk.usace.army.mil:81/out/summary.html
  which is updated daily. Please note that all contractors and
  potential contractors must be registered with the Central Contractor
  Registration (CCR) database effective May 31,1998. For instructions
  on registering with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC: 
EMAILADD: tboyb@spk.usace.army.mil
EMAILDESC: 
CITE: (A-098 SN317838)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFBCA/DA Chanute, 501 E. Condit Drive, Suite A, Rantoul,
  IL 61866
SUBJECT: Z--REPAIR WASTEWATER LIFT PUMPING STATION 963 ON THE
  FORMER CHANUTE AFB, RANTOUL, IL
SOL F41622-99-Q5503
DUE 051799
POC Contact Carol Todd, Contracting Officer, 870-532-6550
DESC: Provide all personnel, plant, equipment, tools, materials,
  supervision, and other services necessary to remove and replace
  two (2) Variable Frequency Drive Units, two (2) 40 hp motors,
  and one (1) wet well pump with a capacity of 550 GPM. Furnish
  and install a NEMA 3 watertight cabinet on a wire reinforced
  6'x8'x4" concrete slab, to include new conduit and wiring.
  Work will be performed at the former Chanute AFB, Wastewater
  Lift Pumping Station 963, at intersection of Atlas Road and
  Thor Street, Rantoul, IL. Performance Period 60 days. The magnitude
  of this requirement is between $25,000 and $100,000. Request
  for Quotation (RFQ) will be available approximately 15 days
  after the date of this publication. Telephone requests for
  a copy of the RFQ may be made to the point of contact listed
  above or facsimile request to 870-532-8738. The applicable
  SIC Code is 1623 with a size standard of $17.0 Mil.***** 
CITE: (W-097 SN317527)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE THREE 150-TON CHILLERS, BLDG. 308, COMMANDER,
  U.S. NAVAL FORCES MARIANAS (NCTS WESTPAC), GUAM, M.I.
SOL N62766-99-B-2936
POC Ms. Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130,
  or Ms. B. Terlaje, Contracting Officer, Tel: (671) 339-8387
DESC: This is a pre-solicitation announcement. The dates for
  availability of solicitation and bid opening will be announced
  at a later date. The work includes: (1) Removal and disposal
  of existing water chillers, cooling towers, chilled water pumps,
  condenser water pumps, chilled water lines, condenser water
  lines, associated electrical equipment, conductors and conduits;
  (2) Provision of new air-cooled water chillers with remote
  condensers, chilled water pumps, motor control center and direct
  digital controls; (3) Installation of new refrigerant piping
  and chilled water piping to suit new equipment; and (4) Modification
  of concrete pads, miscellaneous electrical work, testing, clean-up,
  and other incidental work. Estimated cost range is between
  $500,000.00-$1,000,000.00. SIC Code 1711. Business size: $7.0
  Mil. This procuremnt is unrestricted. 
CITE: (W-097 SN317535)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
  Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--SUPPLY AND INSTALL DUAL 500 GALLON AGST ABOVE GROUND
  FUEL STORAGE TANK
SOL R6-14-99-35
DUE 051899
POC Contact Debbie Durfey (541) 278-3843 for Request For Quotations
  Packet
DESC: The Umatilla National Forest is soliciting quotes for furnish
  and install above ground fuel storage tank. Install Dual 500
  Gallon AGST with all elecrical and concrete for a finished,
  usable product, Installation will take place at the Tollgate
  Work Center which is located halfway between Elgin and Weston,
  Oregon on Highway 20A. Estimated start work date is June 15,
  1999. 
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC: 
CITE: (W-097 SN317554)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACT ADMINISTRATION DIV,
  2176 13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--EROSION CONTROL AND DRAINAGE IMPROVEMENTS, FORT CAMPBELL,
  KENTUCKY
SOL DAKF23-99-B-0006
DUE 051799
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
  Officer SUSAN CARROLL (502) 798-7835 (Site Code DAKF23)
DESC:  Correction--Requirement for Erosion Control and Drainage
  Improvements, Fort Campbell, Kentucky was synopsized on April
  2, 1999 to be solicited on an Unrestricted basis. Pursuant
  to the reinstatement of small business set- asides under the
  Small Business Competitiveness Demonstration Program, requirement
  will be "100% setaside for Small Business Concerns." SIC 1629/$17.0
  Million. For the purpose of determining small business status
  for this requirement, the average annual receipts of a concern
  and its affiliates for the preceding three fiscal years must
  not exceed $17.0 million in order to be considered a small
  business concern. All responsible sources may submit an offer
  which shall be considered by this agency. Solicitation packages
  may be downloaded from the Directorate of Contracting's Home
  Page utilizing the Adobe Portable Document Format (PDF). You
  may obtain a free copy of the Adobe Acrobat Reader to print
  and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.hmtl.
  The solicitation will be available on the Directorate of Contracting
  Home Page at www.campbell-doc.army.mil. For further information
  on obtaining the
LINKURL: http://www.campbell-doc.army.mil
LINKDESC: 
EMAILADD: jacobsa@campbell-emh2.army.mil
EMAILDESC: 
CITE: (A-097 SN317557)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
  CA 92055-5229
SUBJECT: Z--REPAIR/IMPROVE 21 AREA MESS HALL, BUILDING 210802,
  MCB, CAMP PENDLETON, CA
SOL N68711-98-B-0407
DUE 060199
POC Jane Hamilton, (760) 725-9815/Contracting Officer, Catherine
  Jones, (760)725-9815
DESC: Presolicitation Notice. This project provides for repairs
  and improvements to Building 210802, including demolition,
  minor site work, paving and utilities; cast-in-place concrete;
  structural steel; prefinished metal and built-up bituminous
  roofing; metal stud framing; exterior plaster, drywall, ceramic
  title and suspended ceilings; carpet, resilient flooring and
  epoxy floor coating; toilet partitions and accessories; plumbing,
  heating and ventilating systems; power and lighting; fire sprinklers
  and fire alarms; handling of asbestos materials and lead containing
  coatings; food service equipment; and incidental related work.
  S.I.C. Code is 1542, "General Contractors - Non-Residential
  Buildings Other Than Industrial Buildings and Warehouses".
  The related small business size standard is $17million. Contract
  cost is between $1,000,000.00 and $5,000,000. Completion time
  is 365 days. Bid opening is tentatively scheduled for 2:00
  p.m. PST, June 01, 1999 at Building 22101, Officer in Charge
  of Construction, Marine Corps Base, Camp Pendleton, CA. In
  accordance with FAR 5.102(a)(7), availability of this solicitation
  will be limited to the electronic medium. This solicitation
  will be available through CD-ROM. The official plan holder's
  list will be maintained on, and may be printed from the following
  address: http://www.efdsw.navfac.navy.mil-once in this website,
  link to Electronic Solicitations. All prospective offerors
  and planrooms are encouraged to register as planholders on
  this website. Hard copies (paper sets) or viewing and downloading
  of this solicitation will NOT be provided by the Government.
  The Government will NOT provide hard copies of the planholder's
  list. Notification of amendments to the solicitattion will
  only be made on this website for any posted changes. It is
  the sole responsibilty of the offeror to continually view this
  website for any amendments made to this solicitation. The CD-ROM
  for this solicitation will be available on or about April 29,
  1999 on a first come first serve basis. The CD-ROM will only
  be mailed; it will not be available for pick-up. 
EMAILADD: hamiltonjl@efdsw.navfac.navy.mil
EMAILDESC: 
  CA
CITE: (W-097 SN317562)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--PROVIDE CANOPY OVER COURT YARD AREA OF BUILDING 01395
  ON THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-99-B-3343
POC Contact Michael Sullivan, Contract specialist (760) 939-4086,
  v. McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE - TO NOTIFY CONTRACTORS OF A FORTHCOMING
  SOLICITATION - PROVIDE CANOPY OVER COURT YARD AREA OF BUILDING
  01395 - The contractor will be required to furnish all labor,
  materials, tools, equipment, and supervision required to provide
  and construct a canopy and provide and install fans and lighting
  and all related work, complete and ready for use including
  cleanup. Performance time is 90 calendar days. Potential bidders
  should request IFB N68711-99-B-3343 in writing not later than
  (15) days after publication of the Procurement Notice in the
  CBD. The SIC Code is 1799. The related small business standard
  is $7.0 Million. This is a Firm Fixed Price contract. The estimated
  cost range is between $100,000.00 and $250,000.00. Please note
  that the Naval Air Weapons Station will only accept written
  requests for bid documents. PROSPECTIVE BIDDERS/OFFERORS SHALL
  BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF REPRODUCTION
  OF THE PLANS AND APECIFICATIONS. tHE AMOUNT TO BE CHARGED FOR
  THE SOLICITATION IS UNKNOWN AT THIS TIME AND WILL BE PROVIDED
  IN THE PROCUREMENT ANNOUNCEMENT ALONG WITH INFORMATION TO OBTAIN
  THE SOLICITATION. NO REQUESTS CAN BE TAKEN AT THIS TIME, THIS
  IS A PRELIMINARY NOTICE ONLY.
CITE: (W-097 SN317564)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
  Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
  Maryland 20705-5100
SUBJECT: Z--RENOVATION OF THE INDUSTRIAL WING, PH. I, PILOT PLANT,
  SRRC, NEW ORLEANS, LA
SOL 8304-3K15-99
DUE 060999
POC Jeannette Davies, 301-504-1173 (FAX 301-504-1216)
DESC: Z--Project consists of "gut and rebuild" renovation of
  the Industrial Wing (Phase I), Pilot Plant, including asbestos
  and lead abatement, placement of structural steel and concrete,
  replacement of HVAC, plumbing and electrical systems, new windows
  and curtain walls, and roof replacement. During construction,
  Government research will continue in areas adjacent to Phase
  I. Completion time is 600 days. The estimated price range of
  this project is between $5 million and $10 million. A Pre-Bid
  Conference is scheduled for May 18, 1999, at the site. Sets
  of plans and specifications will be available for a non-refundable
  fee of $175, payable by check or money order to: USDA, Agricultural
  Research Service, and submitted along with request to Bernard
  Johnson, Inc., 3000 Wilcrest, 2nd floor, Houston, TX 77042-3390.
  No telephone requests for the solicitation package will be
  accepted. The solicitation is scheduled to be issued on or
  about May 3, 1999, and the bids opened on or about June 9,
  1999. SEE NOTE 1. MINORITY BUSINESS CONTRACTORS ARE ASKED TO
  ATTEND THE PRE-BID CONFERENCE AND PROVIDE COPIES OF THEIR BUSINESS
  RESUMES TO POTENTIAL PRIME CONTRACTORS FOR POSSIBLE SUBCONTRACTING
  OPPORTUNITIES.  
CITE: (W-098 SN317574)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: Z--TUCKPOINT, REPAINT AND REPLACE FLASHINGS
SOL IFB 69D-273-99
DUE 052599
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: Provide all labor, materials, equipment, and qualified
  supervision for Tuckpointing and Lintel Repair of sections
  of the Connecting Corridor System (Tramway) shown on drawings
  and per site visit. Attendance at site visit is strongly recommended.
  Completion time is 160 calendar days from the Notice To Proceed.
  Cost range is $250,00 to $500,000. SIC code 1741 applies to
  this acquisition. Project Manager is Mike Didier at VA Medical
  Center, North Chicago, Illinois, who can be reached at (847)
  688-1900, ext. 3561. Issue date is on or about April 26, 1999.
  Award is subject to the availability of funds. There is a non-refundable
  charge of $25.00 for the solicitation package. The check should
  be made payable to the DEPARTMENT OF VETERANS AFFAIRS. You
  may mail your written request to: GREAT LAKES ACQUISITION CENTER,
  CONTRACT SERVICE CENTER, 5000 WEST NATIONAL AVE., BUILDING
  5, MILWAUKEE WI 53295-5000. Written requests must include:
  solicitation number and/or project description; your company
  name and complete mailing address; contact person's name; voice
  telephone number; fax phone number; and the $25.00 charge for
  the solicitation package. No telephone requests will be accepted.
  You may fax your written request as long as it is accompanied
  with a copy of your check. Our fax number is 414-902-5420.
  Please fax to the attention of Patti Bigelow.
EMAILADD: kimberly cowan-tucker@med.va.gov, with a copy to: patricia.bigelow@med.va.gov
EMAILDESC: 
  email.
CITE: (W-098 SN317607)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. General Services Administration, 514 Federal Building
  - U.S. Courthouse, One Exchange Terrace, Providence, RI 02903
SUBJECT: Z--BALLISTIC WINDOW TREATMENT
SOL 1PM-RI-99-0020
DUE 052899
POC Richard Larner (401) 528-5125 Michael Hanney (401) 528-5125
DESC: Ballistic Window Treatment - Springfield FB-U.S. Courthouse,
  1550 Main Street, Springfield, MA. Completion Time is 90 calendar
  days after notice to proceed. Estimated price range is $25,000
  to $100,000. When calling, be prepared to state name, address
  and solicitation number. Faxed requests for solicitations should
  be forwarded to (401) 528-5114. This procurement is reserved
  for emerging small businesses under the Small Business Competitiveness
  Demonstration Program. See Numbered Note 22. 
EMAILADD: Maryann.Orlowski@gsa.gov
EMAILDESC: 
CITE: (W-098 SN317625)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
  Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR AND PAINT MAIN POST CHAPEL, BLDG 56
SOL dabt19-99-Q-0030
POC Deborah K. Smith, Contract Specialist, (913) 684-1630; Nancy
  Carter, Contracting Officer, (913) 684-1633
DESC: Work includes but is not limited to: Paint all previously
  painted exterior surfaces on building 56, Main Post Chapel.
  The work includes: Wood items: Fascias, soffits, wood windows,
  trim boards, door and frames, porches and their components,
  metal pipe handrails and alcove ceilings. Metal items include
  the steeple and its trim components. Install caulk (brick to
  wood frame) on Chapel Windows indicated on the drawings. Scrape,
  prime and paint handrails. Optional item: Install four new
  wood doors, using existing hardware. Note Lead-based paint
  removal and disposal regulations apply. Government-owned electric
  power and water systems are available for use, but backflow
  preventors shall be installed when Government water systems
  are used. This will be a firm fixed-price contract. The magnitude
  of this project is between $25,000.00 and $100,000.00. The
  project is unrestricted. The standard industrial code for this
  acquisition is 1721. The size standard for a small business
  concern, including its affiliates, is average sales or receipts
  for the three preceding fiscal years, not to exceed $7 million.
  The request for quotes is to be issued on or about 22 Apr 99.
  All requests for this solicitation shall be in writing and
  reference quote DABT19-99-Q-0030. All requests shall include
  the full company name and address, telephone and facsimile
  number, and size status. All offerors will be required to furnish
  their CCR number, Cage Code, and tax-payer identification number
  (TIN). Offerors must be registered in the Central Contractor
  Registration database in order to receive and award.
CITE: (W-098 SN317643)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--JANNEY ELEMENTARY SCHOOL, ROOF REPAIR AND REPLACEMENT,
  DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-B-0021
DUE 052599
POC Betty Schneider or Esther Foster (410)962-3464 or 5638
DESC: This procurement is unrestricted, SIC 1761 size standard
  $7.0 million. Estimated cost of construction is between $500,000.00
  and $1,000,000.00. Period of performance is 60 days from the
  issuance of the Notice to Proceed. Contractor is required to
  provide all labor, materials, supervision and equipment to
  repair and replace the roof at Janney Elementary School, 42nd
  and Albermarle Street NW, Washington, DC as follows: The project
  consists of repairing and/or replacing three roofs. Roof "A"
  is a tin roof and shall be removed down to its wood decking
  along with all flashing, gutters, and downspouts. Approximately
  15% of the wood decking shall be removed and replaced. Wood
  rafters, valley, and ridge beams shall be inspected for rotting
  and water damage. Roof shall be replaced with standing seam
  metal roof including flashing, gutters, and downspouts. Rotten
  wood trim shall be replaced, primed, and painted. Roof penetrations
  shall be properly sealed. Existing metal cornice shall be stripped,
  primed, and painted. Water damaged trim around cupola shall
  be stripped and primed. The entire cupola shall be painted.
  Batt insulation shall be provided throughout attic space. The
  chimney shall be repointed as necessary. Roof "A1" shall be
  similarly replaced; however, this roof has no cupola nor is
  there any wood decking to be replaced. Roof "B" shall be cleaned
  of debris. All roof drains and piping for internal drainage
  shall be cleaned/cleared. Assure that water flows through drain
  pipes without interruption to the muncipal storm water drainage
  system. All responsible sources may submit a bid which shall
  be considered by the agency. Specifications are $20.88; Non-Refundable.
  WE DO NOT ACCEPT PERSONAL CHECKS, ONLY COMPANY CHECKS OR MONEY
  ORDER. Make check or money order payable to FAO, USAED Baltimore,
  and mail to the attention of CENAB-CT. No cash accepted. Issuance
  o/a 23 April 1999 bid opening date o/a 25 May 1999. POC for
  this action is Lydia A. Hill (202)529-2218. 
CITE: (W-098 SN317645)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
  Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPLACE SEVEN CONTROLLERS ON EMCS SYSTEM
SOL DABT19-99-Q-0032
POC Deborah K .Smith, (913) 684-1630, Contract Specialist; Nancy
  Carter, (913) 684-1633, Contracting Officer
DESC: Work includes but is not limited to: furnishing all plant,
  labor, equipment and materials and performing all work to migrate
  the existing Energy Management and Control System (EMCS) from
  existing system controllers to government furnished equipment
  network control modular systems. Contractor shall disconnect
  and deliver to the Government the existing FID from each of
  the seven buildings involved. Each wall mounted control unit
  is connected to 110 volt, single phase power and telephone
  lines. Equipment to be provided is Johnson Controls, Inc. The
  contractor shall reconnect the 110 volt electrical and telephone
  lines to the Network Control Module and make the connection
  to the adjacent, 10 based T hub of the LAN. Network Control
  Modules shall be programmed with the points listed in the field
  address summary sheets for the FPUs. Program 60 additional
  FPUs Using government furnished computer print outs from past
  operations. The network connection with government provided
  IP addresses and default gateways between the NCMs shall be
  established. After the completion of the commissioning, the
  contractor will demonstrate and provide a computer print out
  of field addresses and sequence of operation for each FPU system
  programmed into the Network Control Modules. Government-owned
  electric power and other utilities are available for use. This
  will be a firm fixed-price contract. The magnitude of this
  project is between $25,000.00 and $100,000.00. The project
  is unrestricted. The standard industrial code for this acquisition
  is 1731. The size standard for a small business concern, including
  its affiliates, is average sales or receipts for the three
  preceding fiscal years, not to exceed $7 million. The request
  for quotes is to be issued on or about 23 Apr 99. All requests
  for this solicitation shall be in writing and reference quote
  DABT19-99-Q-0032. All requests shall include the full company
  name and address, telephone and facsimile number, and size
  status. All offerors will be required to furnish their CCR
  number, Cage Code, and taxpayer identification number (TIN).
  Offerors must be registered in the Central Contractor Registration
  database in order to receive and award.
CITE: (W-098 SN317651)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, RENOVATION, ROSEWOOD BRANCH,
  6325 N. MONREOE ST., SPOKANE WA 99208-9998
SOL 072976-99-A-0130
DUE 050699
POC Solicitation questions, Marcia E. Stencel, USPS, 303-202-6514;
  Technical Queestions, M. Mertz Wuts, Hummel Architects, 509-444-8876

DESC: 17. The contractor shall provide all labor, materials,
  equipment, supplies and services to accomplished the renovation
  of the existing Rosewood Branch in Spokane WA 99208-9998. Work
  will be accomplished in accordance with the technical specifications
  and drawing for Solicitation 072976-99-A-0130. The work includes,
  but is not limited to, demolition, earthwork, site utilities,
  site improvements, paving, landscaping and irrigation, concrete
  foundations and slab on grade, steel joists and decking, roofing,
  sheet metal, masonry, insulation, gypsum board, ceramic tile,
  ceilings, flooring, carpeting, fixtures, storefront, painting,
  metal doors and frames, toilet partitions and accessories,
  signage, lockers, dock equipment, fire protection, electrical,
  and mechanical. The estimated construction cost is $650,000
  to $700,000. The performance period is 160 calendar days from
  date of issuance of Notice to Proceed.  The solicitation
  package will be available on or about April 08, 1999, and may
  be obtained by remitting a NON-REFUNDABLE fee of $50.00 per
  set. When ordering refer to SOLICITATION NUMBER 072976-99-A-0130
  and make funds payable to "A and D DRAFT AID". Visa or Mastercard
  will be accepted. Mail or FAX your request with your credit
  card number to A and D DRAFT AID.  To obtain a solicitation
  package or for information concerning solicitation packages,
  correspondence should be directed to :  A AND D DRAFT-AID
  INC ATTN: DIANA ESGUERRA P O BOX 40877 DENVER CO 80204-0877
   (303) 573-5757 FAX (303) 573-8714  Since this is a request
  for proposal, offers will not be publicly opened. The number
  of offers received, the identity of the offerors, the amount
  of any one offer, or relative standing of the offeror will
  not be disclosed. The successful offeror and amount of contract
  will be disclosed after award. Offerors are encouraged to submit
  their proposal by the US Postal Service (First Class, priority
  Mail, or Express Mail)*****  
CITE: (W-098 SN317656)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--ROOF REPAIR AND REPLACEMNT STEVENS ELEMENTARY SCHOOL,
  DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-B-0023
DUE 052599
POC Betty Schneider or Esther Foster (410)962-3464 or 5638
DESC: This procurement is unrestricted, SIC 1761 size standard
  $7.0 million. Estimated cost of construction is between $500,000.00
  and $1,000,000.00. Period of performance is 60 days from the
  issuance of the Notice to Proceed. Contractor is required to
  provide all labor, materials, supervision and equipment to
  repair and replace the roof at Stevens Elementary School, 21st
  and K Street NW, Washington, DC as follows: The project consists
  of replacing eight roofs. Five of them, Roofs A, B, C, D, E,
  H, and H1 are slate roofs and shall be removed and replaced
  in-kind. All existing flashing, gutters, and downspouts shall
  be removed and replaced. Approximately 20% of the wood decking
  shall be removed and replaced at the eaves, valleys, and ridges.
  Repair existing cornice profile if necessary, strip, prime
  and repaint it in its entirety. Replace water damaged or rotten
  wood trim to match existing cornice profile. Batt insulation
  shall be provided throughout attic space. Provide bird screens
  at all attic louvers. Masonry chimneys shall be repointed as
  necessary. Roofs F and G are tin roofs and shall be replaced
  with standing seam metal roof down to existing wood decking.
  Approximately 15% of the wood decking shall be removed and
  replaced at the eaves, valleys, and ridges. Repair existing
  cornice profile if necessary, strip, prime and repaint it in
  its entirety. Replace water damaged or rotten wood trim to
  match existing cornice profile. Batt insulation shall be provided
  throughout attic space. Masonry chimneys shall be repointed
  as necessary. Roof J is a built-up roof (BUR) and shall be
  removed down to metal deck along with all insulation, flashing,
  gutter and downspout. The built-up roof shall be replaced in-kind.
  Remove and replace broken glass and single pane glass and replace
  with wire glass. All responsible sources may submit a bid which
  shall be considered by the agency. Specifications are $20.88;
  Non-Refundable. WE DO NOT ACCEPT PERSONAL CHECKS, ONLY COMPANY
  CHECKS OR MONEY ORDER. Make check or money order payable to
  FAO, USAED Baltimore, and mail to the attention of CENAB-CT.
  No cash accepted. Issuance o/a 23 April 1999 bid opening date
  o/a 25 May 1999. POC for this action is Lydia A. Hill (202)529-2218.

CITE: (W-098 SN317665)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--MCMILLAN ROADWAY IMPROVEMENTS, WASHINGTON AQUEDUCT
  DIVISION, WASHINGTON, DC
SOL DACW31-99-B-0026
DUE 060799
POC Betty Schneider (410) 962-3464 or Regina Wheeler (410) 962-3475
DESC: Z--McMillan Roadway Improvements, Washington Aqueduct Division,
  Washington, DC. This procurement is 100% set-aside for small
  business. SIC Code 1611, size standard $17,000,000.00. Estimated
  cost is between $250,000.00 and $500,000.00. Completion no
  later than 120 calendar days. Construction consists of roadway
  overlays, fence repairs and sidewalk repairs. Full size plans
  and specs (7) $24.00 p/set; half size plans and specs (7) $17.75
  p/set. Non-Refundable. Make company check or money order payable
  to FAO,USAED - Baltimore. (NO CASH ACCEPTED). Contractors are
  encouraged to provide their Federal Express only at the time
  of request or have them picked up. Issuance o/a 6 May 1999.
  All responsible sources may submit a bid which shall be considered
  by the agency. In order to comply with Debt Collection Improvement
  Act of 1996, all contractors must be registered in the Central
  Contractor Registration (CCR) to be considered for award of
  a Federal contract. For information regarding registration,
  contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
  Dial up modem at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);
  (3) through any DoD Certified Value Added Network. Additionally,
  a paper form for registration may be obtained from the DoD
  Electronic Commerce Information Center at 1-800-334-3414. Questions
  regarding this solicitation can be directed to Ms. Regina Wheeler
  by email at regina.m.wheeler@usace.army.mil.
CITE: (W-098 SN317671)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--PAINT CAPE ELIZABETH LIGHT, CAPE ELIZABETH, MAINE
SOL DTCGG1-99-Q-3WK158
DUE 052599
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Provide all labor, material, equipment, transportation,
  and supervision for the complete stripping and painting of
  exterior lead paint on cast iron tower structure using abrasive
  blasting for removal; complete painting of exterior concrete;
  option item for the removal of interior lead paint on concrete
  wall, repainting of interior will not be required, and incidental
  related work at the Cape Elizabeth Lighthouse, Cape Elizabeth,
  Maine (Cumberland County). SIC code is 1721. Period of performance
  is 90 calendar days. The estimated cost range is between $25,000
  and $100,000. This procurement is issued pursuant to the Small
  Business Competitiveness Demonstration Program and is unrestricted.
  Solicitation packages will be available on/about 28 April 1999
  and are available by contacting Reprographics, Inc., 6 Riverside
  Drive, Pembroke, MA 02359. FAX requests to 781-826-6899. Please
  refer to RFQ #DTCGG1-99-Q-3WK158. The nonrefundable charge
  for the project documents is $11. No cash. VISA, Mastercard,
  American Express and Discover Card accepted. Do not send fee
  to the U.S. Coast Guard. Offerors are required to verify the
  number of amendments issued with the Contracting Officer prior
  to the due date. Quotes are due on/about 25 May 1999 by 4:00
  PM. Attention: Minority, Women-owned, and Disadvantaged Business
  Enterprises: The Dept. of Transportation (DOT) offers working
  capital and bonding assistance for transportation-related contracts.
  DOT's Bonding Assistance Program offers bid, performance, and
  payment bonds on contracts up to $1.0 million. DOT's Short-term
  Lending Program (STLP) offers lines of credit to finance accounts
  receivable. Maximum line of credit is $500,000 with interest
  at the prime rate. For further information call (800)532-1169.
  Internet address: http://osdbuweb.dot.gov.  
CITE: (W-098 SN317673)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REPAIR CRAIG APARTMENTS BUILDING 2443, FORT KNOX,
  KENTUCKY
SOL DABT23-99-B-0024
DUE 052799
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
  DABT23)
DESC:  Furnish all labor, materials and equipment to perform
  repairs to Building 2443, Fort Knox, Kentucky. Work consists
  of, but not limited to, asbestos abatement; new interior space
  rearrangements; new kitchen cabinets; new toilet accessories;
  new doors, frames and hardware; new finishes; central air conditioning;
  new lighting fixtures; and miscellaneous mechanical, plumbing
  and electrical work. The estimated amount of this requirement
  is between $500,000.00 and $1,000,000.00. This solicitation
  is unrestricted. All responsible sources may submit a bid.
  Plans and specifications will be available on or about April
  27, 1999. A limited number of solicitation packages will be
  available and will be issued on a first-come, first-serve basis.
  Contractors will be limited to one copy of the solicitation
  package. No telephone requests for the solicitation package
  will be accepted. Interested parties may request the solicitation
  in writing or by FAX to (502) 624-5869 or 624-7165.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC: 
CITE: (A-098 SN317679)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--ROOF REPAIR AND REPLACEMNT STODDERT ELEMENTARY SCHOOL,
  DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-B-0022
DUE 052599
POC Betty Schneider or Esther Foster (410)962-3464 or 5638
DESC: This procurement is unrestricted, SIC 1761 size standard
  $7.0 million. Estimated cost of construction is between $500,000.00
  and $1,000,000.00. Period of performance is 60 days from the
  issuance of the Notice to Proceed. Contractor is required to
  provide all labor, materials, supervision and equipment to
  repair and replace the roof at Stoddert Elementary School,
  29th and Calvert Street NW, Washington, DC as follows: The
  project consists of repairing and/or replacing two roofs. Roof
  "A" is a slate roof and shall be repaired by replacing approximately
  15% of the damaged, missing, broken, and chipped slate tiles
  with matching new ones. All flashing, gutters, and downspouts
  shall be replaced in-kind. Damaged or rotten wood trim around
  the cupola shall be replaced. Remaining wood trim shall be
  stripped and primed. The entire cupola shall be painted. Provide
  bird screens over wood louvers in the attic. Batt insulation
  should be provided throughout the attic space. Roof "B" is
  an elastomeric (EPDM) roof and shall be replaced in-kind along
  with the insulation. All metal flashing, gutters, and downspouts
  shall be replaced in-kind. Screens shall be provided over gutters
  to prevent debris for clogging the water path.  All responsible
  sources may submit a bid which shall be considered by the agency.
  Specifications are $20.88; Non-Refundable. WE DO NOT ACCEPT
  PERSONAL CHECKS, ONLY COMPANY CHECKS OR MONEY ORDER. Make check
  or money order payable to FAO, USAED Baltimore, and mail to
  the attention of CENAB-CT. No cash accepted. Issuance o/a 23
  April 1999 bid opening date o/a 25 May 1999. POC for this action
  is Lydia A. Hill (202)529-2218. 
CITE: (W-098 SN317687)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Z--EMERGENCY BOILER REPAIR WORK
SOL RFQ 512(P)18-99
DUE 051499
POC Jacquelyn M. Walker, Contracting Officer 410-642-1104
DESC: Contractor shall furnish all labor, materials, tools, equipment,
  transportation and qualified supervision necessary to repair
  Cleaver Brooks Boiler Model #DL-60, Unit #3 at Building 315
  Boiler House at the VA Maryland Health Care System, Perry Point
  Medical Center, Perry Point, Maryland. Work includes, but not
  limited to, the removal and replacement of the outer and inner
  rear wall casings, refractory and brick-work. All materials
  used in this work shall be Cleaver Brooks for compatibility
  with the existing boiler unit. This is a small business set
  aside. SIC 1711 applies. Estimated cost range is between $25,000
  and $100,000. Solicitation will be issued on or about April
  14, 1999 on a first-come, first-serve basis (only 25 sets will
  be printed). Only responsible sources should respond. All request
  for bidding document must be made in writing to the Contracting
  Officer (90C), VA Medical Center, PO Box 1000, Building 101,
  Room 26B, Perry Point, Maryland 21902-1000 or may be faxed
  to 410-642-1102, please include telephone/fax numbers and contact
  person. NO telephone requests. A pre-bid conference/site visit
  will be held (date/time will be noted in solicitation). Offers
  are due tentatively for May 14, 1999. Award is subject to the
  availability of funds.
CITE: (W-098 SN317724)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
  Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Z--REPAIR/MAINTAIN HANGAR, BLDG. 113, FOR THE TENNESSEE
  AIR NATIONAL GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE, TN.
SOL DAHA40-99-B-0004
DUE 052799
POC Contract Specialist CW3 Sharon E. Price (615) 313-2651, or
  Contracting Officer CPT Sammy Beard (615) 313-2650.
DESC: The United States Property and Fiscal Office for Tennessee
  (USPFO for TN) has a requirement to Repair/Maintain Hangar,
  Bldg 113, for the Tennessee Air Natioal Guard (ANG) at McGhee
  Tyson ANG Base, TN, located next to McGhee Tyson Airport, Knoxville,
  TN. Contractor shall provide labor, materials, equipment, and
  incidentals, as required by the contract specifications and
  drawings, to repair and maintain hangar, bldg. 113. Work shall
  include the following: 1) painting of exterior; 2) replacement
  of interior finishes including acoustical ceiling, flooring,
  wallboard, ceramic tile, and interior painting; 3) replacement
  of the facility electrical distribution system; 4) modification
  and repair of the facility plumbing system; and 5) other miscellaneous
  repairs. Estimated cost of the construction is between $250,000.00
  and $500,000.00. A non-refundable deposit in the amount of
  $50.00, certified check or money order (NO COMPANY CHECKS),
  made payable to "U.S. Treasury", is required. Send deposit
  to official address at top of announcement in care of CW3 Sharon
  E. Price. Solicitation is to be issued 042799. The procurement
  is unrestricted, open to large as well as small businesses.
  The firm awarded this contract (or any DoD contract) shall
  be registered in the Central Contractor Registration (CCR)
  System in accordance with DFARS 204.7302 policy. Registration
  can be completed electronically by accessing the on-line CCR
  form at http://ccr.edi.disa.mil. This web site has instruction
  booklets available for download to assist in your registration.

EMAILADD: pricese@tn-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-098 SN317727)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--ADMINISTRATION BUILDING IMPROVEMENTS, WASHINGTON
  AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-99-B-0025
DUE 062199
POC Betty Schneider (410) 962-3464 or Regina Wheeler (410) 962-3475
DESC: Z--Administration Building Improvements, Washington Aqueduct
  Division, Washington, DC. This procurement is Unrestricted.
  SIC Code 1542, size standard $17,000,000.00. Estimated cost
  is between $500,000.00 and $1,000,000.00. Completion no later
  than 160 calendar days. Construction consists of replacing
  85 windows, 2 doors, air handling unit with controls, selected
  piping, basement lighting, transformer, and electrical panels.
  Paint basement walls and ceilings. Paint and reinsulate piping.
  Clean ductwork. Asbestos abatement. Full size plans and specs
  (11) $27.25 p/set; half size plans and specs (11) $20.00 p/set.
  Non-Refundable. Make company check or money order payable to
  FAO, USAED-Baltimore. (NO CASH ACCEPTED). Contractors are encouraged
  to provide their Federal Express only at the time of request
  or have them picked up. Issuance o/a 20 May 1999. All responsible
  sources may submit a bid which shall be considered by the agency.
  In order to comply with Debt Collection Improvement Act of
  1996, all contractors must be registered in the Central Contractor
  Registration (CCR) to be considered for award of a Federal
  contract. For information regarding registration, contact (1)
  CCR Web site at http://www.acq.osd.mil/ec; (2) Dial up modem
  at 614-692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
  through any DoD Certified Value Added Network. Additionally,
  a paper form for registration may be obtained from the DoD
  Electronic Commerce Information Center at 1-800-334-3414. Questions
  regarding this solicitation can be directed to Ms. Regina Wheeler
  by email at regina.m.wheeler!usace.army.mil. 
CITE: (W-098 SN317729)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--BOATHOUSE TIMBER CRIB REPAIRS, USCG PORTSMOUTH HARBOR,
  NH
SOL DTCGG1-99-Q-3WK154
DUE 051899
POC Bob Kruzewski (401) 736-1703 (fax)
DESC: ISSUE DATE: ON OR ABOUT April 28,1999. The Contractor shall
  provide all labor, equipment, supervision, transportation and
  disposal necessary for the replacement of (13) thirteen timber
  crib members on the boathouse pier located at USCG Station
  Portsmouth Harbor, NH. (Rockingham County). MATERIALS AND NECESSARY
  HARDWARE WILL BE GOVERNMENT FURNISHED TO THE CONTRACTOR and
  dleivered to the job site. The timber members to be replaced
  are all located below Mean Low Water and will require construction
  divers to perform the work. The Contractor will be allowed
  to work off of the Coast Guard Barge which will be on site
  for three weeks replacing timber members above mean low water.
  This barge is equipped with a 2 ton capacity crane which will
  be operated by Coast Guard personnel for the Contractor when
  needed. The Coast Guard work is currently scheduled to take
  place during the month of September 1999 but may be adjusted
  to meet any Coast Guard operational requirements. No permits
  are required. SIC: IS 1629. Performance period is sixty (60)
  calendar days after receipt of the Notice to Proceed. PAYMENT
  AND PERFORMANCE BONDS REQUIRED IF BID IS OVER $100,000. Estimated
  Cost of this project is under $100,000. SOLICITATION PACKAGES
  TO BE AVAILABLE ON OR ABOUT APRIL 28, 1999, and may be obtained
  from: REPROGRAPHICS, INC., 6 Riverside Drive, Pembroke, MA.
  02359. FAX: 781-826-6899. Reprographics accepts most major
  credit cards. Estimated cost of this package is $17.86 TO BE
  VERIFIED WITH THE PRINTER. Bidders are required to verify the
  number of amendments prior to bid opening with the Contracting
  Officer. The bid/offer opening date is scheduled for on or
  about May 18, 1999, 4:00 PM at place of issue. NOTE: THIS IS
  A REQUEST FOR QUOTATIONS, QUOTE RESULTS WILL NOT BE DISCLOSED
  TO THE PUBLIC. PLEASE DO NOT TELEPHONE THE ISSUING OFFICE.
  This project is issued pursuant to the Small Business Competitiveness
  Demonstration Program, and is unrestricted. The following NOTICE
  IS PROVIDED AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
  BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
  of Small and Disadvantaged Business Utilization (OSDBU) has
  a program to assist minority, women-owned and disadvantaged
  business enterprises to acquired short-term capital and bonding
  assistance for transportation-related contracts. This is applicable
  to any prime subcontract at any tier. The DOT Bonding Assistance
  Program enables firms to apply for bid, payment and performance
  bonds up to $1.0 million per contract. The DOT provides an
  80% guaranty on the bond amount to a surety against losses.
  Loans are available under the DOT Short-term Lending Program
  (STLP) at prime interest rates to provide accounts receivable
  financing. The max. line of credit is $500,000. For further
  information regarding these programs, call the DOT (OSDBU at
  (800) 532-1169. For information concerning the acquisition,
  contact the Contracting Official listed above.  Robert J.
  Kruzewski Contracting Officer CEU Providence (401) 736-1764
   rkruzewski@ceuprovidence.uscg.mil  
CITE: (W-098 SN317735)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--LOON LAKE WATER SYSTEM RECONSTRUCTION
SOL HAB991020
DUE 052699
POC Tom Fulton, 503-952-6218
DESC: The work consists of installing a new 11,000 gallon, above
  ground, water storage tank, repainting an existing 40,000 gallon,
  above ground, steel water storage tank, replumbing and rewiring
  an existing water clarifier and water filter, installing filter
  media in the clarifier, filter and water conditioner, installing
  new water lines, expanding the existing irrigation system,
  installing new and/or replacing all water valves and locating
  and marking the location of all underground water and electrical
  lines. Project site is located at the Loon Lake Recreation
  Site in the Coos Bay District, Oregon. Project price range
  is between $100,000 and $250,000. Estimated start work is June
  1, 1999 and performance time is 365 calendar days. Bonds are
  required - Bid Bond: 20%; Performance Bond: 100%; and Payment
  Bond: 50%. All responsible sources may submit an offer which
  will be considered. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-098 SN317739)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--REHABILITATION OF CHILHOWEE CAMPGROUND FACILITIES
SOL RFQ No. 04-99-25
DUE 052599
POC James E. McDonald, 423/476-9711
DESC: Provide all labor, materials, and equipment to perform
  the following work in accordance with the applicable terms,
  conditions, specifications and plans. Complete interior renovation
  and reroofing of three bathhouses and construction of approx.
  400 ft. of accessible trail to the bathhouses at Chilhowee
  Campground on the Cherokee National Forest, Polk County, Tennessee.
  Contract time for completion: 90 calendar days. The proposed
  contract listed here is not set aside for small business.

CITE: (W-098 SN317761)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
  NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FUEL MODERNIZATION, CONSOLIDATION OF JP-8, FLEET
  AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII
SOL N62742-98-R-1351
DUE 052899
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
  Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
  (808) 474-7316
DESC: The work includes the following: (1) the provision for
  conversion of Tanks 1 and 2 at Red Hill from JP-5 to JP-8 service,
  conversion of two Underground Pump House (UGPH) surge tanks,
  three pumps with associated piping modifications for service
  change, and modification of Fuel Oil Reclamation (FOR) pipe
  from VS-3 to VC-1 for JP-8 to provide product isolation and
  recirculation capabilities. (2) the provision for a new masonry
  block multi-product pumphouse at Upper Tank Farm (UTF) to include
  pumps and piping manifold, installation of 6,150 linear feet
  of 10 inch underground pipeline from VC-14 to connection at
  Hickam Air Force Base (HAFB), aboveground pipeline from VC-1
  to VC-9, tie-in to existing pipeline at VC-9 and VC-14, 8 inch
  JP-8 pipe from VC-1 to Truck Loading Rack (TLR), and 6 inch
  FOR pipe from VC-1 to TLF. Cathodic protection will be provided
  at indicated pipelines. (3) installation of TLR containment
  and loading stations with filter separators, fuel quality monitors,
  and relaxation chambers (4) the provision for repairs and upgrades
  at Tanks 46, 47, 53, and 54 at the UTF. Work includes installation
  of cone down floors with undertank liner, cathodic protection
  system, and leak detection system; spiral stairs; new roofs
  at Tanks 53 and 54; repair of roofs at tanks 46 and 47; modifications
  of interior and exterior tank piping and nozzles; installation
  of gauge tubes, float type gauges, and level alarm sensors
  and piping (5) the provision for construction of two lube oil
  aboveground storage tanks, installation of pumps and associated
  piping for receiving and issuing of lube oil, and (6) incidental
  work of civil, structural, architectural, mechanical, electrical,
  cathodic, and fire protection disciplines. This solicitation
  will contain a base bid and an option for 2 ea. Lube Oil Systems,
  and repairs to Tanks 47 and 54. Estimated cost is between $10,000,000
  and $25,000,000. The performance period is 395 calendar days.
  THE SIC CODE FOR THIS PROCUREMENT IS 1799 AND THE ANNUAL SIZE
  STANDARD IS $7.0 MILLION. This procurement is UNRESTRICTED.
  This is a source selection procurement requiring both technical
  and price proposals. Contract award will be made to the offeror
  proposing the best value to the Government from a technical
  and price standpoint. Price is considered equal to the technical
  evaluation factors. Technical evaluation factors are as follows:
  (1) Past performance/Qualifications/Experience, (2) Qualifications
  and Experience of key personnel, (3) Construction Management
  Plan, and (4) Socioeconomic Evaluation. The Request for Proposal
  (RFP) will be available on or about April 28, 1999 at a non-refundable
  charge of  $ 100.28 . Send your request for the RFP to: DEFENSE
  AUTOMATED PRINTING SERVICE, 1025 QUINCY AVENUE, SUITE 200 PEARL
  HARBOR, HAWAII 96860-4512. If sending request by air express
  service, send to the following address: Defense Automated Printing
  Service, Pearl Harbor Naval Base Building 550, Pearl Harbor,
  Hawaii 96860. Checks shall be made payable to: "The Superintendent
  of Documents". If using company VISA, Mastercard, or Discover,
  provide cardholder's name, account no., and expiration date.
  Your request must state company name, address, telephone number,
  facsimile number, RFP No. and project title, and whether the
  RFP will be picked up at the ROICC, NAVFACENGCOM, Construction
  Contracts Division, 4262 Radford Drive, Honolulu HI 96818-3296.
  Mark front of the envelope with RFP No. Allow at least ten
  days for receipt of RFP. Companies wanting the RFP to be sent
  via air express service must furnish their express service's
  airbill label with the recipient's name, telephone no., company
  name, address, company's account no., and type of delivery
  filled in. If no airbill label is provided, the solicitation
  will be mailed. Failure to provide any of the above information
  and check may delay the processing of the RFP. Individual checks
  and requests are to be submitted for each solicitation. Planholder's
  list may be requested via facsimile transmission at: (808)
  471-2604 or obtained by accessing the Defense Automated Printing
  Service (DAPS) web site: http://www.hawaii.wnbt.daps.mil. NOTICE
  ABOUT SOLICITATION ISSUANCE: Any request for solicitation(s)
  received within 10 work days prior to the request for proposal
  date will be processed in accordance with the above procedures.
  However, there is no guarantee that the recipient will receive
  the solicitation prior to the proposal closing date.  
CITE: (W-098 SN317791)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
  Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--RENOVATE SWING SPACE FOR CWT
SOL IFB-508-17-99
DUE 062499
POC Rob Joshua, (404) 321-6111 x4825 
DESC: Furnish all labor, material, tools, equipment and supervision
  required to repair and renovate an abondoned institutional
  kitchen area for use as a light industrial shop. Work includes
  demolition of existing architectural, mechanical, and electrical
  items; painting; other finishes; installation of electrical
  circuits and devices; modification of existing HVAC equipment
  and appurtenances; and any other related work as described
  in the drawings and specifications. Construction cost range
  is between $25,000 and $100,000. SIC code 1542. Estimated SOL
  issue date is o/b 5/24/99. BOD is 6/24/99. This procurement
  is subject to the availability of funds. All requests for a
  SOL package must be in writing or FAX request to (404) 728-7758.
  NO TELEPHONE REQUESTS FOR BID DOCUMENTS. Point of Contact:
  Rob Joshua, Contracting Officer at (404) 728-4825. 
CITE: (W-098 SN317796)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--FORT HOOD SANITARY SEWER REPLACEMENT, FORT HOOD,
  TEXAS
SOL DACA63-99-B-0022
DUE 052899
POC Point of Contact - Frank A. Wilson, Contract Specialist,
  (817) 978-4413
DESC: THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT RESTRICTED
  TO THE DALLAS/FORT WORTH SBA DISTRICT 8(A) PROGRAM PARTICIPANTS.
  Firm-Fixed Price contract that the work will that the work
  will involves installing approximately 16,550 LF of PVC sewer
  main at West Fort Hood (from West Fort Hood to Lift Station,
  B93040, East of Montague Village) to replace the existing main,
  and installation of approximately 50 manholes. Existing sewer
  main will be abandoned-in-place. Existing manholes will have
  top sections removed and disposed of; holes will be backfilled
  and compacted with one foot of concrete in the bottom. The
  plans and specifications will be placed on Compact Disk (CD-ROM)
  and will be provided free of charge. Plans and specifications
  will not be provided in a paper hard copy format. Notification
  of amendments shall be made through either 3.5" diskette, CD
  ROM, and/or the Internet. The Government intends to issue this
  solicitation through the use of CD ROM and the Internet. However,
  the Government reserves the right to use only the Internet
  as notification of any changes to this solicitation. It is
  therefore the contractor's responsibility to check the following
  address daily for any posted changes to this solicitation.
  Contractors may view and/or download this solicitation and
  all amendments from the internet at the following Internet
  address: "http://ebs.swf.usace.army.mil". Estimated Cost Range:
  $1,000,000.00 and $5,000,000.00. Solicitation to be issued
  on or about 28 April 1999. Proposals are due on or about 28
  May 1999. Duration of contract is approximately 210 calendar
  days. THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT RESTRICTED
  TO THE DALLAS/FORT WORTH SBA DISTRICT 8(A) PROGRAM PARTICIPANTS.
  SIC Code for this procurement is 1623. Small Business Size
  Standard is $17 million. Offers from responsible sources will
  be considered.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: frank.wilson@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-098 SN317804)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
  CA 92055-5229
SUBJECT: Z--REPAIR/IMPROVE 21 AREA MESS HALL, BUILDING 210802,
  MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-B-0407
DUE 060199
POC Jane Hamilton, Contract Specialist, (760) 725-9815; Catherine
  Jones, Contracting Officer, (760) 725-9815
DESC: This project provides for repairs and improvements to Building
  210802, including demolition, minor site work, paving and utilities;
  cast-in-place concrete; structural steel; prefinished metal
  and built-up bituminous roofing; metal stud framing; exterior
  plaster, drywall, ceramic title and suspended ceilings; carpet,
  resilient flooring and epoxy floor coating; toilet partitions
  and accessories; plumbing, heating and ventilating systems;
  power and lighting; fire sprinklers and fire alarms; handling
  of asbestos materials and lead containing coatings; food service
  equipment; and incidental related work. S.I.C. Code is 1542,
  "General Contractors - Non-Residential Buildings Other Than
  Industrial Buildings and Warehouses". The related small business
  size standard is $17million. Contract cost is between $1,000,000.00
  and $5,000,000. Completion time is 365 days. Bid opening is
  scheduled for 2:00 p.m. PST, June 01, 1999 at Building 22101,
  Officer in Charge of Construction, Marine Corps Base, Camp
  Pendleton, CA. In accordance with FAR 5.102(a)(7), availability
  of this solicitation will be limited to the electronic medium.
  This solicitation will be available through CD-ROM. The official
  plan holder's list will be maintained on, and may be printed
  from the following address: http://www.efdsw.navfac.navy.mil-once
  in this website, link to Electronic Solicitations. All prospective
  offerors and planrooms are required to register as planholders
  on this website. Hard copies (paper sets) or viewing and downloading
  of this solicitation will NOT be provided by the Government.
  The Government will NOT provide hard copies of the planholder's
  list. Notification of amendments to the solicitattion will
  only be made on this website for any posted changes. It is
  the sole responsibilty of the offeror to continually view this
  website for any amendments made to this solicitation. The CD-ROM
  for this solicitation will be available on April 29, 1999 on
  a first come first serve basis. The CD-ROM will only be mailed;
  it will not be available for pick-up.
EMAILADD: hamiltonjl@efdsw.navfac.navy.mil
EMAILDESC: 
  California
CITE: (W-098 SN317805)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
  9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--LOAD, HAUL AND PROPERLY DISPOSE OF APPROX 400 TONS
  OF PETROLEUM CONTAMINATED SOIL
SOL N62467-99-Q-2747
DUE 051099
POC Addie Alldaffer, 305/293-2902
DESC: The contractor shall provide all labor, material, equipment,
  transportation, and supervision required to load, haul and
  properly dispose of 400 tons of petroleum contaminated soil
  located in two locations at naval Air Station Complex, Key
  West, Florida. Any quotation over $25,000 will require a payment
  bond. Date for receipt of quotations is approximate. Requests
  for copies of this solicitation should be received by the issuing
  office not later than 10 days of llisting of this synopis in
  the Commerce Business Daily. Requests may be faxed to 305/293-2631.
  Availability of the solicitation is limited and will be furnished
  on a first received, first served basis. Telephone requests
  will not be honored.***** 
CITE: (W-098 SN317826)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
  Road, Clovis, CA 93611-0532
SUBJECT: Z--PACKARD CANYON ROAD REPAIRS
SOL RFQ-R5-16-99-24
DUE 052099
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
  Road, Sonora, CA 95370; telephone no. 209-532-3671, ext 247;
  Fax No. 209-533-3175.
DESC: Modified to change telephone no in Block 11 - Contact Points
  to read 209-532-3671, ext 247. 
CITE: (W-098 SN317861)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
  NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FUEL MODERNIZATION, CONSOLIDATION OF JP-8, FLEET
  AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII
SOL N62742-98-R-1351
DUE 052899
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
  Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
  (808) 474-7316
DESC: In the original synopsis of this project, the facsimile
  number for the Defense Automated Printing Service was listed
  incorrectly. THe correct facsimile number is: (808) 473-2604.
  All other information in the original synopsis is correct.
CITE: (W-098 SN317877)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
  BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--DEMOLITION OF TRESSPASS STRUCTURES, FORT WAINWRIGHT,
  ALASKA
SOL DPWREQ-0095-0001
POC Maria Luis, Contract Specialist, or Shirley Lucas, Contracting
  Officer, Telephone (907) 384-7105 or Facsimile (907) 384-7112.
  (Site Code DAPC49)
DESC:  This is a sources sought synopsis for obtaining information
  for planning and funding purposes. The Government has a requirement
  to dismantle and remove five (5) medium sized tresspass (unauthorized)
  structures from the Yukon Training Area, Fort Wainwright, Alaska.
  Interested parties will be forwarded the Performance Work Statement
  (PWS) with attachments that identify the Government's requirements,
  and the performance that would be required of a Contractor
  with award of a contract. Since the requirement is in the planning
  stages, the Government's objective is to obtain the following
  information from prospective commercial contractors who are
  interesed in the project: (a) comments regarding the elements
  of the PWS; (b) feedback as to the best method of dismantling
  or demolishing the five (5) structures identified; (c) an estimated
  cost for the performance required; and (d) proposed changes
  to the requirement that would reduce the estimated cost to
  the Government. In keeping with FAR Provision 52.215-3, dated
  Oct 1997, the Government does not intend to award a contract
  on the basis of this notice, or to otherwise pay for the information
  requested. Parties interested in reviewing a copy of the PWS
  and attachments are requested to contact Maria Luis, Contract
  Specialist, or Shirley Lucas, Contracting Officer, no later
  than 16 April 1999 via the telephone, facsimile or e-mail numbers
  cited herein.
EMAILADD: lucass@richardson-emh2.army.mil
EMAILDESC: 
CITE: (A-097 SN317565)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--TARGET / MATCH GRADE M14 RIFLE BARRES
SOL M67854-99-R-2109
DUE 050799
POC Peggy Smith, Contract Specialist, 703-784-5822 x252; fax
  703-784-5826
DESC: The Marine Corps Systems Command is seeking qualified small
  businesses which may be able to provide the Marine Corps with
  a quantity of 278 Target / Match Grade M14 Rifle Barrels with
  the following specifications:  Light / Heavy, Blue, USMC
  Spec. Barrels for the Designated Marksman Rifle made of the
  following material or something equivalent:   Steel, Corrosion
  Resisting, Alloy 416R Per ASTM A582-95A Condition T Immersion
  Sonic Performed RHB 90-99  This procurement is 100% set-aside
  for Small Business and the Standard Industrial Classification
  Code (SIC) is 7699. The size standard is $5.0M.   Requests
  for the solicitation shall be made in writing and faxed to
  (703) 784-5826, ATTN: Ms. Peggy Smith; stating the company's
  name, address, point of contact, phone number and solicitation
  number.  Telephone responses will not be considered.  See
  Numbered Note 1.   
EMAILADD: smithp1@quantico.usmc.mil
EMAILDESC: 
  e-mail
CITE: (W-098 SN317566)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--CYLINDER REPLINISHER
SOL DAAE20-99R0119
DUE 053119
POC Contract Specialist: Vickie Buzzell (309) 782-4650; PCO:
  Judy Bechtler-Holzer (309) 782-5830
DESC: DESC: 1015-00-300-5395, Part Number 8689261, The item to
  procure is fabricated of seamless steel tubing, copper alloy
  castings and helical wire spring. Overall dimension of AY is
  approx., 4.00 inch, diameter by 18 inches long. Phosphate coating
  is required. Requirements are 403 each, Cylinder Replinisher.
  FOB is destination. For use on the M60 Tank. Estimated issue
  date is 29 Apr 99. This solicitation will be issued electronically
  in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
  hardcopies will not be provided. Vendors wishing an electronic
  copy may download it on or after the issue date by accessing
  the following address via the internet: http://www-acala1.ria.army.
   mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
  issued electronically as will any amendments thereto. Because
  of this, the Government is under no obligation and is in fact
  unable to maintain a bidders mailing list. It is therefore
  incumbent upon any interested parties to periodically access
  the above internet address in order to obtain any amendments
  which may be issued. Failure to obtain any said amendments
  and to respond to them prior to the date and time set for bid
  opening/receipt of proposals may render your bid or proposal
  nonresponsive and result in the rejection of same. The proposed
  contract will include a 50 percent option for three years.
   Proposed contract is 100% small business set-aside. This solicitation
  incorporates a Technical Data Package (TDP) that cannot be
  provided via the internet. Vendors who need this TDP in order
  to prepare a bid or proposal are instructed to request same
  by submission of an email request to: tdpdist@ria.army.mil.
  Any said requests should contain the following information;
  CAGE Code (if available), Company Name, Point of Contact (optional),
  Street Address, City, State, Zip Code, Telephone Number. A
  TDP will be provided by normal mail after the solicitation
  has been released to the internet. All or a part of this action
  is an unfunded FY98 requirement  
CITE: (W-098 SN317636)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK48 ADCAP MODS TORPEDO UPGRADE KITS
SOL N00024-99-R-6106
POC Angela Maldonado, Contract Specialist, SEA02611A, (703) 602-7701
  ext. 614
DESC: The Naval Sea Systems Command intends to procure up to
  80 MK48 ADCAP MOD 6 G&C upgrade kits, 22 MK48 ADCAP MOD 6 G&C
  upgrade kits with the ECP-NUE98031 baseline, and up to 102
  MK48 ADCAP MOD 6 AB/TC upgrade kits by conducting a limited
  competition between Northrop Grumman Corporation (NGC), Electronic
  Sensors and Systems Division, Oceanic Systems, P.O. Box 1488,
  Annapolis, MD 21404, and Raytheon Systems Company (RSC), Naval
  and Maritime Systems, 6500 Harbour Heights Parkway, Mukilteo,
  WA 98275-4844. A firm-fixed price contract will be awarded.
  No other sources have the technical qualifications and necessary
  resources to perform the work described herein, nor will any
  other supplies or services satisfy the Navy's performance and
  acceptance requirements. Companies interested in subcontracting
  opportunities should contact NGC and RSC directly.
EMAILADD: maldonado_angela@hq.navsea.navy.mil
EMAILDESC: 
CITE: (W-098 SN317693)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--GRIP ASSEMBLY CONTROL
SOL DAAE20-99-R-0115
DUE 052499
POC Contract Specialist: Cheryl Callison (309)782-4843, Contracting
  Officer: Mary J. Idlewine (309)782-4837
DESC: DESC: 1090-00-859-5972, Part Number 10887015, The item
  to procure is a Control Assembly consisting of molded hand
  grip assembly with finger squeeze switch, wiring harness, electrical
  connector and die cast aluminum housing. Requirements are 210,
  Grip Assembly Control. FOB is Destination. The proposed contract
  will include a 100 percent option. Proposed contract is 100%
  small business set-aside. All or a part of this action is an
  unfunded FY99 requirement. For use on the M728. Estimated issue
  date is 23 April 1999. This solicitation will be issued electronically
  in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
  hardcopies will not be provided. Vendors wishing an electronic
  copy may download it on or after the issue date by accessing
  the following address via the internet: http://aais.ria.army.mil.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same. This solicitation incorporates a Technical
  Data Package (TDP) that cannot be provided via the internet.
  Vendors who need this TDP in order to prepare a bid or proposal
  are instructed to request same by submission of an email request
  to: tdpdist@ria.army.mil. Any said requests should contain
  the following information; CAGE Code (if available), Company
  Name, Point of Contact (optional), Street Address, City, State,
  Zip Code, Telephone Number. A TDP will be provided by normal
  mail after the solicitation has been released to the internet.

CITE: (W-098 SN317757)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--JOINT STANDOFF WEAPON (JSOW) USAF AIRCRAFT INTEGRATION
  FOR BRU 57 SMART BOMB RACK SAFE SEPARATION MISSIONS SUPPORT
SOL N00019-99-P7-AZ117
POC Contact, Martin Jakim Contracting Officer; Dawn B. Adamo
  Contract Specialist, Phone (301) 757-7052
DESC: The Naval Air Systems Command intends to negotiate a Cost
  Plus Fixed Fee modification to delivery order 0002 under Basic
  Ordering Agreement N00019-98-G-0104 with Raytheon Systems Company,
  2501 South Highway 121, P. O. Box 405, M/S 3442, Lewisville,
  TX 75067. This sole source modification for the procurement
  of test support for two (2) BRU-57 JSOW Safe Separation Missions
  at Eglin AFB, FL. This synopsis is for informational purposes
  only. See Note 22 - NAVAIR Synopsis No. 20091-99. 
EMAILADD: adamodb@navair.navy.mil
EMAILDESC: 
CITE: (W-098 SN317810)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--SYSTEM TECHNICAL SUPPORT, BALLISTIC COMPUTER SYSTEM
SOL unknown
POC Pam Canterbury, (309)782-4275, Dave Elliott, (309)782-3814
DESC: DESC: The item to procure is an STS M1 Series Ballistic
  Computer System, Line Replaceable Unit, Computer Control Panel
  and any related DSESTS. Requirements are 1 full year of System
  Technical Support. FOB is Origin. For use on the M1 series
  Abrams Tank. Estimated award date is 01 May 99. Published for
  subcontracting purposes only. Offers form concerns other than
  the above are not solicited. This procurement is sole source
  to Canadian Commercial Corporation, Ottawa, Ontario. Failure
  to properly address bids/offers in accordance with solicitation
  instructions may result in a late bid which cannot be considered.
  Written, fax or electronic requests for solicitation packages
  are accepted. No telephone requests will be honored. All ACALA
  solicitations are available for viewing/downloading, can be
  accessed electronically, 24 hours a day, using a modem set
  to dial (309)782-7648. Terminal emulation should be VT100,
  no parity, 8 data bits and 1 stop bit. Once connected, enter
  "aais" at the "LOGIN" PROMPT. At the "PASSWORD" PROMPT DEPRESS
  THE "ENTER" key. If electronic means is not possible, procurement
  history will be provided telephonically at (309)782-8094 on
  a limited basis.  This solicitation is restricted to CANADIAN
  COMMERCIAL CORPORATION, 50, O'CONNER ST, OTTAWA ONTARIO CANADA
  K1A 0S6. Offers from concerns other than the above are not
  solicited.  Published for subcontracting purposes only.

CITE: (W-098 SN317863)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--THIS PROPOSED ACTION IS FOR SUPPLIES FOR WHICH THE
  GOVERNMENT DOES NOT OWN THE SPECIFICATION AND DRAWINGS TO PERMIT
  FULL AND OPEN COMPETITION. THE SOLE SOURCE CONTRACTOR FOR THIS
  PROPOSED CONTRACT ACTION IS : JUNGHANS FEINWERKTECHNIK, SCHRAMBERG,
  GERMANY.
SOL DAAA09-99-R-0111
DUE 051599
POC James M. Lonergan, (309) 782-4925, Larry Leahy, (309) 782-3723
DESC: NSN: 1390-01-M93-3326, Quantity: 32,694, Unit Issue: each,
  Part Number: 12624567, End Item: 81mm Mortar, Nomenclature:
  M772 Fuze, NOTES: Proposed contract will be FOB, Origin. 50
  percent Evaluated Option. 
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC: 
EMAILADD: leahyl@ioc.army.mil
EMAILDESC: 
CITE: (W-098 SN317843)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AMENDMENT TO FY 00-03 M299 LONGBOW HELLFIRE LAUNCHER
  PRODUCTION,ETC.
SOL DAAH01-99-R-0271 (draft)
POC Charlotte Masucci, Contracting Officer, (256)876-7769 or
  Marsha Skelton, Contract Specialist, (256) 876-6590
DESC: This amendment is issued to include the requirement that
  competition be restricted to U.S. wholly owned firms possessing
  or eligible to obtain a valid U.S. facility security clearance
  at the SECRET level. Proof is required for verification. Prime
  contractors need to provide their CAGE Code, Clearance, and
  Storage Capability. Prime contractors must also provide a copy
  of their Munitions License if they plan to manufacture in a
  foreign country. Firms interested in subcontracting opportunities
  should contact the prime contractors directly. Foreign Entities
  must submit an official request for the releasable portion
  of the draft RFP through their Embassy to Headquarters, Department
  of the Army. Each request will be adjudicated on a case by
  case basis. Any requests received in any other manner will
  not be honored. 
CITE: (W-098 SN317842)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--C-130 WINDSHIELDS
SOL SP047099R1847
DUE 060199
POC For info. pertaining to the solicitation, please contact
  Martha Tuck on (804) 279-6061. To request a copy of the solicitation,
  contact Cynthia Stinchcomb on (804) 279-3026 or send a fax
  to (804) 279-4165.
DESC: Pr No: ARG99029043501; This solicitation will contain 9
  NSNs for the Flat C-130 Windows. The solicitation will be
  solicited as an indefinite  quantity solicitation. The solicitation
  will be solicited with a base year and four option years.
  The OEM is Lockheed Martin Cage 98897. There are two approved
  sources of supply: PPG Industries Cage 2H823 and Pilkington
  Aerospace Cage 86175. The NSNs, Part Numbers, and Annual Estimated
  Quantities (AEQ) are as follows: 1) 1560-00-035-2136; P/N
  337279-11 REV "Y";  AEQ = 132; 2) 1560-00-098-7914; P/N 338135-9
  REV "U"; AEQ = 88; 3) 1560-00-098-7915; P/N 338135-10 REV
  "U"; AEQ = 64; 4) 1560-01-433-3276; P/N 338124-12 REV "W";
   AEQ = 80; 5) 1560-00-307-1727; P/N 338126L REV "R"; AEQ
  = 84; 6) 1560-00-307-1728; P/N 338126 R REV "R"; AEQ = 88
  7) 1560-00-962-3511; P/N 338124-11 REV "W"; AEQ = 120 8) 1560-00-962-3513;
  P/N 338125-9 REV "AA";  AEQ = 136; 9) 1560-00-962-3514; P/N
  338125-10 REV "AA"; AEQ = 124. Delivery:FOB Origin; 150 Days
  ARO Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government.  The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. The anticipated
  award date is July 1, 1999. In accordance with 10 U.S.C. 2304(c)(1),
  other than full and open  competition applies.  Reference
  Notes 23 and 26. 
CITE: (W-098 SN317689)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--C-130 CURVED WINDSHIELDS
SOL SP047099R1848
DUE 060199
POC For info. pertaining to the solicitation, please contact
  Martha Tuck on (804) 279-6061. To request a copy of the solicitation,
  contact Cynthia Stinchcomb on (804) 279-3026 or send a fax
  to (804) 279-4165.
DESC: Pr No: ARG99089043501; This solicitation will contain 14
  NSNs for the Curved C-130 Windows. The solicitation will be
  solicited as an indefinite  quantity solicitation. The solicitation
  will be solicited with a base year and four option years.
  The OEM is Lockheed Martin Cage 98897. There are two approved
  sources of supply: PPG Industries Cage 2H823 and Pilkington
  Aerospace Cage 86175. The NSNs, Part Numbers, and Annual Estimated
  Quantities (AEQ) are as follows: 1) 1560-00-035-2153; P/N
  338127R REV "U"; AEQ =52; 2) 1560-00-035-2154; P/N 338131R
  REV "N"; AEQ = 84;  3) 1560-00-098-7911; P/N 338128R REV "V";
  AEQ = 44; 4) 1560-00-098-7912; P/N 338130L REV "R"; AEQ =
  72; 5) 1560-00-098-7913; P/N 338132L REV "N"; AEQ = 60; 6)
  1560-00-098-7924; P/N 339096L REV "N"; AEQ = 88; 7) 1560-00-098-7925;
  P/N 339096L REV "N"; AEQ = 92; 8) 1560-00-302-7677; P/N 338132R
  REV "N"; AEQ = 76; 9) 1560-00-307-1730; P/N 338129L REV "P";
  AEQ = 76; 10) 1560-00-307-1731; P/N 338129R REV "P"; AEQ =
  72; 11) 1560-00-307-1732; P/N 338130R REV "R"; AEQ = 84;
  12) 1560-00-307-1733; P/N 338131L REV "N"; AEQ = 64; 13) 1560-00-962-3515;
  P/N 338127-9 REV "U"; AEQ = 104; 14) 1560-00-966-3515: P/N
  338128-9 REV "V"; AEQ = 32 Delivery: FOB Origin 150 Days ARO.
  The anticipated award Date is September 1, 1999. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. 
  The final contract award decision may be based upon a combination
   of price, past performance, and other evaluation factors as
  described in the solicitation. In accordance with 10 U.S.C.
  2304(c)(1),  other than full and open competition applies.
   Reference Notes: 23 and 26.  
CITE: (W-098 SN317692)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--FOAM SEGMENT, EXPLOS
SOL SP047599R1579
DUE 060199
POC Sabrina Spratley/BV510/(804)279-3438/Fax X6078. Martha Gay,
  Contracting Officer
DESC: Solicitation for NSN 1560-01-458-2573/YPG99029000931 
  Part #: 68B580059-195 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 50 EA. 180
  DARO. Unrestricted. The final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation.   
CITE: (W-098 SN317763)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--FOAM SEGMENT, EXPLOS
SOL SP047599R1578
DUE 070399
POC Sabrina Spratley/BV510/(804)279-3438/Fax X6078. Martha Gay,
  Contracting Officer
DESC: Solicitation for NSN 1560-01-458-6197/YPG99029000932 
  Part #: 68B580059-199 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 50 EA. 180
  DARO. Unrestricted. See Note 8. More than one source, the intended
  sources are McDonnell Douglas Corp (76301), Engineered Fabrics
  Corp (56221) and Best Foam Fabricators Inc (2V686). The final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. Option to extend term of contract by 48
  months.   
CITE: (W-098 SN317784)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--FITTING, LOWER BULKHEAD
SOL SP0470-98-Q-4770
DUE 051499
POC Kathleen Peterson, BU715, 804-279-4684; fax 804-279-6482
DESC: NSN 1560-00-153-3813, YPG8084000262, Fitting, Lower Bulkhead.
  Lockheed Martin Corporation, CAGE 98897, P/N 3F31179-103 Revision
  "D". Sources: L & S Machine Co., Inc. CAGE 34226; Aero Components,
  CAGE 59213; Advance Metal Products, CAGE 1HT92; Laumann Manufacturing
  Corp., CAGE 65273. Critical Application Item. Configuration
  Control Applies. Line Item 0001 14 each. Origin Inspection
  I/A/W QAP 007 Required. First Article Testing Required Government
  Testing on 2 each. First Article to be delivered to FD2060,
  DLA Central Receiving, DDWG ER, Special Handling, First Article
  Unit, 455 Byron Street, Robins AFB, GA 31098-1887. FOB destination,
  Line item 0001 Parcel Post / Freight Address: FY2060, WR-ALC
  LGS, DLA Stock Fund Meterial Bldg 376, 455 Byron, Robins AFB,
  GA 31098-5990. Deliver within days 260 AFAA. This is a request
  for a written quote, please submit offers to fax # (804) 279-6482,
   ATTN: Kathleen Peterson, BU715. Anticipated Award Date: May
  28, 1999.  Technical Data Package Availability: DSCR does
  not currently have an approved technical data package available
  for this NSN. Please do NOT submit request to DSCR-VABA. All
  responsible sources may submit an offer which will be considered.
  Notes #1, 9 and 26 applies to this procurement. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC: 
CITE: (W-098 SN317798)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--FOAM SEGMENT, EXPLOS
SOL SP047599R1579
DUE 060199
POC Sabrina Spratley/BV510/(804)279-3438/Fax X6078. Martha Gay,
  Contracting Officer
DESC: Solicitation for NSN 1560-01-458-2573/YPG99029000931 
  Part #: 68B580059-195 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government Delivery Schedule: 50 EA. 180 DARO.
  Unrestricted. More than one source, the intended sources are
  Best Foam Fabricators, Inc(2V686), Engineered Fabrics Corp(56221)
  and McDonnell Douglas(76301). The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Option to extend term of contract by 60 months.   
CITE: (W-098 SN317814)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--BEAM ASSEMBLY, EXTER
SOL DAAH23-99-Q-0324
DUE 050999
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
  or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1560-00-759-2864,
  IAW P/N: 205-070-504-1, applicable to the UH-1 engine. Item
  0001, Quantity 23 each. Pron: AX925570AX. Inspection and acceptance
  at ORIGIN, Inspection requirements: 52.246-2, 52-246-16, 52.146-ll,
  ANSI/ASQC Q9002 or equivalent. FOB Point: Origin to Texarkana,
  TX, New Cumberland, PA, and Stockton, CA. Level of Preservation/Packing:
  Military Packing - B - Items shall be preserved and packaged
  as coded below iaw MIL-STD-2073-1C. MP/JI/a: 20, CD/JII: 1,
  PM/JIII: ZZ, WM/JIV: GB, CD/JV: NA, CT/JVI: X, UC/JVII: ED,
  IC/JVII: 00, PK/JIX/a: F, SM/JX 00, OPI/JVIIIa: 0, QUP: 001,
  ICQ: 000. 0. ZZ = Apply 02 on bushings only. 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. Required
  Delivery 120 DAC. Certified for National Defense under the
  Defense Priority and Allocations System - Rating - DOA1 (FAR
  52.211-14, Defense Priority Rating for National Defense Use
  (Sep 1990)). This procurement requires prequalification. All
  responsible sources may submit a proposal which shall be considered
  by the agency. Justification for other than full and open competition
  is FAR 6.302-1, Only One Source or Only a Limited Number of
  Responsible Sources. This proposed contract action is for supplies
  for which the Government does not have specifications and drawings
  to permit full and open competition. Approved source is: Bell
  Helicopter Textron, Inc., Fort Worth, TX. 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 U.S. Army Aviation and Missile Command, ATTN:
  AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270. This acquisition
  is subject to availability of funds. Procurement History: 10
  Sep 98, unit price $1,750.45, quantity 14 each to Bell Helicopter
  Textron, Inc. This history provided has not been screened in
  any manner to ascertain the actual circumstances of the procurement
  and should not be considered as a reliable indicator of an
  appropriate price level for this solicitation. This announcement
  constitutes the only solicitation document; quotations are
  being requested and a written solicitation will not be issued.
  Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0324 in your
  response. Submit quotations no later than close of business
  9 May 99. Any award resulting from this RFQ will not be issed
  on DD Form 1155 and will contain all clauses required by Law,
  the Federal Acquisition Regulation (FAR), and the Defense Federal
  Acquisition Regulation Supplement (DFARS) as appropriate for
  the dollar value of the award. FAR 52.252-1, Solicitation Provisions
  Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
  Incorporated by Reference (Jun 1988) - This solicitation incorporates
  one or more solicitation provisions/clauses by reference, with
  the same force and effect as if they were given in full text.
  Upon request, the Contracting Officer will make their full
  text available. Quotations shall provide the following information,
  representations, and certifications: 1. FOB point if other
  than origin. 2. Quotation is firm for 90 days unless otherwise
  stated. 3. Furnish vendors part number(s) if other than listed
  with each item. 4. Point(s) of shipment, performance, preservation,
  packaging and marking. 5. Remittance address (Provide the Electronic
  Funds Transfer information to the paying office after award
  - do not include in our quotation). 6. Taxpayer Identification
  (TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
  7. Commercial and Government Entity (CAGE) code per DFARS 252-204-7001,
  Commercial and Government Entity (CAGE) Code Reporting (Dec
  1991). 8. Offeror's recommended economic purchase quantity,
  unit price, total amount per FAR 52.207-4, Economic Purchase
  Quantity - Supplies (Aug 1987). 9. Information required by
  FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
  10. FAR 52.219-l, Small Business Program Representations (Oct
  1995). The standard industrial classification (SIC) code is
  3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
  (Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
  Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
  (Apr 1984). 14. FAR 52.225-3, Buy American Act - Supplies (Jan
  94). 15. DFARS 252-219-7000, Small Disadvantaged Business Concern
  Representation (DOD Contracts) (Apr 1994). 16. 52.246-4003,
  Selection /Terminology/Calibration. Quotes may be submitted
  in contractor format. 
CITE: (W-098 SN317822)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, BRAKE, PISTON
SOL SP0475-99-Q-R710
DUE 052899
POC Beverly J. Brown/804-279-5748/FAX 804-279-6078
DESC: The following change has been modified to SP0475-99-Q-R710,
  YPG99055000474, NSN 1630-01-003-8922.  Closing Date is 28
  May 99 instead of 03 May 99. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC: 
CITE: (W-097 SN317501)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--HELICOPTER SPARE PARTS 
SOL USZA95-99-Q-0035
DUE 041399
POC Shirley Powell, Contract Specialist, (757) 878-5223, X248
DESC: This is a combined synopsis/solictation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  a separate written solicitation will not be issued. The solicitation
  number is USZA95-99-Q-0035 and is issued as a Request for Quote.
  This acquisition is issued as an "all or none" solicitation.
  Proposals are due by COB 13 Apr 99. Although proposals are
  being requested, the intent of this acquisition is to obtain
  the following parts as a sole source from Robertson Aviation,
  Tempe, AZ due to certain proprietary data. The SIC Code established
  for this procurement is 3724 and small business size standard
  is 1000. Parts List: HM016-011-13, Harness Assembly, Qty 25;
  HM016-012-11, Harness Assembly, Qty 40; HM016-013-11, Harness
  Assembly, Qty 18; HM016-018-3, Bumper, Tank/Firewall, Qty 46;
  HM022-105, Cable, FQI, 50", Qty 16; HM022-232-11, Strap, Qty
  50; HM022-025, Plate Assembly, Pump, Qty 8. The delivery dates
  vary and will be noted at award. Delivery point will be Raytheon
  E-Systems, Lexington, KY. FOB is Origin. Inspection/Acceptance
  is at origin by Government. The following provisions and clauses
  apply to this acquisition (those in effect through Federal
  Acquisition Circular 97-10): FAR 52.212-1, Instructions to
  Offerors - Commercial; FAR 52.212-4, Contract Terms and Conditions-
  Commercial Items; FAR 52.212-5, Contract Terms and Conditions
  Required To Implement Statutes Or Execiutive Orders-Commercial
  Items; Offerors are to include a completed copy of FAR 52.212-3,
  Offeror Representations and Certifications - Commercial Items
  (this can be downloaded from the following website:  http://www.deskbook.osd.mil.
  The assigned rating for this procurement is DOA1. Standard
  warranties required. Shipping procedures are to be consistent
  with customary commercial practices to ensure safe delivery
  to destination point. Point of Contact: Shirley Powell, (757)
  878-5223, X248 Fax: (757) 878-4199 e-mail: spowell@tapo.eustis.army.mil

EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-098 SN317575)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--TIE DOWN, ROTARY WING
SOL DAAH23-98-R-0143
DUE 051299
POC Theresa Schmoele, Contract Specialist, (256)955-9228 or Howard
  W. Uptain, Contracting Officer (256)955-9226 or FAX 256 955-9220
DESC: ***CORRECTION***  Change the requirements from Three
  Year Indefinite Delivery/Indefinite Quantity(IDIQ) to an Five
  Year IDIQ as follows:  1st year Tie Down, Rotary Wing 464(e)
  each  2nd Year Tie Down, Rotary Wing 200(e) each  3rd year
  Tie Down, Rotary Wing 200(e) each  4th year Tie Down, Rotary
  Wing 200(e) each  
CITE: (W-098 SN317590)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--DUCT ASSEMBLY, STARTER
SOL SP0470-99-R-1887
DUE 060499
POC Chris Hutnan, phone: 804-279-3099, fax: 804-279-6478
DESC: The Defense Supply Center Richmond intends to award a Firm
  Fixed Price Contract with a 100% quantity option for NSN 1560-01-290-5141,
  YPG98343000395, Duct Assembly, Starter. The requested quantity
  is 33 each with a delivery schedule of 120 days ARO, F.O.B.
  Destination. Inspection and Acceptance will be at Origin. Government
  Rights Guard Applies, therefore, a protected technical data
  package (TDP) exists for this NSN. To request a copy of the
  TDP, a completed DGSC for m P-42 certification for the use
  of rights guard technical data, must be submitted to: Defense
  Supply Center Richmond, Attn: DSCR-VAB (rights guard program),
  Richmond, VA 23297-5615, phone: 804-279-5612. Export control
  technical data package exists for this NSN. Technical data
  will only be released to contractors authorized/certified by
  Defense Logistics service center. 
CITE: (W-098 SN317592)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--HELICOPTER SPARE PARTS (WINDSHIELDS)
SOL USZA95-99-Q-0037
DUE 041399
POC Shirley Powell, Contract Specialist, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  a separate written solicitation will not be issued. The solicitation
  number is USZA95-99-Q-0037 and is issued as a Request for Quote.
  This acquisition is issued as an "all or none" solicitation.
  Proposals are due by COB 13 Apr 99. Although proposals are
  being requested, the intent of this acquisition is to obtain
  the following parts as a sole source from Tech-Tool due to
  past history of purchasing helicopter windshields. Tech-Tool
  is the only known manufacturer whose windshields fit the specific
  helicopters properly. The SIC Code established for this procurement
  is 3724 and small business size standard is 1000. Parts list:
  369H2418-504, Center Windhshield, R/H, Qty 10; 369H2419-503,
  Lower Windshield, L/H, Clear Glass "D", Qty 1; 369H2419-504,
  Lower Windshield, R/H, Clear Glass "D", Qty 16; 369-3501-1C,
  Windscreen, Qty 9; 369-3502-1, Center Windshield, L/H, Qty
  3; 369-3502-2, Center Windshield, R/H, Qty 5. All Windshields
  will be provided with the extra "Geon" to ensure proper fit.
  The delivery date is 4 weeks ARO. Delivery point will be Raytheon
  E-Systems, Lexington, KY. FOB is Origin. Inspection/Acceptance
  is at origin by Government. The following provisions and clauses
  apply to this acquisition (those in effect through Federal
  Acquisition Circular 97-10): FAR 52.212-1, Instructions to
  Offerors - Commercial; FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items; FAR 52.212-5 Contract Terms and Conditions Required
  To Implement Statutes Or Executive Orders-Commercial items.
  Offerors are to include a completed copy of FAR 52.212-3, Offeror
  Representations and Certifications - Commercial items (this
  can be downloaded from the following website: http://www.deskbook.osd.mil).
  The assigned rating for this procurement is DOA1. Standard
  warranties are required. Shipping procedures are to be consistent
  with customary commercial practices to ensure safe delivery
  to destination point. Point of Contact: Shirley Powell, (757)
  878-5223, X248 Fax: (757) 878-4199 e-mail: spowell@tapo.eustis.army.mil
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-098 SN317606)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPARE PARTS
SOL USZA95-99-Q-0036
DUE 041399
POC Shirley Powell, Contract Specialist, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation.
  Proposals are being requested, and a separate written solicitation
  will not be issued. The solicitation number is USZA95-99-Q-0036
  and is issued as a Request for Quote. Proposals are due by
  COB 13 Apr 99. The SIC Code established for this procurement
  is 3724 and small business size standard is 1000. Parts List:
  23008495-3, Orifice, Qty 4; 23033885, Tube, Qty 7; 6893077,
  Thermo Coupler, Qty 5; 6893282, Igniter Lead LH, Qty 16; 6893283,
  Igniter R/H, Qty 8; 6896482, Plug, Qty 15; 6899208, Tube, Qty
  4; 6899311, Switch, Qty 27;1741110-14, Hose Assy, Qty 25; 1742227-03,
  Valve Assy, Qty 65; 22992, Filter Bowl, Qty 10; 22990, Filter
  Element, Qty 18. The delivery dates vary dependent upon availability
  and shall be noted at award. Delivery point will be Raytheon
  E-Systems, Lexington, KY. FOB is Origin. Inspection/Acceptance
  is at origin by Government. The following provisions and clauses
  apply to this acquisition (those in effect through Federal
  Acquisition Circular 97-10): FAR 52.212-1, Instructions to
  Offerors - Commercial; FAR 52.212-4, Contract Terms and Conditions
  - Commercial Items; FAR 52.212-5, Contract Terms and Conditions
  Required To Implement Statutes Or Executive Orders - Commercial
  items; Offerors are to include a completed copy of FAR 52.212-3,
  Offeror Representations and Certifications - Commercial Items
  (this can be downloaded from the following website: http://www.deskbook.osd.mil).
  The assigned rating for this procurement is DOA1. Standard
  warranties required. Shipping procedures are to be consistent
  with customary commercial practices to ensure safe delivery
  to destination point. Point of Contact: Shirley Powell, (757)
  878-5223, X248 Fax: (757) 878-4199 e-mail: spowell@tapo.eustis.army.mil

EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-098 SN317638)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--SHAFT, SHOULDERED
SOL SP0-740-99-Q-9759
DUE 042399
POC Darla Renee Wood, DSCC-ADAB9, 614-692-4617, Contracting Officer
DESC: Numbered Note #26 applies.  YPC99064000768 and YPC98358000679
  NSN: 3040-00-919-5052 Approved source: Vickers Inc (62983)
  P/N: 334096 Qty of 438 to be shipped within 301 days after
  receipt of the award. Shipment will be made to Lathrop, CA
  95330-0130, New Cumberland, PA 17070-5001, and French Camp,
  CA 95231-0001. The alternate offeror is required to submit
  a complete technical data package including data for the approved
  and alternate part for evaluation. DOD LOGMARS BAR CODE MARKING
  IAW MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B, dated
  10 Aug 89.    
CITE: (W-098 SN317649)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--REDESIGN OF THE STABILATOR TRIM ACTUATOR
SOL N00019-97-C-0046 
POC Malyna Swyter, 2.3.1.5.3, (301) 757-5270
DESC: Naval Air Systems Command intends to negotiate a modification
  to contract No. N00019-97-C-0046 with McDonnell Douglas Corporation,
  a wholly owned subsidiary of the Boeing Company, for the redesign
  of the Stabilator Trim Actuator. The Boeing Company is the
  only known source capable of accomplishing this effort. Parties
  interested in subcontracting opportunities should contact Samantha
  Siedoff at (314) 233-4048. Current actuators will be updated
  to the new version and any failed units in the fleet returned
  for repair will also be upgraded. The redesigned actuators
  will be incorporated into all subsequent production aircraft.
  The incorporation into the fleet shall be performed on an attrition
  basis as preferred spare replacement by the USMC. This synopsis
  is for informational purposes only. (See note #22)   
LINKURL: none
LINKDESC: 
EMAILADD: swytermc@navair.navy.mil
EMAILDESC: 
CITE: (W-098 SN317676)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 SPO46099QBB90
DUE 043099
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99095000894, NSN 1680009155901, Cushion, Seat Pilot,
  Note 26 applies, IAW Boeing P/N 114E408018 Rev AD, Unrestricted,
  Delivery is 60 DARO, Intended Sources are Conrad, Boeing, Skyline.

CITE: (W-098 SN317681)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 SPO46099QBB89
DUE 043099
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99095000847, NSN 1620011428263, Plate, Swivel Housing,
  Note 26 applies, IAW Boeing DWG 114L2347 Rev G, first article
  testing required, Unrestricted, Delivery is 125 DARO, Intended
  Sources are Boeing, McNally, Loud.
CITE: (W-098 SN317683)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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 SPO46099QBB89
DUE 043099
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99095000847, NSN 1620011428263, Plate, Swivel Housing,
  Note 26 applies, IAW Boeing DWG 114L2347 Rev G, first article
  testing required, Unrestricted, Delivery is 125 DARO, Intended
  Sources are Boeing, McNally, Loud.
CITE: (W-098 SN317684)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 16--SF-260/D AIRCRAFT SPARES
SOL AKR.99-017
DUE 050499
POC Contact Point CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
  202-387-7976
DESC: Turkish Air Force requests proposal for 43 LINE SF 260/D
  AIRCRAFT SPARE PARTS. Administrative and Technical Specifications
  can be obtained by providing your FedEx account number via
  fax request. Request without FedEx number will not be taken
  into consideration. No request for the solicitation package
  will be accepted after one week before deadline. Quotations
  will be delivered to Turkey individually or by mail. Delays
  in the mail and proposals received after the closing date of
  the tender shall not be taken into consideration. 
CITE: (W-098 SN317698)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--LINK ASSEMBLY, SERVO
SOL DAAH23-99-Q-0654
DUE 050799
POC Richard Mullady/(256)955-9267; Daniel Fuller/(256)955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
  NUMBER: DAAH23-99-Q-0654, PRON: AX 9F0089 AX, NSN: 1650-01-156-8520,
  NOUN: Link Assembly, Servo, PART NUMBER: 2227063-6, SIC CODE:
  3728, CLOSING DATE: 1999 May 07, POINT OF CONTACT: Richard
  Mullady, PHONE: (256) 955-9267, FAX: (256) 955-8683 or -8582,
  OFFICE: AMSAM-AC-AL-C. This item is sole source to the Original
  Equipment Manufacturer (OEM), Parker-Hannifin Corp. This announcement
  constitutes the only solicitation document. Quotation is being
  requested and a formal solicitation will not be issued. Quote
  may be faxed to the buyer shown above. Item 0001AA, Quantity:
  200 each, Part Number: 2227063-6, applicable to the UH-60 Aircraft.
  Inspection and acceptance at Origin, Inspection requirements:
  52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
  or equivalent. FOB Point: Origin with delivery to Texarkana,
  Texas. The required delivery date is 180 days after receipt
  of order. Level of Preservation/Packing: Commercial/Level C.
  Items shall be prepared and marked for delivery in accordance
  with ASTM D 3951-95, Standard Practice for Commercial Packaging.
  Justification for other than full and open competition is FAR
  6.302-1, Only One Source or Only a Limited Number of Responsible
  Sources. The Government does not have adequate data, lacks
  rights to data, or both needed to purchase this part from additional
  sources. All responsible sources may submit an offer that 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, AMSAM-AR-EI-FS
  / James Procyk, (256) 313-4907, Building 5687, Redstone Arsenal,
  AL 35898-5280. This acquisition is subject to availability
  of funds. Procurement History: Award Date: 1998 August 21,
  Quantity: 500 each, Unit Price: $ 175. 32, Contractor: Parker-Hannifin
  Corp. The history provided has not been screened in any manner
  to ascertain the actual circumstances of a procurement and
  should not be considered as a reliable indicator of an appropriate
  price level for this solicitation. Cite Request for Quotation
  (RFQ) Number in your response. Any award resulting from this
  RFQ will be issued on DD Form 1155 and will contain all clauses
  required by Law, the Federal Acquisition Regulation (FAR),
  and the Defense Federal Acquisition Regulation Supplement (DFARS)
  as appropriate for the dollar value of the award. FAR 52.252-1,
  Solicitation Provisions Incorporated by Reference (February
  1998) and FAR 52.252-2, Clauses Incorporated by Reference (February
  1998) -- This solicitation incorporates one or more solicitation
  provisions/clauses by reference, with the same force and effect
  as if they were given in full text. Upon request, the contracting
  officer will make their full text available. Quotations shall
  provide the following information, representations, and certifications:
  1. FOB point if other than origin. 2. Quotation is firm for
  90 days unless otherwise stated. 3. Furnish vendors part number(s)
  if other than listed with each item. 4. Point(s) of shipment,
  performance, preservation, packaging, and marking. 5. Remittance
  address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
  Taxpayer Identification (October 1998). 7. Commercial and Government
  Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
  8. Offeror's recommended economic purchase quantity, unit price,
  total amount per FAR 52.207-4, Economic Purchase Quantity --
  Supplies (August 1987). 9. Information required by FAR 52.211-5,
  Material Requirements (October 1997) if applicable. 10. FAR
  52.219-1, Small Business Program Representations (October 1998).
  11. FAR 52.222-22, Previous Contracts and Compliance Reports
  (February 1999). 12. FAR 52.222-25, Affirmative Action Compliance
  (April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
  of Payment Program Certificate (December 1991). Quotes may
  be submitted in contractor format. See Numbered Notes 23 and
  26. 
CITE: (W-098 SN317699)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 16--AIRCRAFT PHOTOGRAPHIC ITEMS
SOL AKR.99-016
DUE 043099
POC Contact Point CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
  202-387-7976
DESC: Turkish Air Force requests proposal for 7 LINE AIRCRAFT
  PHOTOGRAPHIC ITEMS. Administrative and Technical Specifications
  can be obtained by providing your FedEx account number via
  fax request. Request without FedEx number will not be taken
  into consideration. No request for the solicitation package
  will be accepted after one week before deadline. Quotations
  will be delivered to Turkey individually or by mail. Delays
  in the mail and proposals received after the closing date of
  the tender shall not be taken into consideration. 
CITE: (W-098 SN317702)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 16--C-130B/E AIRCRAFT SPARES
SOL AKR.99-011
DUE 050399
POC Contact Point CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
  202-387-7976
DESC: Turkish Air Force requests proposal for 28 LINE WSC 130B/E
  AIRCRAFT SPARE PARTS. Administrative and Technical Specifications
  can be obtained by providing your FedEx account number via
  fax request. Request without FedEx number will not be taken
  into consideration. No request for the solicitation package
  will be accepted after one week before deadline. Quotations
  will be delivered to Turkey individually or by mail. Delays
  in the mail and proposals received after the closing date of
  the tender shall not be taken into consideration. 
CITE: (W-098 SN317713)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 16--AIRCRAFT SPARES
SOL AKR.99-010
DUE 050499
POC Contact Point CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
  202-387-7976
DESC: Turkish Air Force requests proposal for 73 LINE VARIOUS
  AIRCRAFT SPARE PARTS. Administrative and Technical Specifications
  can be obtained by providing your FedEx account number via
  fax request. Request without FedEx number will not be taken
  into consideration. No request for the solicitation package
  will be accepted after one week before deadline. Quotations
  will be delivered to Turkey individually or by mail. Delays
  in the mail and proposals received after the closing date of
  the tender shall not be taken into consideration. 
CITE: (W-098 SN317719)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 16--AIRCRAFT TIME REPLACEABLE ITEMS
SOL AKR.99-009
DUE 050399
POC Contact Point CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
  202-387-7976
DESC: Turkish Air Force requests proposal for 25 LINE AIRCRAFT
  TIME REPLACEABLE ITEMS Administrative and Technical Specifications
  can be obtained by providing your FedEx account number via
  fax request. Request without FedEx number will not be taken
  into consideration. No request for the solicitation package
  will be accepted after one week before deadline. Quotations
  will be delivered to Turkey individually or by mail. Delays
  in the mail and proposals received after the closing date of
  the tender shall not be taken into consideration. 
CITE: (W-098 SN317722)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPARE PARTS
SOL USZA95-99-Q-0038
DUE 041399
POC Shirley Powell, Contract Specialist (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6 , as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation.
  Proposals are being requested from all McDonnell Douglas authorized
  service centers who can provide FAA Certified spare parts.
  A separate written solicitation will not be issued. The solicitation
  number is USZA95-99-Q-0038 and is issued as a Request for Quote.
  Quotes are due by COB 13 Apr 99. The SIC Code established for
  this procurement is 3724 and small business size standard is
  1000. The parts list is too lengthy to provide in this notice;
  therefore, it is available upon request and will be faxed or
  e-mailed. The delivery dates shall vary dependent upon availability
  and shall be noted at award. Delivery point will be Raytheon
  E-Systems, Lexington, KY. FOB is Origin. Inspection/Acceptance
  is at origin by Government. The following provisions and clauses
  apply to this acquisition (those in effect through Federal
  Acquisition Circular 97-10): FAR 52.212-1, Instructions to
  Offerors - Commercial; FAR 52.212-4, Contract Terms and Conditions
  Required To Implement Statutes Or Executive Orders - Commercial
  Items. Offerors are to include a completed copy of FAR 52.212-3,
  Offeror Representations and Certifications - Commercial Items
  (this can be downloaded from the following website:  http://www.deskbook.osd.mil).
  The assigned rating for this procurement is DOA1. Standard
  warranties required. Shipping procedures are to be consistent
  with customary commercial practices to ensure safe delivery
  to destination point. Point of Contact: Shirley Powell, (757)
  878-5223,X248 Fax: (757) 878-4199 e-mail: spowell@tapo.eustis.army.mil

EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-098 SN317756)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
  Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--CLAMP ASSEMBLY, RETAINING
SOL DAAD15-99-R-0005
DUE 052599
POC Allison Sisti
DESC: The US Army Material Command Acquisition Center, Natick
  Contracting Division, has a requirement for Clamp Assembly,
  Retaining, NSN: 1670-01-087-1604, Technical Data Package Number
  11-1-1490, FSCM 81337. The Government anticipates this acquisition
  utilizing best value concept and will result in a one-year
  indefinite quantity type contract with a minimum quantity of
  1000 each and a maximum quantity of 5000 each. The solicitation
  and a Technical Data Package containing drawings will be posted
  on the Acquisition Center's web site located at HTTP://WWW.NATICK.ARMY.MIL/ACQUISITION
  on or about 22 April 1999. The due date for offers will be
  25 May 1999. This procurement is 100% small business set aside.
  Telephone calls will not be accepted. Firms will not be reimbursed
  for any costs associated with proposal preparation. The e-mail
  address for Allison Sisti is ASISTI@NATICK-NOTES02.ARMY.MIL
  or datafax (508) 233-5286. See numbered note(s) 1.   
CITE: (W-098 SN317778)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-99-Q-R713
DUE 052699
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
  Officer/Jeanne Yonce/804-279-5145
DESC: NPG99089000419, NSN 1680-01-127-8779. Control Assembly.
  Vickers Inc., CAGE 17472. P/N 7605B0027-01. Origin inspection
  required. Unrestricted. QAP 003. Central Contractors Registration
  (CCR) Required. Critical end item - F18 aircraft. Other than
  full and open comp. Note 22. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Deliver FOB - Destination
  (282) DARO. L/I 0001 Quantity 16 ea to XU Def. Distr. Region
  West, Stockton, CA 95296. L/I 0002 Quantity 9 ea to N68836,
  Naval Supply Center, Jacksonville, FL 32212.
CITE: (W-098 SN317801)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--OVERHAUL MAIN ROTOR HUBS
SOL ACD-99-q-0006
DUE 052899
POC Cheryl Aldridge 214 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
  has an ongoing requirement to overhaul part number 369A-1200-617
  main rotor hubs for Government owned OH-6A helicopters. Contractor
  must be a MDHS/Boeing authorized repair station and hold a
  FAA certificate to perform this work. Performance shall be
  for a base year plus four one-year options which shall be evaluated
  at the time of award. A written request for a copy of the Request
  For Quotation may be faxed to 214 767-7458. Note 26.
CITE: (W-098 SN317809)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--SLEEVE AND PLUNGER
SOL SP0475-99-Q-R712
DUE 052699
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
  Officer/Jeanne Yonce/804-279-5145
DESC: YPG99089000385, NSN 1650-01-154-7523. Sleeve and Plunger.
  Parker Hannifin, CAGE 93835. P/N 3014121-1. Origin inspection
  required. Unrestricted. QAP 003. Non-critical end item F18
  Aircraft. Central Contractors Registration (CCR) Required.Other
  than full and open comp. Note 22. Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Deliver FOB - Destination
  (166) DARO. L/I 0001 Quantity 17 ea to Def. Distr. Depot Richmond,
  VA 23297. L/I 0002 Quantity 52 ea to SW3215, Def. Dist Depot
  Barstow, CA 92311. 
CITE: (W-098 SN317812)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--STEM, ACTUATOR
SOL SP047599R1720
DUE 052099
POC Sabrina Spratley/BV510/(804)279-3438/Fax X6078. Martha Gay,
  Contracting Officer.
DESC: Solicitation for NSN 1680-01-014-2764/YPG99035002236 
  Part #: 31840000 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government Delivery Schedule 216 EA. 180 DARO.
  Unrestricted. See 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.
  Option to extend term of contract by 60 months.   
CITE: (W-098 SN317824)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-R-1627
DUE 052499
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
  Patrick Finegan, 804-279-6659
DESC: NSN: 1660-01-359-2909; Nomenclature: Duct Assembly, Bleed
  Air; Configuration Control Applies; Manufacturer: McDonnell
  Douglas Corp., Cage 88277; Part Number: 17P8D8667-501 Rev "M";
  Quantity: 24; Unit of Issue: Each; Delivery To: New Cumberland,
  PA 235 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
  Unrestricted. Solicitation includes a 100% Quantity Option.
  Based upon market research, the Government is not using the
  policies contained in Part 12, Acquisition of Commercial Items,
  in its solicitation for the described supplies or services.
  However, interested persons may identify to the Contracting
  Officer their interest and capability to satisfy the Government's
  requirement with a commercial item within 15 days of this notice.
  All responsible sources may submit a bid, proposal, or quotation
  which shall be considered by the agency. The Contracting Office
  will accept requests for solicitations at DSCR-JJAB, ATTN:
  Bid Custodian, Telephone: 804-279-3026; Fax 804-279-4165. Technical
  Data Package Availability: Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sangus@dscr.dla.mil
EMAILDESC: 
CITE: (W-098 SN317844)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--RUDDER AND LOWER SEALS
SOL N00406-99-T-5172
DUE 043099
POC Judy Gregg (360)476-7174
DESC: This modification is issued to change the solicitation
  number previously synopsized as N00406-99-R-5149 to N00406-99-T-5172.
  The response date has also changed from 30 to 14 days. All
  other terms and conditions remain unchanged.
EMAILADD: judy_gregg@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-098 SN317773)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
  AND CYCLES
SOL 663-44
DUE 051999
POC Laura J. Johnson, Contracting Officer, (206)764-2176
DESC: See Note 1. The SIC Code for this Synopsis is 5012.
CITE: (W-097 SN317556)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--ARMOR, SUPPLEMENTAL, SMALL ARMS - FRAGMENTATION.
SOL sp0750-99-q-5097
DUE 052799
POC buyer: rose maynard. phone: 614-692-1375. fax: 614-693-1577
DESC: armor, supplemental, small arms-fragmentation. nsn: 2540-01-071-9045.
  drawing 19207 12280310. total quantity 73. inspection of supplies
  and packaging at origin. solicitation is set to issue on april
  27, 1999. the requested delivery is 210 days. all responsible
  sources may submit an offer/quote which shall be considered.
  see note(s): #1 and #26. this solicitation will be available
  on the internet at http://www.dscc.dla.mil/rfq/, 15 days after
  this notice is published in the cbd requests for hard copies
  of this solicitation will not be accepted. the small business
  size standard is 500 employees. written requests for drawings
  are to be submitted to defense supply center columbus, attn:
  dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax (614)
  692-2998 or call (614) 692-2344. requests should include the
  ifb/rfp/rfq number, opening/closing date, nsn, purchase request
  number (e.g. ypc/ype), buyer's name and your complete name
  and address. federal, military and commercial specifications
  cannot be provided by dscc. while price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-097 SN317498)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC
SOL sp0750-99-q-5098
DUE 052799
POC buyer: rose maynard. phone: 614-692-1375. fax: 614-693-1577.
DESC: parts kit, hydraulic. nsn: 2530-00-992-9261. drawing 19207
  5703508. total quantity 563. inspection of supplies and packaging
  at origin. solicitation is set to issue on april 27, 1999.
  requested delivery is 190 days. all responsible sources may
  submit an offer/quote which shall be considered. see note(s):
  #1 and #26. this solicitation will be available on the internet
  at http://www.dscc.dla.mil/rfq/, 15 days after this notice
  is published in the cbd requests for hard copies of this solicitation
  will not be accepted. the small business size standard is 500
  employees. written requests for drawings are to be submitted
  to defense supply center columbus, attn: dscc-vtcd, po box
  3990, columbus, oh 43216-5000; by fax (614) 692-2998 or call
  (614) 692-2344. requests should include the ifb/rfp/rfq number,
  opening/ closing date, nsn, purchase request number (e.g. ypc/ype),
  buyer's name and your complete name and address. federal, military
  and commercial specifications cannot be provided by dscc. while
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
CITE: (W-097 SN317513)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--COUPLER, DRAWBAR RING
SOL sp0750-99-q-5099
DUE 052799
POC buyer: rose maynard. phone: 614-692-1375. fax: 614-693-1577.
DESC: coupler, drawbar ring. nsn: 2540-00-863-3153. drawing 19207
  10894255. total quantity 244. inspection of supplies and packaging
  at origin. solicitation is set to issue on april 27, 1999.
  requested delivery is 160 days. see note(s): #1 and #26. this
  solicitation will be available on the internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the cbd requests
  for hard copies of this solicitation will not be accepted.
  the small business size standard is 500 employees. written
  requests for drawings are to be submitted to defense supply
  center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
  43216-5000; by fax (614) 692-2998 or call (614) 692-2344. requests
  should include the ifb/rfp/rfq number, opening/closing date,
  nsn, purchase request number (e.g. ypc/ype), buyer's name and
  your complete name and address. federal, military and commercial
  specifications cannot be provided by dscc. while price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. 
CITE: (W-097 SN317523)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, TRACK CENTER GUIDE
SOL sp0750-99-q-5100
DUE 052799
POC buyer: rose maynard. phone: 614-692-1375. fax: 614-693-1577.
DESC: repair kit, track center guide. 2530-00-860-7348. drawing
  19207 5703035. total quantity 3,000. inspection of supplies
  and packaging at origin. solicitation is set to issue on april
  27, 1999. requested delivery is 90 days after date of award.
  all responsible sources may submit an offer/quote which shall
  be considered. see note(s): #1 and #26. this solicitation will
  be available on the internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the cbd requests
  for hard copies of this solicitation will not be accepted.
  the small business size standard is 500 employees. written
  requests for drawings are to be submitted to defense supply
  center columbus, attn: dscc-vtcd, po box 3990, columbus oh
  43216-5000; by fax (614)692-2998 or call (614)692-2344. requests
  should include the ifb/rfp/rfq number, opening/closing date,
  nsn, purchase request number (e.g. ypc/ype), buyer's name and
  your complete name and address. federal, military and commercial
  specifications cannot be provided by dscc. while price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. 
CITE: (W-097 SN317524)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--MOLDBOARD, BOTTOM, LEFTSIDE
SOL sp0750-99-q-5106
DUE 052899
POC buyer: rose maynard. phone: 614-692-1375. fax: 614-693-1577
DESC: modboard, bottom, leftside. 2590-01-276-7044. drawing 19207
  13228e5961. total quantity 8. inspection of supplies and packaging
  at origin. solicitation is set to issue on april 28, 1999.
  requested delivery is 180 days after date of award. all responsible
  sources may submit an offer/quote which shall be considered.
  see note(s): #1 and #26. this solicitation will be available
  on the internet at http://www.dscc.dla.mil/rfq/, 15 days after
  this notice is published in the cbd requests for hard copies
  of this solicitation will not be accepted. the small business
  size standard is 500 employees. written requests for drawings
  are to be submitted to defense supply center columbus, attn:
  dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax (614)
  692-2998 or call (614) 692-2344. requests should include the
  ifb/rfp/rfq number, opening/closing date, nsn, purchase request
  number (e.g. ypc/ype), buyer's name and your complete name
  and address. federal, military and commercial specifications
  cannot be provided by dscc. while price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-097 SN317539)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, LEFT
SOL sp0750-99-q-5109
DUE 052899
POC buyer: rose maynard. phone: 614-692-1375. fax: 614-693-1577.
DESC: arm assembly, left. nsn: 2530-00-699-9067. drawing 19207
  8734651. total quantity 33. inspection of supplies and packaging
  at origin. solicitation is set to issue on april 28, 1999.
  first article test is a requirement for this rfq. requested
  delivery is 210 days after date of award. all responsible sources
  may submit an offer/quote which shall be considered. see note(s):
  #1 and #26. this solicitation will be available on the internet
  at http://www.dscc.dla.mil/rfq/, 15 days after this notice
  is published in the cbd requests for hard copies of this solicitation
  will not be accepted. the small business size standard is 500
  employees. written requests for drawings are to be submitted
  to defense supply center columbus, attn: dscc-vtcd, po box
  3990, columbus, oh 43216-5000; by fax (614) 692-2998 or call
  (614) 692-2344. requests should include the ifb/rfp/rfq number,
  opening/closing date, nsn, purchase request number (e.g. ypc/ype),
  buyer's name and your complete name and address. federal, military
  and commercial specifications cannot be provided by dscc.while
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
CITE: (W-097 SN317545)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 25--AIRCRAFT TANK FILTERS
SOL AKR.99-007
DUE 043099
POC Contact Point CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
  202-387-7976
DESC: Turkish Air Force requests proposal for 6 LINE ITEMS FOR
  A.STADLER, STRUVER, IVECO, MAGRUS, MACK FUEL TANKS FILTERS.
  Administrative and Technical Specifications can be obtained
  by providing your FedEx account number via fax request. Request
  without FedEx number will not be taken into consideration.
  No request for the solicitation package will be accepted after
  one week before deadline. Quotations will be delivered to Turkey
  individually or by mail. Delays in the mail and proposals received
  after the closing date of the tender shall not be taken into
  consideration. 
CITE: (W-098 SN317725)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, TURBINE, AIRCRA
SOL SP0480-99-Q-Y174
DUE 050799
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
  Murphy, 804-279-4100.
DESC: This modification is issued for cancellation of previous
  synopsis of  NSN 2840-01-322-4756, FPG99070000376, P/N 1362M82G01,
  total qty 30 of solicitation SP0480-99-Q-Y174. 
LINKURL: http://www.edi.disa.mil
LINKDESC: 
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC: 
CITE: (W-097 SN317532)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-99-Q-Y173
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
  Murphy, 804-279-4100.
DESC: This modification is issued for cancellation of previous
  synopsis of  NSN 2840-01-132-9288, FPG99070000374, P/N P104P29,
  total qty 700 of solicitation SP0480-99-Q-Y173. 
LINKURL: http://www.edi.disa.mil
LINKDESC: 
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC: 
CITE: (W-097 SN317534)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--HOUSING, GEARBOX, TUR
SOL SP0480-99-Q-Y200
DUE 053099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
  804-279-5372
DESC: NSN 2840-01-005-7004, Housing, Gearbox, Tur, Parker-Hannifin
  Corp, Cage 86329, P/N 325400400531, Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the Government. FPG99068000365,
  Total quantity 50 delivery location, 50 ea to Stockton CA.
  60 days ARO. note 26 applies. Unrestricted. other than full
  and open COMP. ABVM. final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. POC: fax (804-279-3123).

CITE: (W-098 SN317648)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL, ENGINE
SOL DAAH23-99-R-0132
DUE 050899
POC Ruth Jackson, Contract Specialist, 256-955-9195 or Darlene
  Thomas, Contracting Officer, 256-955-9241 
DESC: 17. Seal, Engine, NSN: 2840-01-379-5684, P/N: 6055T05G04,
  Minimum Quantity 520 each, Maximum Quantity 1400 each. Applicable
  to T-701 Engine. A five year, firm fixed price, Indefinite
  Delivery, Infinite Quantity contract is contemplated. The first
  year ordering quantity is 520 each, the estimated ordering
  quantity for the second through the fifth year is 150 each.
  Initial delivery will be 90 each 283 DACA with 86 each to be
  delivered per month thereafter until completion. FOB destination
  to Red River Army Depot, Texarkana, TX 75507-5000. All offerors
  must meet prequalification requirements in order to be eligible
  for award. This is a Flight Safety part with Engineering Testing,
  only approved sources who have successfully completed the required
  engineering test will be considered for award of this flight
  safety part. Firms are encouraged to seek source approval in
  order to compete for this or future solicitations IAW the instructions
  contained in Section L of the solicitation. Information on
  meeting of qualifications can be obtained from AMCOM, ATTN:
  AMSAM-AR-E-I-F-S. The proposed contract action is for supplies
  for which the Government does not own specifications or drawings.
  Acquisition is restricted to only approved and tested source(s),
  General Electric Co., 1000 Western Ave., Lynn, MA 01910 and
  Metro Machine Works Inc., 11977 Harrison Rd., Romulus, MI 48174-2727.
  Subject to Availability of Funds. Authority and Justification
  is FAR 6.302-1. All responsible sources are encouraged to submit
  a proposal, which shall be considered by the agency. No telephone
  requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
  Ruth Jackson, Contract Specialist, on 256-955-9196 Numbered
  Note(s) 23, 23 and 26 apply.   
CITE: (W-098 SN317728)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-99-Q-Y203
DUE 053099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
  804-279-5372
DESC: NSN 2995-00-128-2062, Control Assembly, Push-Pull, General
  Electric Co, Cage 99207, P/N 3001T45P01 with Triumph Controls
  Inc, Cage 78710, P/N 19396-1, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. FPG99076000292, Total
  quantity delivery location, 60 ea to New Cumberland PA and
  140 ea to Stockton CA. 60 days ARO. note 26 applies. Unrestricted.
  other than full and open COMP. ABVM. final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  POC: fax (804-279-3123). 
CITE: (W-098 SN317639)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--HOUSING, CONSTANT FLOW
SOL SP0480-99-Q-Y202
DUE 053099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
  804-279-5372
DESC: NSN 2915-00-712-0786, Housing, Constant Flow, Alliedsignal
  Inc, Cage 06848, P/n 1502101, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. YPG99074000457, Total
  quantity 135 delivery location, 135 ea to Barstow CA. 60 days
  ARO. note 26 applies. Unrestricted. other than full and open
  COMP. ABVM. final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. POC: fax (804-279-3123).

CITE: (W-098 SN317641)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--SPACER, NOZZLE
SOL SP0480-99-Q-Y201
DUE 053099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
  804-279-5372
DESC: NSN 2915-00-073-7301, Spacer, Nozzle, Delavan Inc, Cage
  71895, P/N 47736, Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. FPG99069000321, Total quantity
  1614 delivery location, 1614 ea to Stockton CA. 60 days ARO.
  note 26 applies. Unrestricted. other than full and open COMP.
  ABVM. final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. POC: fax (804-279-3123). 
CITE: (W-098 SN317642)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--SPACER, NOZZLE
SOL SP0480-99-Q-Y201
DUE 053099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
  804-279-5372
DESC: NSN 2915-00-073-7301, Spacer, Nozzle, Delavan Inc, Cage
  71895, P/N 47736, Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. FPG99069000321, Total quantity
  1614 delivery location, 1614 ea to Stockton CA. 60 days ARO.
  note 26 applies. Unrestricted. other than full and open COMP.
  ABVM. final contract award decision may be based upon a combination
  of price, past performance and other based upon a combination
  of price, past performance and other evaluation factors as
  decribed in the solicitation. POC: fax (804-279-3123). 
CITE: (W-098 SN317660)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--HOUSING, CONSTANT FLOW
SOL SP0480-99-Q-Y202
DUE 053099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
  804-279-5372
DESC: NSN 2915-00-712-0786, Housing, Constant Flow, Alliedsignal
  Inc, Cage 06848, P/N 1502101, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. YPG99074000457, Total
  quantity 135 delivery location, 135 ea to Barstow CA. 60 days
  ARO. note 26 applies. Unrestricted. other than full and open
  COMP. ABVM. final contract award decision may be based upon
  a combination of price, past performance and other based upon
  a combination of price, past performance and other evaluation
  factors as decribed in the solicitation. POC: fax (804-279-3123).

CITE: (W-098 SN317666)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 29--ARMATURE ASSEMBLY
SOL SP0740-99-Q-9612
DUE 060299
POC For Information Only - Name: Joseph Locke; Phone: 614-692-4740;
  FAX: 614-692-4672
DESC: NSN: 2920-00-654-9114, Armature Assembly. Used on Engine,
  Gas Turbine, Air Research Model GTCP-85-397, AlliedSignal Inc.
  (70210) Part Number 48316-11. Quantity 205 each to be delivered
  to French Camp CA 95231-0001, quantity 63 each to be delivered
  to Cherry Point NC 28533-5001, 90 days after date of award.
  All responsible sources may submit an offer/quote which shall
  be considered. Please see Notes 12, 22, 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. The Small
  Business size standard is 1500 employees. 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: AlliedSignal,
  Inc. It is anticipated that award will be made via a delivery
  order to an existing basic ordering agreement. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-098 SN317706)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--DIESEL ENGINE OVERHAUL KITS
SOL N00406-99-Q-5138
DUE 041299
POC Maureen Renville (360)476-7772
DESC: Diesel Engine Overhaul Kits. The government intends to
  solicit and negoiate with only one source, under authoriy of
  FAR 6.302, with FDGM Inc.; ID36 SS 6V-AM. Quantity 2 GP. Required
  delivery is on or before 31 July 1999. FOB Origin. Inspect
  and accept at origin. All responsible sources may submit offer/bid
  which shall be considered by FISC Puget Sound. Telephone requests
  will not be honored. Fax requests will be accepted at (360)476-2931.
  Note 22 applies.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-098 SN317742)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--LEVER, FEEDBACK
SOL SP048098QS628
DUE 042699
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 4013T59P01, Rev.
  "B" Acceptable Sources: General Electric Co. and Palmer Manufacturing.
  Other Than Full and Open Competition Applies. Alternate offers
  MUST be accompanied with a complete techncial Data package
  or they will be considered to be non-responsive. quantity:
  175; 165 each delivered to Barstow, CA and 10 each delivered
  to Richmond, VA with best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC: 
CITE: (W-098 SN317766)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 29--FORKLIFT PARTS & ACCESSORIES
SOL N00189-99-T-0055
DUE 042199
POC D. Roseboro, ph: 757-445-2691 ext. 15; fax 757-445-2694
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format prescribed in
  Subpart 12.6 of the FAR, as supplemented with additional information
  included in this notice. This announcement constitutes the
  request for quote for the required items. Proposals are hereby
  requested under RFQ N00189-99-T-0055 a subsequent solicitation
  document will not be issued. FISC Acquisition Group Norfolk
  intends to purchase, on a full and open competitive basis,
  the following items:  Mfg. Liftking; end item application:
  6K Forklift; 8 ea oil filter, p/n LK1653; 8 ea fuel filter,
  p/n SEA113480; 8 ea hose, p/n 12AT2 54.5; 8 ea hose,  p/n
  12AT2 63; 8 ea filter p/n P1653; 8 ea diode, p/n D1-IN5404;
  4 ea sol valve, p/n 146650-4320; 16 ea CKT breaker, p/n 1210-100-30055-20-MT;
  16 ea diode 1A-400V, p/n D1-IN4004; 8 ea CKT breaker, p/n 1210-100-30055-30-MT;
  16 ea deadman switch light, p/n 1500-PL-20-RC-256; 8 ea cold
  start button,  p/n 4010-175-90030; 2 ea master switch, p/n
  75903; 2 ea fan assy & shround, p/n 155; 8 ea steering tire,
  p/n 771029; 8 ea horn assy, p/n 22985; 6 ea hood latch, p/n
  DC-25; 20 ea plastic screws, p/n K55; 8 ea horn button, p/n
  22984A; 8 ea brake cable, p/n 0501205846; 8 ea brake cable,
  p/n 0501205847; 16 ea brake shoe p/n 0501208501; 6 ea wheel
  cylinder, p/n 0501002938; 8 ea deadman switch,  p/n 6520;
  8 ea acceleration cable, p/n 25126A; 8 ea mirrow, p/n 75-4024;
  4 ea seat assy, p/n 22990; FOB Point: Destination to Norfolk,
  VA 23511. Delivery should be 30 days or sooner. Offers other
  than FOB Destination shall be ineligible for the award. The
  following FAR provisions and clauses apply to this solicitation
  and are incorporated by reference: FAR 52.212-1 Instructions
  to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
  Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
  Items, FAR 52.212-5 Contract Terms and Conditions Required
  To Implement Statutes or Executive Orders: The following numbered
  subparagraphs under paragraph (b) of this apply: (6), (7),
  (8), and (9). The RFQ document, provisions and clauses which
  have been incorporated are those in effect through FAC 97-04.
  The following Defense FAR Supplement (DFAR) provisions and
  clauses apply to this solicitation and are incorporated by
  reference, with the exception of DFAR 252.204-7004 which will
  be in full text. DFAR 252.225-7000 Buy American Act-Balance
  of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
  Contract Terms and Conditions Required To Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items (FEB 1997), The following clause under paragraph (b)
  of this clause apply: DFAR 252.225-7001. Award will be made
  to the eligible, responsible offeror whose offer conforms to
  the solicitation, and is the most advantageous in price to
  the government. DFAR 252.204-7004 (MAR 1998), Required Central
  Contractor Registration, (a) Definitions. As used in this clause-
  (1) "Central Contractor Registration (CCR) database" means
  the primary DOD repository for contractor information required
  for the conduct of business with DOD. (2) "Data Universal Numbering
  System (DUNS) number"means the 9-digit number assigned by Dun
  and Bradstreet information Services to identify unique business
  entities. (3) "Data Universal Numbering System+4 (Duns +4)
  number" means the Duns number assigned by Dun and Bradstreet
  plus a 4-digit suffix that may be assigned by a parent (controlling)
  business concern. This 4 digit suffix may be assigned at the
  discretion of the parent business concern for such purposes
  as identifying subunits or affiliates of the parent business
  concern. (4) "Registered in the CCR database" means that all
  mandatory information, including the DUNS number or the DUNS
  + 4 number, if applicable, and the corresponding Commercial
  and Government Entity (CAGE) code, is in the CCR database;
  the DUNS number and the CAGE code have been validated; and
  all edits have been successfully completed. (b) (1) By submission
  of an offer, the offeror acknowledges the requirement that
  a prospective awardee must be registered in the CCR database
  prior to award during performance, and through final payment
  of any contract resulting from this solicitation , except for
  awards to foreign vendors for work to be performed, outside
  the United States. (5) The offeror shall provide its DUNS or,
  if applicable, its DUNS + 4 number with its offer, which will
  be used by the Contracting Officer to verify that the offeror
  is registered in the CCR database. (6) Lack of registration
  in the CCR database will make an offeror ineligible for award.
  (7) DOD has established a goal of registering an applicant
  in the CCR database within 48 hours after receipt of a complete
  and accurate application via the Internet. However, registration
  of an applicant submitting an application through a method
  other than the Internet may take up to 30 days. Therefore,
  offerors that are not registered should consider applying for
  registration immediately upon receipt of this solicitation.
  (c) The contractor is responsible for the accuracy and completeness
  of the data within the CCR, and for any liability resulting
  from the Government's reliance on inaccurate or incomplete
  data. To remain registered in the CCR database after the initial
  registration, the contractor is required to confirm on an annual
  basis that is information in the CCR database is accurate and
  complete. (d) Offerors and contractors may obtain information
  on registration and annual confirmation requirements by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
  As a minimum, responsible sources should provide this office:
  a price proposal on letterhead or a SF1449 for the requested
  items with unit price, extended price, prompt payment terms,
  remittance address, and a completed copy of FAR 52.212-3. Responses
  to this solicitation are due by COB Apr 21, 1999. All offers
  shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
  Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
  Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
  VA 23511-3392.  Reference RFQ N00189-99-T-0055 Notes 1 applies.

CITE: (W-098 SN317875)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP044199QU746
DUE 051099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-084-2543; YPG99076000339; SP044199QU746; Bearing,
  plain, self-aligning; Source Controlled-Sikorsky Aircraft (CAGE
  78286)P/N "SB5077-101"; Approved Sources: Sargent Industries/Kahr
  Bearing Div.; New Hampshire Ballbearings/Astro Div.; Torrington
  Co./Fafnir Bearing Div.; Critical application item; Higher
  level source inspection required; quantity of 329 ea to be
  delivered to stock depot in New Cumberland, PA, 260 ea to be
  delivered to stock depot in Tracy, CA, and 257 ea to be delivered
  to stock depot in Corpus Christi, TX (total quantity of 846
  ea); delivery by 120 days ARO or best possible 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-098 SN317740)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--USED DUMP TRUCK 
SOL RFQ-99-033
DUE 042999
POC Dan Snider 503-231-6188 or Richard sjostrom 208-847-1757
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 consitututes the only solicitation;
  quotation are being requested and a WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The solicitation number is FWS1-99-033(DS).
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-07.
  Standard industrial Classification Code 37 applies. **Provide
  your written quotations for following USED DUMP TRUCK SPECIFCATIONS.
    1995 OR NEWER MODEL YEAR DUMP TRUCK, WITH DUAL TANDEM AXLES
  AND STANDARD 10 YARD OR LARGER DUMP BOX IN GOOD TO EXCELLENT
  CONDITION. THE ENGINE WILL BE DIESEL WITH 350 HP OR GREATER.
  TRANSMISSION MANUAL TYPE, 10 SPEEDS OR GREATER. THE ENGIN,
  TRANSMISSION AND CLUTCH ASSEMBLY WILL BE IN GOOD TO EXCELLENT
  CONDITION. STANDARD LONG NOSE TYPE TRUCK CAB WITH AIR RIDE
  SEATS, AIR CONDITIONING, AND POWER STEERING. UNPHOLSTERY WILL
  BE CLEAN AND IN GOOD CONDITION WITH ALL GAUGES, LIGHTS AND
  ACCESSORIES IN GOOD WORKING CONDITION EXTERIOR BODY OF CAB,
  LIGHTS, BUMPERS, EXHAUST SYSTEM, HYDRAULIC SYSTEM, AIR BRAKES
  AND DUMP BOX WITH STANDARD LIFT GATE AND CAB ROCK PROTECTOR
  WILL BE IN GOOD TO EXCELLENT CONDITION. TRUCK TIRES WILL BE
  11"R24.5 SIZE AND HAVE 80 PERCENT OR BETTER TREAD LEFT. SPARE
  WHEEL AND TIRE WILL BE INCLUDED. U.S. FISH AND WILDLIFE WILL
  INSPECT OFFERD DUMP TRUCKS OR WE WILL AT OUR EXPENSE. A ROAD
  TEST OF TRUCK, ENGINE TRANSMISSION WILL BE CONDUCTED AS WELL.
  THE SELECTED TRUCK WILL BE TRANSPORTED TO THE REFUGE BY USFWS
  PERSONNEL. PRICE RANGE $25,000.00 TO $50,000.00.  OFFERORS
  SHALL ALSO BE RESPONSIBLE ALL ADDITIONAL INFORMATION NECCESSARY
  FOR THE GOVERNMENT TO DETERMINE WHETHER THE PRODUCT OFFERED
  MEETS FAIR AND REASONABLE PRICE. THE FOLLOWING CLAUSES AND
  PROVISIONS SHALL APPLY TO THIS SOLICTATION: 52.212-1 INSTRUCTIONS
  OFFERORS COMMERCIAL, 52,212-2, EVALUATION-COMMERCIAL ITEMS,
  52.212-4, CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS,
  52,212-5,. ALL BIDS WILL BE SENT TO: DAN L. SNIDER FAX 503-231-6259
  ALL BIDS WILL BE IN ON 04/29/1999, 
CITE: (W-098 SN317874)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 39--PURCHASE OF (4) SKID-MOUNTED TANK TRUCK UNLOADING
  STATIONS 
SOL SP0600-99-R--74
DUE 051499
POC Monica Fass/Contract Specialist/703-767-9335
DESC: 3990-Miscellaneous Materials Handling Equipment. Purchase
  of four skid-mounted tank truck unloading stations with 600
  GPM, API 610 in-line centrifugal pumps and a five position
  unloading manifold. Unit dimensions are not to exceed 4 ft
  wide x 26 foot long. Lighting must meet UL requirements for
  Class I, Division 1, group D areas. Delivery date: NLT 15 Nov
  99. THIS IS A SOLE SOURCE PROCUREMENT FOR BAY ASSOCIATES. 
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC: 
EMAILADD: mfass@desc.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-098 SN317818)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP
SOL SP0740-99-Q-9674
DUE 052999
POC For Information Only - Name: Denise Broomfield, Phone: 614-692-3567,
  FAX: 614-692-3649
DESC: NSN: 4320-01-292-5726, Rotor, Pump, AlliedSignal Inc. (06848)
  Part Number 4110834-1. Quantity 25 each to be delivered to
  Corpus Christi TX 78419-6030, 120 days after date of award.
  All responsible sources may submit an offer/quote which shall
  be considered. Please see Note 26. This solicitation will be
  available on the Internet at http://www.dscc.dla.mil/rfq, 15
  days after this notice is published in the CBD. Requests for
  hard copies of this solicitation will not be accepted. Specifications,
  plans or drawings are not available. It is anticipated that
  award will be made via a delivery order to an existing basic
  ordering agreement. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-098 SN317802)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP076099Q6708
DUE 060199
POC Kestra S. Tinker Parks, Telephone Number 614-692-3989, Fax
  Number 614-692-4360
DESC: nsn 4320-00-824-4365, impeller, pump, centrifugal. 10.5
  in. diameter. Part number - aqua-chem inc. (09647) p/n 192-07520-000.
  Quantity is for 9 each, delivery 140 days and destination is
  norfolk, va. The solicitation is for a request for quotation
  (rfq) with an estimated issued date of 04/29/99 and estimated
  closing date 06/01/99. All responsible sources may submit an
  offer/quote which shall be considered. See note 26. Copies
  of this solicitation are available on the internet via the
  dscc web site at www.dscc.dla.mil. or by faxing 614-692-2262.
  This solicitation is available on the internet at htt://www.dscc.dla.mil/b/rfg_search.html.
  the small business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the cbd.
  Specification, plans or drawings are not available. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC: 
EMAILADD: Kestra _Tinker-Parks@dscc.dla.mil
EMAILDESC: 
CITE: (W-098 SN317856)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP076099Q6708
DUE 060199
POC Kestra S. Tinker Parks, Telephone Number 614-692-3989, Fax
  Number 614-692-4360
DESC: NSN 4320-00-824-4365, Impeller, Pump,Centrifugal. 10.5
  in. diameter. Part number Aqua-Chem Inc. (09647) P/N 192-07520-000.
  Quantity is for 9 each, delivery 140 days and destination is
  norfolk, va. The solicitation is for a request for quotation
  (RFQ) with an estimated issued date of 04/29/99 and estimated
  closing date 06/01/99. All responsible sources may submit an
  offer/quote which shall be considered. See note 26. Copies
  of this solicitation are available on the internet via the
  DSCC web site at www.dscc.dla.mil. or by faxing 614-692-2262.
  This solicitation is available on the internet at htt://www.dscc.dla.mil/b/rfg_search.html.
  The small business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Specification, plans or drawings are not available. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC: 
EMAILADD: Kestra _Tinker-Parks@dscc.dla.mil
EMAILDESC: 
CITE: (W-098 SN317865)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP076099Q6708
DUE 060199
POC Kestra S. Tinker Parks, Telephone Number 614-692-3989, Fax
  Number 614-692-4360
DESC: Nsn 4320-00-824-4365, Impeller, Pump,Centrifugal. 10.5
  in. diameter. Part number Aqua-Chem Inc. (09647) P/N 192-07520-000.
  Quantity is for 9 each, delivery 140 days and destination is
  norfolk, va. The solicitation is for a request for quotation
  (RFQ) with an estimated issued date of 04/29/99 and estimated
  closing date 06/01/99. All responsible sources may submit an
  offer/quote which shall be considered. See note 26. Copies
  of this solicitation are available on the internet via the
  DSCC web site at www.dscc.dla.mil. or by faxing 614-692-2262.
  This solicitation is available on the internet at htt://www.dscc.dla.mil/b/rfg_search.html.
  The small business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Specification, plans or drawings are not available. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC: 
EMAILADD: Kestra _Tinker-Parks@dscc.dla.mil
EMAILDESC: 
CITE: (W-098 SN317869)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP076099Q6708
DUE 060199
POC Kestra S. Tinker Parks, Telephone Number 614-692-3989, Fax
  Number 614-692-4360
DESC: Nsn 4320-00-824-4365, Impeller, Pump,Centrifugal 10.5 in.
  diameter. Part number Aqua-Chem Inc. (09647) P/N 192-07520-000.
  Quantity is for 9 each, delivery 140 days and destination is
  norfolk, va. The solicitation is for a request for quotation
  (RFQ) with an estimated issued date of 04/29/99 and estimated
  closing date 06/01/99. All responsible sources may submit an
  offer/quote which shall be considered. See note 26. Copies
  of this solicitation are available on the internet via the
  DSCC web site at www.dscc.dla.mil., or by faxing 614-692-2262.
  This solicitation is available on the internet at  http://www.dscc.dla.mil/b/rfg_search.html.
   The small business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Specification, plans or drawings are not available. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation.   
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC: 
EMAILADD: Kestra _Tinker-Parks@dscc.dla.mil
EMAILDESC: 
CITE: (W-098 SN317873)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HEATER
SOL N00406-99-T-5165
DUE 042299
POC Mary Carkeek (360)476-9240
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)
  is soliciting for heaters. 150 units 5kw, 440 volt, 3 phase,
  60 hz, forced air(fan), portable, w/metal case, metal guard,
  carrying handle, automatic themostat, adjustable heat settings.
  Compliance with OSHA regulations for listing and labeling is
  mandatory. Approval and Acceptance is based on OSHA's Title
  29, Chapter XVII, Part 1910 Subparts "O" & "S". Inspection/Acceptance
  @ destination, final FOB destination: Puget Sound Naval Shipyard,
  Bremerton, WA 98314. This is a 100% small business set-aside.
  To be procured under Simplified Acquisition Procedures. R-Y-G
  Program evaluation applicable. Note 1 applies. All responsible
  sources may submit offer/bid which shall be considered by FISC
  Puget Sound. Telephone requests will not be honored. Fax requests
  will be accepted at (360)476-2931. 
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-098 SN317747)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0760-99-Z-2029
DUE 051299
POC Point of Contact - Kreston Harris, Telephone Number - (614)
  692-4680
DESC: NSN 4730-00-494-3271. This solicitation is for an Indefinite
  Delivery Purchase Order (IDPO) not to exceed two years or $100,000
  whichever occurs first. Unknown quantities and delivery locations
  to be delivered within 60 days after the date of order. Notes
  1, 9, and 26 apply. All responsible sources may submit an offer/quote
  which shall be considered. Copies of this solicitation are
  available at the address above or by faxing 614-692-2262. 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-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. 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. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-097 SN317497)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--CLEANER, V-PAC
SOL sp0750-99-q-5105
DUE 052899
POC buyer: rose maynard. phone: 614-692-1375. fax 614-693-1577.
DESC: cleaner, v-pac. nsn: 4730-01-086-1459. drawing 19207 12282452.
  total quantity 328. inspection of supplies and packaging at
  origin. solicitation is set to issue on april 28, 1999. requested
  delivery is 90 days after date of award. all responsible sources
  may submit an offer/quote which shall be considered. see note(s):
  #1 and #26. this solicitaiton will be available on the internet
  at http://www.dscc.dla.mil/rfq/, 15 days after this notice
  is published in the cbd requests for hard copies of this solicitation
  will not be accepted. the small business size standard is 500
  employees. written requests for drawings are to be submitted
  to defense supply center columbus, attn: dscc-vtcd, po box
  3990, columbus, oh 43216-5000; by fax (614)692-2998 or call
  (614)692-2344. requests should include the ifb/rfp/rfq number,
  opening/closing date, nsn, purchase request number (e.g. ypc/ype),
  buyer's name and your complete name and address. federal, military
  and commercial specifications cannot be provided by dscc. while
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
CITE: (W-097 SN317536)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 49--GEARBOX ASSEMBLY
SOL SP045098QBA18
DUE 051399
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
  Officer, Vonda Melton, 804-279-5969
DESC: NSN 4920-01-179-0451, YPG98170001020,Gearbox Assembly,
  P/N C81108-1, Cage Code 04638, Aerocontrolex Group, Transdigm
  Inc., Qty of 12 ea. Origin Inspection required. Delivery requested
  FOB Destination, 180 days ARO, Qty of 6 to Richmond, VA and
  Qty of 6 to Barstow, CA. Award may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Specifications, plans, or drawings
  relating to this procurement are not available and cannot be
  furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
  will be issued 04-021-99, with a closing date of 05-13-99.
  All responsible sources may submit an offer. 
CITE: (W-098 SN317576)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 49--GAGE, TIRE PRESSURE, SELF-CONTAINED
SOL SP075099R2585
DUE 042999
POC Lori A. Spang/(614) 692-4214/fax (614) 693-1574
DESC: 4910-01-003-9599, I/A/W army drawing (19207) 7974576, Gage,
  Tire Pressure, Self-Contained. The proposed procurement is
  for an indefinite quantity type contract containing an option
  to extend the contract period one or more times at the discretion
  of the government. The total shall not exceed 5 years. Estimated
  yearly quantity is 2939 each. Notes number 1 and 26 apply.
  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 750 employees. 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. Automated Best Value Model applies.
  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. Items will be shipped to
  various zones within conus. All responsible sources may submit
  a proposal in response to subject request for proposal, which
  shall be considered by the agency. The estimated issue date
  is as follows: April 29, 1999. 
CITE: (W-098 SN317586)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 49--GAGE, TIRE PRESSURE, SELF-CONTAINED
SOL SP075099R2585
DUE 060199
POC Lori A. Spang/(614) 692-4214/fax (614) 693-1574
DESC: 4910-01-003-9599, I/A/W army drawing (19207) 7974576, Gage,
  Tire Pressure, Self-Contained. The proposed procurement is
  for an indefinite quantity type contract containing an option
  to extend the contract period one or more times at the discretion
  of the government. The total shall not exceed 5 years. Estimated
  yearly quantity is 2939 each. Notes number 1 and 26 apply.
  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 750 employees. 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. Automated Best Value Model applies.
  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. Items will be shipped to
  various zones within conus. All responsible sources may submit
  a proposal in response to subject request for proposal, which
  shall be considered by the agency. The estimated issue date
  is as follows: April 29, 1999. 
CITE: (W-098 SN317588)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
  Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--ENGINE SLING
SOL 49--Engine Sling
DUE 050899
POC Contract Specialist: Mr. Jeffrey DeVilder, AMSTA-AC-PCH-C,
  (309) 782-6329
DESC: DESC: This requirement is for Engine Slings, NSN: 4910-01-243-5556.
  A mechanical sling used for lifting, suspending, tilting and
  leveling vehicle engines and transmissions with a load capacity
  of not less than 4,000 pounds. The sling assembly shall consist
  of the following components: A tilting gear mechanism with
  a built-in self-locking device, a lifting eyebolt having an
  opening of 1-11/16 inch + or 1/16 inch in diameter, a 5/16
  inch cross sectional chain with swiveling hooks on each end
  (The swiveling hooks at each end of the chain shall be forged
  steel with a throat opening of not less than 1 inch. The total
  length of the chain and the two attached swiveling hooks shall
  be not less than 65-3/4 inches long). The tilting mechanism
  shall be manually operated to allow the chain to be raised
  or lowered in either direction (when one leg of the chain is
  raised the other will lower). If the tilting mechanism is operated
  by any means other than a standard male hexagon shape extrusion,
  the required handle or wrench shall be provided. This is not
  a request for proposals, this is market research only. Technical
  information, manufacturer's model number, parts lists, price
  and availability on commercial Engine Slings. Request this
  information be forwarded to Commander, U.S. Army TACOM-ARDEC,
  ATTN: AMSTA-AR-EST-P/Mr. Rich Koenig, Rock Island, Illinois
  61299-7300. Request all inquiries be directed to Mr. Rich Koenig,
  (309) 782-6844, FAX: (309) 782-6339.  
CITE: (W-098 SN317845)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
  Edwards AFB, CA 93524-6351
SUBJECT: 53--SLIP RINGS
SOL F0470099Q1388
POC Roxanne Wells/805-275-7848(fax)
DESC: The Air Force Flight Test Center intends to acquire Slip
  Rings, Part number 1454-2.00-104-CN, QTY: 4 each from Fabricast,
  2517 Seaman Ave. S. El Monte, CA. Delivery is FOB Destination,
  Edwards AFB, CA. Delivery period is 30 days after receipt of
  award. The Justification for Other Than Full and Open Competition
  is 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1(a)(1)(ii)(A)--
  Substantial duplication of cost to the Government that is not
  expected to be recovered through competition. This will be
  awarded using Simplified Acquisition Procedure (SAP). Interested
  parties that feel they can supply this item must submit clear
  and convincing documentation along with prices that demonstrates
  their ability to meet the Government's requirements with 10
  days of this notice. No written solicitation will be issued.
EMAILADD: Roxanne.Wells@edwards.af.mil
EMAILDESC: 
CITE: (W-097 SN317547)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--SEAL, TURBINE
SOL SP054099QK881
DUE 041999
POC KO Name:Mary Fonovic,LDB21,(215)697-4537,Buyer Name:Same
DESC: PR NO: NPI99088001674 NSN 5330-00-041-8155, 262 -EA Del
  To New Cumberland Pa 17070. Del By 02 Feb 00. Primary Quantity:262.
  Deliveries To Conus (Excluding Alaska). Delivery Schedule:90
  Days. Offers Will Be Evaluated With A 10% Preference For Small
  Disadvantaged Business Concerns. This Purchase Is For A National
  Defense Item And Therefore Restricted To U.S. Sources. Drawings
  Are Not Required. To Obtain Copy Of Solicitation Please Send
  Fax (215)697-6333. 
CITE: (W-098 SN317618)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--RETAINER, SPRING CLUTCH C
SOL SP056099QD842
DUE 043099
POC KO Name:Marie Connors,MBB25,(215)697-6016,Buyer Name:Eileen
  Friel,MBB27,(215)697-0255
DESC: PR NO: YPI99076000684 NSN 5340-01-184-1199, @Surface Treatment
  Paint. @Overall Height 4.625 Inches Nominal 700 -EA Del To
  Norfolk Va 23512-0001. Del By 04 Jul 99. Specs:I/A/W DWG NR
  53711 5210152 Rev C. Primary Quantity:700 Delivery Schedule:90
  Days.Size Standard:500 Note 1 Apply. While Price will Be A
  Significant Factor In The Evaluation Of Offers The Final Contract
  Award Price Will Be Based Upon A Combination Of Price And delivery
  As Described In Section M Of This Solicitation. Drawings Are
  Not Required. To Obtain Copy Of This Solicitation Please Send
  Fax To (215)697-6333.
CITE: (W-098 SN317627)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL PLAIN ENCASED
SOL DAAH23-99-R-0199
DUE 043099
POC Ruth Jackson, Contract Specialist, 256-955-9195 or Darlene
  Thomas, Contracting Officer, 256-955-9241
DESC: This item is a Flight Safety part which requires Engineering
  Testing. Quantity has increased to 324 each. Solicitation Number
  DAAH23-99-B-0004 has been canceled and replaced by Solicitation
  Number DAAH 23-99-R-0199 
CITE: (W-098 SN317743)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: 54--PREFABRICATED AND PORTABLE BUILDINGS
SOL N65236-99-R-0549
DUE 050799
POC Laverne Brown, Code 1113LB, (843)974-5926; Contracting Officer
  Joliene Bowers
DESC: SPAWARSYSCEN Charleston intends to issue a Request for
  Proposal (RFP) for contractor supplied relocatable modular
  building components, tension membrane covered buildings, and
  building systems to be completely assembled, installed, and
  ready to use by various customers of the Space and Naval Warfare
  Systems Command. A Fixed-Price, Indefinite-Delivery, Indefinite-Quantity
  (IDIQ) type contract (with delivery orders) is anticipated.
  Contract period will be for a base year and four (one-year)
  option periods, to be exercised at the discretion of the Government.
  The Standard Industrial Code (SIC) is 3448, with a size standard
  of 500 employees. Place of performance/delivery will be at
  various SPAWAR customer locations. The Government estimate
  for the subject procurement is $29.78 million. The anticipated
  award date of the subject contract is scheduled for May 1999.
  The solicitation and any documents related to this procurement
  will be available over the Internet, on or about 23 April 1999,
  at the SPAWARSYSCEN Charleston WEBSITE at the following address:
  http://www-chas.spawar.navy.mil. It is the offeror's responsibility
  to monitor this site for the release of the solicitation and
  amendments (if any). Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments
  (if any). No paper distribution of these documents will be
  provided. Prospective offerors are required to supply the name
  and address of their company, a point of contacts name, e-mail
  address, and telephone number on the on-line questionnaire
  in order to be placed on the bidder's list for the subject
  RFP. SPAWARSYSCEN Charleston bears no responsibility for data
  errors resulting from the transmission or conversion of applicable
  files. All responsible sources may submit a proposal, which
  shall be considered. SEE NOTE 1. 
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC: 
EMAILADD: brownl@spawar.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-098 SN317695)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5864
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG99083000549, NSN 5841-01-119-9588; Lighting Assembly;
  Allied Signal Inc., Cage 55972, P/N 2795589-2; Frequency Selective
  Networks, Cage 56662, P/N 2795589-2; Aschbacher and Associates
  inc., Cage 54991, PN 2795589-2. Specifications, plan or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Line item 0001, qty
  of 47ea., ship to Jacksonville, FL. Inspection and acceptance
  is destination; critical application applies. A written solicitation
  will be issued 4/23/99, and will close on 5/14/99. The anticipated
  award date will be 5/28/99. For copies of the RFQ solicitation
  contact the Contract Specialist, Dolly Carter BG390/804-279-5857,
  Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.   
CITE: (W-098 SN317840)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0900-99-T-4919
DUE 051499
POC Kim Watson (614)692-7401; Jeanie Beisner, Contracting Officer,
  (614)692-7413
DESC: NSN: 5998-01-315-4319, Grumman Aerospace Corp. (26512)
  P/N A55J75026-3, quantity total of 7, desired delivery within
  120 days after date of purchase order. FOB, Inspection & Acceptance
  will be at Origin with Standard Inspection. Alternate offers
  are required to submit a complete data package including data
  for the approved and alternate part for evaluation. 
CITE: (W-098 SN317614)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-A071
DUE 052899
POC Anthony Foster, DSCC-CACC, (614) 692-7508, FAX (614) 692-6929
DESC: 5998-01-263-1460  Backplane Assembly  LOCKHEED MARTIN
  CORP. (12705) P/N 1166069-1  CRITICAL APPLICATION ITEM 
   DELIVERY SCHEDULE: 180 DAYS AFTER DATE OF CONTRACT.  ADEQUATE
  TECHNICAL DATA IS NOT AVAILABLE. THIS WILL BE AN UNRESTRICTED
   PROCUREMENT.  PLEASE DISREGARD SOLICITATION SP0960-99-R-A069.
  THE NEW SOLICITATION NUMBER WILL BE SP0960-99-R-A071.  INCREMENTS:
  65-99, 100-149, 150-199, 200-249, 250-299, 300-399  
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-098 SN317764)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
  90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 59--REPLACE EXISTING CLOSED CIRCUIT TELEVISION SECURITY
  CAMERA SYSTEM
SOL 539-22-99
DUE 043099
POC Jim Dinwoody, 513-475-6339 or Betty Jo Dessaur, 513-475-6340
  or Sandy Magers, 513-475-6337
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. Solicitation No. 539-22-99 is issued as a Request
  for Proposals (RFP). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-09. This solicitation is issued on
  an unrestricted basis as applicable to P.L. 100-656 and is
  anticipated to result in a firm fixed price contract. Standard
  Industrial Classification (SIC) Code 1731, "Electrical Work",
  applies. The Government is planning to procure a Philips/Kalatele
  Closed Circuit Television (CCTV) Security Camera System on
  a brand name or equal basis. The CCTV system shall include
  the following: Item 1: Kalatele Model KTA-8CW-3C1E Weatherproof
  8" Color Cyberdome with Heater/Blower, 6 each; Item 2: Kalatele
  Model KTA-6CF-6C1 6" Indoor Color Cyberdome, 5 each; Item 3:
  Kalatele Model KTA-00-6, 6" Cyberdome Mount 24" x 24", 20 each;
  Item 4: Philips Model LTC0240/20, Color Digital Camera, 15
  each; Item 5: Philips Model LTC3364/20 Auto Iris/Direct Drive
  Lens; 15 each; Item 6: Philips Model LTC 2662/60 16 Channel
  Multiplexer, 2 each; Item 7: Philips Model PA7020C 20" Hi-Resolution
  Color Monitor, 2 each; Item 8: Philips Model TC 120PS Power
  Supply, 15 each; Item 9: Philips Model KTD-304 Variable Speed
  Controller Keypad, 1 each; Item 10: 960 Hour Time Lapse Recorder,
  2 each; Item 11: Philips Model LTC3976H Tamperproof Ceiling
  Housing, 15 each; Item 12: Installation, Testing, and Terminating
  Existing Equipment, 1 Job; Contractor shall provide all labor,
  supplies, supervision and equipment to install, test and terminate
  the above mentioned equipment and existing equipment. The CCTV
  Security Camera system offered shall be compatible with a Motorola
  Radio System. The combined systems will advise security officers
  through the radios that a breech of security has been detected
  by the CCTV system. The Government will supply coaxial and
  electricity at camera sites. The equipment shall be delivered
  FOB Destination to the VA Medical Center, 3200 Vine Street,
  Cincinnati, Ohio 45220 and installed 45 days after award. A
  firm fixed-price contract will result from the RFQ. Quoters
  must include a completed copy of the provision 52.212-3, Offeror
  Representations and Certifications - Commercial Items, 52.204-6,
  Contractor Identification Number - Data Universal Numbering
  System (DUNS) Number, and VAAR 852.219-70, Veteran-Owned Small
  Business with its bid. The following incorporated provisions
  and clauses are those in effect through FAC 97-09 and are applicable
  to this acquisition; 52.212-1, Instructions to Offerors-Commercial
  Items; 52.212-2, Evaluation -Commercial Items, The Government
  will award a contract resulting from this solicitation to the
  responsible bidder whose quote conforming to the solicitation
  will be most advantageous to the Government, price and other
  factors considered. Past performance and technical capability
  are approximately equal in weight, and, when combined, are
  approximately less equal to price; 52.212-4, Contract Terms
  and Conditions-Commercial Items; 52-212-5, Contract Terms and
  Conditions to Implement Statutes or Executive Orders-Commercial
  Items; 52.222-3, Convict Labor, Protest After Award. The Contractor
  agrees to comply with the following FAR Clauses which are incorporated
  by references to implement provisions of law or executive orders
  applicable to acquisitions of commercial items or components:
  52.203-6, Restrictions on Subcontractor Sales to the Government,
  with Alternate I, 52.203-10, Price or Fee Adjustments for Illegal
  or Improper Activities, 52.222-26, Equal Opportunity, In accordance
  with FAR Provision 52.214-8, Facsimile Bids, facsimile quotes
  may be sent in response to this synopsis/solicitation to 513-475-6334.
  Quotes shall be received no later than 2:00 p.m., Eastern Time,
  4/30/99. Bids sent via the US Postal Service should be addressed
  to A&MMS (90C), 3200 Vine Street, Cincinnati, OH 45220.
CITE: (W-098 SN317828)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
  90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 59--REPLACE EXISTING CLOSED CIRCUIT TELEVISION SECURITY
  CAMERA SYSTEM
SOL 539-22-99
DUE 043099
POC Jim Dinwoody, 513-475-6339 or Betty Jo Dessaur, 513-475-6340
  or Sandy Magers, 513-475-6337
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. Solicitation No. 539-22-99 is issued as a Request
  for Proposals (RFP). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-09. This solicitation is issued on
  an unrestricted basis as applicable to P.L. 100-656 and is
  anticipated to result in a firm fixed price contract. Standard
  Industrial Classification (SIC) Code 1731, "Electrical Work",
  applies. The Government is planning to procure a Philips/Kalatele
  Closed Circuit Television (CCTV) Security Camera System on
  a brand name or equal basis. The CCTV system shall include
  the following: Item 1: Kalatele Model KTA-8CW-3C1E Weatherproof
  8" Color Cyberdome with Heater/Blower, 6 each; Item 2: Kalatele
  Model KTA-6CF-6C1 6" Indoor Color Cyberdome, 5 each; Item 3:
  Kalatele Model KTA-00-6, 6" Cyberdome Mount 24" x 24", 20 each;
  Item 4: Philips Model LTC0240/20, Color Digital Camera, 15
  each; Item 5: Philips Model LTC3364/20 Auto Iris/Direct Drive
  Lens; 15 each; Item 6: Philips Model LTC 2662/60 16 Channel
  Multiplexer, 2 each; Item 7: Philips Model PA7020C 20" Hi-Resolution
  Color Monitor, 2 each; Item 8: Philips Model TC 120PS Power
  Supply, 15 each; Item 9: Philips Model KTD-304 Variable Speed
  Controller Keypad, 1 each; Item 10: 960 Hour Time Lapse Recorder,
  2 each; Item 11: Philips Model LTC3976H Tamperproof Ceiling
  Housing, 15 each; Item 12: Installation, Testing, and Terminating
  Existing Equipment, 1 Job; Contractor shall provide all labor,
  supplies, supervision and equipment to install, test and terminate
  the above mentioned equipment and existing equipment. The CCTV
  Security Camera system offered shall be compatible with a Motorola
  Radio System. The combined systems will advise security officers
  through the radios that a breech of security has been detected
  by the CCTV system. The Government will supply coaxial and
  electricity at camera sites. The equipment shall be delivered
  FOB Destination to the VA Medical Center, 3200 Vine Street,
  Cincinnati, Ohio 45220 and installed 45 days after award. A
  firm fixed-price contract will result from the RFQ. Quoters
  must include a completed copy of the provision 52.212-3, Offeror
  Representations and Certifications - Commercial Items, 52.204-6,
  Contractor Identification Number - Data Universal Numbering
  System (DUNS) Number, and VAAR 852.219-70, Veteran-Owned Small
  Business with its bid. The following incorporated provisions
  and clauses are those in effect through FAC 97-09 and are applicable
  to this acquisition; 52.212-1, Instructions to Offerors-Commercial
  Items; 52.212-2, Evaluation -Commercial Items, The Government
  will award a contract resulting from this solicitation to the
  responsible bidder whose quote conforming to the solicitation
  will be most advantageous to the Government, price and other
  factors considered. Past performance and technical capability
  are approximately equal in weight, and, when combined, are
  approximately less equal to price; 52.212-4, Contract Terms
  and Conditions-Commercial Items; 52-212-5, Contract Terms and
  Conditions to Implement Statutes or Executive Orders-Commercial
  Items; 52.222-3, Convict Labor, Protest After Award. The Contractor
  agrees to comply with the following FAR Clauses which are incorporated
  by references to implement provisions of law or executive orders
  applicable to acquisitions of commercial items or components:
  52.203-6, Restrictions on Subcontractor Sales to the Government,
  with Alternate I, 52.203-10, Price or Fee Adjustments for Illegal
  or Improper Activities, 52.222-26, Equal Opportunity, In accordance
  with FAR Provision 52.214-8, Facsimile Bids, facsimile quotes
  may be sent in response to this synopsis/solicitation to 513-475-6334.
  Quotes shall be received no later than 2:00 p.m., Eastern Time,
  4/30/99. Bids sent via the US Postal Service should be addressed
  to A&MMS (90C), 3200 Vine Street, Cincinnati, OH 45220.
CITE: (W-098 SN317831)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5863
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG99084000432, NSN 5995-01-110-2930; Cable Assembly,
  Special Purpose, Electrical; D and M CHU Technology Inc., Cage
  04953, P/N 7592; Techiservices Inc., Cage 0AF06, P/N 107241.
  Specifications, plan or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Line item 0001, qty of 90ea., ship to Stockton,
  CA.; line item 0002, qty of 53ea., ship to Norfolk, VA. Inspection
  and acceptance is destination; critical application applies.
  A written solicitation will be issued 4/23/99, and will close
  on 5/14/99. The anticipated award date will be 5/28/99. For
  copies of the RFQ solicitation contact the Contract Specialist,
  Dolly Carter BG390/804-279-5857, Fax 804-279-6095. KO: Lynn
  McCormick/804-279-4230.   
CITE: (W-098 SN317851)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 59--2 GANGED ENVIRONMENTAL A/C RACKS
SOL F38601-99-T0246
DUE 042099
POC A1C Julian Bargas Jr. (803)895-6005 ext. 266
DESC: 2 Ganged Environmental A/C Racks  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
  that only solicitation proposals are being requested and a
  written solicitation will not be issued. Standard Industrial
  Classification is 3572. This acquisition is set aside for small
  business concerns. This is a Firm-fixed price procurement using
  commercial procedures. This procurement is to furnish all labor,
  parts, materials, and transportation necessary to provide the
  following items:  Line Item Description QTY Price   0001
  TECH II 19" RACK MOUNT 2 __________  ENCLOSURE-37D. PART 
   NUMBER 7TT2FF OR EQUAL  0002 40" TECH II ANTI-TIP 2 __________
   LEGS. PART NUMBER TA02MM  OR EQUAL   0003 TECH II GANGING
  KIT (20-FT. OF PORON GASKET) 1 __________ PART NUMBER TA5900
  OR  EQUAL  0004 19" RACK MOUNT KEYBOARD 1 __________ DRAWER
  FOR 7TTI TECH II ENCLOSURE. PART NUMBER  TB72MM OR EQUAL
    0005 TECH II 24"D SHELF, 6 __________ 19"RACK MOUNTABLE.
   PART NUMBER TB75MM OR  EQUAL.   0006 TECH II FILTERED
  FAN 2 __________ (200 CFM). PART NUMBER TA5000 OR EQUAL.
    0007 10 MICRON FAN FILTERS 6 __________ (SET OF 12 FILTERS).
   PART NUMBER TA5100 OR  EQUAL.   0008 4000 BTU AIR CONDITIONER
  1 __________ FOR TECH II ENCLOSURE.  PART NUMBER TA5500 OR
   EQUAL.  Required delivery date is 30 days after receipt
  of order. FOB Destination quote is preferred. Please include
  warranty provisions for the items listed. Quotes are required
  by COB April 20, 1999. Procurement will be done in accordance
  with provisions and clauses stated under FAR subpart 52.212
  (Acquisition of Commercial Items Provisions and Clauses). Complete
  Representations and Certifications are required with submission
  of pricing. Quotes or questions may be directed to the attention
  of A1C Julian Bargas at phone number (803) 895-6005 ext. 266,
  fax number (803) 895-6018 and email address bargas.julian@shaw.af.mil.

LINKURL: http://www.shaw.af.mil/20fw/20log/Contracting/busLGCS.htm
LINKDESC: 
EMAILADD: bargas.julian@shaw.af.mil
EMAILDESC: 
CITE: (W-098 SN317872)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Z-C022
DUE 042999
POC For Information Only, Point of Contact - Bonita Y. Dover
  - Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99063000150 NSN: 5945-00-841-1259 PREVIOUSLY
  SOLICITED UNDER SP0900-99-T-B149 QUALITY ASSURANCE PROVISIONS
  APPLY:  IDENTIFICATION #: B73A0037-1 (12464) APPLICABLE DOCUMENTS:
  McDonnell (12464) DWG B73A0037 Rev B, 21 July 67; MIL-PRF-39016E
  DTD 18 JULY 94, AMEND #2 DTD 30 JUNE 98 APPROVED SOURCES (WAIVED
  FOR FIRST ARTICLE TESTING): ALLIED CONTROLS (02288) P/N SX2213,
  BABCOCK (56623) P/N BR16S219, CII (58614) P/N HFW4A1201S21
   ACCEPTANCE (PRODUCTION) TESTING: THIS TESTING SHALL BE PERFORMED
  IAW: PARAGRAPHS 4.7 THROUGH 4.7.3.1.2 PER MIL-PRF-39016E EXCEPT
  AS MODIFIED BY THE REQUIREMENTS OF DWG B73A0037. INSPECTION
  AND ACCEPTANCE: ORIGIN PREPRODUCTION TESTING REQUIRED UNLESS
  A WAIVED SOURCE. ALTERNATES MUST CONTACT THE BUYER FOR ADDITIONAL
  REQUIREMENTS.  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/rfq.
  Requests for hard copies of this solicitation will not be accepted.
    The Small Business size standard is 500 employees.  Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus OH
  43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
  should include the RFQ number, opening/closing date, NSN, Purchase
  Request Number (e.g.YPE), buyer's name and your complete name
  and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC.  FULL AND OPEN COMPETITION: Complete,
  unrestricted data package available.  VARIOUS INCREMENTS
  SOLICITED FROM 100 TO 3265  DESTINATION(S): French Camp CA
    DELIVERY SCHEDULE: 60 DAYS ADO  NOTE 1: This will be an
  Indefinite Delivery Purchase Order Award. The contractor's
  attention is directed to CLAUSES S-40, S-62, S-63 and S-64.
    NOTE 2: It is mandatory to complete and return the entire
  solicitation.  DUNS NUMBER REQUIRED.  
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
  Web.
CITE: (W-098 SN317876)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Z-C023
DUE 051399
POC For Information Only, Point of Contact - Bonita Y. Dover
  - Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99081000370 NSN: 5945-01-227-9129 QUALITY
  ASSURANCE PROVISIONS APPLY:  IDENTIFICATION #: 0015995-001
  (77327) APPLICABLE DOCUMENTS: HARRIS DWG 0015995, REV C, DTD
  25 JUN 86, AND MIL-R-5757H DTD 15 OCT 98 APPROVED SOURCES
  (WAIVED FOR FIRST ARTICLE TESTING): LOGITEK INC (15420) P/N
  400-166 ACCEPTANCE (PRODUCTION) TESTING: THIS TESTING SHALL
  BE PERFORMED IAW: PARAGRAPHS 4.5.1 THROUGH 4.5.1.2.1.2 OF MIL-R-5757H
   INSPECTION AND ACCEPTANCE: ORIGIN PREPRODUCTION TESTING REQUIRED
  UNLESS A WAIVED SOURCE. ALTERNATES MUST CONTACT THE BUYER FOR
  ADDITIONAL REQUIREMENTS.  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/rfq.
  Requests for hard copies of this solicitation will not be accepted.
    The Small Business size standard is 500 employees.  Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus OH
  43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
  should include the RFQ number, opening/closing date, NSN, Purchase
  Request Number (e.g.YPE), buyer's name and your complete name
  and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC.  FULL AND OPEN COMPETITION: Complete,
  unrestricted data package available.  VARIOUS INCREMENTS
  SOLICITED FROM 5 TO 99  DESTINATION(S): French Camp CA 
   DELIVERY SCHEDULE: 60 DAYS ADO  NOTE 1: This will be an
  Indefinite Delivery Purchase Order Award. The contractor's
  attention is directed to CLAUSES S-40, S-62, S-63 and S-64.
    NOTE 2: It is mandatory to complete and return the entire
  solicitation.  DUNS NUMBER REQUIRED.  
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
  Web.
CITE: (W-098 SN317878)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 60--LASER SYSTEM
SOL 53SBNB967063
POC Angela Mills, Contract Specialist, (301) 975-8008 or Diane
  Loeb, Contracting Officer, (301) 975-6399
DESC: The National Institute of Standards and Technology (NIST),
  Physical & Chemical Property Division intends to negotiate
  on a sole source basis with Continum, 3150 Central Expressway,Santa
  Clara, CA 95051 for one (1) Surelite III-10 Q switched Nd:YAG
  laser system with Temperature stabilized second and third harmonic
  generators, 10Hz operation. This system will be installed into
  an existing optical table that contains substantial amounts
  of optical equipment. This laser system must be fully compatible
  with existing optical equipment because it will be used to
  pump an existing dye laser that sits on the current table.
  The dimensions of the laser must be less than 40 inches long
  and 15 inches wide to allow the system to fit into the available
  space within the existing table. The power supply dimensions
  will not exceed 26" x 14" x 22" (Depth x Width x Height) requiring
  no new utility facilities. The delivery for this requirement
  is estimated to be 45 days after receipt of order. FOB: Origin
  No solicitation package will be issued. A Request for Quote
  will be issued to Continum. The contractor is the only source
  for this laser system because they can meet the full compatibility,
  optical and dimensional requirements of this system based on
  previous knowledge of the existing optical table and its components.
  The anticipated award date of the contract is on or around
  30 days from date of this notice. In accordance with FAR 5.207
  (e) (3) Number Notes 22 Does Not Apply and Numbered Note 26
  Does Apply. If you have any questions regarding this announcement,
  please contact Angela Mills at (301) 975-8008 or via e-mail
  angela.mills@nist.gov.   
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-098 SN317593)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBER
SOL SP0920-99-R-X187
DUE 052699
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) FPE99049000213 NSN: 6020-01-078-7926 Approved
  Source: (K6111) Pilkington PE LTD P/N 014674; (45436) Pilkington
  Optronics, Inc. P/N 014674. Set aside type: Unrestricted.
  Other than full and open competition, part numbered item. Products
  offered clause applies. No data is available. The alternate
  offeror is required to provide a complete data package including
  data for the approved and alternate part for evaluation. Various
  increments solicited: 10 thru 19; 20 thru 24; 25 thru 49; 50
  thru 74: 75 thru 99. This is anticipated to be an 18 month
  (545 days) contract. Quantities and destinations  to be provided
  with each delivery order. Required delivery schedule: 50 each
  to be delivered 90 days after the date of the contract and
  the balance to be delivered at the rate of 50 each every 30
  days thereafter until completition of the award. Contracting
  Officer: Thomas Comeans (614)692-8508. Based upon market research,
  the Government is not using the policies contained in Part
  12, Acquisition of Commercial Items, in its solicitation for
  the described supplies or services. However, interested persons
  may identify to the Contracting Officer their interest and
  capability to satisfy the Government's requirement with a commercial
  item within 15 days of this notice. All sources may submit
  a quote which shall be considered. For copies of this solicitation,
  request may be faxed to 614-692-2262 or requested by calling
  614-692-1775.  
CITE: (W-098 SN317789)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WIRE, ELECTRICAL
SOL SP0935-99-Q-A357
DUE 051299
POC Valerie Hahn/(614) 692-7709 Fax-6924
DESC: YPE99095001900; NSN 6145-01-111-0754; Wire, Electrical;
  1,000 ft/spool, lengths per spec, 100 ft/min lengths. I/A/W
  Spec MIL-W-22759/34D DTD 88SEP09, AMEND01 DTD 93SEP29, type#
  M22759/34-20-9; and I/A/W Spec MIL-W-22759E DTD 90DEC31, AMEND02
  DTD 98OCT16. Only Qualified Products List (QPL) manufactured
  material shall be acceptable. QPL information must be provided
  to be considered responsive. Copies of Military and Federal
  Specifications and Standards, Qualified Product Lists and Military
  Handbooks may be obtained from Commanding Officer, Naval Publications
  and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
  19120. Urgent requests may be submitted by telex--834295, Western
  Union--710-670-3321. However, it is preferred that private
  industry use a simplified order form, DD Form 1425, which includes
  a self-addressed label. Once a customer orders documents, NPFC
  will automatically provide the customer with sufficient blank
  forms to continue ordering in the preferred manner. Patterns,
  Drawings, Deviations Lists, Purchase Descriptions, etc., are
  not stocked at NPFC. Total quantity requested: 566,000 FT (190,000
  ft to Mechanicsburg PA, and 376,000 ft to Tracy CA) Delivery
  is requested within 15 days of date of order (or specify best
  possible delivery). FOB Destination; Destination inspection/acceptance.
  Quantity Variation +05/-00%. All responsible sources may submit
  an offer/quote which shall be considered using Automated Best
  Value Model (ABVM). RFQ will be available after APR 29, 1999,
  via DSCC website (see below for direct access after APR 29,
  1999) bids will be due by COB MAY 12, 1999. POC: Valerie Hahn
  (614) 692-7709 FAX: x4354 (or see below for direct e-mail access
  to Contract Specialist). 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
  (after APR 29, 1999)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-098 SN317655)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 61--GENERATOR SPARES
SOL AKR.99-012
DUE 050499
POC Contact Point CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
  202-387-7976
DESC: Turkish Air Force requests proposal for 299 LINE GENERATOR
  SPARE PARTS. Administrative and Technical Specifications can
  be obtained by providing your FedEx account number via fax
  request. Request without FedEx number will not be taken into
  consideration. No request for the solicitation package will
  be accepted after one week before deadline. Quotations will
  be delivered to Turkey individually or by mail. Delays in the
  mail and proposals received after the closing date of the tender
  shall not be taken into consideration. 
CITE: (W-098 SN317711)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL, MOTOR GENERATOR
SOL SP0430-99QB839
DUE 060199
POC Ernest Hood/ZZ886/Fax 804 297-5201/ Contract Officer, Vanessa
  Ward/ 804 279-3492
DESC: NSN 6110-12-345-6331, Control, Motor Generator, Non-commercial
  part numbered item. Specifications, plans or drawings relating
  to the procurement are not available and cannot be furnished
  by the Government. Mfg./Transtechik GMBH.P/N 08977. Incremental
  quantity requirements are 2,4,6 & 8 respectively. Unrestricted
  procurement: other than full and open competition. Automated
  Best Value Model: The final contract decision may be based
  upon a combination of price, past performance and other evaluation
  factors as descibed in the solicitation.
CITE: (W-098 SN317769)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-99QB934
DUE 060199
POC Ernest Hood/ZZ886/Fax 804 279-5201/ Contract officer Vanessa
  Ward/ 804 279-3492
DESC: NSN 6115-01-254-3523, End Bell, Electrical Rotating Equipment.
  Non-commercial part numbered item. Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Mfg.: Smiths/Leland
  Electrosystems/Cage 07639/P/N 36A228525G01. Incremental quantity
  requirements are 37, 45, 55 & 75 respectively. Unrestricted
  procurement: other than full and open competition. Automated
  Best Value Model: The final contract decision may be based
  upon a combination of price, past performance and other factors
  descibled in the solicitation. 
CITE: (W-098 SN317806)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99QB931
DUE 060199
POC Ernest Hood/ZZ886/ Fax 804 279-5201/ Contract Officer/ Vanessa
  Ward/ 804 279-3492 
DESC: NSN 6115-01-410-8918, Generator, Alternating Current. Non-commercial
  Part numbered item. Unrestricted procurement: other than full
  and open competition. Specifications, plans or drawings relating
  to the procurement described are not available amd cannot be
  furnished by the Government. 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.
CITE: (W-098 SN317841)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99QB931
DUE 060199
POC Ernest Hood/ZZ886/Fax 804 279-5201/ Contract Officer/ Vanessa
  Ward/ 804 279-3492
DESC: NSN 6115-01-410-8918, Generator, Alternating Current.
  Modification to add: Mfg.: Cummins-Engine Co./ Cage 15434/
  P/N 3910566. 
CITE: (W-098 SN317850)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--CONTROL UNIT
SOL DAAH23-99-Q-0498
DUE 050999
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
  or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 6110-00-631-7196,
  IAW P/N: LTCT14547-01, applicable to the CH-47 Turbine Engine.
  Item 0001, Quantity 10 each, with a 100% option. Pron: AX9T6017AX.
  Inspection and acceptance at ORIGIN, Inspection requirements:
  52.246-2, 52-246-16, 52.146-ll, ANSI/ASQC Q9002 or equivalent.
  FOB Point: Origin to Texarkana, TX. Level of Preservation/Packing:
  Military Packing: A - Items shall be preserved and packaged
  as coded below iaw MIL-STD-2073-1C. MP/JIa: 52, CD/JII: 1,
  PM/JIII: 00, WM/JIV: JA, CD/JV: NA, CT/JVI: X, UC/JVII: ZZ,
  UC/JVII: 00, PK/JIX/a: F, SM/JX: 17, OPI/JVIIIa: M, QUP: 001,
  ICQ: 000. Utilize reusable container NSN 8145-00-499-9808,
  P/N 13414-125. Spares containers will be Container Furnished
  Material. 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. Required Delivery is 120 DAC. Certified
  for National Defense under the Defense Priority and Allocations
  System - Rating - DOA1 (FAR 52.211-14, Defense Priority Rating
  for National Defense Use (Sep 1990)). This procurement requires
  prequalification. All responsible sources may submit a proposal
  which shall be considered by the agency. Justification for
  other than full and open competition is FAR 6.302-1, Only One
  Source or Only a Limited Number of Responsible Sources. This
  proposed contract action is for supplies for which the Government
  does not have specifications and drawings to permit full and
  open competition. Approved source is: Allied Signal, Lynn,
  MA. 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 U.S. Army Aviation
  and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
  AL 35898-5270. This acquisition is subject to availability
  of funds. Procurement History: 24 Nov 98, unit price $2,931.09,
  quantity 3 each to Allied Signal, Inc. This history provided
  has not been screened in any manner to ascertain the actual
  circumstances of the procurement and should not be considered
  as a reliable indicator of an appropriate price level for this
  solicitation. This announcement constitutes the only solicitation
  document; quotations are being requested and a written solicitation
  will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0498
  in your response. Submit quotations no later than close of
  business 9 May 99. Any award resulting from this RFQ will not
  be issed on DD Form 1155 and will contain all clauses required
  by Law, the Federal Acquisition Regulation (FAR), and the Defense
  Federal Acquisition Regulation Supplement (DFARS) as appropriate
  for the dollar value of the award. FAR 52.252-1, Solicitation
  Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
  Clauses Incorporated by Reference (Jun 1988) - This solicitation
  incorporates one or more solicitation provisions/clauses by
  reference, with the same force and effect as if they were given
  in full text. Upon request, the Contracting Officer will make
  their full text available. Quotations shall provide the following
  information, representations, and certifications: 1. FOB point
  if other than origin. 2. Quotation is firm for 90 days unless
  otherwise stated. 3. Furnish vendors part number(s) if other
  than listed with each item. 4. Point(s) of shipment, performance,
  preservation, packaging and marking. 5. Remittance address
  (Provide the Electronic Funds Transfer information to the paying
  office after award - do not include in your quotation). 6.
  Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification
  (Mar 1994). 7. Commercial and Government Entity (CAGE) code
  per DFARS 252-204-7001, Commercial and Government Entity (CAGE)
  Code Reporting (Dec 1991). 8. Offeror's recommended economic
  purchase quantity, unit price, total amount per FAR 52.207-4,
  Economic Purchase Quantity - Supplies (Aug 1987). 9. Information
  required by FAR 52.211-5, Material Requirements (Oct 1997)
  if applicable. 10. FAR 52.219-l, Small Business Program Representations
  (Oct 1995). The standard industrial classification (SIC) code
  is 3621. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
  (Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
  Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
  (Apr 1984). 14. FAR 52.225-3, Buy American Act - Supplies (Jan
  94). 15. DFARS 252-219-7000, Small Disadvantaged Business Concern
  Representation (DOD Contracts) (Apr 1994). 16. 52.246-4003,
  Selection Terminology/Calibration. Quotes may be submitted
  in contractor format.
CITE: (W-098 SN317854)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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, INDICATOR
SOL SP056099QD79
DUE 041899
POC KO Name:Martha Rivera,WAD06,92150697-9375,Buyer Name:Same
DESC: PR NO:YPI98279000374 NSN 6210-01-142-5841, @Style Designator
  A9 Rectangular Frame Type. @Overall Lenth 2.140 Inches Nominal.
  @Overall Height 0.500 Inches Nominal. @Overall Width 2.075
  Inches Minimum And 2.135 Inches Maximum. @Material Plastic
  Body. @Lamp Accommodation Quantity 3. @Mounting Method Screw.
  @Terminal Type And Quantity 5 Wire Lead. 10 -EA Del To Tracey
  Ca 95376. Del By 08 May 99. Specs: Light Indicator. Primary
  Quantity:10. Deliveries to Conus (Excluding Alaska). Delivery
  Schedule:120. Offers Will Be Evaluated With A 10% Preference
  For Small Disadvantaged Business Concerns. This Purchase Is
  For A National Defense Item And Therefore Restricted To U.S.
  Sources. While Price Will Be A Significant Factor In The Evaluation
  Of Offers, The Final Contract Award Price Will Be Based Upon
  A Combination Of Price And Delivery as Described In Section
  m Of This Solicitation. Drawings Are Not Required. To Obtain
  Copy Of Solicitation Please Send Fax To (215)697-6333. 
CITE: (W-098 SN317601)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MEDICAL EQUIPMENT; PROCESSING MACHINE RADIOGRAPHIC
  (FILM), WITH BASE UNIT, AND REPAIR KIT
SOL N00189-99-T-0037
DUE 042699
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
  443-1431
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format prescribed in
  Subpart 12.6 of the FAR, as supplemented with additional information
  included in this notice. This announcement constitutes the
  request for quote for the required items. Proposals are hereby
  requested under RFQ N00189-99-T-0037, a subsequent solicitation
  document will not be issued. FISC Acquisition Group Norfolk
  intends to purchase on a full and open competitive basis the
  following, (1) Processing Machine Radiographic, P/N 6586.028,
  with Base Unit, P/N 9586.013, Model AX700LE, Qty. 3 Each, and
  (2) Repair Kit, (B1) consisting of 1 Each, Parts Kit, P/N 9192.700.03,
  and 1 Each, Printed Circuit Board, P/N 6585.700.05, Qty.1 Each.
  Manufactured by Alphatek Corp., Broadview, IL. Delivery is
  60 Days/ARO. FOB POINT: Destination to Williamsburg, VA 23185.
  Offers other than FOB Destination shall be ineligible for the
  award. The following FAR provisions and clauses apply to this
  solicitation and are incorporated by reference: FAR 52.212-1
  Instructions to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
  Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
  Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
  Items, FAR 52.212-5 Contract Terms and Conditions Required
  To Implement Statutes or Executive Orders: The following numbered
  subparagraphs under paragraph (b) of this apply: (6), (7),
  (8), and (9), FAR 52.232-33 Mandatory Information For Electronic
  Funds Transfer Program. The RFQ document, (N00189-99-T-0037),
  provisions and clauses which have been incorporated are those
  in effect through FAC 97-11. The following Defense FAR Supplement
  (DFAR) provisions and clauses apply to this solicitation and
  are incorporated by reference, with the exception of DFAR 252.204-7004
  which will be in full text. DFAR 252.225-7000 Buy American
  Act -Balance of Payments Program Certificate (DEC 1991), DFAR
  252.212-7001 Contract Terms and Conditions Required To Implement
  Statutes or Executive Orders Applicable to Defense Acquisitions
  of Commercial Items (FEB 1997), The following clause under
  paragraph (b) of this clause apply: DFAR 252.225-7001 Buy American
  Act and Balance of Payments Program (JAN 1994). Award will
  be made to the eligible, responsible offeror whose offer conforms
  to the solicitation, and is the most advantageous in price
  to the government. DFAR 252.204-7004, (MAR 1998), Required
  Central Contractor Registration, (a) Definitions. As used in
  this clause - (1) "Central Contractor Registration (CCR) database"
  means the primary DOD repository for contractor information
  required for the conduct of business with DOD. (2) "Data Universal
  Numbering System (DUNS) number" means the 9-digit number assigned
  by Dun and Bradstreet Information Services to identify unique
  business entities. (3) "Data Universal Numbering System +4
  (Duns+4) number" means the Duns number assigned by Dun and
  Bradstreet plus a 4-digit suffix that may be assigned by a
  parent (controlling) business concern. This 4 digit suffix
  may be assigned at the discretion of the parent business concern
  for such purposes as identifying subunits or affiliates of
  the parent business concern. (4) "Registered in the CCR database"
  means that all mandatory information, including the DUNS number
  or the Duns +4 number, if applicable, and the corresponding
  Commercial and Government Entity (CAGE) code, is in the CCR
  database; the DUNS number and the CAGE code have been validated;
  and all edits have been successfully completed. (b) (1) By
  submission of an offer, the offeror acknowledges the requirement
  that a prospective awardee must be registered in the CCR database
  prior to award, during performance, and through final payment
  of any contract resulting from this solicitation, except for
  awards to foreign vendors for work to be performed outside
  the United States.(5) The offeror shall provide its DUNS or,
  if applicable, its DUNS +4 number with its offer, which will
  be used by the Contracting Officer to verify that the offeror
  is registered in the CCR database. (6) Lack of registration
  in the CCR database will make an offeror ineligible for award.
  (7) DOD has established a goal of registering an applicant
  in the CCR database within 48 hours after receipt of a complete
  and accurate application via the Internet. However, registration
  of an applicant submitting an application through a method
  other than the Internet may take up to 30 days. Therefore,
  offerors that are not registered should consider applying for
  registration immediately upon receipt of this solicitation.
  (c) The contractor is responsible for the accuracy and completeness
  of the data within the CCR, and for any liability resulting
  from the Government's reliance on inaccurate or incomplete
  data. To remain registered in the CCR database after the initial
  registration, the contractor is required to confirm on an annual
  basis that its information in the CCR database is accurate
  and complete. (d) Offerors and contractors may obtain information
  on registration and annual confirmation requirements by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
  As a minimum, responsible sources should provide this office:
  a price proposal on letterhead or a SF1449 for the requested
  items with unit prices, extended prices, prompt payment terms,
  remittance address, and a completed copy of FAR 52.212-3. Responses
  to this solicitation are due by April 26, 1999. All offers
  shall be mailed to; Norfolk Acquisition Group, Hampton Roads
  Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
  St., Suite 600, Attn: David C.Zareczny, Code 02H5BG, Norfolk,
  VA.23511-3392. Reference RFQ N00189-99-T-0037.   
CITE: (W-098 SN317658)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
  6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--IMAGE GUIDED SURGERY SYS,USED FOR NEUROLOGICAL PROCEDURES
SOL SP0200-99-R-8029
DUE 041499
POC Andrea Nicolucci 215-737-8744
DESC: Note:Numbered Note 22 applies. This is a modification
  to a previous notice for SP0200-99-R-8029 expanding on the
  description. 1. This is a C-1 procurement. The authority permitting
  other than full and open competition is 10 U.S.C. 2304(c)(1),
  "Only One Responsible Source" as implemented by FAR 6.302-1.
   2. The proposed awardee is Elekta Instruments, Inc. 3. This
  is an Image Guided Surgery System used for neurological procedures.
  This system allows surgeons to precisely localize instruments
  in the brain or spine based on pre-operative imaging and registration/tracking
  of the instruments using either LED's or acoustic signals.
LINKURL: http://www.dscp.dla.mil
LINKDESC: 
EMAILADD: anicolucci@dscp.dla.mil
EMAILDESC: 
CITE: (W-098 SN317685)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
  6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MAGNETOENCEPHALOGRAPHY (MEG) FOR NATIONAL INSTITUTES
  OF HEALTH (NIH), BETHESDA, MD.
SOL SPO200-99-R-8031
DUE 061599
POC Mr. Cleo Kornegay, 215-737-5753
DESC: Magnetoencephalography (MEG) Scanner System with Turnkey
  Installation. The turnkey installation shall include the installation
  of the MEG scanner equipment components, and the shielded environment
  required for its operation.  Location: National Institute
  of Mental Health (NIMH) National Institutes of health (NIH)
   Bethesda, MD  This is a Best Value Source Selection Acquisition
  with Evaluation Preference for SDB concerns. (See Numbered
  Note 9) 
LINKURL: http://www.dscp.dla.mil
LINKDESC: 
EMAILADD: ckornegay@dscp.dla.mil
EMAILDESC: 
CITE: (W-098 SN317697)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
  6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SODA LIME, NF, 2 1/2 LBS 12S
SOL SP020099Q0002
DUE 050699
POC June Walker, 215 737-3157
DESC: Indefinite Quantity Purchase Order.
CITE: (W-098 SN317785)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
  Avenue, Memphis, TN 38104-2193
SUBJECT: 66--CYTOVISION WINDOWS NT MASTER WORKSTATION (AUTO KARYOTYPING
  SYSTEM)
SOL IFB 614-59-99
DUE 051499
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
  901/577-7242
DESC: Provide Cytovision Windows NT Master Workstation to include
  the following components: (1) one custom image capture facility;
  excitation filter wheel for automated FISH imaging; automated
  karyotyping capability; OGH analysis facility; rewritable optical
  drive for case archival; and genevision archive retrieval facility,
  (2) two additional cytovision windows NT workstations including
  custom image capture facility; automated karyotyping cability,
  (3) one 1200 DPI B&W  Laser Printer; and (4) one mini dye
  sublimation color printer. Interested parties may submit an
  offer for brand name or equal item. If offering an equal item,
  please submit literature with your offer. Bid document will
  be available o/a 4/21/99 and solicitation will close o/a 5/14/99.
  SIC is 5047. 
CITE: (W-097 SN317502)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--LIGHT CYCLER
SOL RFQ90057(NR)
DUE 042699
POC Marsha Gorham , Purchasing Agent (301)402-4509 &Todd Cole
  , Contracting Officer
DESC: The National Cancer Institute (NCI), on behalf of the National
  Institutes of Neurological Disorders and Stroke (NINDS), proposes
  to procure a Light Cycler from Roche Diagnostic Corporation,
  9115 Hague Road, Indianapolis, Indiana, in accordance with
  the simplified acquisition procedures authorized in FAR part
  13.  The Laboratory of Adaptive Systems, NINDS, uses a Light
  Cycler for various projects involving molecular biological
  techniques. The Roche Corporation light cycler is currently
  the only company that offers a choice for quantititation. The
  machine shall employ gene-specific primers (useful in genotyping
  and mutation analysis) that are fluorescently modified, and
  take advantage of the FRET (fluorescence resonance energy transfer)
  which occurs when the two probes exist in close proximity on
  a DNA template.   The basic system shall have the following
  characteristics: 1) The machine shall integrate a 32 sample
  micro-volume fluorimeter with an air driven ultra-rapid thermal
  cycler to deliver quantitative real time analysis of DNA or
  RNA amplification; 2) The system shall allow continuous monitoring
  of the reaction and perform 30-40 cycles of amplification in
  less than 20 minutes. (This eliminates the need for separate
  amplification and product analysis); 3) the system's sample
  cuvettes shall have a thin glass capillary design (for large
  surface area to volume ratio and heat conductivity) and provide
  elimination of a sample block by airflows and allow for faster
  temperature changes; 4) the cuvettes shall also allow for fluorescence
  acquisition via a light-piping tip; 5) the machine shall also
  enable gene quantification to the single copy level in less
  than 20 minutes; 6) the instrumentation shall utilize a broad
  spectrum of fluorescent emissions and come with a three color
  optics modules or better, 7) the machine shall also provide
  nonhydrolytic probes for easier design and optimization by
  the investigator, and 8) the system shall use monitoring fluorescence
  upon binding utilizing an approach that allows product differentiation
  by analysis of product melting curves.   Based on the above,
  Roche Diagnostic Corporation is the only known source to NINDS
  that can provide a light cycler that achieves real-time thermal
  cycle monitoring followed by DNA melting kinetics. This notice
  of intent is not a request for competitive proposals. However,
  if any interested party believes it can meet the above requirements,
  it may submit a statement of capabilities. The capability statement
  and any other information must be in writing and must contain
  material in sufficient detail to allow NINDS to determine if
  the party can fully meet this requirement. Capability statements
  must be received in the contracting office by 1:00 p.m. EST,
  on April 26, 1999. If you have any questions, please contact
  Marsha Gorham, Purchasing Agent on (301)402-4509. A determination
  by the Government not to compete this proposed requirement
  based upon responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement.
CITE: (W-098 SN317578)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--MONOCHROMATOR SYSTEM
SOL 53SBNB9C1031
DUE 042199
POC Pauline E. Mallgrave, Tel (301) 975-6330, or Anne McFarlane,
  Contract Specialist, Tel (301) 975-4648, FAX (301) 963-7732,
  e-mail anne.mcfarlane@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
  12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The National Institute of Standards and Technology
  (NIST) has a requirement for a MONOCHROMATOR SYSTEM. As part
  of the Color and Appearance Competency Project, the Optical
  Technology Division is constructing an instrument for measuring,
  with the lowest possible uncertainties, the spectral reflectance
  of samples. Such measurements are the basis for calculating
  the colors of the samples, which will be used to set national
  standards for color measurements. The purpose of this procurement
  is to obtain a monochromator system that will be used as part
  of the source system supplying a monochromatic, collimated,
  and polarized beam of light incident on the sample to be measured.
  The specifications and performance requirements of the monochromator
  system are to achieve a reasonable compromise between wavelength
  accuracy, optical throughput, and stray-light rejection. All
  three of these criteria are important for obtaining the lowest
  possible uncertainties in the measurement of spectral reflectance,
  and hence in the measurement of color. SPECIFICATIONS: The
  system shall consist of the following three components, with
  the requirements listed for each. 1) MONOCHROMATOR: a) Double-grating
  with additive dispersion. This can consist of two single-grating
  monochromators assembled to form a double-grating monochromator,
  or one single monochromator with two gratings; b)5 m focal
  length with a maximum f/# of 5; c) Two (2) 600 groove/mm ruled
  gratings blazed at 500 nm, with a size of 110 mm by 110 mm;
  d) Stepping motor drives for the gratings, modified so that
  absolute encoders can be attached to the motor shaft, with
  a minimum wavelength step size of less than 0.001 nm; e) Dual
  entrance and exit ports, with automated mirrors for selecting
  the ports. If assembled from single-grating monochromators,
  dual ports on both monochromators; f) Automated bilaterally
  adjustable slit widths on all ports, with a maximum slit width
  of at least 3 mm and a minimum step size and accuracy of 10
  mm; g) Adjustable slit heights on all ports, with the capability
  of 3 mm slit heights; h) Computer-interfaced control of the
  grating stepping motors, port mirrors, and bilateral slits,
  using either serial or GPIB communication protocols. This will
  include the controllers for the motors and a listing of the
  command set, but not programs for operating the controllers;
  i) All gratings and mirrors overcoated with Al and MgF2. 2)
  ORDER-SORTING FILTER WHEEL: a) Mechanically attached to exit
  port; b) Accommodate six (6) filters with 2.54 cm diameters;
  c) Supplied with filters with cut-on wavelengths of 300 nm
  and 400 nm; d) Computer-interfaced control of filter selected.
  3) DUAL SOURCE COMPARTMENT: a) Mechanically attached to entrance
  port; b) Contain quartz-tungsten-halogen and xenon lamp sources;
  c) Power supplies for both sources; d) Computer-interfaced
  switching between sources. ACCEPTANCE CRITERIA: Four tests
  will be used to verify the performance of the monochromator
  system prior to acceptance. These are: 1) At least 20 mW of
  radiant power out of the exit port of the monochromator system
  using a quartz-tungsten-halogen lamp in the source compartment
  for wavelengths from 400 nm to 800 nm; 2) Stray-light rejection
  of at least 10-7 at wavelengths at least ten times the spectral
  bandwidth from the wavelength of the source; 3) Triangular
  slit-scattering function for both 1 nm and 5 nm spectral bandwidths:
  4) Wavelength accuracy of at least 0.05 nm and repeatability
  of at least 0.005 nm over the wavelength range from 400 nm
  to 800 nm for spectral bandwidths from 1 nm to 5 nm.*****The
  delivery location is NIST, Building 301, Receiving Room, Gaithersburg,
  MD 20899. The FOB Point shall be Destination. Desired delivery
  is less than 120 days, and is required within 180 Days after
  receipt of order.*****This solicitation is being conducted
  under full and open competition. The Government will award
  a contract resulting from this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government, price and other factors
  considered. The following factors shall be used to evaluate
  offers: i) Technical; ii) Past Performance indicating ability
  to supply similar items and deliver on time; iii) Price. The
  factors are listed in descending order of importance. Technical
  and Past Performance, when combined, are more important that
  Price. *****All offerors shall submit the following: 1) Two
  copies of the quotation; 2) Evidence of past performance during
  the past three years for similar products; 3) Most recent Price
  List; 4) Description of commercial warranty; and 5) A completed
  copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items which may be downloaded
  from http://www.nist.gov/admin/od/contract/repcert.htm. *****Incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-10. The clause at 52.212-4, Contract
  Terms and Conditions-Commercial Items applies to this acquisition.
  Also, the clause at 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items, applies to this acquisition, including subparagraphs
  (1) 52.203-6 Restrictions on Subcontractor Sales to the Government,
  with Alternate I; (3) 52.219-8 Utilization of Small Business
  Concerns; (6) 52.219-23, Notice of Price Evaluation Adjustment
  for Small disadvantaged Business Concerns; (10) 52.219-4, Notice
  of Price Evaluation Preference for HUBZone Small Business Concerns;
  (11) 52.222-21, Prohibition of Segregated Facilities; (12)
  52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative Action
  for Special Disabled Vietnam Era Veterans; (14) 52.222-36,
  Affirmative Action for Handicapped Workers; (15) 52.222-37,
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era; and Department of Commerce Agency-Level Protest
  Procedures Level Above the Contracting Officer, which can be
  downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
  Copies of the above referenced clauses are available at www.arnet.gov/far,
  or upon request to this office, either by telephone or fax.*****All
  offers should be sent to the NIST, Acquisition and Assistance
  Division, Attn: Anne McFarlane, Building 301, Room B117, 100
  Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. Fax copies
  are not acceptable. For information, call the POC identified
  above. Submission must be received by 3:00 p.m. Eastern Time
  on April 21, 1999. 
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC: 
EMAILADD: COntract@nist.gov
EMAILDESC: 
CITE: (W-098 SN317608)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--AUTOMATIC LOW LEVEL ALPHA/BETA SAMPLE COUNTER(S)
SOL 53SBNB965062
DUE 041299
POC Marsha Rodgers (301)975-6398, Fax 301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
  has a requirement for 2 each Automatic Low Level Alpha/Beta
  Sample Counters meeting the following specifications: These
  instruments shall be provided as stand alone, turn key systems
  capable of low level measurements of alpha and beta emitting
  radionuclides. Alpha and beta detection shall be accomplished
  via industry standard methods capable of maintaining stable
  low background count rates. Sample counting and analysis shall
  be performed in a fully automatic mode with the capability
  of automatic data storage and reporting. The instruments shall
  be fully automated and computer controlled with built in quality
  assurance and calibration features. Each system shall also
  facilitate the processing of batches of samples, up to 100
  at a time if desired, while unattended. All software and hardware
  components shall be certified as fully year 2000 compliant.
  The requirement also includes installation, training, manuals,
  acceptance testing and a one year warranty. F.O.B. Destination,
  Gaithersburg, Maryland. Required Delivery Time is 90 days.
  Evaluation criteria shall include The procedures used in awarding
  a contract shall be a Request for Proposal. The anticipated
  award date is 3/26/99. All responsible sources may submit a
  proposal which shall be considered by the agency. Copies of
  the solicitation may be requested in writing or fax. 
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-098 SN317775)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
  Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 66--ABI PRISM 3700 DNA ANALYZERS WITH HIGH-THROUGHPUT
  DNA SEQUENCER
SOL RFQ 17-3K06-99
DUE 042799
POC Contact Contracting Officer Darleen Masten (301) 504-1709
DESC: Corrections: (A) Original CBD for solicitation number Request
  For Quotations (RFQ) 17-3K06-99 indicated delivery locations
  would be designated later. The four (4) delivery locations
  are as follows: (1) College Station, Texas; (2) Stuttgart,
  AR; (3) Stoneville, MS; and (4) Albany, CA. Prices should include
  F.O.B. Destination. (B) Offers may be sent to the attention
  of Darleen Masten by mail (add Mail Stop 5116 and correct zip
  code to read 20705-5116), or faxed to (301) 504-1717; or emailed
  to dmasten@ars.usda.gov. Responses should indicate solicitation
  number. You can see the original CBD description and all amendments
  at http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.

LINKURL: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm
LINKDESC: 
  amendments
EMAILADD: dmasten@ars.usda.gov
EMAILDESC: 
  e-mail
CITE: (W-098 SN317780)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
  and Blood Institute, Contracts Operations Branch, 6701 Rockledge
  Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NHLBI-PS-99-434
DUE 042399
POC Deborah Coulter, Purchasing Agent (301)435-0368 FAX (301)
  480-3345
DESC: The National Heart, Lung, and Blood Institute, intends
  to purchase the brand named or equivalent Lumi-Imager F1 Chemiluminescent
  Imaging System, manufactured by Roche Molecular Biochemicals.
  This requirement is under the Standard Industrial Classification
  (SIC) Code number 3826, Size Standard 500 employees. The Small
  Business Set Aside has been lifted for this requirement. The
  solicitation package will be available on or about April 9,
  1999. Request for a copy of the solicitation must be made in
  writing to the attention of Ms. Deborah Coulter at the National
  Heart, Lung, and Blood Institute, Contracts Operations Branch,
  Procurement Section, Rockledge Building 2, Room 6143, 6701
  Rockledge Drive, Bethesda, MD 20817-7902. Request for a copy
  of solicitation package may be submitted by FAX to (301)480-3345.
  All responsible sources may submit a quotation which if timely
  received shall be considered by the agency. 
CITE: (W-098 SN317808)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--ALPHA/BETA SAMPLE COUNTERS
SOL 53SBNB965062
DUE 041299
POC Marsha Rodgers (301) 975-6398, FAX (301)963-7732.
DESC: The National Institute of Standards and Tachnology (NIST)
  has a requirement for 2 each automatic low-level alpha/beta
  sample counters meeting the following specifications: 1)They
  shall be two identical systems which shall be alike in specification
  and performance; 2)fully year 2000 compliant; 3)Each system
  shall be "turnkey" stand alone systems; 4)System performance
  shall meet performance requirements for normal environmental
  conditions - Power supply 115-125V @ 60 Hz,room temperature
  16-27 degrees C, and relative humidity 30-70 percent; 5)Each
  instrument shall be self contained and semi-portable; 6)Complete
  instruction manuals shall be supplied; 7)One year warranty;
  8)Installation and training shall be included. There is also
  an option to purchase a complete set of source calibration
  standards for use in system calibration,including an alpha
  source standard and modification or adapters permitting sample
  loading and counting of up to 100 samples/sample holders. Detailed
  specifications are given in the Request for Quotation. F.O.B.
  Destination, Gaithersburg, Maryland. Required Delivery Time
  is 90 days after award. This is a 100 percent set-aside for
  small business. The acquisition method shall be a Request for
  Quotation with the estimated award date being April 13, 1999.
  Interested parties may submit a quotation which shall be considered
  by the agency. Requests for copies of the Request for Quotation
  must be in writing. Fax number 301-963-7732. See Numbered Note
  1. 
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-098 SN317848)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: 66--SEISMIC SYSTEM
SOL 99SQ810183
DUE 041699
POC Carol A. White, Contracting Officer, fax 303/445-6345
DESC: The Bureau of Reclamation, Denver Office, intends to issue
  a sole source award to B.J. Jones and Associates, PO Box 38,
  Normangee, Texas 77871, for the acquisition of a Geometrics
  Model R-48 Seismic System. No other system will fit the needs
  of the agency. The statutory authority for other than full
  and open competition is 10 USC 2304 (c) (1), Only One Responsible
  Source and No Other Supplies or Services will Satisfy Agency
  Requirements. This procurement is for a commercial service
  and is being conducted using Simplified Acquisition Procedures
  prescribed at FAR 13.601. The government intends to solicit
  and negotiate with only one source under the authority of FAR
  6.302-1 and this announcement serves as the only notice of
  this action, issued in accordance with the format in FAR Subpart
  12.6 as supplemented with additional information included in
  this notice. A justification for a sole source acquisition
  as prescribed at FAR 13.602 has been prepared for this acquisition.
  Firms that feel that they can provide the above listed requirement
  must indicate their interest and provide clear and convincing
  evidence they have the ability to supply the referenced seismic
  recording system. Responses must be provided in writing by
  fax at 303/445-6345 (Attention: White), within five days of
  publication of this notice. This announcement is not a request
  for quotes and no contract will be made on the basis of quotations
  received in response to this notice. There are no solicitation
  documents available for this requirement, and requests for
  such will be considered non-responsive. If there is a determination
  to proceed with a competitive procurement, the request for
  quotation will be posted on the website at ideasec.usgs.gov
  between the dates of April 19 and 23, 1999. SIC 3829. 
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-098 SN317718)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: U. S. EPA, Attn: Purchasing, P.O. Box 93478, Las Vegas,
  NV 89193-3478
SUBJECT: 66--SOIL SAMPLING DEVICE
SOL N/A
DUE 050199
POC Kimberley A. Johnson (702/798-2296)
DESC: The U.S. Environmental Protection Agency's National Exposure
  Research Laboratory - Environmental Sciences Division in Las
  Vegas, Nevada, is currently seeking information from potential
  sources to develop a soil sampling device which effectively
  eliminates the loss of volatile organic compounds to the atmosphere
  during sample collection. The sampler development will take
  place in two phases over two years. The first phase of development
  will require the modification of a commercially available soil
  coring tool to allow for the direct connection of a 40-mL glass
  VOA vial to the cutting bit of the soil coring tool. If phase
  1 is successful (as determined by field testing for maintenance
  of the physical integrity of the VOA vial by the EPA) then
  phase 2 will be initiated. Phase 2 will involve the preparation
  of a Teflon -based liner and plug system which will allow for
  the rapid sealing of the collected soil sample into the 40-mL
  VOA vial. A preliminary confidential schematic diagram has
  been prepared by the EPA and will be made available to respondents
  upon issuance of a Request for Quotations. Potential sources
  should mail (USEPA, Attn: Kim Johnson, P.O. Box 93478, Las
  Vegas, NV 89193-3478) or fax (702/798-2692, Attn: Kim Johnson)
  a letter (reference: Soil Sampling Device) which contains:
  Company Name, Point of Contact, Phone and Fax numbers. NOTE:
  THIS NOTICE IS FOR INFORMATION GATHERING ONLY. NO FUNDS ARE
  AVAILABLE AT THIS TIME FOR THIS REQUIREMENT. THIS WILL BE THE
  ONLY NOTICE ISSUED. NO PHONE REQUESTS WILL BE ACCEPTED. 
EMAILADD: JOHNSON.KIMBERLEY@EPA.GOV
EMAILDESC: 
CITE: (W-098 SN317781)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 67--MICROFICHE UPGRADE
SOL M00681-99-Q-M93338
DUE 041999
POC Capt Guy Torres, 760-725-3210
DESC: This is 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
  for quotes being requested and a written solicitation will
  not be used. This solicitation number is M00681-99-Q-M93338
  and is issued as a Request for Quotation (RFQ). This solicitation
  document incorporates provisions and clauses in effect through
  Federal Acquisition Circular (FAC) 97-11 and Defense Acquisition
  Circular (DAC) 91-13. This is an unrestricted procurement;
  The Standard Industrial Code (SIC) is 3681 and the small business
  size standard is 500 employees. The procurement consists of:
  Furnishing and installing a microfiche upgrade from current
  government property system, quantity 1 each, Kodak system upgrade
  from the Kodak MIP IV to an Optistar V, or equivalent. The
  provision regarding FAR 52.212-1, Instructions to Offerors
  - Commercial applies to this acquisition. Offerors are required
  to complete and include a copy of the provisions FAR 52.212-3,
  Offeror Representations and Certifications - Commercial Items
  with their proposals. FAR clause 52.212-4, Contract Terms and
  Conditions - Commercial Items applies with to this acquisition.
  FAR clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  applies with the following applicable clauses from paragraph
  (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35, Affirmative
  Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
  Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era.
  DFARS 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, applies with the following
  clauses applicable from paragraph (b): DFAR 252.225-7001 Buy
  America Act and Balance of Payment Program and DFAR 252.225-7036
  North American Free Trade Agreement Implementation Act. DFAR
  252.204-7004 Required Central Contractor Registration (CCR),
  DFAR 252.232-7009 Payment by Electronic Funds Transfer. Offerors
  are required to complete and include a copy of the provisions
  DFAR 252.225-7035 Buy America Act - North American Free Trade
  Agreement Implementation Act - Balance of Payments Program
  Certificate, and DFAR 252.212-7000 Offeror Representations
  and Certifications - Commercial Items. Any contract awarded
  as a result of this solicitation will be an order certified
  for National Defense use under the Defense Priorities and Allocations
  System. The Government intends to make a single award to the
  responsible offeror whose offer is the most advantageous to
  the Government. FAR 52.212-2, Evaluation - Commercial Items,
  applies with paragraph (a) completed as follows. The following
  factors shall be used to evaluate offers: Technical capability
  and price. Offers are due by 19 April 1999 at 4 PM (PST) and
  may be sent by mail or fax to Captain Torres, voice (760) 725-3210,
  fax (760) 725-8445/4346. Quotations sent via the US Postal
  Service should be mailed to the Contracting Division, P.O.
  Box 1609, Oceanside CA 92051-1609. Federal Express should be
  sent to Contracting Division Bldg. 22180, Camp Pendleton, CA
  92055-5027. 
CITE: (W-098 SN317736)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
  and Blood Institute, Contracts Operations Branch, 6701 Rockledge
  Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL NHLBI-PS-99-437
DUE 042399
POC Deborah Coulter, Purchasing Agent (301)435-0368 FAX (301)
  480-3345
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
  intends to purchase the Brand Named or equivalent Kodak ImageStation
  440CF System, manufactured by Kodak Digital Science. This requirement
  is under the Standard Industrial Classification (SIC) Code
  number 3826, Size Standard 500 employees. The Small Business
  Set Aside has been lifted for this requirement. The solicitation
  package will be available on or about April 9, 1999. Request
  for a copy of the solicitation must be made in writing to the
  attention of Ms. Deborah Coulter at the National Heart, Lung,
  and Blood Institute, Contracts Operations Branch, Procurement
  Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
  Bethesda, MD 20817-7902. Request for a copy of solicitation
  package may be submitted by FAX to (301)480-3345. All responsible
  sources may submit a quotation which if timely received shall
  be considered by the agency. 
CITE: (W-098 SN317820)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP045099QA289
DUE 043099
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--Cleaning Compound, Solvent SOL: SP045099QA289
   DUE: 043099 POC: BUYER--Flora Clark, 804-279-4911 / KO, Julie
  Tillery, 804-279-3537 DESC: NSN 6850-00-181-7280, Cleaning
  Compound, Solvent, Dubois Chemical Co, P/N ACTUSOL T 776. Specifications,
  plans or drawings relating to the procurement described are
  not availabe and cannot be furnished by the Government. Total
  Small Business (SB) Set-Aside(note 1). Critical Application
  Item. Type I Shelf Life 48 Mos. Automated Best Value Model
  (ABVM) applies: The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Delivery Schedule
  60 days ARO. Deliver to DSCR, Richmond, VA and to SBG, Tracy,
  CA. For copies, telephone Flora Clark, 804-279-4911, Fax 804-279-6347
  /6008. Solicitation will be made in writing. All requests should
  identify RFP number and NSN. All responsible sources should
  submit an offer which will be considered.. 
CITE: (W-098 SN317686)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 68--AIRCRAFT SHELF LIFE ITEMS
SOL AKR.99-015
DUE 043099
POC Contact Point CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
  202-387-7976
DESC: Turkish Air Force requests proposal for 9 LINE AIRCRAFT
  SHELF LIFE ITEMS. Administrative and Technical Specifications
  can be obtained by providing your FedEx account number via
  fax request. Request without FedEx number will not be taken
  into consideration. No request for the solicitation package
  will be accepted after one week before deadline. Quotations
  will be delivered to Turkey individually or by mail. Delays
  in the mail and proposals received after the closing date of
  the tender shall not be taken into consideration. 
CITE: (W-098 SN317704)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 68--AIRCRAFT SHELF LIFE ITEMS
SOL AKR.99-014
DUE 050399
POC Contact Point CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
  202-387-7976
DESC: Turkish Air Force requests proposal for 24 LINE AIRCRAFT
  SHELF LIFE ITEMS. Administrative and Technical Specifications
  can be obtained by providing your FedEx account number via
  fax request. Request without FedEx number will not be taken
  into consideration. No request for the solicitation package
  will be accepted after one week before deadline. Quotations
  will be delivered to Turkey individually or by mail. Delays
  in the mail and proposals received after the closing date of
  the tender shall not be taken into consideration. 
CITE: (W-098 SN317707)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 68--AIRCRAFT SHELF LIFE ITEMS
SOL AKR.99-013
DUE 050399
POC Contact Point CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
  202-387-7976
DESC: Turkish Air Force requests proposal for 33 LINE AIRCRAFT
  SHELF LIFE ITEMS. Administrative and Technical Specifications
  can be obtained by providing your FedEx account number via
  fax request. Request without FedEx number will not be taken
  into consideration. No request for the solicitation package
  will be accepted after one week before deadline. Quotations
  will be delivered to Turkey individually or by mail. Delays
  in the mail and proposals received after the closing date of
  the tender shall not be taken into consideration. 
CITE: (W-098 SN317710)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACES
SOL SPO45099QA291
DUE 051499
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
  279-4988
DESC: NSN 6850-01-429-2371, CLEANING COMPOUND, AIRCRAFT SURFACES.
  MIL SPEC MIL-PRF-87937C. Unit drum contains 55 gallons. Total
  quantity required is 160 DR. For delivery to Defense Distribution
  Depot Richmond Virginia (80 DR) and Defense Distribution Depot
  San Joaquin (80 DR). Delivery schedule is 60 days ARO. Qualified
  Producers List (QPL) applies. This is a Critical application
  item. Type II Shelf Life 36 months. Specifications, plans,
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Specification (Note
  9) Automated Best Value Model (ABVM) applies: the final contract
  award decision may be based upon a combination of price, past
  performance, and other evaluation factors as described in the
  solicitation. REQUEST FOR A COPY OF THIS SOLICITATION MUST
  BE MADE IN WRITING VIA FAX OR MAIL. All responsible sources
  may submit an offer. To receive a copy of the solicitation,
  fax or mail a request to the Defense Supply Center Richmond,
  ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond,
  VA 23297-5000. Fax phone is (804) 279-6008. Please reference
  SPO450-99-Q-A291 in the request.  
CITE: (W-098 SN317860)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: 69--SOURCES SOUGHT SYNOPSIS FOR AUTOMATED ELECTRONIC
  CLASSROOMS
SOL N/A
DUE 041999
POC April Miller, Code 1116AM, 843-974-5954(p), 843-974-5947(f),
  millera@spawar.navy.mil
DESC: SPAWARSYSCEN Charleston is conducting a market survey to
  determine the  existence and interest of possible sources
  who possess the capability of  providing Automated Electronic
  Classrooms (AECs). AECs are classrooms equipped to deliver
  curriculum materials in an electronic (non-paper) format. An
  AEC takes advantage of electronic data storage, communication,
  and display technologies that permit new ways of creating and
  delivering classroom instruction. Proposed systems should be
  immediately available non-developmental items and have the
  following minimum features: 1) An enhanced PC based Instructor
  Station with facilities to import, author and customize instructional
  materials. The station should include all equipment (PC, desk,
  chair, etc.) necessary for an instructor to conduct class.
  The Instructor Station functions should be accessible via remote
  control. At a minimum, the Instructor station should have the
  capability to present the following: a) Inter/intranet access,
  b) Class IV Interactive Electronic Technical Manuals (IETMs);
  c) Instructional material authored using AIM I and AIM II;
  d) Instructional material authored using generally available
  COTS authoring tools; e) Electronic Classroom Management software
  for presentation of text, graphics, animations, and video segments.
  2) Networked student stations configured to access and display
  information from a common classroom source (classroom server
  or instructor station). These stations should be able to be
  controlled from the instructor station. 3) Large Interactive
  Display or a video projection device and screen capable of
  displaying information from the instructor station and accepting
  information directly via keyboard and writing device. Should
  be controllable via same remote as instructor's station. 4)
  Electronic Classroom Management (ECM) software with capabilities
  to control applications used to present video, audio, graphical,
  and textual files. These applications should be able to be
  linked to an instructors lesson material and permit the files
  to be displayed at the Instructor Station, Large Interactive
  Display, or Student Stations. ECM software will also have the
  capability to control student activities and manage the configuration
  of training materials. 5) 100Base-T TCP/IP network connecting
  all computing devices including the large screen display/video
  projection device. The following list of files which must be
  supported includes the following: [Legend: = New or updated
  formats in 5.2.1; v = New or updated formats in 5.2.0 now available
  on other platforms except where noted otherwise; "Level 5"
  Filter = an increased level of functionality. All filters for
  new formats and versions of formats are "level 5" filters ]
  I. WORD PROCESSING - GENERIC: ANSI Text (7 & 8 bit),All versions;
  . ASCII Text (7 & 8 bit versions available), All versions;
  HTML Versions through 3.0; IBM FFT, All versions IBM Revisable
  Form Text, All versions; Microsoft Rich Text Format (RTF),
  All versions; Unicode Text, All versions. II. WORD PROCESSING
  - DOS: DEC WPS Plus (DX), Versions through 4.0; DEC WPS Plus
  (WPL),Versions through 4.1; DisplayWrite 2 & 3 (TXT), All versions;
  DisplayWrite 4 & 5 Versions through Release 2.0; Enable, Versions
  3.0, 4.0 and 4.5; First Choice,Versions through 3.0; Framework
  Version 3.0; IBM Writing Assistant Version 1.01; Lotus Manuscript
  Versions through 2.0; MASS11,Versions through 8.0; Microsoft
  Word,Versions through 6.0; Microsoft Works, Versions through
  2.0; MultiMate,Versions through 4.0; Navy DIF, All versions;
  ota Bene, Version 3.0; Office Writer, Version 4.0 to 6.0; PC-File
  Letter, Versions through 5.0; PC-File+ Letter, Versions through
  3.0; PFS:Write, Versions A, B, and C; Professional Write, Versions
  through 2.1; Q&A, Version 2.0; Samna Word,Versions through
  Samna Word IV+; SmartWare II, Version 1.02; Sprint, Versions
  1.0; Total Word Version 1.2; Volkswriter 3 & 4; Versions through
  1.0; Wang PC (IWP), Versions through 2.6; WordMARC, Versions
  through Composer Plus; WordPerfect, Versions through 6.1; WordStar,
  Versions through 7.0; WordStar 2000, Versions through 3.0;
  XyWrite, Versions through III Plus. III. WORD PROCESSING -
  INTERNATIONAL: JustSystems Ichitaro Version 8.0. IV. WORD PROCESSING
  - WINDOWS: AMI/AMI Professional, Versions through 3.1; v Corel
  WordPerfect for Windows, Versions through 8.0; JustWrite, Versions
  through 3.0; Legacy, Versions through 1.1; Lotus WordPro (Win16
  and Win32 / Intel only); SmartSuite 96, 97 and Millenium; Microsoft
  Windows Works, Versions through 4.0; Microsoft Windows Write,
  Versions through 3.0; v Microsoft Word 97, Word 97 format;
  Microsoft Word 2000 Beta 2, Beta 2 format; Microsoft Word for
  Windows, Versions through 7.0; Microsoft WordPad, All versions;
  Novell Perfect Works, Version 2.0; Novell WordPerfect for Windows,
  Versions through 7.0; Professional Write Plus, Version 1.0;
  Q&A Write for Windows, Version 3.0; WordStar for Windows, Version
  1.0; V. WORD PROCESSING - MACINTOSH: Microsoft Word, Versions
  4.0 through 6.0; Microsoft Word 98, Word 98 format; WordPerfect,
  Versions 1.02 through 3.0; Microsoft Works, Versions through
  2.0 MacWrite II, Version 1.1. VI. SPREADSHEET FORMATS: Enable,
  Versions 3.0, 4.0 and 4.5; First Choice, Versions through 3.0;
  Framework, Version 3.0; Lotus 1-2-3 (DOS & Windows); Versions
  through 5.0; Lotus 1-2-3 for SmartSuite, SmartSuite 97and Millenium;
  Lotus 1-2-3 Charts (DOS & Windows), Versions through 5.0; Lotus
  1-2-3 (OS/2) Versions through 2.0; Lotus 1-2-3 Charts (OS/2),
  Versions through 2.0, Lotus Symphony, Versions 1.0,1.1 and
  2.0; v Microsoft Excel 97, Excel 97 format; Microsoft Excel
  2000 Beta 2, Beta 2 format; Microsoft Excel Macintosh, Versions
  3.0 through 4.0, 98; Microsoft Excel Windows, Versions 2.2
  through 7.0; Microsoft Excel Charts, Versions 2.x through 7.0;
  Microsoft Multiplan, Version 4.0; Microsoft Windows Works,
  Versions through 4.0; Microsoft Works (DOS), Versions through
  2.0; Microsoft Works (Mac), Versions through 2.0; Mosaic Twin,
  Version 2.5; Novell Perfect Works, Version 2.0; QuattroPro
  for DOS, Versions through 5.0; v QuattroPro for Windows, Versions
  through 8.0; PFS:Professional Plan, Version 1.0; SuperCalc
  5, Version 4.0; SmartWare II Version 1.02; VP Planner 3D, Version
  1.0. VII. DATABASE FORMATS: Access, Versions through 2.0; dBASE,
  Versions through 5.0; DataEase, Version 4.x; dBXL, Version
  1.3; Enable, Versions 3.0, 4.0 and 4.5; First Choice,Versions
  through 3.0; FoxBase,Version 2.1; Framework, Version 3.0; Microsoft
  Windows Works, Versions through 4.0; Microsoft Works (DOS),
  Versions through 2.0; Microsoft Works (Mac), Versions through
  2.0; Paradox (DOS), Versions through 4.0; Paradox (Windows),
  Versions through 1.0; Personal R:BASE, Version 1.0; R:BASE
  5000, Versions through 3.1; R:BASE System V, Version 1.0; Reflex
  Version 2.0; Q & A, Versions through 2.0; SmartWare II, Version
  1.02; VIII. STANDARD GRAPHIC FORMATS: Binary Group 3 Fax, All
  versions; CDR (if TIFF image is embedded in it) Corel Draw
  versions 2.0 - 5.0; CGM - Computer Graphics Metafile ANSI,
  CALS, NIST, Version 3.0; CMX - Corel Clip Art Format, Versions
  5 through 6; DCX (multi-page PCX) Microsoft Fax; DRW - Micrografx
  Designer Version 3.1and Micrografx Draw, Versions through 4.0;
  v DXF (Binary and ASCII) AutoCAD Drawing Interchange Format,
  Versions through 14; EMF (Win32 Only) Windows Enhanced Metafile;
  EPS Encapsulated PostScript, If TIFF image is embedded in it;
  FMV - FrameMaker graphics, Vector and raster format through
  Version 5.0; FPX, No specific format; GDF - IBM Graphics Data
  Format, Version 1.0; GEM - Graphics Environment Manager Metafile
  Bitmap and Vector; GIF - Graphics Interchange Format, Compuserve;
  GP4 - Group 4 CALS Format, Type I and Type II; HPGL - Hewlett
  Packard Graphics Language, Version 2.0; IMG - GEM Paint, No
  specific version; JFIF (JPEG not in TIFF format), All versions;
  JPEG - Joint Photographic Experts Group format, All versions;
  MET - OS/2 PM Metafile, Version 3.0; OS/2 Bitmap, All versions;
  PBM - Portable Bitmap, No specific version; PCD - Kodak Photo
  CD, Version 1.0; PCX Bitmap PC Paintbrush; Perfect Works (Draw),
  Novell version 2.0; PGM - Portable Graymap, No specific version;
  PIC - Lotus 1-2-3 Picture File Format, No specific version;
  PICT1 & PICT2 (Raster) Macintosh Standard PIF - IBM Picture
  Interchange Format, Version 1.0; PNG - Portable Network Graphics
  Internet Format, Version 1.0; PNTG, MacPaint; PPM - Portable
  Pixmap, No specific version; PSP - Paintshop Pro (Win16 and
  Win32 / Intel only), Versions 5.0, 5.0.1; RND - AutoShade Rendering
  File Format, Version 2.0; SDW, Ami Draw; Snapshot (Lotus),
  All versions; SRS - Sun Raster File Format, No specific version
  Targa, Truevision; v TIFF, Versions through 6; TIFF CCITT Group
  3 & 4, Fax Systems; Windows Bitmap, All versions; Windows Cursor,
  All versions; Windows Icon, All versions; WMF, Windows Metafile;
  v WordPerfect Graphics [WPG and WPG2], Versions through 2.0;
  XBM - X-Windows Bitmap, x10 compatible; XPM - X-Windows Pixmap,
  x10 compatible; XWD - X-Windows Dump, x10 compatible; IX. HIGH-END
  GRAPHICS FORMATS: AI - Adobe Illustrator File Format, Versions
  through 6.0; CDR - Corel Draw, Versions through 8.0; DSF -
  Micrografx Designer, Windows 95 Version 6.0; v DWG - AutoCAD
  Native Drawing Format, Versions 12 through 14; IGES - Initial
  Graphics Exchange Specification, Version 5.1; PDF - Portable
  Document Format, Acrobat version 2.1 and 3.0; PS - Postscript
  Level 2; v PSD - Adobe Photoshop File Format, Version 4.0.
  X. PRESENTATION FORMATS: v Corel Presentations, Version 8.0;
  Novel Presentations, Versions 3.0 and 7.0; Harvard Graphics
  for DOS, Versions 2.x & 3.x; Harvard Graphics, Windows versions;
  Freelance 96, Freelance 96 format; Freelance for Windows 95,
  SmartSuite 97 and Millenium; Freelance for Windows, Version
  1.0 and 2.0; Freelance for OS/2,Versions through 2.0; Microsoft
  PowerPoint for Windows, Versions through 7.0; v Microsoft PowerPoint
  97, PowerPoint 97 format; Microsoft PowerPoint 2000 Beta 2,
  Beta 2 format; Microsoft PowerPoint for Macintosh Version 4.0,
  98. XI. COMPRESSED AND ENCODED FORMATS: GZIP No specific version;
  LZA Self Extracting Compress, No specific version; LZH Compress,
  No specific version; Microsoft Binder, Version 7.0, Binder
  97; MIME (text mail), No specific version; UUEncode, No specific
  version; UNIX Compress, No specific version; UNIX TAR, No specific
  version; ZIP, PKWARE versions through 2.04g. XII. OTHER: Executable
  (EXE, DLL), No specific version; Executable for Windows NT,
  No specific version; vCard Electronic Business Card, Versit
  Version 2.1. INFORMATION SOUGHT: General - Firms are invited
  to submit appropriate technical specifications, general drawings,
  digital pictures, literature, brochures, pricing data and 
   references to support that they possess the required capabilities
  necessary to  meet or exceed the AEC minimum requirements.
  Specific - 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; (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; (6) DUNS Number; (7) affiliate information:
  parent corporation, joint venture partners, potential teaming
  partners, prime contractor (if potential sub) or subcontractors
  (if potential prime), (8) a list of at least 5 customers (contracts)
  covering the last 3 to 5 years: highlight relevant work including
  a summary of work performed, contract number, contract type,
  dollar value for each customer reference, and customer point
  of contact with phone number(s). Past performance MUST identify
  similar contract awards in both technical expertise and scope.
  WHERE TO SUBMIT INFORMATION: Mailed responses - One complete
  copy is to be mailed to: Commanding Officer, Attn: April Miller,
  Code 1116AM, SPAWARSYSCEN Charleston, P.O. Box 190022, North
  Charleston, SC 29419-9022 and one complete copy to same address,
  Attn: Code 62-ESF, Stephen Boone. Shipped responses - One complete
  copy shall be delivered to Commanding Officer, Attn: April
  Miller, Code 1116AM, SPAWARSYSCEN Charleston, One Innovation
  Drive, Hanahan, SC 29406-2000, and one complete copy to Receiving
  Officer (N65236), 1639 Avenue B, ESF - Code 62, Attn: Stephen
  Boone, North Charleston, SC 29405; If handcarried, two copies
  shall be delivered to SPAWARSYSCEN Charleston, Naval Weapons
  Station South Side Annex, Attn: Code 1116AM, Bldg. 3147, One
  Innovation Drive, Hanahan, SC 29406; or by electronic mail
  to millera@spawar.navy.mil.  WHEN TO SUBMIT: No later than
  3 p.m., Eastern Standard Time, Monday, 19 April 1999. NOTICE
  REGARDING SOLICITATION: This notice is for information and
  planning purposes only 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.
  If satisfactory responses are received, a solicitation may
  be issued. The Government estimate for this effort is approximately
  $3 million per year. NOTICE REGARDING PROPRIETARY INFORMATION:
  All submitted materials will be designated for Government use
  only. 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. OTHER: NO
  REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING
  INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP
  INFORMATION REQUESTS.  
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC: 
EMAILADD: millera@spawar.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-098 SN317772)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Document Control Specialist,
  Washington, DC 20585
SUBJECT: 70--ACQUISITION OF TAPE VIEWDIRECT WITH ONE YEAR MAINTENANCE
SOL DE-RP01-99AD74095
DUE 042899
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133 or David
  Tyma, Contracting Oficer, 202-426-0130
DESC: The U. S. Department of Energy intends to award a sole
  source contract to Mobius Management Systems, Inc. for the
  acquisition of Tape ViewDirect, Group 40 on the MVS Server
  with one year maintenance. This is a notice of intent and not
  a request for competitive proposals. This proposed contract
  is for supplies or services for which the Government intends
  to solicit and negotiate with only one source under the authority
  of FAR 6.302. Interested parties that feel they can provide
  these services may respond by submitting their capability statement
  to the address in this notice, including prices. All submissions
  must be received within fifteen (15) days of the publication
  date of this synopsis. A determination by the government to
  compete this proposed contract based upon responses to this
  notice is solely the discretion of the Government. See Note
  (s): 22. ***** 
CITE: (W-097 SN317508)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
  Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 70--SOFTWARE AND MAINTENANCE SUPPORT SERVICE
SOL MDA220-99-Q-0038
DUE 042399
POC Contract Specialist Jack Palmieri (703) 602-4936
DESC: Based on a continuing need for software integration services
  and continuing maintenance service for the Defense Finance
  and Accounting Service. DFAS intends to establish a single
  Blanket Purchase Agreement (BPA), but reserves the right to
  issue multiple agreements. It is the intent of this BPA to
  secure discounts on a per order basis as well as on a cumulative
  basis throughout the life of the BPA. Only Federal Supply Schedule
  holders will be considered for award. The period of performance
  for the bpa will be for two (2) years with a potential for
  continuation for three (3) additional years. This Request for
  Quotation (MDA220-99-Q-0038) will be posted on the DFAS website
  and can be accessed at www.dfas.mil. The RFQ is expected to
  be available in approximately three (3) days for downloading
  and will contain instructions on how to respond. Estimated
  quantities will be provided in the RFQ. Hard copies will not
  be provided.
CITE: (W-098 SN317678)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: 70--SOFTWARE LOCAL CODE SUPPORT
SOL DHQLGL99MPRL094
DUE 041999
POC Karen Kincaid, (618) 229-9707, kincaidk@scott.disa.mil
DESC: The Defense Information Technology Contracting Office,
  Computer Technology Division, (DITCO-DTS42), Scott AFB, IL,
  intends to issue a sole source purchase order to Formula Consultants,
  Inc., 100 S. Anaheim Blvd., Anaheim, CA 92805 for the renewal
  of local code support for STAR-1100 proprietary software. The
  period of performance is 01 April 1999 through 31 March 2000.
  The statutory authority for contracting without providing for
  full and open competition is 10 U.S.C. 2304(c)(1). Any company
  other than Formula Consultants who can provide this support
  for the STAR-1100 software product must indicate their interest
  no later than 19 April 1999 and should immediately contact
  Karen Kincaid by phone at (618) 229-9707 or by email at kincaidk@scott.disa.mil.
  SIC Code is 7379. 
CITE: (W-098 SN317779)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: 70--REQUEST FOR QUOTATIONS WASC-9-973 ISSUED FOR EXCALIBUR
  TECHNOLOGIES RETRIEVAL WARE SOFTWARE 
SOL WASC9-973
DUE 042299
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations issued for the following Excalibur
   Technologies, Inc. software: 01) RetrievalWare Initial Server
  #RW-SERV, qty. 1 ea; 02) 10 concurrent users, #RW-10CU, 10
  ea; 03) RetrievalWare FileRoom #RW-FR, 1 ea; 04) Ascent Capture
  Scan Lite, #ACx100-1200, 2 ea; 05) software maintenance updates,
  Ascent Capture Scan Lite 1 PK, #UC-x100-1000, 2 ea; 06) RetrievalWare/FileRoom
  annual maintenance, #RW-MAINT, 1 yr/ea; 07) RetrievalWare
  Query #R-100 training, 1 day class; 07) RetrievalWare System
  Admin #R-202, 4-day class, 1 ea; 08) RetrievalWare FileRoom
  Admin 3R-210 installation, 3 days est, 1 job. Small business
  set-aside. Excalibur software only known software that 1)
  uses "fuzzy logic" to search damaged, mispelled, or poorly
  scanned data with extremely accurate (at least 95% accurate)
  results; 2) uses Adaptive Pattern Recognition on the biary
  level, and 3) uses a conceptual search engine to retrieve
  requested information. Sources with software which MEETS ALL
  of these requirements may submit quotes by due date listed.
  Provide published pricelist for software, maintenance, and
  training/installation with quote. Provide Federal Tax ID and
  DUNS number with quote. This is a simplified acquisition with
  an estimated value of less than $100,000.    
CITE: (W-097 SN317522)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 71--FURNITURE COMBINED SYNOPSIS/SOLICITATION
SOL DAAE07-99-Q-Q022
DUE 042699
POC Ms. Vanita Sims (810) 574-7047
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. The solicitation incorporates provisions and
  clauses identified in FAR Subpart 12, as required. Standard
  Industrial Classification is 2521 and 500 employee's size standard.
  DELIVERY AND INSTALLATION MUST BE COMPLETED BY 26 MARCH 1999.
  This acquisition is set aside for small business concerns.
  This is a firm-fixed price procurement-using Commercial Procedures.
  This procurement is to furnish all labor, parts, materials
  necessary to provide The U.S. Army Tank-automotive and Armaments
  Command, Warren Michigan with the following custom furniture.
  LABORATORY TABLE - One (1) Custom solid surface table top with
  bullnose edge and 4 grommet cut-outs Approximately 25' - 10
  '' W x 5'-9''D. To be constructed of Avonite Formstone #F!-9040
  Mesa Brown or like material. One (1) Six custom laminate base
  cabinets, each with one closed-door unit and one open unit
  with three fixed shelves. Each unit Approximately 49' W x 24''
  D x 29''H. Laminate: Nevamar #S-6-554T (or like material) Wrought
  Iron-Textured. Ten (10) Reflection 4" diameter column base.
  Color: Black. Four (4) Powerglobe (Power and data globe with
  couplers) -6' long, 15 amp, standard grounded outlet plug -Power
  enters from wall outlets or floor monuments. - Includes 2 electrical,
  one voice RJII category 3, and or one data RJ45 category 5
  (Must specify 2 adapters). ENTERTAINMENT WALL One (1) Custom
  solid bow top with waterfall edge. Approximately 7'-3''Wx26''Dx1
  T. To be constructed of Avonite #K3-8000 Blue Pearl (or like
  material). Four (4) Tech-Novelle Door pulls 6.3'' L. Finish:
  Antique Brass. One (1) Custom Laminate and metal entertainment
  wall approximately 7'-3''Wx22 ''D x 8'-0''H Laminate for base
  cabinets: Arpa by Interiam (or like material). Color: Magnetite
  #2205-VG Gloss (or loke materials) Laminate for sides and back:
  Nevamar #MR-7-2T textured, (or like material) Wild Oats Matrix
  Metal for Uprights and Toe Kick: Chemetal #325-S Statuary.
  Eighteen (18) Custom fitted '' thick glass Shelves CONFERENCE
  TABLE: Two (2) 84''W x 30''D Custom parallelogram conference
  tables with 5 legs each. One to be constructed of clear glass
  and one of Frosted Glass. Glass Color: Clear and Frosted, Edge
  Style: '' Flat Polished, Leg Color: SilverHammertone (or like
  material). DRAWINGS OF EACH ITEM ARE AVALABLE UPON REQUEST.
  Prefer FOB Destination quote. Please include warranty provisions
  for the item listed. The following provisions and clauses apply:
  FAR 52.512-1, Instructions to Offerors Commercial; FAR 52.212-2,
  Evaluation Commercial Items, (Price and delivery, in order
  of importance): FAR 52.212-3, Offeror Representation and Certifications
  Commercial Items (Offerors must include a complete copy with
  offer); FAR 52.212-4, Contract Terms and Conditions Required
  to Implement Status of Executive Orders Commercial Items; FAR
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes Or Executive Orders Commercial, and DFARS 252.212-7000,
  Offeror Representations and Certifications Commercial Items.
  All offers are due no later than 26 Aril 1999 3:00PM EST. Complete
  Repsentations and Certifications are required with submission
  of pricing. The Reps and Certs and clauses 52.212-5 and 252.212-7000
  may be downloaded from the website at http://farsite.hill.af.mil
  Quotations may be submitted by e-mail to simsv@cc.tacom.army.mil
  or faxed to 810-574-7047 or -7018, or mailed to the attention
  of Ms. Vanita M. Sims at U.S. Army TACOM, 6501 E. 11 Mile Rd.,
  Warren, MI 48397-5000. NOTE: Offerors must be registered in
  the Central Contract Registry prior to receiving any award.
  Please see the following web sites: tacom.army.mil/acqcen and
  http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome for information
  on how to register.    
LINKURL: www.tacom.army.mil/acqcen/itsa/itsa.html
LINKDESC: 
EMAILADD: simsv@tacom.army,mil
EMAILDESC: 
  Vanita Sima
CITE: (W-098 SN317832)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 71--DISMANTLE AND REINSTALL KNOLL WORKSTATIONS
SOL TIRNO-99-Q-B0A38
DUE 042399
POC Contract Specialist, Natika L. George, 202/283-1471
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. The associated standard industrial classification
  code (SIC) is 2522. This is a 100% small business set-aside.
  This announcement constitutes the only solicitation; quotations
  are being requested and a written solicitation packge will
  not be issued. Solicitation number TIRNO-99-Q-B0A38 is issued
  as a request for quotations. All references to "offerors" are
  understood to be "Quotations". The solicitation document and
  incorpratred provisions and clauses are those in effect through
  Federal Acquisition Circular 97-06. Award will be made to one
  offeror who fully meets requirements for dismantling and reinstalling
  Knoll systems workstations. Work shall be performed by installers
  certified for Knoll product, so as to retain all existing warranty.
  Department of Labor wage rates have been requested and will
  be made a part of this request. DESCRIPTION: dismantle 93 existing
  Knoll Equity systems furniture workstations for relocation
  by third party(GSA contractor). Location:155Blue Angel Lane,
  Beaver, WV 25813. Four phases of dismantling to consist of
  2-28-37-26 workstations. All workstations are nominal 8'x8'
  size. Actual relocation of material after dismantling will
  be by GSA move contractor. Reinstall dismantled product plus
  additional parts into 98 workstations at 110 North Heber Street,
  Beckley, WV 25801. Reinstallation in four phases to consist
  of 2-31-37-28 workstations. All workstations are nominal 8'x8'
  size. Remaining parts to be sorted and stored as directed by
  IRS representative. Phase 1: dismantle 2 secretarial workstations
  plus one set of file components. Reinstall same workstations
  in conjunction with separate purchase and installation of 35
  new workstations. Phase 2: dismantle 12 surface typical workstations,
  and 16 file typical workstations. Reinstall 11 surface typical
  workstations, and 20 file typical workstations. Phase 3: dismantle
  35 surface typical workstations and 2 secretarial workstations.
  Reinstall 36 surface typical workstations, and 1 secretarial
  workstation. Phase 4: dismantle 23 file typical workstations,
  and 3 secretarial workstations. Reinstall 27 file typical workstations
  and 1 secretarial workstation. All workstations are keyed alike
  within the workstation, and no 2 workstations share a lock
  number. In addition, 3 sets of filing components are each keyed
  alkie. Each set of locks shall be kept separately sorted, and
  reinstalled to retain the same setup. All responsible sources
  who can provide requested services shall submit written quotations
  before 4:00pm, April 23, 1999. Pricing for these services shall
  be submitted as follows: Phase 1 $____________, Phase 2 $____________,
   Phase 3 $_________________, Phase 4 $ _______________. Total
  for the job  $ ________________________. No solicitation will
  be issued, therefore, such requests for solicitations will
  be considered non responsive. Evaluation/award will be made
  to that offeror whose quote meets the specifications listed
  above and is the most advantageous price to the government.
  All quotes shall include prices, FOB point, a POC (name and
  telephone number), GSA contract number if applicable, business
  size and payment terms. Quotes may be faxed in. Quotes over
  10 pages in total will not be accepted by facsimile. All questions
  must be submitted in writing and received by facsimile at 202/283-1511
  or mail. Please call the contract specialist in block 11 above
  BEFORE faxing. 
CITE: (W-098 SN317858)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTAINER, AMMUNITION
SOL SP045099Q8602
DUE 051399
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
  Officer, Vonda Melton, 804-279-5969
DESC: NSN 8140-01-323-2007, YPG98083000522,Container, Ammunition,
  Drawing P/N 5985197, Qty of 30 ea. Origin Inspection required.
  Delivery requested FOB Destination, 180 days ARO, to Richmond,
  VA. Award may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Please note, an unrestricted technical data package is available
  at DSCR and will be mailed with the solicitation. Please see
  numbered notes 9, and 26. Solicitations will be issued 04-21-99,
  with a closing date of 05-13-99. All responsible sources may
  submit an offer. 
CITE: (W-098 SN317783)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
  Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 83--VESTIBULE FLY FOR TEMPER TENT
SOL DAAD16-99-T-1000
DUE 041599
POC Tammy A. Taylor, Contract Specialist
DESC: TEMPER TENT VESTIBULE FLY REQUEST FOR QUOTATION DAAD16-99-T-1000.
  This synopsis/solicitation is amended for the purpose of CORRECTING
  an error that is located in the drawing package associated
  with this acquisition. The original synopsis/solicitation was
  posted in CBDNet on 23 March 1999 and in the printed issue
  on 25 March 1999. Amendment #0001 was posted in CBDNet on 31
  March 1999 and in the printed issue on 5 April 1999. This amendment
  #0002 is issued to CORRECT the drawing package as follows:
  On drawing 5-4-7963 Pattern, End, Vestibule and Drawing 5-4-7964
  Pattern, Middle, Vestibule DELETE Note 1 and SUBSTITUTE "Material:
  Cloth, Fire, Water and Weather Resistant; CI 1, Grade A per
  MIL-PRF-44103 for -1 only; Cloth, Fire, Water and Weather Resistant;
  CI 2, Grade A per MIL-PRF-44103 for -2 only." Except as stated
  herein, and in amendment #0001, all data referenced on the
  drawings under this combined synopsis/solicitation remain unchanged.
  The due date for receipt of quotations remains 1530 hours (3:30
  PM EST) on 15 April 1999.  
EMAILADD: ttaylor@natick-amed02.army.mil
EMAILDESC: 
  on this acquisition
CITE: (W-098 SN317788)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, TROPICAL, POLYESTER/WOOL KHAKI 2122 TYPE
  I
SOL SP0100-99-R-0042
DUE 052099
POC Yvonne Golaszewski, 215-737-5354; fax:215-737-7110 or 215-737-9046
DESC: THIS IS FOR CLOTH, TROPICAL, POLYESTER/WOOK KHAKI 2122,
  TYPE I. ORIGINAL NOTICE POSTED APRIL 6, 1999-SUBMISSION NO.
  317044. THE CHANGE IS: TO REQUEST SOLICITATION PACKAGE FROM
  THE BUYER, THE BUYER'S FAX NUMBERS ARE CHANGED TO:215-737-7110
  OR 215-737-9046. All the other information in the original
  submission remains the same.  
EMAILADD: paa3943@dscp.dla.mil
EMAILDESC: 
  BY E-MAIL
CITE: (W-098 SN317790)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TABLE, MODULAR COMMAND POST
SOL SP0100-99-R-2002
POC William Kaufman, DSCP-CNRT, 215-737-2425, 215-737 8143(fax)
DESC: Subject solicitation is for the purchase of 1500 minimum/2000
  maximum Table, Modular Command Post, NSN 8340-01-327-7685,
  to be manufactured in accordance with MIL-T-44382. Deliveries
  will be to Barstow CA and New Cumberland PA beginning 180 days
  after date of award. One First Article sample will be due 90
  days after award. The solicitation will include two one year
  term options. Offerors will be required to submit a technical
  proposal (Past Performance, Manufacturing Plan, Socioeconomic
  Factors, DLA Mentoring Business Agreement, Javits-Wagner-O'Day
  Act Entity Proposal). All materials will be furnished by the
  successful awardee. FAR Part 12 procedures will not be used.
  Contact William Kaufman by fax or e-mail to obtain a copy of
  the solicitation. Note 26 applies. Solicitation will be issued
  to both large and small businesses.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC: 
CITE: (W-098 SN317829)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CAP, UTILITY, CAMOUFLAGE, TYPE I W/INSIGNIA AND
  TYPE II WITHOUT INSIGNIA
SOL SP0100-99-R-0045
DUE 061099
POC Maggie Magee, Contract Specialist, A/C 215 #737-2063
DESC: ITEM: Cap, Utility, Camouflage, Type I with Insignia and
  Cap, Utility, Camouflage, Type II without Insignia - Indefinite
  Delivery Type Contract/Firm Fixed Price anticipated. Solicitation
  will be issued on an Unrestricted Basis for a Base Period and
  Four (4) Option Ordering Periods consisting of a minimum quanity
  of 282,000 Ea/Maximum Quantity of 423,000 Ea. Commerical Item
  Description A-A-55313 dated 25 Aug 97 and Pattern Date 23 May
  80 are available upon request. Solicitation will required a
  technical proposal consisting of (1)  PDM (Product Demonstration
  Model); (2) Past Performance; (3) Bill and Hold Provision for
  type I Cap only; (4) Socioeconomic Consideration; (5) DLA Mentoring
  Business Agreement Program; and (5)Javits Wagner O'Day Act
  Proposal. Scheduled delivery period beginning 135 days after
  date of award for approximately 10 to 12 months at a rate of
  not more than 44,000 units per month. Destination: MMSA01-ALBANY,
  GA. Pre-Invitation Notice 99-PC-0014 to be issued 16 Apr 99/response
  date 30 Apr 99. Anticipated Issuance Date of Solicitation is
  on or about 12 May 99. All materials used in the fabrication
  of these items are to be furnished by the successful offeror(s).
  Predominant material of manufacture is Cloth, Nylon/Cotton
  Blend, Wind Resistant Poplin, Woodland Camouflage Print. All
  responsible sources may submit a bid which shall be considered
  by the agency. See Numbered Notes 9 and 26. Request for solicitation
  may be transmitted via Facsimile #215 #737-7849, ATTN: DSCP-CRFB/Maggie
  Magee.
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-098 SN317748)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
  Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--COMMERCIALLY AVAILABLE,NON-DEVELOPMENTAL CHEMICAL/BIOLOGICAL
  (CB) WARFARE PROTECTIVE SUITS, GLOVES, AND BOOTS/SOCKS FOR
  US MILITARY AIRCREW USAGE.
DUE 042999
POC Sue Cusic, Contract Specialist, 301-757-8940, FAX 301-757-8959;
  Maryellen K. Lyons,301-757-2610
DESC: This is a sources sought notice for the US Naval Air Warfare
  Center, Aircraft Division (NAWCAD) of Patuxent River, MD who
  is seeking potential sources and no cost product samples of
  commercially available, non-developmental chemical/biological
  (CB) warfare protective suits, gloves, and boots/socks for
  United States military aircrew usage. These items are intended
  for use by aviators and aircrew aboard all military aircraft
  platforms. "Chemical/Biological" refers to protection of the
  wearer from existing CB warfare agents, including liquid, vapor
  and aerosol. The minimum US military requirements for such
  components of a CB protective ensemble include (but are not
  limited to) the following:  a. Provide protection to all
  body surface areas below-the-neck (BTN) against all liquid,
  particulate, vapor and aerosol CB agents. Each component shall
  provide protection to one of the following minimum CB protection
  levels: Level 1: CB Liquid: 5g/m2; CB Vapor: 1800ct (mg-min/min3);
  Aerosol Challenge: 1000ct (mg-min/min3); or Level 2: CB Liquid:
  10g/m2; CB Vapor: 5000ct (mg-min/min3); Aerosol Challenge:
  5000ct (mg-min/min3) b. Prevent permeation of CB agents, which
  would cause ocular and other incapacitating effects over a
  16-hour minimum mission following a single CB warfare exposure.
   c. Components must not interfere with ejection (ejection seat
  aircraft only) and continue to meet all CB agent permeation
  requirements following a physically survivable ejection and
  parachute descent. d. Resist ignition and when ignited self-extinguish
  at a rate equal to or faster than current (non-CB) flight garments.
  Provide sufficient thermal protection to allow emergency egress
  from a burning aircraft (thermal protection is defined as less
  than 20 percent of the body receiving 2nd and 3rd degree burns).
  Not melt or adhere to the skin. e. Components shall minimize
  thermal burden. f. Components shall be wearable for 30 days
  to include 5 laundry cycles.  Responses shall include a sample
  of the item(s), a picture(s) of the item, cost per unit, 12
  inch square swatch of the item's material (system fabric),
  maintenance and repair methods, sizing chart, fiber content,
  weight, packaged volume, laundering instructions, and instructions
  for use. A measure of the item's physical properties, to include,
  but not limited to, Thermal Protective Performance (TPP) testing,
  Vertical Flame testing, Tear Strength and Breaking Strength,
  Moisture Vapor Transmission Rate (MVTR) and Thermal Insulation
  Value expressed in units of "Clo" is needed. Chemical agent
  test results are required. All test methods shall also be included.
  Proprietary data MUST be marked as such, on a page-by-page
  basis and will be kept confidential and protected where so
  designated. Product samples will be returned at the sources
  request and expense unless destroyed during evaluation. This
  announcement IS NOT a Request For Proposal (RFP) nor does the
  Government intend to pay for any information/items submitted
  in response to this synopsis. Approximately November 1999,
  the Government intends to issue a solicitation for additional
  units if funding is available. No solicitation document exist
  at this time for the additional units. A formal synopsis will
  be issued prior to release of the RFP solicitation for additional
  units. This synopsis does not commit the government to awarding
  a contract. All responses will be kept confidential and will
  not be binding for the Government or the contractor. Product
  samples and related information are to be shipped to NAWCAD
  Contracts Office by April 29, 1999. Interested sources should
  send the product samples and information to Contracts, Attn:
  Sue Cusic Code 254222, Bldg. 441, 21983 Bundy Road Unit 7,
  Patuxent River, MD 20670-1127. All technical questions must
  be submitted in writing by April 12, 1999 and mailed to the
  above address, emailed to CusicSM@navair.navy.mil or faxed
  to (301) 757-8959 in the attention of Sue Cusic. TELEPHONE
  RESPONSES WILL NOT BE ACCEPTED. Interested sources should clarify
  if their product is commercially available or if the product
  would be a non-developmental item that could be modified to
  meet the governments needs. Interested sources should also
  indicate whether or not they are a small, small disadvantaged,
  8 (a), or large business. NOTE: Contractors must be registered
  in the Central Contractor Registration (CCR) database to be
  eligible for a contract award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423 or by assessing the
  CCR web site at http://ccr.edi.disa.mil/. All responsible sources
  may submit product samples and information which will be considered
  by this agency.   
EMAILADD: CusicSM@navair.navy.mil
EMAILDESC: 
CITE: (W-098 SN317584)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Service Administration, Federal Supply Service,
  Business Service Administration Center, 26 Federal Plaza, Room
  18-130, NY, NY 10278-0090
SUBJECT: 85--TOILETRIES
SOL 2FYP-DC-99-0003-S
DUE 042799
POC catherine m. collins (212) 264-3505
DESC: THE PROPOSED SOLICITATION FOT FSC 8540 - PAPER TOWEL, PAPER
  TOILET IS SCHEDULED AT BE ISSUED ON OR ABOUT 04/27/99. tHIS
  IS A REQUIREMENTS CONTRACT. THE TERM OF THE CONTRACT PERIOD
  WILL BE FROM 05/31/99 - 11/30/99. THIS SOLICITATION WILL BE
  PROCURED UNRESTRICTED. VARIOUS CIDS WILL BE USED. THE UNIT
  OF ISSUE IS BX. PLACE OF DELIVERY WILL BE TO VARIOUS DEPOTS.
  see note 12 
LINKURL: http://cbdnet.gpo.gov/num-note.html
LINKDESC: 
EMAILADD: catherinecollins@gsa.gov
EMAILDESC: 
CITE: (W-098 SN317717)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--BULK FUEL FOR ATLANTIC/EUROPE/MEDITERRANEAN AREA
SOL SP0600-99-R-0033-0001
DUE 041499
POC Jim Cotton (703) 767-9312
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation
  JP5, NSN 9130-00-273-2379, Specification MIL-DTL-5624T, quantity
  10,080,000 U.S. Gallons for DFSP Keflavik, Iceland, JP5 shall
  have an FSII Content of 0.22 - 0.25%, Corrosion Inhibitor/Lubricity
  Improver shall have twice the minimum effective concentration,Delivery
  Period: May 20, 1999 through July 31, 1999; Turbine Fuel Aviation,
  JP8, NSN: 9130-01-031-5816, Specification MIL-T-83133D, quantity
  37,590,000 U.S. Gallons for DFSP Gaeta, Italy, JP8 for DFSP
  Gaeta is without FSII, CI and SDA, Delivery Period: June 1,
  1999 though August 31, 1999.  Note 12 
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC: 
EMAILADD: jcotton@desc.dla.mil
EMAILDESC: 
CITE: (W-098 SN317803)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 95--ALUMINUM ROD & TUBING
SOL DAAA09-99-B-3027
DUE 040999
POC Contract Specialist Mitzi Wagner Phone: (309)782-8693 Fax:
  (309)782-4955 Email: wagnerm@ioc.army.mil (Site Code DAAA09)
DESC:  Solicitation DAAA09-99-B-3027. The purpose of this amended
  synopsis is to change the due date for receipt of bids to 16
  Apr 99, 2:00 PM CDT. The POC is Mitzi Wagner at (309)782-8693,
  email: wagnerm@ioc.army.mil
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC: 
CITE: (A-098 SN317880)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--HOT BITUMINOUS PLANT MIX
SOL HAQ993005
DUE 051299
POC Sherry Marshall (503) 952-6217
DESC: Correction: The previously submitted project published
  on April 9, 1999, reflected the wrong CLASCODE: of F -- Natural
  Resurces and Conservation Services, replace with: 99--Miscellaneous
  and replace SUBJECT: of F -- HOT BITUMINOUS PLANT MIX, with
  99 -- HOT BITUMINOUS PLANT MIX. Change Contact Points: from;
  Tom Fulton at (503) 952-6218 to; Sherry Marshall at (503)952-6217.
   All other information publicized in the original synopsis
  is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-097 SN317504)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: 99--MISCELLANEOUS-VERTICAL, RELOCATABLE FREIGHT & PERSONNEL
  CARRIER
SOL N00600-99-R-1423
POC For additional information, contact Judy Harrison, Code 02W1.3J,
  202-433-2137
DESC: Additional Description: This requirement was sypnosized
  on 1 April 1999 and is hereby modified as follows:   This
  proposed contract is being considered as a 100 per cent set
  aside for small business concerns, as defined by the clause
  at 52.219-6 of the Federal Acquisition Regulation. Interested
  Small Businesses should provide the contracting office as early
  as possible, but not later than 19 April 1999, 1600 HRS, Eastern
  Time, evidence of their capability to perform the contract,
  and a positive statement of their eligibility as a small business.
  A manufacturer or regular dealer submitting an offeror in its
  own name agrees to furnish, end items manufactured or produced
  by small business concerns inside the United States, its territories
  and possessions, the Commonwealth of Puerto Rico, the Trust
  Territory of the Pacific Islands, or the District of COLUMBIA.
  If adequate response is not received from small business concerns,
  the solicitation will instead be issued, without further notice,
  as: "UNRESTRICTED". Therefore, replies to this notice are also
  requested from Large Business concerns. 
CITE: (W-097 SN317529)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
  100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 99--INLINE EXHIBIT CONFIGURATION (DISPLAY WALL UNIT)
  AND KIOSK
SOL RFQ 99-012
DUE 042299
POC Maybelle Brown, (404) 562-8378
DESC: Item #1. Inline exhibit confirguration laminate system.
  Consist of display cases with locking doors, two counter tops,
  halogen lighting, pull out keyboard drawers, backlit headers
  and light boxes. The three top headers are to have Environmental
  Protection Agency name and logo displayed. One of the headers
  is a bridge. QTY: 1 EA} Item #2. Free Standing Kiosk casing.
  QTY: 1 EA. Both of these items must match in colors of burgundy
  (suade) and Folkstone gray (suade). Place of delivery will
  the EPA, Sam Nunn AFC, stockroom,61 Forsyth Street S.W., Atlanta,
  Ga. 30303. Contract to be awarded is a firm fixed price. The
  request for quotation will consist of the parts to assembly
  the modular display wall unit and kiosk. The closing date for
  receiving request for quotation from responsible parties is
  at the close of business (3:30 PM) on April 22, 1999. Contact
  Maybelle Brown, (404) 562-8378 for information. You may submit
  your written request for RFQ 99-012 to this address: EPA, Sam
  Nunn AFC, 61 Forsyth Street S.W., Atlanta, Ga. 30303, Attn:
  Maybelle Brown OR FAX YOUR REQUEST FOR RFQ 99-012 to the telephone
  number (404) 562-8413*****
CITE: (W-098 SN317615)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
  and Procurement, One Judiciary Square, 441 4th Street, NW,
  Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS SUMMER FOOD SERVICE PROGRAM
SOL DCPS-I-99033-OF
DUE 050699
POC Yvette Henry (202) 442-5111
DESC: The Solicitaion will be available for pick-up at the District
  of Columbia Public Schools' Office of Contracting and Procurement,
  825 Norht Capitol Street, N.E., Suite 7066, Washington, DC
  20002, between the hours of 9:00a.m. 4:30p.m. (EST). Monday
  through Friday, begining Tuesday, April 6, 1999. Sealed Bids
  will be reveiced at the issuing office until 2:30p.m., on May
  6, 1999.  For further information, please call Ms.Yvette
  Henry, Contract Specialist on (202)442-5111.
CITE: (W-098 SN317652)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
  Cemetery Administration Operations Support Center, 5101 Russell
  Rd., Quantico, VA 22134
SUBJECT: 99--GRANITE NICHE COVERS
SOL RFQ 786-107-99
DUE 050799
POC Cheryl L. Harding, 703-441-3080 (voice); 703-441-3070 (fax)
DESC: Contractor shall furnish a combined total of 5,025 granite
  niche covers, F.O.B. Destination Within Consignee's Premises,
  to three consignees: Calverton National Cemetery, 210 Princeton
  Blvd., Calverton (Long Island), NY; Ohio Western Reserve National
  Cemetery, 10175 Rawiga Road, Rittman, OH; and Deleware Veterans
  Memorial Cemetery, 2465 Chesapeake City Road, Bear, DE 19701.
  Granite niche cover requirements to be delivered to each cemetery
  no later than August 6, 1999. This acquisition is 100 percent
  set-aside for small business concerns. Standard Industrial
  Classification (SIC) Code 3281 and a size standard of 500 employees
  is applicable to this acquisition. All responsible small business
  concerns may submit a quote. The contractor will be required
  to furnish a sample of granite to be used in satisfying these
  requirements to verify compliance with the specifications.
  In addition, the contractor will be required to submit preproduction
  samples as well. Requests for a hard copy of the solicitation
  must be in writing to Ms. Cheryl Harding and accompanied by
  a check or money order in the amount of Five dollars ($5.00)
  (non-refundable) payable to "U.S. Department of Veterans Affairs."
  No telephone requests will be accepted. Hard copy solicitations
  will be issued via the ordinary mails on or about April 16,
  1999. Electronic solicitations may be obtained FREE OF CHARGE
  on or about April 16, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Any amendments to the solicitation will also be available at
  the URL address. Quoters are advised that they are responsible
  for obtaining amendments. If you are downloading the solicitation
  and would like to be included on the mailing list, please e-mail
  the contracting officer with your company name, point of contact,
  mailing address and telephone numbers (voice and facsimile).
  See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC: 
EMAILADD: charding@cem.va.gov
EMAILDESC: 
  e-mail
CITE: (W-098 SN317807)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
  Cemetery Administration Operations Support Center, 5101 Russell
  Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVELINERS -- DALLAS-FORT WORTH NATIONAL
  CEMETERY
SOL RFQ 786-109-99
DUE 051299
POC Trish Kearney, 703-441-3082 (voice); 703-441-3070 (fax)
DESC: Contractor shall furnish and install concrete graveliners,
  F.O.B. Destination Within Consignee's Premises, Dallas-Fort
  Worth National Cemetery, 2191 Mountain Creek Parkway, Dallas,
  TX 75211, covering the period October 1, 1999, through September
  30, 2000 (base period), with four 1-year options to extend
  the term of the contract through September 30, 2004. This acquisition
  is 100 percent set-aside for small business concerns. Standard
  Industrial Classification (SIC) 3272 and a size standard of
  500 employees is applicable to this acquisition. All responsible
  small business concerns may submit a quote. Requests for hard
  copies of the solicitation must be in writing to Ms. Trish
  Kearney and accompanied by a check or money order in the amount
  of Five Dollars ($5.00) (non-refundable) made payable to "U.S.
  Department of Veterans Affairs." No telephone requests will
  be accepted. Hard copy solicitations will be isued on or about
  April 19, 1999. Electronic solicitations may be obtained FREE
  OF CHARGE on or about April 19, 1999, at the following URL:
  http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments to
  the solicitation will also be available at the URL address.
  Quoters are advised they are responsible for obtaining amendments.
  If you are downloading the solicitation and would like to be
  included on the mailing list, please e-mail the contracting
  officer with your company name, point of contact, mailing address
  and telephone numbers (voice and facsimile). See Note No. 1.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC: 
EMAILADD: pkearney@cem.va.gov
EMAILDESC: 
  e-mail
CITE: (W-098 SN317830)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: 99--ENCLOSURES FOR HORIZONTALLY MOUNTED CEGELEC CG3564E
  SERIES, DELTA MODULE VARIABLE SPEED DRIVE SYSTEM
SOL N65540-99-R-0041
POC Mrs. B. Reppert; 215-897-7644
DESC: The Carderock Division, Naval Surface Warfare Center, Philadelphia
  intends to procure 41 enclosures for horizontally mounted,
  Cegelec GD3564E Series, Delta Module Variable Speed Drive System,
  over a period of 3 years. The manufacturing of a First Article
  Unit will be required prior to ordering production units. The
  enclosures shall be designed, constructed and tested in accordance
  with MIL-STD-167 and MIL-STD-901D. Corporate experience, technical
  capabilities and past performance shall be evaluation factors.
  This requirement has been set-aside 100% for small businesses.
  All responsible small businesses submitting a proposal will
  be considered by the Carderock Division, Naval Surface Warfare
  Center, Philadelphia, Naval Business Center, Bldg. #4, 2nd
  floor, Philadelphia, PA 19112-5083; Attn: Code 3353; Mrs. B.
  Reppert; telephone 215-897-7644; facsmile 215-897-7994. Only
  requests made in writing will be considered. See Note 1.
CITE: (W-098 SN317870)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
  THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
  876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00079
AMT $298,200.00
DTD 040799
TO Dynetics Inc, 1000 Explorer Boulevard, P.O. Drawer B, Huntsville,
  AL 35806-2806
CITE: (W-098 SN317600)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
  Pittsburgh Research Laboratory, Contracts Management Branch,
  PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--TECHNICAL SUPPORT
POC Larry E. Guess, Contract Specialist (412-892-6826); Joseph
  A. Gilchrist, Contracting Officer (412-892-6428)
CNT 20019998009
AMT $3,500,000
DTD 040999
TO Oak Ridge Associated Universities, 210 Badger Avenue, P.O.
  Box 117, Oak Ridge, TN 37831
CITE: (W-098 SN317609)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
  Pittsburgh Research Laboratory, Contracts Management Branch,
  PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--TECHNICAL SUPPORT
POC Larry E. Guess, Contract Specialist (412-892-6826); Joseph
  A. Gilchrist, Contracting Officer (412-892-6428)
CNT 20019998008
AMT $3,500,000
DTD 040999
TO Westat Incorporated, 1650 Research Boulevard, Rockville, MD
  20850
CITE: (W-098 SN317611)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--MODULAR REAL TIME TRACKING SYSTEM
POC Ms. Dianne Mount, 732-323-2903
CNT N68335-99-C-0118
AMT $750,000.00
DTD 031299
TO Develosoft Corporation, 1630 30th Street, Suite 121, Boulder
  CO 80301
CITE: (W-098 SN317800)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--CBW SAFE WATER POUCH; SBIR PHASE II
POC Ms. Dianne Mount, 732-323-2903
CNT N68335-99-C-0119
AMT $595,745.00
DTD 032399
TO Texas Research Institute, Inc. 9063 Bee Caves Road, Austin
  TX 78733-6201
CITE: (W-098 SN317811)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--FUEL CELLS FOR AVIATION SUPPORT EQUIPMENT, SBIR PHASE
  II 
POC Ms. Dianne Mount, 732-323-2903
CNT N68335-99-C-0032
AMT $597,056
DTD 120198
TO Giner, INc. 14 Spring Street, Waltham MA 02451-4497
CITE: (W-098 SN317835)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ADVANCED SIGNAL PROCESSING FOR AIRBORNE ACTIVE ASW
  SYSTEMS; SBIR PHASE II
POC Ms. Dianne Mount, 732-323-2903
CNT N68335-99-C-0150
AMT $747,653
DTD 032399
TO Multi Spec Corporation, 25 Black Latch Lane, Cherry Hill NJ
  08003-1442
CITE: (W-098 SN317839)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT IN ENGINEERING, OCCURRENCE ASSESSMENT,
  AND ANALYTICAL METHODS EVALUATION FOR DRINKING WATER CONTAMINANTS
POC David Plagge (513) 487-2022
CNT 68-C-99-206
AMT $14,968,824
DTD 040199
TO The Cadmus Group 135 Beaver Street Waltham MA 02154
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: plagge.david@epamail.epa.gov
EMAILDESC: 
CITE: (W-097 SN317503)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SERVICES 8(A) FOR PREPARATION
  OF ARCHITECTURAL STUDIES AND DOCUMENTATION OF HISTORICAL PROPERTIES
  IN AL, GA, FL, IL, IN, KY, MI, MS, NC, OH, SC, TN, AND WI 
POC n/a
CNT N62467-98-D-0993
AMT $1,000,000.00
LINE n/a
DTD 021999
TO Hardlines: Design & Delineation, 4608 Indianola Avenue, Columbus,
  OH 43214
CITE: (W-098 SN317721)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: C--INDEFINITE DELIVERY OF ARCHITECT/ENGINEER SERVICES
  FOR CIVIL WORKS
POC Cheryl Watson, Contract Specialist, 215-656-6894 
CNT DACW61-99-D-0003
AMT NTE: $1,500,000.00
DTD 040899
TO Michael Baker Jr., Incorporated, 555 Business Center Drive,
  Suite 100, Horsham, PA 19044-3421 
CITE: (W-098 SN317821)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, Commander, Atlantic Division, Contracts Office, Code
  0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: F--ENVIRONMENTAL ANALYSIS AT VARIOUS LOCATIONS
POC Printing Assistant, Priscilla Schaefer (757) 444-5968, Contract
  Specialist, Maria Swift (757) 322-4135
CNT N62470-98-D-4493
AMT $302,441.00
LINE Contract line items 0001 through 0042
DTD 040199
TO Law Engineering and Environmental Services, Inc., 1105 Sanctuary
  Parkway, Suite 300, Alpharetta, GA 30004
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-097 SN317499)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contracting Officer, (202) 307-3069
CNT J200c-412
AMT Estimated $175,200
LINE N/A
DTD 040699
TO Port of Hope Centers, Inc., 5225 West Overland, Boise, Idaho
  83705
CITE: (W-098 SN317631)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--REPLACEMENT OF EXISTING DUCTING WITH NEW CORROSION
  RESISTANT DUCTING.
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
  Code DAAA09)
CNT DAAA09-99-C-3031
AMT $78,000
DTD 033199
TO TOUGHER INDUSTRIES INC, 175 BROADWAY MENANDS, ALBANY, NY 12204-0000
EMAILADD: WINNS@IOC.ARMY.MIL
EMAILDESC: 
CITE: (A-097 SN317514)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF C130 FUEL CONTROLS
POC Nancy DeBerry, Contract Specialist 252-335-6291 or Martha
  Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-99-C-H00005
AMT $202,900.00
LINE 1-20
DTD 032599
TO AlliedSignal Military Customer Support, 1300 W. Warner Rd.,
  Tempe, AZ 85285-2200
CITE: (W-098 SN317603)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Sally J. Rygula, Contract Specialist, 612/664-5047 (FAX:
  612/664-5805)
CNT GS05P99GAC0042
AMT $244,096.20
DTD 040199
TO Commercial Facilities Management, Inc., 1808 Wright Drive,
  Daytona Beach, FL 32124
LINKURL: http://eps.arnet.gov
LINKDESC: 
  file.
EMAILADD: sally.rygula@gsa.gov
EMAILDESC: 
CITE: (W-098 SN317623)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CURTS (FFG-38) RAV
POC Roderick Rioveros, Code 431A, (619) 556-4855
CNT N62791-99-C-0046
AMT $11,684
LINE N/A
DTD 040899
TO Pacific Defense Systems, 1411 Harding Avenue National City,
  CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: pauleypa@exchange.sssd.navy.mi
EMAILDESC: 
CITE: (W-098 SN317753)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--YR 2000 COMPLIANCE TESTING FOR U.K. 534 SOFTWARE
POC Joanne Woodger, 413494-2848
CNT N00030-98-G-0051 NJ37
AMT $106,135
DTD 040299
TO General Dynamics Defense System, 100 Plastics Ave, Pittsfield
  Ma 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC: 
CITE: (W-098 SN317619)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: Q--ULTRASOUND TECHNICIAN SERVICE
POC Jean Rarick 937-257-6145 x 4229
CNT F33601-98-DJ021
AMT $67,415.40
LINE N/A
DTD 100198
TO DPS,INC 751 K Thimble Shoals Blvd Newport News, Va 23606-356
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC: 
EMAILADD: rarickjw@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-098 SN317610)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
  Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--LINGUIST SUPPORT
POC Connie Castleton, (703)706.2793
CNT DASC01-99-D-0001
AMT $4,632,962
DTD 032999
TO BTG, INC, 3877 Fairfax Ridge Road, Fairfax, VA 22030-7448
EMAILADD: clcastl@vulcan.belvoir.army.mil
EMAILDESC: 
CITE: (W-097 SN317548)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Environmental Protection Agency, Region III Contracts
  Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--COMMUNITY INVOLVEMENT SUPPORT SERVICES IN EPA REGION
  III
POC Andy Blaney 215-814-5196
CNT 68-S3-99-02
AMT $2,737,385
DTD 033199
TO Universe Technologies, Inc, 9 East Second St, Frederick MD
  21701
CITE: (W-098 SN317741)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES, ST LOUIS NAVAL & MARINE CORPS
  RESERVE CENTER, BRIDGETON, MO
POC CHRISTOPHER STAMOS, CONTRACT SPECIALIST, 843-820-5973
CNT N62467-99-M-0699
AMT $26,057.28
DTD 040799
TO Franklin's Cleaning and Supply Co, 7919 State St, East St
  Louis, IL 62203
CITE: (W-097 SN317511)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: S--AREA AND FACILITY MOWING AT BENBROOK LAKE, FORT WORTH,
  TEXAS
POC Gena R. Brown, Contract Specialist, 817/978-4408
CNT DACW63-99-D-0006
AMT $95,250.00
LINE 0001-0002AQ
DTD 040899
TO Lone Star Tractor Service, Inc., 4525 Isabella Lane, Dallas,
  Texas 75229
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
  Division
EMAILADD: gena.r.brown@swf02.usace.army.mil
EMAILDESC: 
CITE: (W-098 SN317620)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: S--AREA B, CUSTODIAL SERVICES
POC JoAnn Sillaman (937)257-6146 x 4211
CNT F33601-99-CJ011
AMT $3,023,767.40
LINE N/A
DTD 040899
TO Wincor Management Group,INC. P.O.BOX 160 Dunn, NC 28335-0160
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC: 
EMAILADD: sillamja@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-098 SN317621)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
  Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CW MOWING & LANDSCAPING OF LAWNS, CEMETERIES, ROADS,
  AND MAGAZINES AT THE NAVAL SURFACE WARFARE CENTER, CRANE DIVISION,
  CRANE, INDIANA!!
POC POINT OF CONTACT IS MARK BAULT, TELEPHONE (812) 854-1069!!
CNT N68950-99-D-3380!!
AMT $0.00!!
LINE N/A!!
DTD 040699
TO Logsdon & Son Inc., 618 27th Street, Bedford, IN 47421!!
LINKURL: N/A!!
LINKDESC: 
EMAILADD: N/A!!
EMAILDESC: 
CITE: (W-098 SN317836)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--FEDERAL TAX RETURN PACKAGE 941 TELEFILE SECOND QUARTER
  (MAILOUT) 1999
POC James E. Willard (202) 512-0307
CNT 456-477
AMT $463,216.00
LINE n/a
DTD 040799
TO Freedom Graphic Systems, Inc., 1101 S. Janesville Street,
  Milton, WI 53563
CITE: (W-098 SN317767)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
  116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT THREE (3) MINI-WAREHOUSES, CAIRNS AAF,
  FORT RUCKER, AL
POC Fred Witcher, Contract Specialist, (334) 255-1517, Contracting
  Officer, Elnora Smith-Killings, (334) 255-3019, FAX, (334)
  255-1231 
CNT DABT01-99-C-0001
AMT $175,797.00
LINE 0001 thru 0003
DTD 040799
TO EagleWood, Inc., 2653 Judge Logue Rd., Newton, AL 36352 
CITE: (W-097 SN317520)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
  Wisconsin 54814
SUBJECT: Y--REMOVE OLD/INSTALL NEW TIMBER DOCK CRIBS, DREDGE,
  AND REMOVE HAZARDOUS ROCKS
POC LINDA L. GORDON, 715-779-3397X104
CNT 1443PX614099015
AMT $57,875.00
DTD 040799
TO NELSON CONSTRUCTION CO., INC., P. O. Box 5, LaPointe, Wisconsin
  54847
EMAILADD: linda_gordon@nps.gov
EMAILDESC: 
CITE: (W-098 SN317624)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
  78235-5353
SUBJECT: Y--REPLACEMENT OF MILITARY FAMILY HOUSING AT MAXWELL
  AFB, AL
POC Rebecca Rounsavill/Contract Specialist/210-536-4508 or Paul
  Vaughn/Contract Officer/210-536-2360
CNT F41622-99-C-0031
AMT $15,099,774.00
LINE 0001
DTD 033199
TO Hunt Building Corporation, P.O. Box 12220 El Paso, TX 79913-0220
EMAILADD: rebecca.rounsavill@hqafcee.brooks.af.mil
EMAILDESC: 
CITE: (W-098 SN317634)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT VANCE, SC 29163-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-99-A-E045
AMT $39,355.00
DTD 040699
TO Jennings Homes Inc, 24 Joe Kennedy Blvd, Ste 2, Statesboro,
  GA 30458-3102
CITE: (W-098 SN317635)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: Z--REGLAZE CDL GREENHOUSE NO. 2, ST. PAUL MN
POC Lorna Flansburg 309-681-6615
CNT 43-5114-9-3110
AMT $91,660
LINE ALL
DTD 040799
TO Albert J. Lauer, Inc, 16700 Chippendale Ave, W. (HWY 3), Rosemount
  MN 55068
EMAILADD: flansbul@ars.usda.gov
EMAILDESC: 
CITE: (W-097 SN317509)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--ROOF REPAIR NAVAL & MARINE CORPS RESERVE CENTER,
  GESSEMER, ALABAMA
POC Christopher Stamos, Contract Specialist, 843-820-5973
CNT N62467-98-M-0791
AMT $20,500.00
DTD 040799
TO AES General Contractors, Inc, PO Box 24344, Savannah, GA 31403
CITE: (W-097 SN317519)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
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--GALLEY STEAM COOKER REPLACEMENT AND DRAIN LINE MODIFICATIONS
  AT U.S. COAST GUARD GROUP PORTLAND, PORTLAND, OR
POC Contracting Officer, Almer Adams or Program Assistant (510)
  535-7242
CNT DTCG88-99-C-623330
AMT $31,800.00
LINE B.1
DTD 040799
TO JBM Services, Inc., 2142 SE Hastings Lane, Port Orchard, WA
  98367
CITE: (W-097 SN317542)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REPAIR RAILROAD SIDING
POC Lt Damon Coon, (530) 634-3407
CNT F04666-99- C0006
AMT $13,946.00
DTD 040699
TO H & H Engineering Construction Inc. 212 Industrial Drive Stockton,
  CA 95206-3905
EMAILADD: Damon.Coon@beale.af.mil
EMAILDESC: 
CITE: (W-097 SN317555)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
  CA 92055-5229
SUBJECT: Z--REHAB BEQ, BUILDING 33605, MARINE CORPS BASE, CAMP
  PENDLETON, CA
POC Linda Birnie (760) 725-9815/Catherine Jones, Contracting
  Officer (760) 725-9815
CNT N68711-97-C-6531
AMT $4,917,987.00
LINE Base Bid Item 0001, Additive Bid Items 0001AA and 0001AB
DTD 040898
TO C & S Doctor, Incorporated, 1405 Morena Blvd, Ste 201, San
  Diego, CA
EMAILADD: birnielm@efdsw.navfac.navy.mil
EMAILDESC: 
  CA
CITE: (W-098 SN317696)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--YEAR 2000 REPAIRS TO SIEBE/BARBER COLEMAN DDC SYSTEMS,
  VARIOUS BUILDINGS, NAVAL AIR STATION, PENSACOLA, FL
POC Karla R. Ishmael, Contracting Officer at (850) 452-4616,
  ext. 139
CNT N62467-99-C-3143
AMT $76,185.00
DTD 040799
TO Systems Specialists, Inc., 114 East Wright Street, Pensacola,
  FL 32501
CITE: (W-098 SN317730)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--YEAR 2000 REPAIRS TO SIEMENS DDC SYSTEMS, VARIOUS
  BUILDINGS, NAVAL AIR STATION, PENSACOLA, FL
POC Karla R. Ishmael, Contracting Officer at (850) 452-4616,
  ext. 139
CNT N62467-99-C-3144
AMT $242,614.00
DTD 032599
TO Siemens Building Technologies, Inc. 1231 Barrancas Avenue,
  Pensacola, FL 32501
CITE: (W-098 SN317733)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--HVAC SYSTEM REPLACEMENT, AFRC, JACKSONVILLE, FL
POC POC: Agnes Copeland, Code 0212AC, FAX Number (843) 818-6313
CNT N62467-98-C-0932
AMT $239,000.
DTD 040899
TO Able Products Company, 1876 Everlee Road, Jacksonville, FL
  32216
CITE: (W-098 SN317816)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--EQUIPMENT AND INSTALLATION OF INDUSTRIAL AIR COOLING
  UNIT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4060-99
AMT $199,820.00
DTD 040899
TO Wilson Air Inc., 92 Wilson Road, Humble, Texas 77338
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC: 

EMAILADD: mclark@central.unicor.gov 
EMAILDESC: 
CITE: (W-098 SN317857)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
  Services, Bishop Henry Whipple Federal Building, 1 Federal
  Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--ROOF REPLACEMENT
POC Nancy Boyle, 612/713-5217
CNT 301819M069
AMT $70346.00
DTD 040899
TO Midwest Roofing Systems Inc., 723 Galaxy Street, Rantoul,
  IL 61866
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC: 
EMAILADD: Nancy_Boyle@Mail.FWS.GOV
EMAILDESC: 
CITE: (W-098 SN317866)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Air Armament Center, AAC/YAK, AMRAAM JSPO Contracting
  Division, 207 West D Avenue, Suite 622, Eglin AFB, FL 32542-6844
SUBJECT: 14--AMRAAM AIM-120 MISSILE PROGRAM, LOT 13
POC Contact Mr. Michael L. Dooley, Contract Negotiator, at (850)
  882-3954 ext 569 or Glenda L. Floyd, Contracting Officer, (850)
  882-3954 ext 648
CNT F08626-98-C-0018, P00004
AMT $182,463,041.00
LINE 0015AF, 0018AC, 0018AD, 0022 - 0031
DTD 033199
TO Raytheon Missile Systems Company, P. O. Box 11337, Tucson
  AZ 85734-1337
CITE: (W-097 SN317496)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Air Armament Center, AAC/YAK, AMRAAM JSPO Contracting
  Division, 207 West D Avenue, Suite 622, Eglin AFB, FL 32542-6844
SUBJECT: 14--AMRAAM TECHNICAL SUPPORT
POC Contact Melissa Johnson, Contract Specialist, at (850) 882-9103,
  ext 570 or Glenda Floyd, Contracting Officer (850) 882-9103
  ext 648
CNT F08626-99-C-0007
AMT $2,070,183.00
LINE 0001-0025
DTD 033199
TO Raytheon Missile Systems Co, P. O. Box 11337, Tucson AZ 85734-1337
CITE: (W-098 SN317669)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Air Armament Center, AAC/YAK, AMRAAM JSPO Contracting
  Division, 207 West D Avenue, Suite 622, Eglin AFB, FL 32542-6844
SUBJECT: 14--AMRAAM SUSTAINMENT
POC Contact Mr. Martin F. Kradlak, Contract Negotiator at (850)
  882-3954 ext 567 or Glenda L. Floyd, Contracting Officer (850)
  882-3954 ext 648
CNT F08626-99-C-0004
AMT $7,955,271.27
LINE 0001-0003
DTD 033199
TO Raytheon Missile Systems Company, P. O. Box 11337, Tucson
  AZ 85734-1337
CITE: (W-098 SN317674)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Air Armament Center, AAC/YAK, AMRAAM JSPO Contracting
  Division, 207 West D Avenue, Suite 622, Eglin AFB, FL 32542-6844
SUBJECT: 14--AMRAAM SUSTAINMENT
POC Contact Mr. Martin F. Kradlak, Contract Negotiator at (850)
  882-3954 ext 567 or Glenda L. Floyd, Contracting Officer (850)
  882-3954 ext 648
CNT F08626-99-C-0004
AMT $7,955,271.27
LINE 0001-0003
DTD 033199
TO Raytheon Missile Systems Company, P. O. Box 11337, Tucson
  AZ 85734-1337
CITE: (W-098 SN317675)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
  Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--GROUND PROXIMITY WARNING SYSTEM
POC Dan Owens, Fax (301)757-5955, email owensdj1@navair.navy.mil
CNT N00019-19-98-C-0009
AMT $2,692,602
LINE 0101-0103
DTD 031199
TO Cubic Defense Systems, P.o. Box 85587, San Diego, CA 92186-5587
CITE: (W-098 SN317579)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--FRESHWATER REVERSE OSMOSIS REPLACEMENT PARTS
POC Nicholas D Stellhorn (717) 605-1457
CNT N00104-99-D-D003
AMT $264,000.00
LINE 0001
DTD 040799
TO Village Marine Tec, 2000 W. 135th St., Gardena, CA 90249
EMAILADD: Nicholas_D_Stellhorn@icpmech.navy.mil
EMAILDESC: 
CITE: (W-098 SN317595)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--SWITCH ASSEMBLY, IGNITION
POC For information only, Point of Contact - Will Chavez, DSCC-LCE,
  (614) 692-1288.
CNT SP0750-99-D-7442
AMT $78,604.91
DTD 040699
TO Stewart-Warner South Wind Corp., 3 Industrial Drive, Troy,
  IN 47588-0040
CITE: (W-098 SN317852)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
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, METERING AND DISTRIBUTING.
POC For information only, Point of Contact, Nick Renat, Contract
  Specialist, DSCC-LCD, (614) 692-1168.
CNT SP0750-99-D-7431
AMT $182882.70
DTD 040699
TO Interstate Dieselect Inc., 4220 N Orange Blossom Trail, Orlando,
  FL 32804-2711
CITE: (W-098 SN317867)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
  1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 35--LAUNDRY EQUIPMENT, SINGLE, DUAL OR FOUR LANE PRIMARY
  FOLDER AND SINGLE LANE THREE FOLD CROSS FOLDER W/SMALL PIECE
  ACCUMULATOR
POC Robin S. Holland, 501-444-5037
CNT RFQ 564-5-99
AMT $43,952
DTD 040899
TO G A Braun, 461 E Brighten Avenue, Syracuse, NY 13210
CITE: (W-098 SN317871)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 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--VALVE, GATE
POC Helen Ely (360)476-1125
CNT N00406-99-MA160
AMT $58800
DTD 032799
TO Millennium Marine, 4410 Glacier Ave, San Diego CA 92120
CITE: (W-098 SN317749)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 51--TOOLS
POC CAROL CLARK, 816/926-5842
CNT GS-06F-0012J
AMT $1.9M
LINE 5
DTD 032399
TO Waterloo Industries, 300 Ansboro Road, P.O. Box 2095, Waterloo,
  IA 50704
CITE: (W-097 SN317512)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Park Service, Rocky Mountain System Support
  Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
  80225, Attn: IMFA-RM-A
SUBJECT: 59--SCADA/TELEMETRY WELL CONTROL SYSTEM
POC POC TECH: MARK SEATON, 719-378-2312, CO: SONYA ARMSTRONG,303-969-2540
CNT CX-1200-99-007
AMT $27,189.00
DTD 040799
TO Sutron Corporation, 21300 Ridgetop Circle, Sterling, VA 20166
CITE: (W-098 SN317868)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PART VII, IN VITRO DIAGNOSTICS SUBSTANCES REAGENTS,
  TEST KITS, AND TEST SETS
POC Carole O'Brien, Contracting Officer, (708) 786-4957
CNT V797P-5378X
AMT $125,000.
DTD 041599
TO J+S Medical Associates, Inc., 35 Tripp St., Bldg. 1, Framingham,
  MA 01702
CITE: (W-097 SN317517)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 70--2 CHANNEL BILLBOARD SYSTEM
POC Wanda Okemura, (808)473-7543, Purchasing Agent, Marguerite
  Mattson, Contracting Officer
CNT N00604-99-M-B241
AMT $27,006.00
LINE 0001
DTD 033199
TO Innovative Systems Technology International Inc, PO Box 10461
  Honolulu HI 96816
CITE: (W-097 SN317521)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 70--VARIOUS SPARES APPLICABLE TOTHE GLOBAL POSITIONING
  SYSTEM (GPS)
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
CNT M67004-99-C-0018
AMT $222,750.00
DTD 032599
TO Trimble Navigation LTD, 645 North Mary Ave., Sunnyvale, CA
  94088
CITE: (W-098 SN317629)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 70--VARIOUS SPARES APPLICABLE TOTHE GLOBAL POSITIONING
  SYSTEM (GPS)
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
CNT M67004-99-C-0018
AMT $222,750.00
DTD 032599
TO Trimble Navigation LTD, 645 North Mary Ave., Sunnyvale, CA
  94088
CITE: (W-098 SN317630)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 70--VARIOUS SPARES APPLICABLE TOTHE GLOBAL POSITIONING
  SYSTEM (GPS)
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
CNT M67004-99-C-0018
AMT $222,750.00
DTD 032599
TO Trimble Navigation LTD, 645 North Mary Ave., Sunnyvale, CA
  94088
CITE: (W-098 SN317633)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COAT, BDU TEMPERATE
POC Tom McGettigan 215-737-7018
CNT SP0100-99-D-0320
AMT $3,126,000.00
DTD 040299
TO Terry Mfg. Co.,Inc. Roanoke, AL (Note: This is a C(3)-Industrial
  Mobilization award)
CITE: (W-097 SN317515)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Park Service, Voyageurs National Park, 3131
  Highway 53, International Falls, MN 56649-8904
SUBJECT: 93--FABRICATE 300-GALLON FIBERGLASS VAULT TOILETS AND
  RISERS, 55 EACH.
POC Judy Wendt 218-283-9821
CNT 1443PX682099037
AMT $53,515.00
DTD 040799
TO Martin Manufacturing Co. 415 Lakeview Blvd., Albert Lea, MN
  56007
EMAILADD: Judy_Wendt@nps.gov
EMAILDESC: 
CITE: (W-098 SN317794)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: 95--NON-CORROSIVE STRAIGHT WIRES
POC Contracting Officer Lou Ann Duffy 601/631-5351
CNT DACW38-99-C-0016
AMT $385,819.29
DTD 040799
TO Marwas Steel Company, 1 Mt Pleasant Road, Scottdale, PA 15683
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC: 
EMAILADD: Sophia.H.Clark@mvk02.usace.army.mil 
EMAILDESC: 
CITE: (W-097 SN317531)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 12, 1999]

PART: SPECIAL NOTICES
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: 56--ELEVATOR-ELECTRICAL PARTS; SIC 5065, VAMC-MANHATTAN
DESC: Furnish/Install Elevator Electrical Parts:SIC 5065: The
  Department of Veterans Affairs Medical Center,Manhattan, has
  a requirement to upgrade/enhance patient safety features of
  existing Schindler-Haughton passenger elevators. The required
  safety equipment must be fully compatible with existing proprietary
  control systems. DVAMC-NY intends to issue a Sole Source (FAR
  Part 6) contract to Nouveau Elevator Industries, Inc. This
  synopsis is not an IFB or RFP. Contact: Tony Zaza 718-584-9000x
  4357. NAP, 130 West Kingsbridge Road, Bronx, N.Y. 10468.
CITE: (W-098 SN317819)