Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ADVANCED DEVELOPMENT
SOL N/A
POC John Murray, (Code:02513),(703) 602-7903, Ext. 514
DESC: The Navy has embarked on a program to develop and deploy
an advanced command and control system to provide real time
battle management to enable the execution of the Theater Ballistic
Missile Defense (TBMD) and overall theater air defense missions.
As part of the total Navy effort, the Area Air Defense Commander
(AADC) Capability is a command and control system element for
execution of the Area and Navy Theater Wide TBMD and Joint
Warfare programs. Studies have suggested that improved real
time battle management within the constructs of network centric
warfare is necessary to optimize weapon system performance
and operator decision-making. The command and control system
that will be developed for the Area Air Defense Commander will
provide automated Force Planner and Tactical Operations capabilities
to extend the commander's ability to plan, monitor, and execute
assigned warfighting functions. A rapid prototype AADC capability
has been developed as a Proof of Concept at John Hopkins University/Applied
Physics Laboratory (JHU/APL) with installation completed in
an AEGIS cruiser and an amphibious command ship in FY 99 to
mitigate technical risk and provide an early capability assessment.
The rapid prototype was developed as a rapid effort to validate
expected benefits via shipboard testing in a realistic at-sea
operational environment. A Broad Agency Announcement (BAA)
was issued on 19 November 1998 for short term concept studies
to obtain a conceptual design approach based on the AADC Operational
Requirements Document (ORD). In addition, the studies were
to assess the cost, performance, and schedule risks posed by
the technologies critical for the design approaches proposed.
Three (3) contracts were competitively awarded on 27 April
1999 for the six-month study effort. Contracts were awarded
to Boeing, General Dynamics and Litton. The information received
as a result of these contracts may be used by the Government
in preparing for the Engineering and Manufacturing Design (EM&D)
phase of the AADC Program. The purpose of this announcement
is to provide notice to all interested sources of our intention
to solicit the Engineering and Manufacturing Development (E&MD)
phase of this acquisition in FY00. An Engineering Development
Model (EDM) that has a high standard of system engineering
and software development discipline and documentation rigor
will be sought. The EDM will support full operational testing
and production readiness. The AADC capability will be one of
the four main pillars within the AEGIS CG 47 Class Cruiser
Conversion program. Future requirements include twenty-two
(22) production systems with installation planned for CG 47
Class ships. The AADC System will require interface with the
AEGIS Weapon System, Global Command and Control System (GCCS/GCCS-M),
Joint planning tools, shipboard communication systems, and
use the capabilities of the Joint Planning Network (JPN), Joint
Data Network (JDN), and Joint Composite Tracking Network (JCTN).
The design of the AADC capability is to be Defense Information
Infrastructure (DII), Common Operating Environment (COE) level
6 compliant. Furthermore, an acquisition web site is currently
active at http://www.navy-aadc.org. The web site will continue
to be used to provide information and documentation to support
this acquisition process.
CITE: (W-189 SN351642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: A--STUDY OF EFFECT OF HOLLOW-WORN WHEELS ON TRUCK HUNTING
SOL DTFR53-93-C-00001, T.O.126
POC Contracting Officer, Robert Carpenter, 202-493-6153
DESC: The Federal Railroad Administration (FRA) intends to negotiate
on a sole source basis with Transportation Technology Center,
Inc. (TTCI), a subsidiary of the Association of American Railroads
(AAR), the award of Task Order No. 126 under the subject contract
for a railroad research study of "Effect of Hollow-worn Wheels
on Truck Hunting." The work will include modeling to examine
the behavior of hollow-worn wheels on three types of railroad
cars (roadrailer, tank car, and bulkhead flatcar) which are
typically run in freight service at speeds up to 65 mph. The
AAR's NUCARS rail vehicle dynamics program will be used in
the modeling work. One of the vehicles used for the modeling
will be chosen for on-track testing to verify the modeling
results to measure the speed at which hunting begins for a
range of wheel profiles. At least three wheel profiles will
be tested, including a tapered and two hollow-worn wheels.
The influence of hollow-worn wheels on rail roll over and the
risk of other types of derailment hazards will also be examined.
The proposed testing and evaluation will be conducted at the
Transportation Technology Center (TTC) in Pueblo, Colorado
where TTCI is the facility management contractor. The 52-square
mile TTC property is managed and operated by TTCI for the Federal
Railroad Administration, and is the only known facility with
the unique capability and circumstances suitable for such highly
specialized and potentially hazardous railroad test operations
safely away from revenue service rail lines. The work will
involve analyses by TTCI engineers using existing track configurations
at the TTC of this testing. The applicable authority for this
procurement is 41 U.S.C. 253 (c)(1) as implemented by FAR 6.302-1,
"Only One Responsible Source." This announcement is for information
purposes only relating to potential subcontracting opportunities.
Interested parties may contact the TTCI contract manager, Ed
Walsh, at (719) 584-0534 for information regarding potential
subcontracting opportunities, if any. This is NOT a competitive
Request for Proposals (RFP) and a competitive soliciation is
NOT available.
CITE: (W-188 SN351346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--REPAIR AND REHABILITATION OF CONCRETE PAVEMENTS
SOL DTFH61-99-R-00080
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Frank
Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
366-3705, Email
DESC: THIS IS A FULL AND OPEN COMPETITIVE REQUIREMENT.
The Federal Highway Administration has a requirement for a
study to research Repair and Rehabilitation of Concrete Pavements.
The objective of this proposed study is to develop systematic,
user friendly guidelines to be applied to existing concrete
pavement sections for the selection of: 1) the better approach
between the areas of repair and rehabilitation and 2) specific
materials and techniques for optimizing the service life of
the pavement considering both performance and cost. The SIC
code is 8711. This solicitation will only be released and available
electronically through the Electronic Posting System (EPS)
at http://eps.gov. Accordingly, NO written, telephone, facsimile
or e-mail requests for the solicitation package will be accepted.
Since this solicitation will only be available electronically,
it will be the responsibility of interested parties to monitor
the EPS website for any solicitation amendments. The estimated
posting date of this solicitation is the end of July. Proposals
will be due 30 days after the posting of the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00080&LocID=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-189 SN351525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--COMPUTER-BASED GUIDELINES FOR CONCRETE PAVEMENTS
SOL DTFH61-99-R-00081
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Frank
Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration has a requirement
for a study to research Computer-Based Guidelines for Concrete
Pavements. The objective of this proposed study is to expand
the coverage of the HIPERPAV computer program by developing
modules to 1) predict long-term jointed plain concrete pavement
performance, 2) predict early age behavior of continuously
reinforced concrete pavement and 3) incorporate guidelines
which are relevant to other aspects of concrete pavement behavior
and/or performance. The SIC code is 8711. This solicitation
will only be released and available electronically through
the Electronic Posting System (EPS) at http://eps.gov. Accordingly,
NO written, telephone, facsimile or e-mail requests for the
solicitation package will be accepted. Since this solicitation
will only be available electronically, it will be the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. The estimated posting date of this solicitation
is the end of July. Proposals will be due 30 days after the
posting of the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00081&LocID=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-189 SN351529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FUTURE DIRECT SUPPORT WEAPON SYSTEM (FDSWS)
SOL DAAE30-99-BAA-0102
DUE 082799
POC Dianna McGinley, Grants Specialist, (973) 724-4423; Paul
Milenkowic, Grants Officer, (973) 724-5391
DESC: The U.S. Army TACOM-ARDEC is soliciting an agreement with
Industry for support of the Future Direct Support Weapon System
(FDSWS) development effort. Through the Integrated Product
Team (IPT) structure, the industry partner shall have access
to all technology and information developed by the Government
on the FDSWS. This agreement will support Milestone I decision.
A Science and Technology Objective (STO) is underway at TACOM-ARDEC
to develop and demonstrate new and improved technologies to
be utilized on the FDSWS. The FDSWS will replace the current
direct support artillery weapon, the M119A1 Towed Howitzer.
Under this BAA, the Government is seeking assistance to continue
developing technologies and concepts that can be utilized on
the FDSWS. The industry partner will help the IPT define technologies,
conduct modeling and simulation, develop and test hardware
to validate the models used. To protect U.S. developed technology,
all offerors must be U.S. wholly owned firms or institutions.
The resultant agreement is anticipated to be a Research Other
Transaction (OT) in accordance with 10 U.S.C. 2371. However,
the Government may award an agreement IAW 10 U.S.C. 2371, Section
845, Prototype OT. This BAA will be available on TACOM-ARDEC
Acquisition Center's home page; the address is "http://procnet.pica.army.mil"
or by contacting the point of contacts identified at the above
address.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99B0102/99B0102.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-189 SN351573)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SOFTWARE ENGINEERING AND TECHNICAL SUPPORT SERVICES
FOR THE OPTICAL SCIENCES DIVISION AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON DC
SOL N00173-99-R-MN11
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)767-4597,
Carol Parnell, Contracting Officer
DESC: This amendment is issued to calrify the closing date for
Solicitation N00173-99-R-MN11. The closing date will be 30
days from the date the solicitation was issued.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-189 SN351591)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--FADAL MODEL VMC-4020A LINEAR CNC VERTICAL MACHINING
CENTER
SOL PAN: RF1729
DUE 061699
POC Lynn Roberts, (256) 8876-1716, Andy Eierman, (256) 876-8278
DESC: Small Purchase for a Fadal Model VMC-4020A Linear Ways
Series CNC Vertical Machining Center. Sole Source to: Cardinal
Machinery, Inc. 9550-A Madison Blvd., Madison, AL 35758
CITE: (W-189 SN351606)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AERONAUTICAL INFORMATION TECHNOLOGIES
SOL RFP2-37012
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Aeronautical
Information Technologies which was posted on June 29, 1999.
You are notified that the following changes are made: The ending
date of the five year contract is revised to read February
22, 2005. Documents related to this procurement will be available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37012
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-189 SN351669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--ROTATATIONAL ACCELEROMETERS
SOL 99-015
POC http://www.llnl.gov/IPandC/op96/accelero-form.html
DESC: Lawrence Livermore National Laboratory Seeks Industrial
Partners To Collaborate On The Development Of Rotational Accelerometers
The Lawrence Livermore National Laboratory (LLNL). operated
by the University of California under contract with the U.S.
Department of Energy (DOE) is seeking potential industrial
partners and participants who are interested in and capable
of developing a rotational rate sensor to measure rotational
acceleration. Preliminary LLNL designs indicate that the
resulting rotational accelerometers can be fabricated at lower
costs than existing devices. The proof of concept device was
a simple modification of a common device used for sensing other
effects. The design has been constructed so that these devices
can interface with typical instrumentation. THIS IS NOT
A PROCUREMENT. If you are interested in working with LLNL
on a Cooperative Research and Development Agreement to develop
the rotational rate sensors, please respond in writing within
45 days of this announcement by filling out the form located
at: http://www.llnl.gov/IPandC/op96/accelero-form.html.

LINKURL: http://www.llnl.gov/IPandC/op96/accelero-form.html
LINKDESC:
CITE: (W-189 SN351682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COLLABORATE ON THE DEVELOPMENT OF ROTATIONAL ACCELEROMETERS
SOL 99-015
POC http://www.llnl.gov/IPandC/op96/accelero-form.html
DESC: Lawrence Livermore National Laboratory Seeks Industrial
Partners To Collaborate On The Development Of Rotational Accelerometers
The Lawrence Livermore National Laboratory (LLNL). operated
by the University of California under contract with the U.S.
Department of Energy (DOE) is seeking potential industrial
partners and participants who are interested in and capable
of developing a rotational rate sensor to measure rotational
acceleration. Preliminary LLNL designs indicate that the
resulting rotational accelerometers can be fabricated at lower
costs than existing devices. The proof of concept device was
a simple modification of a common device used for sensing other
effects. The design has been constructed so that these devices
can interface with typical instrumentation. THIS IS NOT
A PROCUREMENT. If you are interested in working with LLNL
on a Cooperative Research and Development Agreement to develop
the rotational rate sensors, please respond in writing within
45 days of this announcement by filling out the form located
at: http://www.llnl.gov/IPandC/op96/accelero-form.html.

LINKURL: http://www.llnl.gov/IPandC/op96/accelero-form.html
LINKDESC:
CITE: (W-189 SN351698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--THREE DIMENSIONAL IMAGING SENSORS
SOL 99-29
DUE 101899
POC Mr. Raymond Balcerak, DARPA/MTO, FAX (703) 696-2206
DESC: The Defense Advanced Research Projects Agency (DARPA) is
soliciting research and development proposals addressing innovative
technology for electro-optical three-dimensional imaging sensors
for a wide range of military missions. The overall goal of
the program is to explore sensor technologies required to produce
a high-precision range image within an imaging frame time.
Single-laser-pulse imaging sensors are desired, although other
approaches will also be considered. The laser receiver sensors
will consist of multi-element detector arrays capable of receiving
laser returns and resolving the range at each picture element
of the array. The receiver array will respond to radiation
in the "eyesafe" wavelength band, but spectral agility to longer
wavelengths is desired to penetrate atmospheric obscurants.
Technology critical to success includes detectors and amplifiers
with high bandwidth and gain to respond to the small signal
expected from the return pulse, unique signal processing to
accurately resolve range, and optical components for filtering
and preprocessing the information. Systems that demonstrate
this technology will collect the range image in as short a
time as possible, and avoid the use of scanning mechanisms
to illuminate the target scene or to record the range image.
The emphasis of this program is on the 3D receiver and signal
processing electronics-not on the laser transmitter. The short
timelines allowed by some laser radar applications suggests
that the laser transmitter must illuminate the entire sensor
field of view (FOV) with a single "flash" and the returned
energy must be collected on a focal plane array (FPA) where
each picture element (pixel) measures range. The flash approach
is also desirable because of its low probability of intercept
in applications for special operations forces. An FPA that
records and reads out a range value for each pixel stresses
the technology for detector sensitivity, detector bandwidth,
electronic readout circuitry, and signal processing algorithms.
The 3D imaging receiver should produce a range image in which
each pixel corresponds to the distance from the sensor to a
small part of the sensor FOV. The 3D system should operate
to a range of 6 km for tank-sized targets. Range resolution
should be less than 30 cm. The time required to produce the
range image should be short enough so that rapid movement of
the 3D sensor or the target during the range image collection
time should not cause blur in the range image. The goal is
to operate near the eyesafe wavelength of 1.5 micrometers,
with the flexibility to image at longer wavelengths to overcome
limitations imposed by weather. The size, weight, and electrical
power requirements of a candidate 3D sensor are critical issues.
DARPA is seeking breakthrough approaches in detector sensitivity,
electronics bandwidth, and signal processing that will lead
to system demonstrations. DARPA is soliciting innovative research
proposals in two areas: (1) integrated detector/signal processor
and (2) supporting technologies. Additional information on
these technology areas is provided in the Areas of Interest
section of the BAA 99-29 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: Awards totaling approximately $15 million
over three years are expected to be made during the first half
of calendar year 2000. Multiple awards are anticipated. Collaborative
efforts/teaming and cost sharing are encouraged. The technical
POC for this effort is Raymond S. Balcerak, fax: (703) 696-2206,
electronic mail: rbalcerak@darpa.mil. GENERAL INFORMATION:
Proposers must obtain a pamphlet entitled "BAA 99-29, Three-Dimensional
Imaging Sensors, Proposer Information Pamphlet," which provides
further information on areas of interest, the submission, evaluation,
and funding processes; proposal abstract formats; proposal
formats; and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) or by fax, electronic
mail, or mail request to the administrative contact address
given below. Proposals not meeting the format described in
the pamphlet may not be reviewed. In order to minimize unnecessary
effort in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and nine (9) copies of the proposal
abstract must be submitted to DARPA/MTO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 99-29) on or before
4:00 p.m., local time, Wednesday, September 1, 1999. Proposal
abstracts received after this time and date may not be reviewed.
Upon review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original and nine (9) copies of the
full proposal to DARPA/MTO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 99-29) on or before 4:00 p.m., local
time, Monday, October 18, 1999, in order to be considered.
This notice, in conjunction with the BAA 99-29 Proposer Information
Pamphlet, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal, which shall be considered by DARPA. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in Integrated
3-D Imaging Sensors. All administrative correspondence and
questions on this solicitation, including requests for information
on how to submit a proposal abstract or full proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 99-29. Proposals
and proposal abstracts may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Proposer Information Pamphlet and any
other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposal abstracts and full
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit, (2) potential contribution and relevance
to DARPA mission, (3) plans and capability to accomplish technology
transition, (4) offeror's capabilities and related experience,
and (5) cost realism. Note: cost realism will only be significant
in proposals that have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/MTO,
BAA 99-29), Electronic Mail: BAA99-29@darpa.mil, Mail: DARPA/MTO,
ATTN: BAA 99-29, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: baa99-29@darpa.mil
EMAILDESC:
CITE: (W-189 SN351731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--UNCOOLED THERMAL IMAGING SENSORS
SOL 99-30
DUE 101899
POC Mr. Raymond Balcerak, DARPA/MTO, FAX (703) 696-2206
DESC: Infrared imaging sensors that operate without cryogenic
cooling have the potential to provide the military user with
exceptional night vision capabilities packaged in a device
of extremely small size, weight, and power. This would significantly
reduce the cost and accelerate the implementation of sensors
for applications such as targeting, surveillance, and threat
warning; and also enable imaging sensors for new platforms
such as robotics and micro-air vehicles. However, the performance
of uncooled infrared sensors is still inferior to that of cooled
sensors. This performance gap limits the number of applications
and precludes the widespread use of uncooled infrared sensors
in military missions. The objective of this program is to increase
the performance of the uncooled infrared sensors to their theoretical
limit, providing performance on a par with most of the cooled
sensors. To accomplish this goal, research must be focused
on the pixel structure, the responsivity loss mechanisms, the
electrical and optical noise sources, the interface of the
detector with the readout integrated circuit, and the packaging
of the array. The thermal sensitivity objective is less than
10 milli-kelvin with a pixel size less than or equal to 25
micrometers. The general goal for the array size is related
to the application. High-performance arrays for long-range
systems can be as large as 960x1280 elements, while arrays
for micro-sensors may be as small as 240x320 elements. Other
performance characteristics to be considered include, but are
not limited to, the time constant, power dissipation, dynamic
range, uniformity, blooming control, crosstalk, and signal
processing. Innovative approaches to reduce the overall cost
are also critical, as are unique demonstrations of the new
military capability provided by uncooled infrared sensors and
their integration with other imaging sensors. Uncooled infrared
sensor technology has advanced rapidly in the past few years.
Higher performance sensors, electronics integration at the
sensor, and new concepts for signal processing are generating
new applications and increasing production volume. Uncooled
sensors are being considered to replace cooled sensors in some
applications, but most importantly, the unique characteristics
of the uncooled sensors are spawning novel uses of the technology.
Very small, low-power sensors that moderate levels of performance
provide are possible with the uncooled infrared technology.
In addition, applications such as micro-vehicles and robotics
demand an extremely lightweight imaging sensor. These applications
provide an impetus for further advances in the technology to
provide high performance with smaller optical aperture, power
management integral to the sensor, and increased functionality.
High-density arrays with small pixels, operating at or near
the theoretical limit of uncooled infrared technology, can
provide high-performance imaging at a substantially reduced
optical aperture. Increased electronic functions provide the
capability to compensate for the erratic motion expected from
small platforms with minimum stabilization. Low power supplies,
integrated with the sensor, enable the deployment of large
sensor nets, operating for extended periods of time. The potential
to replace cooled sensors in most applications remains a far-reaching
goal and provides an opportunity to significantly multiply
the number of fielded infrared night sights at substantially
reduced life-cycle cost. DARPA seeks innovative proposals in
the following areas: (1) high performance uncooled infrared
focal plane arrays and (2) demonstrations of unique applications
for uncooled imaging sensor technology. Additional information
on these technology areas is provided in the Areas of Interest
section of the BAA 99-30 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: Awards totaling approximately $15 million
over three years are expected to be made during the first half
of calendar year 2000. Multiple awards are anticipated. Collaborative
efforts/teaming and cost sharing are encouraged. The technical
POC for this effort is Raymond S. Balcerak, fax: (703) 696-2206,
electronic mail: rbalcerak@darpa.mil. GENERAL INFORMATION:
Proposers must obtain a pamphlet entitled "BAA 99-30, Uncooled
Thermal Imaging Sensors, Proposer Information Pamphlet" which
provides further information on high performance uncooled infrared
focal plane arrays and demonstrations of unique applications
for uncooled imaging sensor technology, the submission, evaluation,
and funding processes, proposal abstract formats, proposal
formats, and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) or by fax, electronic
mail, or mail request to the administrative contact address
given below. Proposals not meeting the format described in
the pamphlet may not be reviewed. In order to minimize unnecessary
effort in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and nine (9) copies of the proposal
abstract must be submitted to DARPA/MTO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 99-30) on or before
4:00 p.m., local time, Wednesday, September 1, 1999. Proposal
abstracts received after this time and date may not be reviewed.
Upon review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original and nine (9) copies of the
full proposal to DARPA/MTO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 99-30) on or before 4:00 p.m., local
time, Monday, October 18, 1999, in order to be considered.
This notice, in conjunction with the BAA 99-30 Proposer Information
Pamphlet, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal which shall be considered by DARPA. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in uncooled
thermal imaging sensors. All administrative correspondence
and questions on this solicitation, including requests for
information on how to submit a proposal abstract or full proposal
to this BAA, should be directed to one of the administrative
addresses below; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for correspondence regarding
BAA 99-30. Proposals and proposal abstracts may not be submitted
by fax or e-mail; any so sent will be disregarded. DARPA encourages
use of the WWW for retrieving the Proposer Information Pamphlet
and any other related information that may subsequently be
provided. EVALUATION CRITERIA: Evaluation of proposal abstracts
and full proposals will be accomplished through a technical
review of each proposal using the following criteria, which
are listed in descending order of relative importance: (l)
overall scientific and technical merit, (2) potential contribution
and relevance to DARPA mission, (3) plans and capability to
accomplish technology transition, (4) offeror's capabilities
and related experience, and (5) cost realism. Note: cost realism
will only be significant in proposals which have significantly
under or over-estimated the cost to complete their effort.
The administrative addresses for this BAA are: Fax: (703) 351-8616
(Addressed to: DARPA/MTO, BAA 99-30), Electronic Mail: BAA99-30@darpa.mil,
Mail: DARPA/MTO, ATTN: BAA 99-30, 3701 North Fairfax Drive,
Arlington, VA 22203-1714. This announcement and the Proposer
Information Pamphlet may be retrieved via the WWW at URL http://www.darpa.mil/
in the solicitations area.
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: baa99-30@darpa.mil
EMAILDESC:
CITE: (W-189 SN351741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOL ACF-99-01
DUE 082699
POC Contract Specialist, Jenell Washington, (202) 401-5398, Contracting
Officer, Sylvia M. Johnson, (202) 401-9358
DESC: A--The Administration for Children and Families (ACF) is
soliciting proposals from eligible small businesses under a
variety of topic areas including: (1) Developing a Research-Based
Multi-Media Training Package for Head Start Parents; (2) Moving
Toward Independence: Developing a Realistic Model of Comprehensive
and Holistic Long-Term Support Services for Persons with Severe
and/or Multiple Developmental Disabilities Who are Entering
or are Currently in the Workforce; (3) Tribal TANF (Temporary
Assistance for Needy Families) Experience: Problems, Solutions
and Lessons Learned. Interested parties should request SBIR
Solicitation No. ACF-99-01. This solicitation will be issued
on or about July 23, 1999. General questions regarding policy
and procedures should be addressed to Mr. Hossein Faris at
(202) 205-4922. Requests for this solicitation must be in writing.
Three (3) self-addressed labels shall be submitted with your
request. All responsible sources may submit an offer which
will be considered.
EMAILADD: syjohnson@acf.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-189 SN351775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--STAR TRACKER UNDER THE FOREIGN COMPARATIVE TESTING
(FCT) PROGRAM
SOL N/A
DUE 072699
POC Marvin Levenson, NRL Code 8231, (202)767-0694, Fax (202)767-6429
DESC: The Navy Center for Space Technology (NCST), at the Naval
Research Laboratory (NRL), Washington, DC is currently applying
for approval of a Foreign Comparative Testing (FCT) Program.
This FCT program is to test and evaluate non-developmental
autonomous Star Tracker Systems for possible qualification
for future Navy space research satellites. This CBD is part
of a market survey to identify non-developmental autonomous
star sensor systems. If approved, the government anticipates
award by Purchase or Loan/Lease Agreement with vendor(s) whose
product(s) meet the technical, physical and operational specifications
to undergo laboratory test evaluation by NCST. The proposed
system(s) must provide three axis attitude knowledge with an
accuracy for pitch and yaw of at least 2 arc sec, and roll
of at least 20 arc second (1 sigma). In addition, the system
must have a radiation hardness to at least 100 krad, must operate
in temperatures from -25 degrees C to +50 degrees C, have a
mass weight not to exceed 3 kg (not including baffle), and
power consumption not to exceed 15 watts. All sources are invited
to provide technical information, unit cost of system, and
description of customer base. Please provide name of firm,
address, point of contact, phone/fax, and an electronic mail
address, if applicable. Please limit response to fifteen pages.
Authority for other than Full and Open Competition shall be
used IAW DFARS 206.302-1(b) Acquisitions of test articles and
associated support services from a designated foreign source
under the DoD Foreign Comparative Testing (FCT) Program. This
synopsis does not constitute a Request for Proposal (RFP) or
an Invitation for Bid (IFB) and is not to be construed as a
commitment by the government to issue an order or otherwise
pay for the information solicited.
EMAILADD: mlevenson@space.nrl.navy.mil
EMAILDESC:
CITE: (W-189 SN351518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL RFP 508-39-99
DUE 083099
POC Jeff Miller - 404-728-7736 or FAX - 404-728-7758
DESC: Notice of intent to enter into a sole source agreement
with U.S. Filter to provide maintenance services for various
water purification systems located at the VA Medical Center
(Atlanta), e.g., Research Service. Interested parties may request
more information from Jeff Miller at the above address. Numbered
Note 22 is applicable.
CITE: (W-189 SN351521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--TROPICAL RAINFALL MEASURING MISSION (TRMM)
SOL NRA-99-OES-03
DUE 100499
POC Ramesh Kakar, TRMM Program Scientist, Phone (202) 358-0240,
Fax (202) 358-2770, Email Ramesh.Kakar@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the solicitation of research proposals to conduct
scientific investigations in the Earth sciences discipline
of precipitation science and related tropical energetics in
connection with the Tropical Rainfall Measuring Mission (TRMM)
launched in November 1997. This opportunity, which follows
earlier TRMM research announcements in 1997 and 1998, is intended
to support TRMM related investigations for a 3-year period
in two areas. The first area is to continue and enhance existing
investigations related to algorithm development, validation,
and applications. The second area of emphasis deals with the
analysis of TRMM validation data collected during five Field
Experiments. Participation in this program is open to all categories
of domestic and foreign organizations, including educational
institutions, industry, non-profit institutions, NASA centers,
and other U.S. agencies. In accordance with NASA policy, all
investigations by foreign participants will be conducted without
any exchange of funds. The interested reader may find more
information regarding current TRMM research at the TRMM Web
page (http://trmm.gsfc.nasa.gov). The NRA will be available
electronically on the release date, via the Internet at the
Earth Science Enterprise ''Home Page'' at ''http://www.earth.nasa.gov''
under ''Research Opportunities'' or via anonymous ftp at ftp.hq.nasa.gov/pub/ese.
A paper copy will be available to those who do not have access
to Internet by calling (202) 358-3552 and leaving a voice mail
message. This announcement will be open for the period from
July 21, 1999 through October 4, 1999, and proposals may be
submitted at any time throughout that period. POC: Dr. Ramesh
Kakar, TRMM Program Scientist Tel: 202/358-0240 Fax: 202/358-2770
Email: rkakar@hq.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OES-03
LINKDESC:
EMAILADD: Ramesh.Kakar@hq.nasa.gov
EMAILDESC:
CITE: (D-188 SN351314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: B--LABORATORY PENETRATION TESTING OF SINGLE-CRYSTAL
TUNGSTEN RODS
SOL DTRA02-99-Q-0049
DUE 072299
POC Toni Sandoval, Contracting Officer, Phone (505) 846-8830,
Fax (505) 846-4246
DESC: to be conducted in two phases. Phase I - 8mm diameter x
250mm long single- crystal tungsten rods with two crystal orientations
(100) and (111), will be to examine the material properties
of both crystal orientations and to purchase the target materials
which will be used in Phase II of the study. Phase II - will
examine the penetration performance of both types of single-crystal
tungsten rods against three target materials, RHA equivalent
steel, Salem limestone, and Regal Gray granite. This work will
require the consumption of at least four or five rods of each
crystal orientation. Both phases will include progress reports
describing the work performed, with a final report to be provided
at the end of Phase II. The final report will describe all
work accomplished, will evaluate the results of all tests,
and will summarize findings and conclusions. The Government
intends to solicit only one source under the authority of FAR
6.302. The University of Dayton Research Institute, Dayton,
OH is the only source that the Government has justified meets
its requirements. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). Interested firms
have 10 days from the publication of this synopsis to identify
their interest and capability to respond to the requirement
or submit a quote. This notice of intent IS NOT a request for
quotes. However, all quotes received within 10 days after date
of publication of this synopsis will be considered by the Government.
Qualifications and capabilities will be used solely for the
purpose of determing whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. Fax responses to fax
number listed above.
CITE: (W-188 SN351345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--UPDATING OF DOCUMENT CONCERNING VOLATILE ORGANIC
COMPOUNDS
SOL PRODRED-46NKSW
DUE 072299
POC Barbara Curtiss at 513-487-2036 or fax 513-487-2109
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate on a Sole Source basis, under the authority of
FAR 6.301, with Center for Waste Reduction Technologies.
The contractor shall provide nonpersonal services required
for the update of the document, "Current and Potential Future
Industrial Practices for Reducing and Controlling Volatile
Organic Compounds", by Nik Mukhopadhyay and Edward C. Moretti.
This update shall include an emphasis on VOC recovery and
pollution prevention options, in addition to traditional control
approaches. The updated document will be distributed by the
contractor to the user community. Services shall be performed
within a six month period from the award of the contract. Sources
wishing to be considered must submit documentation to the
office identified above. Documentation must be in wiritng
within 15 days of the date of publication of the notice. Submit
your request in writing to Barbara Curtiss at 513-487-2036
or fax 513-487-2109. TELEPHONE REQUEST WILL NOT BE HONORED.
EMAILADD: curtiss.barbara@epa.mail.epa.gov
EMAILDESC:
CITE: (W-189 SN351465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: B--COLLEGE COST STUDY
SOL ED-99-R-0011
POC Sang Park, Contract Specialist, 202-708-8222
DESC: CANCELLATION: The original solicitation, RFP ED-99-R-0011,
has been cancelled.
CITE: (I-189 SN351790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, Maryland 20816-5003
SUBJECT: C--INSTALL EXTERIOR ELEVATOR
SOL NMA401-99-C-0018
DUE 082899
POC Ms. Mary R. Poole, Contracting Officer, (301)227-5130
DESC: Contractor shall install a three-stop hydraulic passenger
elevator and hoistway to existing masonry school building.
Work shall include the following: Demolition of existing side
walks, doors and windows; construction of masonry hoist ways,
room and machine room; installation of a hydraulic elevator
system; and expansion of existing fire sprinkler and fire alarm
system. The estimated construction value is between $500,000.00
and $1,000,000.00. Site work shall not begin before 1 July
2000. Period of performance is 390 calendar days from date
of award. Contractors must purchase Mylars and specifications
from a reproduction company that will be specified in the solicitation.
All interested parties may submit their request for a solicitation
in writing to the National Imagery & Mapping Agency , Attn:
Ms. Mary Poole, Contracting Officer, PCC-E/MS D-6, 4600 Sangamore
Road, Bethesda, MD 20816-5003. No telephone requests for solicitations
will be acknowledged. Facsimile requests will be accepted on
(301) 227-3504. See Note(s): 1.
CITE: (I-188 SN351300)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--GEOTECHNICAL ENGINEERING SERVICES - 1 IDT CONTRACT
NASHVILLE DISTRICT
SOL DACW62-99-R-0025
DUE 080999
POC Karyn Meeks, Contract Specialist; James Baber, Contracting
Officer, 615-736-7276; Connie Flatt, Technical POC, 615-736-5614
DESC: This amendment, No 2, will change small business size standards
for SF 255, Block 3b: Definition: A concern is small if the
annual receipts averaged over the past 3 fiscal years do not
exceed $4 million. (Effective June 14, 1999) (Prior size
standards for small business for this SIC Code were $2.5 million.

CITE: (W-188 SN351351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--INDEFINATE QUANTITY OPEN ENDED MECHNICAL/ENGINEERING
SERVICES
SOL 261-0251-99
DUE 081199
POC Tracy Marasco, Contracting Officer (650) 493-5000 ext. 22598
DESC: SCOPE OF WORK FOR INDEFINITE QUANTITY CONTRACT FOR A/E
ENERGY SERVICES GENERAL DESCRIPTION: The resulting
contract will be a Fixed Price Indefinite Quantity Contract
and will cover the furnishings of Architectural and Engineering
Services for various Energy related projects. Work will be
performed under the contract upon identification of a specific
project and issuance of task orders. A Task Order will reflect
the scope of the work, fee, time schedule for completion, construction
cost limitation, and payment schedule that pertains to that
project. Such orders may be issued from the effective date
of the contract up to one year thereafter for the Basic Period
of Performance and a One Year renewal Option. Under this contract,
the A/E may be required to furnish services that include the
preparation of plans, design, specifications, cost estimates,
contract documents, construction period services, investigation
services, site visits and other related activities for minor
construction projects, and renovation of existing buildings,
all in accordance with the most current applicable codes.
LOCATION: Furnishing of A/E Services may be required at
the following VA Palo Alto Health Care System locations:
Palo Alto Division, 3801 Miranda Ave., Palo Alto, CA 94304
Menlo Park Division, 795 Willow Rd., Menlo Park, CA 94205
Livermore Division, 4951 Arroyo Rd., Livermore, CA 94550
San Jose Division, 80 Great Oaks Blvd., San Jose, CA 95119
No telephonic request shall be honored. All request for
Solicitation packages must be submitted by facsimile to Attn:
Tracy Marasco, Contracting Officer (650) 617-2731.
EMAILADD: tracy.marasco@va.med.gov
EMAILDESC:
CITE: (W-189 SN351655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Mobility Command, 6th CONS,
2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: C--C--PERFORM A PAVEMENTS CONDITION SURVEY OF BASE ROADS,
STREETS AND PARKING AREAS.
SOL F08602-99-T1821
DUE 080999
POC Debra Parent, Contract Officer, Phone 813-828-3815, Fax 813-828-,
Email parentd@macdill.af.mil - James Krempasky, Contract Manager,
Phone 813-828-3815 x352, Fax 813-828-3667, Email james.krempasky@macdill.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
service 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 number is F08602-99-T1821,
request for quotation. This solicitation incorporates provisions
and clauses as those in effect through Federal Acquisition
Circular 97-12. The standard industrial code (SIC) is 8713,
Surveying Services, the size standard of which is $2.5 million
in annual receipts. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
This is a request to provide all labor, materials, equipment,
supplies, transportation and supervision required to perform
a complete Initial Roads and Parking lots Pavement Condition
Index (PCI) survey and report at the location indicated above
and in the contract documents. Principal Features of Work:
PCI survey and Report: A complete Initial Roads and Parking
Lots PCI survey and report shall consist of the following work
elements and products: The Contractor shall establish/coordinate
pavement features and sections in accordance with roadway construction
history, usage, traffic area, and pavement type. Where available,
the latest construction history compiled by the Air Force Civil
Engineering Support Agency (AFCESA), or any of its predecessors
and the Base Civil Engineer (BCE) will be utilized. Pavement
types used to develop the final report shall match those found
in the AFCESA or BCE construction history. If BCE, AFCESA or
predecessor construction history is not available, a construction
history consisting of the original construction date(s), pavement
type, pavement thickness, overlays, replacements, major repairs,
usage and traffic area must be developed from locally available
information and data. U. S. Army Construction Engineering Research
Laboratory (CERL) and MicroPAVER nomenclature will be utilized
for all data input and output. If, during the process of completing
this survey, additional samples are required, they will be
categorized as _additional_ samples rather than random samples.
The contractor shall mark pavement at location of samples to
be surveyed by painting the corners of each sample and the
sample number or identifier at each corner location. The Contractor
shall perform a visual inspection of the pavement at each marked
sample location. Distresses observed shall be noted indicating
the type and severity of each distress. Types and severity
of distresses noted and reported shall be in accordance with
the following field manuals: _Paver, Concrete Surfaced Roads
and Parking Lots, Pavement Condition Index (PCI) Field Manual,
U.S. Army CERL_, and _Paver, Asphalt Surfaced Roads and Parking
Lots, Pavement Condition Index (PCI) Field Manual, U.S. Army
CERL_. At a minimum, sufficiency of sampling shall be checked
daily to assure that progress is being adequately maintained.
_Sufficiency_ shall be determined by output of MicroPAVER Program.
The contractor shall develop a _Data Quality Control_ program
that will be and utilized on a continuous basis to assure accurate
data input into the MicroPAVER program. Any errors, discrepancies
or suspicious findings will be investigated and/or corrected
immediately. A pre-performance conference will be conducted
prior to the start of site work and an exit briefing will be
conducted at the completion of site work. Briefing content,
location and attendees will be coordinated with appropriate
base personnel. Final PCI Report: A final PCI Report will be
developed reflecting pavement conditions based on a MicroPAVER
evaluation of the field collected data. This final report shall
include the following MicroPaver reports and sections: 1. Executive
Summary of Inspection Results; 2. PCI Report; 3. Inspection
Report [Feature/Section]; 4. Brief synopsis of roads and parking
lots construction history; 5. Color photographs representative
of all features and sections and any area requiring specific
attention or as requested by BCE; 6. Copies of field sample
sheets; 7. One set of 11_ x 17_ roads and parking lots drawings
showing the same information as the full size set identified
below in this statement of work; 8. A report showing the minimum
expenditure per year on roads and parking areas. The user will
provide local costs and budgetary information. The minimum
expenditure will be based on a PCI, which is constant or increasing
over time and an unfunded cost which does not increase over
time; 9. A five year maintenance program for the base roads
and parking areas on MacDill AFB based on minimum expenditure
per year found in item (8) above and a 3% annual inflation
rate based on local costs provided by the user. The final PCI
Report shall also include a full size (34_ x 30_) set of AutoCAD
drawings on vellum, showing all roadway and parking lot pavements
surveyed; location, number/ID and shape of all samples surveyed;
all features and sections and their boundaries; and slab layout.
A cover sheet including an index of drawings and a second sheet
containing an overall plan layout of the roadways and parking
lots showing the location, boundaries, and identification of
all features and sections will also be included in each drawing
set. An IBM formatted 3-1/2_ floppy diskette containing a complete
set of roadway drawings in AutoCAD Release 14 and SourceView
showing all the required data and information indicated in
this statement of work shall be provided as part of the final
report. General: The work shall normally be accomplished during
standard 8-hour work day 0730 to 1630 hours, Monday thru Friday,
excluding Federal legal holidays. However, to take advantage
of lower traffic levels, the contractor may at its own desecration,
start earlier, work later and work on weekends. Any change
from the standard 8-hour day shall be coordinated with the
Contracting Officer. The contractor shall comply with all Air
Force, Local, State and Federal environmental rules, regulations
and laws for the protection of the environment. All reasonable
quantities of utilities will be made available to the contractor
without charge. All survey personnel will adhere to and be
cognizant of all applicable safety guidelines and procedures.
Safety vests and other required safety equipment will be worn
and utilized during sample layout and analysis operations.
MicroPAVER version 4.1, or the current released version, as
developed by the U.S. Army Corps of Engineers, will be utilized
in the development and evaluation of field data and in the
production of all reports. Drawing scales used shall be those
that best completely portray and illustrate the intended representations.
All FAR clauses and provision referenced below may be reviewed
and/or obtained from the Air Force_s Federal Acquisition Regulation
web site at internet address: http://farsite.hill.af.mil/.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instruction to Offerors-Commercial
Items; FAR 52.212-2 Evaluation-Commercial Items, 52.212-3 Offeror
Representations and Certifications-Commercial Items. A copy
of FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items may be obtained by printing from the internet site: http://farsite.hill.af.mil.
Offerors that fail to submit a completed Representations and
Certifications may be considered nonresponsive, FAR 52.214-13
Telegraphic Bids, and DFARS 252.204-7004 Required Central Contract
Registration. Lack of registration in Central Contractor Registration
(CCR) will make an offeror ineligible for award. Register via
the internet at http://ccr.edi.disa.mil. Offer shall be evaluated
for fair and reasonable price, and satisfactory past performance
record. Award will be made to the responsive, responsible offeror
that provides the best overall value to the government. The
following clauses apply to this solicitation and resulting
award: FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders- Commercial Items. Specifically,
the following cited clauses are applicable: FAR 52.222-3 Convict
Labor, 52.233-3 Protest After Award, 52.222-37 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Special
Disabled Veterans of the Vietnam Era, and FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. Offers are
due no later than 09 August 1999 at 4:30 PM (EST). Contact
Ms Debra K. Parent, Contracting Officer, at (813)828-3815x346
or e-mail parentd@macdill.af.mil for information regarding
this combined synopsis/solicitation. The fax number is (813)828-3667.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-99-T1821&LocID=582
LINKDESC:
notice
EMAILADD: parentd@macdill.af.mil
EMAILDESC:
CITE: (D-189 SN351751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: C--TITLE II CONSTRUCTION MANAGEMENT SERVICES
SOL F04684-99-R-0021
DUE 080999
POC Tyr Brenner, Contract Specialist, Phone 805.606.3872, Fax
805.606.4863, Email brennert@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Architect-Engineer (AE) services (Title II) are required
for construction management of miscellaneous construction projects
and supporting services at Vandenberg AFB, California. Open-end
AE contracts will be issued for a one year period (basic year)
with four additional one year option periods (option year)
if the Government chooses to extend the Contract. A preselection
board will select the top six AE firms based on the evaluation
factors. A final selection board will select the top one AE
firm based on the evaluation factors and SF 254 & 255. Individual
delivery order fees issued under this Contract will not exceed
$299,000, with the exception of the initial delivery order,
which may exceed this limitation. The total fees will not exceed
$750,000 for the basic year or option year. The total fees
for the basic and option years will not exceed $3,750,000 or
$750,000 per year. A guaranteed minimum of $5,000 in fees will
be issued under the Contract. Delivery order will be issued
as needed throughout the contract period. Construction management
services are required for the renovation, repair, and maintenance
of residential, commercial, and industrial facilities and utility
infrastructure. Construction management services includes surveillance
and inspection during the progress of construction up to, and
including, completion and final acceptance of the project work;
review material submittals, _as-built_ drawings, manuals, operating
instructions, and other such materials required by the construction
contract; constructability reviews of design drawings and specifications.
The primary discipline for this AE selection is contract management.
However, the AE firm must also be able to provide design support
and consultant services in various combinations of architectural,
structural, civil, mechanical and electrical disciplines. The
AE firm must accomplish the primary discipline, but other disciplines
may be accomplished by qualified consultants. Submit credentials
for key personnel and consultants to accomplish work in all
disciplines. Selection criteria listed in descending order
of importance: 1. Specialized experience in the discipline
of construction management work involving military facility
construction, addition, or renovation of specialized space
and missile facilities for processing and launch control, other
administrative, industrial, housing, dining, community and
support facilities. 2. Proximity of key personnel and consultants
to Vandenberg AFB. 3. Quality of similar work for the Department
of Defense (DOD) and other clients. 4. Qualifications and experience
of key personnel and consultants. 5. Capacity to accomplish
work in the required timeframe. 6. Volume of work previously
awarded by the Department of Defense. (Note that this is an
inverse factor with more points given to firms with lesser
amount of previous work.) Architect Engineer firms, which meet
the requirements described in this announcement, are invited
to submit completed SF254, Architect Engineer and Related Services
Questionnaire and SF 255, Architect Engineer and Related Services
Questionnaire for Specific Projects. All information relating
to the firm_s qualifications must be contained in the Standard
Form. Inclusions by reference to other material are not acceptable.
The Standard Form 255 is limited to eleven pages of the form
itself plus five additional pages of information concerning
the firm_s qualifications related to this specific project.
Firms responding to this announcement NLT 4:30 p.m., 30 days
from the date of the publication of this announcement will
be considered. All firms shall be registered in the Central
Contract Registration Program. This is not a request for proposal
RFP. One contract is expected to be awarded under this AE selection.
In the event of multiple awards, atleast one of the awards
will be considered for 8(a) set aside. Information can be found
at the following web site:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0021&LocID=528
LINKDESC:
notice
EMAILADD: brennert@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-188 SN351298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: C--FIRE PROTECTION DESIGN
SOL F04684-99-R-0022
DUE 080999
POC Tyr Brenner, Contract Specialist, Phone 805.606.3872, Fax
805.606.4863, Email brennert@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Architect-Engineer (AE) services (Title II) are required
for construction management of miscellaneous construction projects
and supporting services at Vandenberg AFB, California. Open-end
AE contracts will be issued for a one year period (basic year)
with four additional one year option periods (option year)
if the Government chooses to extend the Contract. A preselection
board will select the top six AE firms based on the evaluation
factors. A final selection board will select the top one AE
firm based on the evaluation factors and SF 254 & 255. Individual
delivery order fees issued under this Contract will not exceed
$299,000, with the exception of the initial delivery order,
which may exceed this limitation. The total fees will not exceed
$750,000 for the basic year or option year. The total fees
for the basic and option years will not exceed $3,750,000 or
$750,000 per year. A guaranteed minimum of $5,000 in fees will
be issued under the Contract. Delivery order will be issued
as needed throughout the contract period. Construction management
services are required for the renovation, repair, and maintenance
of residential, commercial, and industrial facilities and utility
infrastructure. Construction management services includes surveillance
and inspection during the progress of construction up to, and
including, completion and final acceptance of the project work;
review material submittals, _as-built_ drawings, manuals, operating
instructions, and other such materials required by the construction
contract; constructability reviews of design drawings and specifications.
The primary discipline for this AE selection is contract management.
However, the AE firm must also be able to provide design support
and consultant services in various combinations of architectural,
structural, civil, mechanical and electrical disciplines. The
AE firm must accomplish the primary discipline, but other disciplines
may be accomplished by qualified consultants. Submit credentials
for key personnel and consultants to accomplish work in all
disciplines. Selection criteria listed in descending order
of importance: 1. Specialized experience in the discipline
of construction management work involving military facility
construction, addition, or renovation of specialized space
and missile facilities for processing and launch control, other
administrative, industrial, housing, dining, community and
support facilities. 2. Proximity of key personnel and consultants
to Vandenberg AFB. 3. Quality of similar work for the Department
of Defense (DOD) and other clients. 4. Qualifications and experience
of key personnel and consultants. 5. Capacity to accomplish
work in the required timeframe. 6. Volume of work previously
awarded by the Department of Defense. (Note that this is an
inverse factor with more points given to firms with lesser
amount of previous work.) Architect Engineer firms, which meet
the requirements described in this announcement, are invited
to submit completed SF254, Architect Engineer and Related Services
Questionnaire and SF 255, Architect Engineer and Related Services
Questionnaire for Specific Projects. All information relating
to the firm_s qualifications must be contained in the Standard
Form. Inclusions by reference to other material are not acceptable.
The Standard Form 255 is limited to eleven pages of the form
itself plus five additional pages of information concerning
the firm_s qualifications related to this specific project.
Firms responding to this announcement NLT 4:30 p.m., 30 days
from the date of the publication of this announcement will
be considered. All firms shall be registered in the Central
Contract Registration Program. This is not a request for proposal
RFP. One contract is expected to be awarded under this AE selection.
In the event of multiple awards, atleast one of the awards
will be considered for 8(a) set aside. Information can be found
at the following web site:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0022&LocID=528
LINKDESC:
notice
EMAILADD: brennert@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-188 SN351301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: C--UPGRADE UTILITIES
SOL 276-1059
DUE 081299
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons seeks to negotiate a firm-fixed
price contract for Architect-Engineer Services to provide the
design of upgrading the utilities at the Federal Correctional
Institution, Big Spring, Texas. The successful contractor will
be required to provide architectural, civil, mechanical, electrical,
structural and other related services for design, production
of construction documents, bidding, and construction administration
for the project. The resulting Architect-Engineer contract
will include a base requirement for upgrading the Water Distribution
System with one option for upgrading the Natural Gas Distribution
and provision of Standby Emergency Power Generation System(s).
The total estimated construction cost for these projects is
between $1,000,000 and $5,000,000. Consideration for selection
of the firm will be based upon the following criteria: FIRMS
CAPACITY AND ORGANIZATION (Size and make-up of the firm and
consultants and available personnel by discipline); PROPOSED
PROJECT TEAM AND ORGANIZATION (Key personnel and consultants
an professional qualifications and relevant experience - individually
and as a team); EXPERIENCE AND PERFORMANCE (Experience of the
firm's project team and consultants with projects of comparable
size and complexity). Firms are not required to have experience
with correctional facilities. Consideration will be limited
to firms licensed to practice Architecture and Engineering
in the State of Texas, and whose primary office is located
within a 150 mile radius of the Federal Correctional Institution
in Big Spring, Texas. Applicants must respond to the above
criteria by submitting Standard Forms 254 and 255 as well as
any other supplemental data (firm brochures, photographs of
work, etc). The initial evaluation of interested firms will
be conducted by evaluating submittals in accordance with the
specified criteria. The data must be concise and address the
specific categories. Submittals must be addressed to the individual
and location listed above and received by COB on August 12,
1999. For technical information regarding this proposal, please
contact Kevin Gaddis, Regional Facilities Management Specialist
at (214) 767-5066. This is not a request for proposals.
CITE: (I-189 SN351610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DAM SAFETY EVALUATION
AND INSPECTION FOR MISCELLANEOUS PROJECTS ASSIGNED TO THE TULSA
DISTRICT FROM WITHIN THE CONTINENTAL UNITED STATES (PRIMARILY
TD)
POC Mr. Jimmy White, Contracting Division, 918/669-7043
DESC: 1. CONTRACT INFO: A minimum of one Indefinite Delivery
Contract will be awarded for Dam Safety and Inspection for
Miscellaneous Projects assigned to Tulsa District. This is
not a request for a Proposal and there is no bid package. This
procurement is unrestricted. It is anticipated the contract
award date will be awarded by September 1999. The total cumulative
amount for this indefinite delivery contract will not exceed
$300,000 for the first year period, with no one delivery order
to exceed $150,000. The contracting officer may exercise an
option to extend the contract for a second and a third 1-year
period with an additonal cumulative amount not to exceed $300,000
each year and no one delivery order to exceed $150,000. Should
the cumulative contract amount reach $300,000 prior to passage
of 365 days, the option for the second year and an additional
$300,000 of work and services may be exercised. After the first
option has been exercised, should be cumulative contract amount
reach $600,000 prior to passage of 730 days, the option for
the third year and an additional $300,000 of work and services
may be exercised. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The plan is not required with the submittal.
For your information, the subcontracting goals for Tulsa District
are 65% for small business, 10% for small disadvantaged business
and 5% women owned. The minimum award under this contract is
$6,000 for the base year of $3,000 in the each option year.
2. PROJECT INFORMATION: Projects may consist of the following:
a) cleaning and evaluation; b) obtaining water quality samples;
c) performing field permeability tests on relief wells and
piezometer; d) pump test and cleaning equipment consisting
of centrifugal and submergible pumps capable of pumping from
1 to 200 gallons per minute and a 500 gallon tank for cleaning;
e) completion of comprehensive reports prepared by a professional
engineer registered in the State of Oklahoma, Texas, or Kansas,
with experience in the maintenance and repair of toe drain
and relief well systems. Assessment of the condition for the
total relief well of piezometer system shall include recommendations
for the system repair of modification and determination of
the degree of deterioration of the system. On-site layout for
core boring and test pits for a field exploration program,
inspection and sampling of borings and test pits to obtain
and visually classify soil and rock of different types and
properties, and reports detailing the site condition along
with drilling and test pit logs prepared in a format compatible
to computer input. Equipment is required for continuing evaluation
of the earth embankments. Contract requirements will include
evaluation of monitoring vertical and horizontal movements
on the crest and upstream and downstream slopes of the embankment.
Equipment is required for continuing evaluation of concrete
structures. Evaluation shall consist of monitoring horizontal
movements on lockwalls, powerhouses, and spillways. Equipment
is required to perform formal periodic inspections of dams
located on military reservations. The Contractor shall perform
field investigations and prepare a formal 5-year inspection
report in accordance with the Federal Emergency Management
Agency Circular (FEMA93), Federal Guidelines for Dam Safety.
Reports shall be prepared by a professional engineer registered
in the State of Oklahoma, Texas, or Kansas with experience
in the operational of earth and concrete dams. Comprehensive
reports with photographs detailing the overall condition of
the crest, any associated service bridges, roadway, guardrails,
outlet works, lockwalls or spillways, and upstream and downstream
slopes. Numeric data shall be in a format suitable for computer
input and supplies on 3.5-inch disks. Reports shall be submitted
in Word 97 on 3.5-inch disks and in hard copy. 3. TECHNICAL
CAPABILITY: Professional Engineer and/or Professional Geologist
registered in the State of Oklahoma, Texas, or Kansas. Most
of the work will be located within Oklahoma, Texas, or Kansas.
4. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria in descending order of importance
are: a) Professional qualifications for satisfactory performance
of the required service: b) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedule; c)
Specialized experience and technical competence in the type
of work required; d) Capacity to respond quickly, mobilize
qualified personnel, and produce quality results under short
deadline restraints; e) Volume of work previously awarded to
the firm by D0D with the objective of effecting an equitable
distribution of DoD contracts among qualified firms that have
not had prior contracts; f) Location of the firm with respect
to the projects. 5 . SUBMITTAL REQUIREMENTS: See Note 24 for
general submittal requirements. Interested firms having the
capabilities to perform this work must submit one copy of SF255
(and a SF254 for the prime firm and all consultants) to the
above address Contracting Division, 1645 South 101st East Avenue,
Tulsa, OK 74128-4609 no later than 4:30 p.m. on the 30th day
after the date of this announcement. If the 30th day is Saturday,
Sunday or Federal Holiday, the deadline is 4:30 p.m. of the
next business day. Faxed submittals will not be accepted. The
SF255 should specifically address the requirements of this
announcement. Responding firms are requested to clearly identify
those tasks to be performed in-house and at what office, and
those tasks to be subcontracted and at what office. Specify
the address of the key person that is assigned to Block 7c.
Include in your submittal a proposed organization chart and
a narrative description of how the organization will function.
Responding firms are requested to identify all computer capabilities
in Block 10 of the SF255, not to exceed 10 written pages. If
firms/consultants listed on the SF255 have a current SF254
(submitted within the past 12 months) on file with the Corps
of Engineers' Architect-Engineer Administrative Support System
(ACASS), Portland, Oregon, they need not submit a SF254. Cover
letters and extraneous material are not desired and will not
be considered. Personal visits to discuss this contract will
not be scheduled. Solicitation/bid packages are not provided.
This is not a request for proposal.
CITE: (W-189 SN351892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--DEVELOPMENT OF WEB SITE IN THE RESPONSIBLE CONDUCT
OF RESEARCH TRAINING
SOL 99T070350
POC Tory Estabrook, Contracting Officer, 301-443-4779
DESC: The DHHS/PSC/Division of Acquisition Management knows of
only one source, the University of California, San Diego, to
provide the necessary personnel, materials, services and sources
to develop a web site in the responsible conduct of research
training. In addition to designing the web site, the Contractor
shall also expand and update the resources on the site as necessary;
publicize the site; add additional materials from other research
and educational institutions as necessary; and, evaluate the
effectiveness of the site. The estimated completion date for
this effort shall be 24 months from date of award. Award shall
be made using Simplified Acquisition Procedures in accordance
with FAR 13.106(b). No solicitation is available, therefore
requests for such documents will be considered invalid responses.
Firms having the ability to develop a web site for responsible
conduct of research training shall provide clear and comprehensive
information supporting its claim, inclusive of references listing
contact person(s) and phone number(s); technical literature;
and pricing. Firms must also have at least 6 years experience
in research ethics; have published research in peer reviewed
journals on the effectiveness of training in research ethics;
developed an Internet-based course on ethics and survival skills
in academia; have at least 6 years experience studying biomedical
trainee perceptions concerning research ethics; experience
developing a RCR web site, and detailed knowledge of DHHS/Office
of the Secretary, Office of Public Health and Science, Office
of Research Integrity's policies and procedures. All timely
responses shall be considered, however a determination by the
Government not to compete this contract based upon responses
to this notice is solely within the discretion of the Government.
Responses should be addressed to the attention of Tory Estabrook,
via facsimile (301-443-8488), referencing request for quote
number 99T070350. If no affirmative response is received within
15 days of publication, the Government shall proceed with the
acquisition to the University of California, San Diego.
EMAILADD: testabrook@psc.gov
EMAILDESC:
CITE: (W-188 SN351354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: D--D-PUBLIC INQUIRY CONTRACT
SOL PM 94002001
POC Contact,James Hairfield, 202/708-8529,Contracting Officer,
John King, 202/708-8367
DESC: The U.S. Department of Education (ED) intends to issue
a six-month sole source extension to Contract PM 94002001.
The contractor is National Computer Systems, Inc., Iowa City,
IA 52244. This contract provides prompt, thorough and accurate
responses to telephone and written inquiries about post secondary
student aid programs established under Title IV of the Higher
Education Act (HEA) of 1965, as amended, and about the policies
and procedures related to those programs, the collection of
defaulted program loans, as well as for related miscellaneous
ancillary services. ED believes that National Computer Systems,
Inc. is the only source possessing the necessary existing information,
resources and expertise to meet this program requirement within
the time required by ED. The statutory authority for other
than full and open competition is 10 U.S.C. 2304 (c) (1). This
contract action continues service to provide sufficient time
to evaluate proposals as a result of RFP #ED-98-S-0020 for
the follow-on service on a competitive basis. See Numbered
Note 22.
CITE: (I-189 SN351791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--PROVIDE, INSTALL, AND MAINTAIN DEDICATED T3/DS3-COMPATIBLE
INTERNET CONNECTION
SOL 52-EANE-9-00029
POC Lynne Phipps, Contract Specialist, (757) 441-6881, Melvyn
A. DesJarlais, Contracting Officer, (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration (NOAA)
has a requirement for a dedicated Internet connection at the
National Climatic Data Center (NCDC), Asheville, NC. The Internet
connection uses a dedicated circuit for the communications
portion of the service. The dedicated circuit is routed from
the NCDC LAN to a router at the provider's facility that is
directly connected to the backbone of the National Science
Foundation (NSF) Net. There shall be a maximum of one hop from
the NCDC LAN to the NSF Net backbone. At the NCDC LAN end of
the connection, the service is connected to a Cabletron SmartSwitch
Router 8000. The contractor shall be required to provide and
install a T3/DS3-compatible CSU/DSU and connect the CSU/SDU
to the SmartSwitch router via an existing Cabletron cable.
The T3/DS3 connection shall have an initial bandwidth of 6Mbps
at a Committed Information Rate (CIR) of 3Mbps (1/2 CIR). The
contract will include options for future increases to the bandwidth
up to 45Mbps priced in 3Mbps increments. The connection to
the Internet shall be at a network Operations Center (NOC)
which shall be staffed 24 hours per day, seven days a week,
and be able to provide for immediate access to the connection
equipment and trouble-shooting by trained technical staff.
The contractor shall provide TCP/IP mail, file transfer, news
transfer, and virtual terminal access services to the Internet.
The contractor shall also provide preventative and remedial
maintenance on all equipment installed by the contractor. Remedial
maintenance shall begin within four (4) hours after notification
that equipment or software is inoperative. On- call maintenance
shall also be provided with response time of eight (8) working
hours. Resident on-site maintenance is not required. The period
of performance for the connection, services, and maintenance
will include a base period beginning upon acceptance of the
equipment after installation through 9/30/00 with options for
four (4) additional one-year periods. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. All responsible sources may submit proposal,
which will be considered by the agency. FAX number (757) 441-3786.

LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-189 SN351824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--LOTUS NOTESR.5 TEST PILOT IMPLEMENTATION END-USER
TRAINING
SOL 99HQSS0032
DUE 071499
POC Amanda Goodwin (703) 648-7372 (contact) Susan Pimble (CO)
(703) 648-7358 FAX (703) 648-7901
DESC: (a) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
(a written solicitation will not be issued). Offers are being
solicited. The Request for Proposal number is 99HQSS0032. The
RFP in a more legible format will be faxed upon request. Any
amendments to this solicitation will be published only in the
CBD; (b) this solicitation applies and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-11; (c) This acquisition is for Lotus Notes R5 Test Pilot
Implementation End-User Training. The following four classes:
(1) Introduction to Lotus Notes Mail; 1 day; shall include
a short section on Notes Basics, but 90% shall be a basic introduction
to using Notes Mail and shall include, at a minimum: Starting
and working with Lotus Notes, Using the workspace and navigation
pane, Using the Notes mail database, Previewing and reading
mail, Navigating through open messages, Previewing the parent
message, Creating new messages and replying to messages, Forwarding
messages, Using the public and personal address books, Name
Completion, Sending and saving messages, Accessing the edit
mode, Formatting using the text InfoBox, text, and paragraphs,
Applying a style, Using spell checking, Creating links, Viewing,
launching, detaching, and creating attachments, Working with
views, Creating and using folders, Finding, printing, and deleting
messages, Setting page parameters (headers, footers, etc.)
Using delivery options, Creating and using individuals and
groups in personal address book, Setting mail preferences,
Setting user preferences, Archiving mail, Using a User Id (using
another PC),Creating and using a signature block, Using Help,
Using Guided Tour, Web Interface Quick Demo; (2) Using Lotus
Notes Calendaring and Scheduling - day; shall include, at a
minimum: Using the Calendar and Scheduling views; Changing
the format of the Calendar view; Turning to a different calendar
page; Displaying time slots; Opening and previewing a calendar
entry; Printing calendar entries; Adding entries to your calendar;
Modifying calendar entries; Deleting calendar entries; Using
alarms; Using NotesMinder; Using the To Do view; Assigning
a task to yourself and/or others; Responding to task assignments;
Requesting a task be reassigned Scheduling group meetings;
Inviting others to a meeting; Finding free time; Reserving
resources; Accepting, declining, and delegating a meeting invitation;
Managing responses; Autoprocessing meeting invitations; Setting
up a calendar profile; Creating reminders, events, anniversaries;
Adding Holidays; Creating a repeating meeting, event, task,
or reminder; Setting Preferences; Calendar Delegation; Accessing
someone else's calendar; Creating and viewing group calendars;
(3) Lotus Notes Mail Mobile User - day; shall include at a
minimum: Defining Replication; Becoming a mobile user; Setting
up Remote Access; Setting up ports and modems; Creating server
connections; Creating and using location documents; Working
disconnected from the Network; Creating a replica; Replicating
Mail and free time schedules; Creating a local mail database
and outgoing mailbox; Optimizing Replication; Initializing,
customizing, and scheduling Replication; Setting up and using
the Replicator page; Creating call/hangup entries; Using high
priority; Using the public and personal address books; Difference
between the Domino Directory and Catalog; Securing your local
mail; (4) Web Interface for Lotus Notes Mail shall include
all applicable topics from previous classes. (5) The classes
shall be taught at the vendor's facility in or around the following
locations. Line Item 0001 Gainesville, FL for 48 students (classes
1 and 2 each for all 48; option for class 3 for 15 people);
Line Item 0002 Lafayette, LA for 158 students (classes 1 and
2 each for all 158; class 3 for up to 60 people); Line Item
0003 Laurel, MD for 50 students (classes 1 and 2 each for all
50; class 3 for 15 people); The same classes shall be taught
optionally at the vendor's locations or at the Government site
at the following locations (include pricing for both options
in the offer): Line Item 0004 Woods Hole, MA for 23 students
(classes 1 and 2 each for all 23; class 4 for 15 people). Line
Item 0005 Fort Collins, CO for 40 students (classes 1 and 2
each for all 40); Line Item 0006 Denver, CO for 58 students
(classes 1 and 2 each for all 58; classes 3 and 4 each for
30 people); Line Item 0007 Menlo Park, CA for 12 students (classes
1, 2, 3 and 4 each for all 12); and (d) The vendor shall supply
the Domino/Notes server and configure each workstation or specify
how Government-furnished equipment is to be configured and
set up for Line Items 0004, 0005, 0006 and 0007. (e)The vendor's
offer shall include the price of an optional portable classroom
equipment set-up for Line Items 0004, 0005, 0006 and 0007.
(f) Delivery of all classes shall start July 26, 1999 and shall
be completed by August 7, 1999; (g) Firms responding are advised
to include a completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications-May 1999 with its
offer. As an addendum to this solicitation, a copy of FAR 52.212-3
and 52.225-1 is available from the Contracting Officer in addition
to the full text version of the following provisions and clauses;
(h) The following FAR provisions apply to this solicitation:
52.21-1, Evaluation-Instructions to Offerors-Commercial Items-Aug
1998, 52.212-2 Evaluation of Commercial Items (JAN 1999). 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 selection procedures in FAR 15.3 will
be followed. Multiple awards may be made. The following factors,
which are all equal in importance, shall be used to evaluate
offers: Factor 1. Experience in providing the same or similar
training required; Factor 2. Technical - Compliance with specifications;
Factor 3. Past Performance. Provide three of your most recent
references for this type of training. Factor 4. Capability
to Deliver by Required Due Date - A offer which does not specify
delivery between July 26 and August 7, 1999 may be eliminated
from further consideration. Factor 5. Availability of Vendor's
Facility for Training - An offer must specify that the vendor's
facility will be available for the training at all of the required
sites. The closer the vendor's facility to the required sites,
the higher an offer will be rated. Experience, technical compliance
with specifications and past performance, when combined, are
significantly more important than cost or price; (i) 52.212-4
Contract Terms and Conditions-MAY 1999 and the following additional
FAR clauses which are cited in clause FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders-Commerical Items Contract-AUG 1999 are applicable to
this acquisition: 52.222-26 Equal Opportunity (E.O. 11246);
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-19 European
Sanctions for Services (E.O. 12849); (j) All offers are due
no later than July 14, 1999, 2:00 P.M. local time, U.S. Geological
Survey, Office of Acquisition and Federal Assistance, Procurement
Branch B, Attn: Susan Pimble, MS 205B, Room 6A-331, 12201 Sunrise
Valley Drive, Reston, Virginia, 20192. Faxed offers will be
accepted.
EMAILADD: spimble@usgs.gov
EMAILDESC:
CITE: (W-189 SN351863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DoS/AD, P.O. Box 4338, Patrick AFB, Florida 32925
SUBJECT: D--INTEGRATED MANAGEMENT INFORMATION SYSTEM
SOL 99001
DUE 071699
POC Ray E. Skipper 407-783-9875 ext 3121 Purchasing Manager
DESC: INL/AD is looking for an Integrated Management Information
System (INL/MIS) to support a 70 plus fixed and rotary wing
aviation operations and maintenance program at CONUS and OCONUS
sites. The system must integrate four modules for Maintenance,
Material Control/Purchasing (Inventory), Operations and Training.
The system must be Y2K compliant and work in conjunction with
existing Windows NT 4.X client and servers. Up to 100 simultaneous
users must be supported with access to the four modules described
above with real-time transaction processing activity.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-188 SN351334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--TRACTOR PILING
SOL RFQ-R5-16-99-44
DUE 081599
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; Telephone (209)532-3671, ext 247; Fax (209)533-3175.
DESC: Tractor Piling on approximately 202 acres on the Groveland
Ranger District. Estimated start work date is August 20, 1999.
All responsible sources may submit a quote which will be considered.
See Note 1.
CITE: (W-188 SN351313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: F--RELOCATE SPAWNING GRAVEL FROM ESTABLISHED STOCKPILES
TO RIVERBED
SOL 99SQ200200
POC Cassie Storms, Contract Specialist (916) 978-5413
DESC: F--This is a small business set-aside. The work consists
of loading previously processed gravel (approximately 6,000
tons) located in two existing stockpiles, and transporting
the material to six locations along the edge of the Lower American
River. The work includes associated road and site maintenance
and traffic control. The work is situated along the Lower American
River between Mississippi Bar (upstream of Nimbus Dam) to about
1 mile downstream of Sunrise Boulevard in Sacramento County.
NOTE TO PROSPECTIVE QUOTERS: FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS CONTRACT. THE GOVERNMENT'S OBLIGATION UNDER THIS CONTRACT
IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM
WHICH PAYMENT FOR CONTRACT PRUPOSES CAN BE MADE. NO LEGAL LIABILITY
ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL
FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR THIS
CONTRACT AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF SUCH AVAILABILITY
IN WRITING BY THE CONTRACTING OFFICER. Please contact Dee Zurek
at (916) 978-5137 for a copy of the Request for Quotation which
will be available July 12, 1999.
CITE: (W-188 SN351326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--PLANTATION PRUNING
SOL R6-15-99-92
DUE 082599
POC Charlette MacDonald, (541) 957-3233
DESC: This is an indefinite quantity contract for plantation
pruning on an estimated 92 acres on the North Umpqua Ranger
District. Pruning requires removal of all live and dead limbs
to a 9-foot height; slash treatment work is incidental. This
is a Request for Quotes requiring completion of a questionnaire
covering technical capability and past performance; detailed
technical proposals are not required. Award evaluation criteria
include technical capability specific to tree pruning and past
performance history in addition to price. Award may be made
without discussions. This is an indefinite quantity type contract;
the amount of work shown is estimated only. The minimum/maximum
is $9,000/$35,000. See Numbered Notes 1 and 26.
CITE: (W-188 SN351342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-15-99-94
DUE 081799
POC Charlette MacDonald (541) 957-3233
DESC: Precommercial thinning/release and slash treatment on the
Cottage Grove Ranger District. This project will include a
base item of 226 acres. It will also include 232 acres of option
items. This is a Request for Quotes requiring completion of
a questionnaire covering technical capability and past performance;
detailed technical proposals are not required. Award evaluation
criteria include technical capability specific to conifer thinning
and past performance history in addition to price. Award may
be made without discussions. This project includes separately
priced option items for an addition quantity up to 460 total
acres. See Numberd notes 1 and 26.
CITE: (W-188 SN351343)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--TEST DRILLING AND AQUIFER TESTING IN THE BIG RIVER
BASIN, COVENTRY, RI
SOL 99HQQQ0195
DUE 071699
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement is a re-solicitation of 99HQQQ0187
and constitutes the only solicitation. Proposals are being
requested under Request For Quotes (RFQ) # 99HQQQ0187 posted
on Electronic Commerce. Details may be viewed on the Department
of Interior=s Business Opportunities Web Page at http://ideasec.er.usgs.gov.
The posted RFQ contains a description of the services, 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 1781 Quotes are due at (4:30) (16 July 1999). The provisions
at 1452.212-1, Instructions to Offerors, and 1452.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-189 SN351595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING CONTROL AND DIVERSITY ENHANCEMENT
SOL IFB R6-12-99-201
DUE 090899
POC Administrative Services, 541/750-7118
DESC: The purpose of this project is to secure contractor selection
of young conifer and hardwood trees, approximately 890 acres,
for the purpose of stocking control and diversity enhancement
(precommercial thinning) within young conifer stands on the
Mapleton Ranger District, Siuslaw National Forest, Lane and
Douglas Counties, Oregon. The contractor shall furnish all
labor, equipment, supervision, transportation, and supplies
(except those designated as Government furnished) and incidentals
to accomplish all work necessary. Contact time on Items 1-3
varies between 60-120 calendar days after receipt of the Notice
to Proceed. Bonding is required. Estimated start work date
is October 18, 1999. This solicitation is set aside for small
busines concerns.
CITE: (W-189 SN351640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL THINNING AND BRUSH MASTICATION, TRUCKEE
RANGER DISTRICT
SOL RFQ-17-99-63
DUE 090399
POC Contracting Department, Fax 530-478-6126
DESC: The intent of this contract is to secure services for removal
of undesirable brush, excess trees and slash by mechanically
cutting and chipping (mastication) which requires the use of
a tracked machine with a hydraulically operated cutting head.
This project consists of 191 acres and is located on the Truckee
Ranger District. Solicitation issue date 08/05/99. Estimated
start work date 09/13/99, contract time 107 days.
CITE: (W-189 SN351651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL HAB993028
DUE 082599
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush on 1,878 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; and Payment Bond, 20%. Project sites are located in Douglas
County, South River and Swiftwater Resource Areas, Roseburg
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-189 SN351692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--SUBSURFACE EXPLORATION AND SAMPLING PLAN FOR THE
PROVIDENCE RIVER AND HARBOR DREDGING PROJECT
SOL DACW33-99-B-0024
DUE 082599
POC Rachael Raposa, 978-318-8249
DESC: Biological and chemical sampling and geotechnical explorations
are needed during the summer of 1999 as part of the ongoing
Providence Harbor Maintenance Dredging study. The sampling
and exploration areas will be the north end of the shipping
channel and Watchemoket Cove. Approximately 150 gallons of
material shall be collected between 0 and 13 feet of depth
for biological and chemical sampling. Nine borings 70 feet
deep shall be advanced at the north end of the shipping channel.
Six borings 100 feet deep shall be advanced at Watchemoket
Cove. An experienced geologist, geotechnical engineer, or geohydrological
engineer shall inspect and oversee all the exploration and
sampling work. Solicitation will be available, at no charge,
on or about 7/26/99. All responsible sources may submit a bid
which will be considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-189 SN351738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--PRECOMMERCIAL THINNING AND CHAINSAW RELEASE.
SOL RFQ R5NP-10-99-386
DUE 080599
POC Sue Ray (707) 441-3668 or (707) 445-8677 FAX
DESC: Contractor to furnish all labor, transportation, equipment,
supervision and any incidentals necessary to perform precommercial
thinning and release or chainsaw release on the Happy Camp
Ranger District, Klamath National Forest. This is an indefinite
quantity solicitation with a minimum of 420 acres up to a maximum
of 720 acres. This solicitation should be issued on or before
July 26, 1999 and is totally set aside for small business.
All requests for packages must be submitted in writing and
mailed to the above address or faxed to (707) 442-3668.
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-189 SN351890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: G--FAMILY ADVOCACY/PREVENTION SPECIALIST
SOL N00140-99-Q-N433
DUE 080599
POC Point of Contact, Scott Rubin, Contract Specialist, 215-697-9692,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a 100% small business set-aside basis, Family Advocacy/Prevention
Specialist Services to Navy and other military families at
the Naval Training Center, Great Lakes, IL. This procurement
is being conducted as a commercial items acquisition in accordance
with FAR Part 12, using Subpart 13.5 test program procedures.
The required services shall be provided by one full-time equivalent
working forty hours per week, exclusive of Federal Holidays.
The contractor is responsible for providing screening, evaluation,
information, and referral and initial domestic violence counseling
s ervices. The contractor will also be responsible for conducting
outreach screening with families where child abuse, spouse
abuse, or incest has occurred. Additionally, the contractor
will be responsible for providing Family Advocacy/Domestic
Violence Counseling services, assertiveness training workshops,
men's conflict manage! ment/resolution education skills c ounseling,
and Adults Molested as Children educational skills counseling.
A firm fixed price purchase order is anticipated with a base
period of performance commencing on 01 October 1999 and ending
30 September 2000, with two (2) one-year option provisions.
The Request for Quotation (RFQ) may require the submission
of cost/price and technical offers. The applicable Standard
Industrial Classification Code for this acquisition is 8322.
All responsible sources may request the RFQ and submit a quote,
which shall be considered by FISC Norfolk Detachment Philadelphia.
Requests for a copy of the RFQ should be made by letter or
telefax (215-697-9738) to FISC Norfolk Detachment Philadelphia,
Code 02P52I. The RFQ will also be available electronically,
upon its release at, www.nor.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-189 SN351688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--WING DEPLOYMENT ACTUATOR CARTRIDGE
SOL F42630-99-Q-24521
DUE 080699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Obtain contractual coverage for Quality Assurance Testing
of AGM-129 Wing Deployment Actuator Cartridge, NSN 1336-01-252-4714.
Item 0001 Engineering services for quality assurance testing
to include labor, material, and equipment. To include all required
reports and data. Delivery: 270 days after receipt of assets
Destn: IAW Statement of Objective The approximate issue/response
date will be 28 JUL 1999. The anticipated award date will be
06 Aug 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: OEA Aerospace, Fairfield CA. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
!!
CITE: (I-189 SN351815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE UNITED STATES CUTTER CUTTYHUNK
SOL DTCG85-99-625641
DUE 081899
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
DESC: The Maintenance and Logistic Command Pacific is proposing
a contract for the drydocking and repairs of the USCGC CUTTYHUNK.
The repairs will take place at the cutter's homemoorage Port
Angeles, WA. The period of performance will take place being
25 October through 19 November 1999. The major work items include
and not limited to: Mast Ladder Rung Renewal, STBD Aft Hull
dent repairs, underwater body diver inspection, Bridge panel
renewal, Forward peak scuttle replacement, Heat Exchanger cleaning
and testing, Electric Meter Calibration, Engineroom Mechanical
vent closure, Air handler renewal, RHIB Davit Inspection Weight
test, Open Bridge Wind Screen Renewal, Galley Storage Deck
Covering Installation and aft Head deck covering renewal, galley
storage insulation renewal, and aft head panel renewal and
etc. The solicitation will be issued under the Small Business
Competitiveness Demonstration Program on or about the 25 July
1999. This notice is for informational purposes for Minority,
Women-owned, Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned,
disadvantaged business enterprises to acquire short-term working
captal for transportation-related contracts. Loans are available
under the DOT Short Term Lending Programs (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call at (800) 532-1169, for information
concerning the acquisition, contact the contracting official
listed above.
EMAILADD: djackson.internet@D11.uscg.mil
EMAILDESC:
Officer
CITE: (W-188 SN351329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
SOL RFP 600-166-99
DUE 080699
POC John Vencius, (562) 961-8058
DESC: Elevator maintenance services covering three VA Healthcare
System sites: VA Greater Los Angeles Healthcare System, 11301
Wilshire Blvd., Los Angeles, CA; Los Angeles Ambulatory Care
Center, 351 E. Temple Street, Los Angeles, CA; and The Jerry
L. Pettis Memorial VA Medical Center, 11201 Benton Street,
Loma Linda California. This will be a full maintenance one
(1) year contract with two option years starting on or about
10/01/99. This is an unrestricted solicitation all quotation
from responsible concern will be considered. All request for
solicitation must be in writing to the Contracting Officer.
Facsimile request may be sent to (562) 961-8067. The requester
must include the RFQ number, requester's name, address, telephone
and fax numbers. Solicitation will be available on or about
07/09/99 with quotation due on or about 08/06/99. E-mail:
john.vencius@med.va.gov
CITE: (W-188 SN351348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A019
POC Specialist: Becky Karge, (717) 605-6437, Contacting Officer:
B J Klaiber, (717) 605-2050. For expeidted request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Electrical System. The resotred items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5998-LL-H51-0100, P/N
MA269326-01, Circuit Card Assy, NSN 7H 5998-LL-H51-0114, P/N
MA269340-03, Circuit Card Assy, NSN 7H 5998-LL-H51-0120, P/N
MA285634-01, Circuit Card Assy. Technical data is not available
and cannot be fursnihed. Contact the firm of: CAE Electronics,
Inc., 750 Miller Drive SE, leesburg, VA 20175, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-189 SN351459)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL/UPGRADE ON AUGMENTOR FUEL PUMP
SOL F41608-99-R-43355
DUE 080999
POC ROSE DOMINGUEZ CONTRACT SPECIALIST SA-ALC/KELLY AFB/LPKAH
210-925-6385 210-925-6659 (FAX)
DESC: THIS MODIFICATION IS TO EXTEND CLOSING DATE AS FOLLOWS:
FROM: 02 AUG 99 TO: 09 AUG 99 EXCEPT AS PROVIDED HEREIN ALL
OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE.
EMAILADD: ROSE.DOMINGUEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-189 SN351656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF 3M STERI-VAC
STERILIZERS
SOL RFQ 557-AB-2
DUE 083099
POC Angela Baeumel (912) 277-2710
DESC: The Carl Vinson VA Medical Center intends to negotiate
a sole source contract with 3M Health Care, 3M Center, Bldg
502-1W-01, St. Paul, MN 55144-1000 for preventive maintenance
and repair of Steri-Vac sterilizers for the period 10/1/99
thru 9/30/00 with four option years. Requests for solicitation
must be submitted in writing or faxed to (912) 277-2805. Solicitation
will be available 8/2/99.
CITE: (W-189 SN351730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--REPAIR, REPAIR PARTS, PREPLANNED PRODUCT IMPROVEMENT
(P3I) AND FIELD ENGINEERING SERVICES FOR INTEGRATED NAVIGATION
SYSTEM, AUTOMATED BRIDGE NETWORK AND COMMAND AND CONTROL EQUIPMENT!!
SOL N00024-97-G-4198
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command intends to extend Basic Ordering
Agreement (BOA) N00024-97-G-4198 with Litton Marine Systems,
1070 Seminole Trail, Charlottesville, VA 22901, for one year.
The purpose of this BOA is to perform the following functions:
a. Receive, open, inspect, repair, alteration and maintenance
of Government - owned, Litton Marine Systems (formerly known
as Sperry Marine) - Manufactured, Integrated Navigation Systems,
Automated Bridge Network and Command and Control System Equipment,
b. Perform Preplanned Product Improvement (P3I) for Integrated
Navigation Systems, Automated Bridge Network and Command and
Control System Equipment, c. Provide replacement spares and
components for Integrated Navigation Systems, Automated Bridge
Network and Command and Control System Equipment. Orders will
be issued pursuant to 10 U. S. C. 2304 (c) (1). Litton Marine
Systems, is the original equipment manufacturer (OEM) of the
Integrated Navigation Systems, Automated Bridge Network and
Command and Control System Equipment and as such is the only
company qualified to perform the above functions on its Navigation
Systems and Ancillary Equipment. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. See Numbered Note(s): 22. *****

CITE: (W-189 SN351734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: J--REPLACEMENT/REPAIR OF SANITARY SEWER LINES, BASE
WIDE, MARINE CORPS LOGISTICS BASE, ALBANY,GA 31704-3119
SOL N62467-99-B-3495
DUE 090599
POC POC. Alex Carr at (912)439-5603 x14
DESC: The Marine Corps Logistics Base requirement is for Firm-Fixed
Price Contract to Replace/Repair of the sanitary sewer line
base wide by means of "cast in place". The magnitude for this
solicitation is between $1,000,000 and $5,000,000. Request
for solicitation packages must be submitted in writing either
by mail or fax (912)439-5999 and must contain the solicitation
number. This solicitation is UNRESTRICTED.*****
CITE: (W-189 SN351803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--AIR ELEVATOR SUPPORT TRAILER
SOL F42610-99-R-0107
DUE 082699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: The Government intends to establish a contract for essential
repair of LGM118 repairable end items. Work shall be accomplished
IAW Appendices A & C. Item 0001, Air Elevator Support Trailer,
NSN: 1450-01-219-9780AI, P/N: 1734E34-003, 2 EA. To include
all required reports and data. Basic contract and one option
year. Delivery: 200 days after receipt of repairable end-item.
DEST: IAW Work Spec. The approximate issue/response date will
be 26 Jul 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Big Horn Technologies Inc,
Minden Nv 89423. To: Compressor Pump of Colorado, Denver Co.
To: Compressor Pump and Engine Machine, Casper Wy. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
!!
CITE: (I-189 SN351810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--FIRE CONTROL RADAR AN/APG-66 & 68
SOL F42620-99-R-25134
DUE 082799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a one-time repair contract
of USAF F-16 AN/APG-66 and 68 Fire Control Radar components.
Work shall be accomplished IAW Appendices A, and C. Item 0001
Electronic Component, NSN: 5998-01-397-1740WF, P/N: 785R107G01,
5 EA. Item 0002 Circuit Card Assembly, NSN: 5998-01-351-3416WF,
P/N: 792R090G01 or 781R708G01, 1 EA. Item 0003 Power Supply
Assembly, NSN: 6130-01-326-4587WF, P/N: 783R007G01 or 775R948G01,
5 EA. Item 0004 Electronic Component, NSN: 5998-01-326-4126WF,
P/N: 781R983G01 or 772R880G01 or 781R750G01 or 785R007G01 or
785R108G01 or 785R115G01, 1 EA. Item 0005 Subassembly Printed,
NSN: 1270-01-101-3600WF, P/N: 682R535G01, 7 EA. Item 0006 Circuit
Card Assembly, NSN: 5998-01-327-2983WF, P/N: 792R086G01, 4
EA. To include all required reports and data. Delivery: All
assets shall be completed and returned to USAF within 90 days
after contract award. Destn: Hill AFB UT, 84056-5999 Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
28 JUL 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Northrup Grumman Corporation, Hunt Valley
Md 21031-4301. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
!!
CITE: (I-189 SN351811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--AIR COMBAT TRAINING SYSTEM
SOL F42630-99-R-22314
DUE 082799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Shauna Giles/Likt/[801]777-6452
DESC: The government intends to establish a Depot level Requirements
type repair contract for essential repair/overhaul of Air Combat
Training System (ACTS) reparable end items. Contract coverage
will be for a basic year and four options years. Current approved
sources for this repair are as follows; Applied Data Technology
Inc, San Diego, CA 92121-2725 Cubic Defense Systems Inc, San
Diego, CA 92138-5587 Kollsman, Merrimack, NH 03054-4809 Loral
Aerospace Corp, Las Vegas, NV Metric Systems Corp, Fort Walton
Beach, FL 32548-9990 The following is a random sampling of
the type of repair items; Item 0001, 1420-01-060-2058, P/N
137135-1. Amplifier, radio Freq. Item 0010 5865-01-288-3411TA,
P/N 88464600000, Transponder Set Item 0147 6920-01-370-8455,
P/N 89016606-1, antenna & air data Sensor Item 0148 6920-01-370-8749,
P/N 89011001-1, P4B transponder Assy Item 0154 6920-01-347-2270,
P/N 46610530-5, console, radar set A total of 164 various items
to include applicable data and reports. Quantities will be
estimated based on past history and repaired on funded delivery
orders as failures generate. This is for Depot Level repair,
a requirements contract is anticipated, no minimum quantities
will be guaranteed. Only those items in excess of the Depot
repair shop capability will be forwarded to the contractor
under the contract. Required delivery of repaired item will
be 60 days after receipt of reparable end item or funded order,
which ever is later. Destination Hill AFB, UT 84056-5999. Qualification
Requirement Justification - Potential offers must have the
demonstrable ability to perform evaluation, repair and verification
testing of those Air Combat Training System (ACTS) assets identified
in the solicitation. The components are mostly of an electronic
nature and complex technology. The electronic items are of
digital, radio frequency or analog design. Engineering data
in the possession of the government is generally complete,
however some items are documented with only a Source/Specification
Control drawing. Also note this is a mature training system
and therefore many parts have become obsolete. Offerors must
demonstrate how they would find alternate and/or substitute
parts The government will not furnish any data for commercial
items. Repair procedures are available for some of the items,
however most of the items do not have designated repair procedures
and these items will require additional expertise to accomplish
repair. The potential offeror must show how it intends to accomplish
the repairs including those it cannot repair in house. The
government will consider, for this purpose, mechanisms such
as subcontractor support or direct support from the original
manufacturer or vendor. In the performance of any contract,
the government will provide only limited support equipment
to accomplish the repair task. A P4B test bed will be provided
by the government. The test bed will be either NSN: 6625-01-376-0114TA
or NSN: 6625-01-448-1114TA. The potential offeror must have
a full complement of test equipment to accomplish test, evaluation,
calibration, and verification of performance of each item.
The complexity of the electronic items are of such a high level
that the potential offeror must demonstrate before contract
award that it has the requisite expertise. After contract award
there will not be sufficient time available for a potential
offeror to become trained on the repair of the items without
serious impact to user support, which would result in either
delayed, missed or ineffective training missions. Offerors,
other than the listed approved sources, must provide proof
of its capability and past relevant experience when bidding.
Offerors, not previously listed as approved sources will be
required to submit a written capabilities document addressing
their technical ability to OO-ALC/LIKT, Steve Harris, 6050
Gum Lane, Hill AFB, UT 84056. E-mail address is steve.harris@hill.af.mil.
Please note: due to the requirements of the Air Force, contract
award cannot be delayed to allow contractor approval. Contract
award will proceed accordingly. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
The approximate issue/response date will be 28 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Applied Data Technology Inc, San Diego Ca 92121-2725. To:
Cubic Defense Systems Inc, San Diego Ca 92138-5587. To: Kollsman,
Merrimack Nh 03054-4844. To: Metric Systems Corporation, Fort
Walton Beach Fl 32548-9990. To: Loral Aerospace Corp, Las Vegas
NV. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-189 SN351816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: J--INSPECTION, TESTING, MAINTENANCE, AND REPAIR OF FIRE
PROTECTION SYSTEMS
SOL N68925-99-R-A125
DUE 082699
POC PETER HIGGINBOTHAM, Contract Specialist, (202) 685-8262
DESC: The work includes inspection, testing, maintenance, and
repair of fire protection systems and equipment for facilities
located within a 100 mile radius of the Washington Navy Yard,
Washington, D.C. Site locations include, but are not limited
to Navy and non-Navy Government facilities such as National
Naval Medical Center, Bethesda, MD, Walter Reed Army Medical
Center, Washington, D.C., Naval Station Anacostia (DC), Naval
District Washington (DC), Bellevue Housing Complex (DC), Naval
Research Laboratory (DC), Naval Observatory (DC), Naval Security
Station (DC), Marine Barracks-8th & I (DC), Henderson Hall
(VA), Arlington Service Center (VA), Naval Maritime Intelligence
Center (MD), Naval Air Facility Andrews (MD), David Taylor
Research Center Carderock (MD), and the Solomons Island Complex
(MD). This will be a source selection procurement for a combination
firm fixed-price and indefinite quantity contract that will
include a base year and up to four option years. The contractor
shall provide all labor, equipment, tools, materials, supplies,
administrative costs, parts, transportation, management, supervision,
and inventory required in accordance with manufacturer's and
national industrial standards for safe efficient operations.
Award will be based on best value (management, technical, and
cost considered). Selection criteria are: Relative Experience,
Project Staffing, Corporate Management Support, Past Performance:
(1, Quality, Workmanship, and Scheduling; 2, Safety and Health
Information), and Price. The Standard Industrial Code is N/A.
This procurement is UNRESTRICTED and open to all business concerns.
The date of issuance for the RFP solicitation is on or about
23 July 1999. The cost for each set of plans and specifications
is $12.00 and is non-refundable. To obtain plans and specifications
make company check or money order payable to U.S. Treasury
and send to Defense Printing Service Detachment Office, Washington
Navy Yard, 901 M Street, SE, Building 21, Washington, DC 20374-5030,
attn: Mr. Kevin Gable (202) 433 3811. To obtain a plan holders
list, fax your request to Mr. Gable at (202) 433-2399 and the
list will be mailed to you. Contractual/technical/information
questions must be requested in writing to Peter Higginbotham,
Contract Specialist, fax: (202) 685-8236. Plans and specifications
will be provided on a first requested-first served basis. It
is highly recommended that your authorized representative pick
them up in person. When submitting your completed proposal
be sure to refer to the correct address for delivery.
EMAILADD: higginbothampk@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-189 SN351830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR OF HYDRAULIC PUMPS FOR THE HU25 FALCON JET
SOL DTCG38-99-Q-100067
DUE 072699
POC Denise Hall, Purchasing Agent, (252) 335-6143
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
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100067 is assigned to this
procurement for tracking purposes only and is being issued
as a Request For Quote (RFQ). All references to "offers" are
understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order Parker Hannifin Corp.
ABEX NWL Division using simplified acquisition procedures for
commercial items for the repair of 8 Each Hydraulic Pumps,
Parker Hannifin Corp. ABEX NWL Div. PN# 40162. These parts
are used in support of the HU25 Falcon aircraft. All items
are to be delivered to USCG Aircraft Repair & Supply Center,
Bldg. 63, Elizabeth City, NC 27909. The Standard Industrial
Classification is 3728 and the small business size standard
is 1000 employees. The Coast Guard does not own nor can it
obtain specifications, drawings, plans or other technical data
for this equipment. Offers may be F.O.B Destination or F.O.B.
Origin, Freight Prepaid, or both. F.O.B. Origin, Freight Prepaid
offers must include shipping costs. Offers will be evaluated
on the basis of the lowest overall cost to the Government.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5427.
The closing date for receipt of offers is 26 July 1999 4:00
PM Eastern Standard Time. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 aplies*****
CITE: (W-189 SN351844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: K--LASER CUT OF ALUMINUM AND WELD GUSSETTS FOR LANDING
CRAFT AIR CUSHION
SOL N61414-99-P-3219
DUE 072399
POC Mrs. Debra Hoffman, 757-462-8936
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
All responsible sources may submit a quotation. Award will
be based on the lowest overall quote first and best value to
the Government. ITEM 0001 Laser cut of Aluminum and weld gussetts
to void covers (123-5749200-105 PLATE .125" 5456 ALUMINUM),
288/EA, ITEM 0002 Laser Cut of Gasket Material (.060" RUBBER
123-5749200-109 GASKET), 288/EA, ITEM 0003 Laser cut of Gasket
Material (3/4" x 3.34" x .060" RUBBER GASKET WITH 3 EACH .25"
HOLES), 2304/EA, ITEM 0004 Laser Cut of Steel Bars and Drilled
and Tapped for 1/4-20 Thread(.25" x .75" x 3,34" 316 STAINLESS
STEEL BAR WITH 3 EACH .25"-20 TAPPED HOLES), 2304/EA, ALL CUTS
ARE TO BE MADE IAW DIAGRAM 281A (PROVIDED UPON REQUEST) CLOSING
DATE OF QUOTE IS 23 JUL 1999, 12:00 NOON EASTERN STANDARD TIME.
FACSIMILE RESPONSES ARE PREFERRED AT 757-462-4110. PLEASE INCLUDE
YOUR CAGE CODE, DUNS No., and TAX PAYER ID NUMBER when returning
your quote. Deliveries to be made to the Commanding Officer,
Assault Craft Unit Four, 2155 11th Street, Norfolk, VA. 23521-3018.
The Government will supply all materials to laser cut listed
items. The proposed contract action 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
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normaly be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The following FAR Provisions and Clauses
apply to this Solicitation and are incorporated by reference:
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (Aug 1996) FAR 52.233-3 Protest
After Award (Aug 1996) FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government (July 1995)Alt 1 (Oct 1995) FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (Sep
1990) FAR 52.204-3 Taxpayer Identification (Mar 1994) FAR
52.232-8 Discounts for Prompt Payment (Apr 1989) FAR 52.232-25
Prompt Payment (Mar 1994) FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractors Registration (May 1999)
FAR 52.211-5 New Material (May 1995) FAR 52.219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Oct 1995) FAR 52.222-26 Equal Opportunity (Apr 1984)
FAR 52.222-35 Affirmative Action of Special Disabled and Vietnam
Era Veterans (Apr 1984) FAR 52.222-36 Affirmative Action for
Handicapped Workers (Apr 1984) FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietname Era
(Jan 1988) FAR 52.225-3 Buy American Act--Supplies (Jan 1994)
DFARS 252.204-7004 Required Central Contractors Registration
(Mar 1998) SEE Note 1, 13, 23.*****
LINKURL: dhoffman@nablc.cmar.navy.mil
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-188 SN351322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: K--AN/ASQ-T27 POD UPGRADE PROGRAM
SOL F08635-00-R-0003
POC Jennifer Farmer, Contract Specialist, Phone (850)882-8601
ext 5045, Fax (850)882-3130, Email farmerj@eglin.af.mil - Elaine
Fryback, Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
DESC: The Range Instrumentation Systems Program Office, Air Armament
Center (AAC), Eglin AFB, Florida, intends to acquire competitively
an upgrade for twenty-four (24) P4B (AN/ASQ-T27) Aircraft Instrumentation
Subsystem (AIS) Pods, to include the following performance
capability improvements: Global Positioning System (GPS)-based
tracking, an untethered mode of operation, and future expandability
to include encryption. During tethered operation, the modified
pods will be fully compatible with the Goldwater Range Measurement
and Debriefing System (GRMDS) currently being installed at
Luke AFB, AZ. During untethered operation, the pods will be
capable of mission recording, post-mission merge, and debrief
using the currently installed Advanced Data and Debriefing
System (ADDS) GRMDS subsystem. The modified pods will conform
to flight certification characteristics (including mass properties
and electromagnetic compatibility) of the currently deployed
P4B pods. A one-year Firm Fixed Price (FFP) contract is anticipated,
which will include four (4) one-year options. The minimum variable
quantity for a one-year period is anticipated to be 10 with
a maximum variable quantity to be 200. Total maximum quantity
throughout the life of the contract is anticipated to be 200.
This acquisition will provide for government-furnished AN/ASQ-T27
P4B pods as the baseline for upgrade. Government-furnished
P4B and P4G documentation will also be made available to offerors.
The P4G (AN/ASQ-T27A) Pod is a P4B Pod that was upgraded under
the Tyndall Range Expansion (TRE) portion of the Nellis Air
Combat Training System (NACTS) program to (1) include a Global
Positioning System (GPS)-based tracking, (2) to include space
for subsequent installation of an Advanced Message-Oriented
Data Security Module (AMODSM) encryption device, and (3) other
improvements related to adding these capabilities. Currently
deployed P4G Pods contain a device currently referred to as
a Null-MODSM, which has the same weight and form as an AMODSM
and can be removed and replaced by the AMODSM when that device
has been integrated into the system design. The government
is not endorsing a P4G variant design as the preferred solution.
Beyond meeting performance enhancement requirements, this acquisition
program will emphasize affordability, and schedule. A technical
library that includes all available P4B and P4G Pod documentation
and software and other relevant information is available. You
may contact Mr. Gary Hannah, SEMCOR, Inc., 368 Adams Avenue,
Valparaiso FL 32580, 850-678-7887, for information concerning
the technical library. Eligibility to receive solicitations
and access to the technical library is restricted to qualified
U.S. contractors who have registered with, and are certified
for access to DoD Scientific and Technical Information (STINFO)
and export controlled information by the United States/Canada
Joint Certification Office, Defense Logistics Service Center,
Battle Creek, MI 49016-3412, 1-800-352-3572. Certification
is accomplished using DD Form 2345, Military Critical Technical
Data Agreement. A Statement of Terms and Conditions for Release
of Air Force Owned or Developed Computer Software Packages
must be completed by each offeror and returned to AAC/WRRK
prior to being granted access to the Air Force technical Library.
A 24-hour limitation has been established for checkout and
loan of software or documentation in the library, to allow
potential offerors the opportunity to copy material needed
to prepare proposals. You may contact Mr. Paul Carmean, SEMCOR,
Inc., for information regarding STINFO certification and software
release approval. This acquisition will be paperless. All information
associated with this program is expected to be UNCLASSIFIED.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3663 (750 personnel). Interested firms who have
not already submitted a Statement of Capability (SOC) should
provide one within 15 days of this announcement. Submit the
SOC to Ms. Jennifer M. Farmer, Contract Specialist, AAC/WRRK,
102 West D Avenue, Suite 300, Eglin AFB FL 32542-6808, telephone
850-882-9391 ext 5045, fax 850-882-3226. The SOC must include,
but is not limited to, successful experience or capability
as a prime contractor in fabrication of AIS Pods or similar
electronic instrumentation. Respondents to this notice will
not be notified of the results of the evaluation of information
submitted. An industry day exchange will be held at Eglin AFB,
FL on 24 August 1999. One-on-one sessions will be available
by prior appointment only the day after the industry session.
Firms interested in attending industry day should submit their
request to Ms. Jennifer M. Farmer, via fax at 850-882-3226.
Only firms who have the ability to successfully fulfill the
AN/ASQ-27 Pod Upgrade program requirements should respond to
this announcement. Firms responding to this synopsis should
state whether or not they are a small business concern or a
small disadvantaged business concern as defined in Federal
Acquisition Regulation (FAR) 52.219-1 and FAR 52.219-2. Direct
all requests for solicitations and routine communication concerning
this acquisition related to contracting matters to Ms. Elaine
H. Fryback, Contracting Officer, or Ms. Jennifer M. Farmer,
Contract Specialist, at 850-882-9391, Ext 5045. Direct all
questions/concerns regarding technical matters to Capt Peter
Eide, 850-882-9391, Ext 5200. An ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposed development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Christopher Caravello, AAC/CV, at 850-882-0662,
e-mail address caravell@eglin.af.mil. The government does not
plan to issue a draft Request for Proposal (RFP) but does plan
to make preliminary RFP documentation available to offerors
on the Federal Government's Electronic Posting System (www.eps.gov).
This program announcement replaces previous announcement(s)
under the name Additional P4G Pod Upgrade. Contract award is
planned for no later than 28 Feb 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08635-00-R-0003&LocID=1182
LINKDESC:
notice
EMAILADD: farmerj@eglin.af.mil
EMAILDESC:
CITE: (D-189 SN351679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: M--VANCE AFB AIRCRAFT MAINTENANCE AND BASE OPERATING
SUPPORT (BOS)
SOL F41689-99-R-0028
POC Terry Lazenby, Contracting Officer, Phone 210-652-5188, Fax
210-652-7665, Email terry.lazenby@randolph.af.mil
DESC: AETC CONS and the 71st FTW will host an Industry Forum
at Vance AFB, OK on 4 Aug 1999. The purpose of the forum is
twofold: (1) for the government to provide information about
the upcoming re-competition of the Vance AFB aircraft maintenance
and BOS services and (2) for industry to provide information
that can assist the government in writing a requirement that
will result in a contract that will best meet the government's
needs. The forum will begin at 0830 and consist of a mission
briefing, an overview of the service areas and an explanation
of the source selection process. The second half of the day
will be devoted to one-on-one question and answer sessions
scheduled with each prospective offeror group. Each session
should last 45 minutes to one hour. Format for one-on-one sessions:
Please categorized questions into "public" and "private" exchanges.
The public exchanges are solicitation clarification questions.
These will be addressed first and may be shared with other
offerors or the final solicitation may reflect changes as a
result of these exchanges. The private portion will be used
to discuss issues that are proprietary. Anything discussed
during the private period will be held confidential and will
not be shared with other offerors. Please notify Terry J. Lazenby,
procurement contracting officer at terry.lazenby@randolph.af.mil
or fax 210-652-7665 no later than 26 Jul 99 of the names and
titles of those who will be attending the Forum. Please indicate
in your e-mail if your company would like a one-on-one session.
The appointment times will be arranged via telephone upon receipt
of your request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41689-99-R-0028&LocID=467
LINKDESC:
notice
EMAILADD: terry.lazenby@randolph.af.mil
EMAILDESC:
CITE: (D-189 SN351588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: N--INSTALLATION OF ALERT WARNING SYSTEMS THROUGHOUT
REPUBLIC OF KOREA
SOL DAJB03-99-R-1011
DUE 082699
POC Contract Specialist: Mrs. Chong, T. Won, 724-7549(DSN) or
011-822-7914-7549 (COM)
DESC: 1. The contractor shall provide all labor, equipment, material
and transportation, except as hereinafter designated as Government
Furnished Property (GFP), to design and install a Wide Area
Notification (Giant Voice) to operate as the base warning and
notification system throughout the Korean peninsula. 2.
Estimated period of performance is from date of award through
one (1) year. 3. Estimated date for issuance of the solicitation
is on or about 26 Jul 99. 4. All interested responsible
sources shall contact with Mrs. Chong for request of solicitation.

EMAILADD: chongtw@usfk.korea.army.mil
EMAILDESC:
Systems throughout Korea
CITE: (W-189 SN351445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: P--REMOVAL OF SCRAP
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This is a source sought synopsis. The Indian Head Division,
Naval Surface Warface Center is seeking contractor assistance
for removal of scrap metal estimated to be between 400-500
tons. Scrap consist of mixed metals and is considered to be
minutely explosive contaminated. Although it has been decontaminated
using open burn process it cannot be guaranteed to the 5X
level and therefore must be considered 3X. Contractor would
be required to provide all materials and labor for the removal
and smelting of the scrap metal. All scrap removed must be
shredded and then transported to a smelting facility with an
end user certificate required upon completion of the process.
The government intends to award an offset contract, i.e.,
the total price of the removal would be offset by the estimated
scrap value of the scrap metal. Example: If the total for
complying with the statement of work for the removal is $70,000
and the estimated value of the scrap is $15,000 then the contract
price would be $55,000. Interested offerors should send company
information, brochures, literature, etc. to the attention
of Ms. Karen Tindley by 29 July 1999.
CITE: (W-189 SN351477)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 261-0249-99
DUE 082399
POC Annie Bell (415) 750-2240
DESC: This is a modification to CBD Notice 350599, Readjustment
Counseling Services to eligible veterans from the VA Medical
Center. The services are to be provided in the geographical
areas: Ft. Bragg, California, Ukiah, California, and Lake County,
California. The fax number to request a copy of the solicitation
is changed to read (415) 750-2170.
EMAILADD: annie.bell@med.va.gov
EMAILDESC:
CITE: (W-188 SN351310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USPFO-MS, ATTN:PFO-PC, 144 Military Drive, Jackson, Mississippi
39208-8860
SUBJECT: Q--MEDICAL TEST/EXAMINATIONS
SOL DAHA22-99-Q-0043
DUE 073099
POC Point of contact- Joe Smith, Contract Specialist, 601-313-1556
DESC: Medical Tests/Examinations: Provide annual medical tests/exams
= for 387 Federal Employees using a mobile medical unit. This
procurement is=20 100% set aside for small business. Standard
Industrial Classification Code is 8071. Small business size
500 employees. Interested firms should request=20 a copy of
the Request for Quotations by contacting Mr. Joe Smith at telephone
number (601) 313-1556 or Email to smithj@ms-arng.ngb.army.mil.
LINKURL: http: // 132.105.5.189/
LINKDESC:
EMAILADD: smithj@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (D-189 SN351553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting, Walter Reed AMC, Attn: MCHL Z, Bldg.
T 20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--OPTOMETRIST
SOL DADA15-99-Q-0173
DUE 080299
POC Contract Specialist Renita Smith (202) 782-1175.
DESC: The contractor shall provide an optometrist to provide
service at Kenner Army Health Clinic, Ft. Lee, VA for a one
year period to include four-one year option periods. The optometrist
shall have graduated from an accredited school or college of
Optometry with a Doctorate of Optometry Degree. The optometrist
shall maintain a valid unrestricted Virginia license, with
Diagnostic Pharmaceutical Agents (DPA) and Therapeutic Pharmaceutical
Agents (TPA) privileges and have current Basic Cardiac Life
Support (BCLS) certification. This requirement is a 100% small
business set-aside. Anticipated issue date is 12 July 99. Anticipated
start date is 1 October 99. Interested sources are requested
to submit a written request to the address as indicated above
or fax to (202) 782-8247. No telephone requests for a Request
for Proposal will be accepted.
CITE: (M-189 SN351796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed Army Medical Center, ATTN:
MCHL Bldg. T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--ORAL SURGEON
SOL DADA1599-Q-0175
DUE 081699
POC Contract Specialist Kim Miles, (202) 782-1290.
DESC: The contractor shall provide Oral Surgeon Services for
USA Dental Activity, Ft. Bragg, North Carolina. This requirement
is set aside for small businesses only. Services shall be for
a base year and four option years. The anticipated release
date for this requirement is July 16, 1999. Interested sources
are requested to submit a written request to the address as
indicated above or fax to (202) 782-8247. No telephone request
for a solicitation package will be accepted.
CITE: (M-189 SN351798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--MOBILE LITHOTRIPSY
SOL IFB 652-3-00
DUE 082499
POC Mary A. Moss, 804/675-5481
DESC: Provide Mobile Lithotripsy services excluding physician,
two days per month at the VA Medical Center, Richmond, VA.
The contract is for one year with the option to renew for one
year. The solicitation package will be available o/a 7/24/99.
Subject to the availability of funds. All requests must be
submitted in writing.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM.VA.GOV
EMAILDESC:
CITE: (W-189 SN351825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: R--OPERATE LOGISTIC MATERIAL CONTROL ACTIVITY (LMCA)
SOL F08651-00-B-0001
POC Linc Hochmuth, Contracting Officer, Phone (850)882-4082,
ext 5263, Fax (850)882-4896, Email hochmutl@eglin.af.mil -
Mary Farr, Contract Specialist, Phone (850)882-3081 ext. 5226,
Fax (850)882-1680, Email
DESC: AMENDMENT TO SYNOPSIS: Since solicitation number F08651-00-B-0001
(IFB) was changed to F08651-99-Q-0865(RFQ, the procedures in
FAR Parts 12 and 13.5 will be used for the basis of award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-B-0001&LocID=1182
LINKDESC:
notice
EMAILADD: hochmutl@eglin.af.mil
EMAILDESC:
CITE: (D-188 SN351349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--ARCHAEOLOGICAL SURVEY AND SITE ASSESSMENT
SOL 401819Q225
DUE 081899
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to conduct an archaeological
survey and site assessment of the Dewatering Area, Duck River
Unit, Tennessee National Wildlife Refuge, in Humphreys County,
Paris, TN. The archaeological investigations will be accomplished
in a phased manner involving (1) research design, (2) background
and literature review, (3) survey and testing, (4) preliminary
site evaluation significant to determine National Register
eligibility. Personnel standards must meet the following minimal
qualifications: Project Directors or Principal Investigator
must have a graduate (Master's or PhD) degree; Field Archaeologist
must have a B.A or B.S. degree from an accredited college or
university, followed by two years of graduate study with concentration
in anthropology and specialization in archaeology. For the
purposes of this survey, documented knowledge and experience
in Tennessee Valley prehistory and history is essential for
the individuals in this role; Consultants must carry academic
and experiential qualifications in their own fields of competence
appropriate for the level of work they will perform on the
project. These are minimal requirements that must be met otherwise
proposals will be rejected. Resumes of the designated personnel
must be provided with RFQ. . SIC Code: 8731. Size Standard:
500 employees. Estimated issue date: 7/27/99. A firm fixed
price order will be issued. Award date will be on or about
8/28/99. This is a small business set-aside. Requests for RFQ
shall be in writing, stating RFQ number 401819Q225, complete
company name, point of contact, address, physical address,
area code and telephone number, and facsimile number. Telephone
requests will not be accepted. Requests can be faxed to 404/679-4057.
(AC0707011-02)
CITE: (I-189 SN351373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL S-FSIAQ-99-R-0330
DUE 080899
POC Point of Contact - Ernest Williams, 703-302-6803, Contracting
Officer
DESC: POC: Ernest Williams, Phone 703-302-6803; Fax 703-302-7227.
The U.S. Department of State, Foreign Service Institute (FSI)
is soliciting bids for Administrative Support Services. The
objective of these services and any future requirements of
this project is to insure the Department of State has available
the resources needed to carry out its mission. The Foreign
Service Institute anticipated the period of performance of
this acquisition to be for a 1-year base period and 4 1-year
option periods. The acquisition will be 100% competitive 8
(a) set-aside. This acquisition will be classified under Standard
Industrial Classification (SIC) Code 8744. All quotes shall
be clarely marked with RFO#SFSIAQ-99-R-0330. Potential offerors
are requested to submit questions via e-mail to the attention
of Ernest Williams at WilliamsE@state.gov. Answers to all questions
will be disseminated back through the email process. Bids will
be evaluated according to the criteria mentioned in section
(M) of the solicitation. If interested in bidding, please provide
a firm fixed price of your cost per hour for each labor category
- including other criteria mentioned in the solicitation. Please
provide your complete address and Duns No., along with an authorized
signature. Quotations may be mailed to the above address. No
faxed solicitation will be accepted. Those requesting a copy
of the solicitation must use my email address cited above.
All bids must be received no later than 2:00 p.m. Thursday,
July 29, 1999. Award will be made within Late quotations will
not be considered. (AC0707011-01)
CITE: (I-189 SN351374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: R--SUPPORT TO NAVAL SUPPLY SYSTEMS COMMAND IN TRANSPORTATION
FINANCIAL MANAGEMENT
SOL N00391-99-Q-MD05
DUE 072399
POC Vonda DeBolt, 717-605-4244
DESC: See Note 22. This is a combined SYNOPSIS/SOLICITATION for
Commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
request for quotation will not be issued. (ii) This request
for quotation Number N00391-99-Q-MD05 is issued as a request
for quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR #90-42, and DEFENSE FEDERAL ACQUISITION
CIRCULAR #91-11. (iv) This solicitation is sole source to a
small business. SIC is 7379. Prepare response in accordance
with the following: Period of performance: From 01 Sep 1999
thru 30 Apr 00. The contractor shall provide support to the
Naval Supply Systems Command (SUP 01) in transportation budgets
and accounts, development and implementation of the Financial
and Air Clearance Transportation System (FACTS), implementation
of Navy use of PowerTrack financial tracking system, CNO/NAVCOMPT
projects, fiscal savings initiatives, funding of mail and cargo
movement, DOD changes in transportation billing procedures
and documentation, collection of receivable assets, and port
handling financial issues. Participate, as required, in budget
formulation, analysis, justification, and execution of the
Servicewide Transportation (SWT) account, provide recommendation
on policies and procedures, and furnish historical background
relating to all transportation aspects of the Planning, Programming,
and Budgeting system. Provide interpretation of policy statements
and assist the Navy in revising DOD/Navy instructions, manuals,
documents, notices, handbooks, and training courses to reflect
policy and procedural changes. The contractor shall, as requested,
represent the Naval Supply Systems Command at meetings and
on committees that pertain to transportation finance. (v)
The contractor shall provide delivery on an FOB destination
basis to the address provided. (vi) FAR 52.212-1 Instructions
to offerors, Commercial, is incorporated by reference and applies
to this acquisition. (vii) FAR 52.212-2 Evaluation, Commercial
Items (Oct 1995) is incorporated by reference and applies to
this acquisition. (viii). ADDENDUM 52.212-2 Para (a) Award
will be based on the greatest percentage of return to the government.
(ix) Offerors shall include a complete copy of the provisions
at FAR 52-212-3, , Offeror Representations and Certifications,
Commercial Items (Oct 1995) with its offeror. (x) FAR 52.212-4,
Contract Terms and Conditions, Commercial items (Oct 1995)
is incorporated by reference and applies to this acquisition
and resulting contract. The resulting contract will be a firm,
fixed price ( FFP). (xi) FAR 52.212 -5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Oct 1995) is incorporated in this contract by reference.
(xii) CBD numbered notes N/A. (xiii) Proposals are due by Noon,EST,
23 Jul 99 at the contracting Activity Attn: Vonda DeBolt, P.O.
Box 2020, Bldg. 112, Mechanicsburg, PA. 17055, Telephone (717)-605-4244,
Fax (717)-605-3041. CCR registration is mandatory.
CITE: (W-189 SN351464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: R--OPERATION OF BASE LIBRARY
SOL F39601-00-R0067
DUE 082399
POC Ken Tritsch, Contracting Specialist, Phone 605-385-1743,
Fax 605-385-1731, Email ken.tritsch@ellsworth.af.mil - Wayne
Buechler, Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: Operation of the Base Library at Ellsworth AFB, SD. Library
is a general library, providing Air Force Library and Information
System (AFLIS) tri-fold program support to Mission, Education,
and Quality of Life. Work includes general administration of
the library, collection management, financial management, marketing,
public services, mission support, and education support. Currently
this function is being performed by the Government. FAR Part
7.3 direct conversion procedures will be used for this acquisition.
This is a competitive best-value acquisition in which offerors'
experience in library operation will receive more consideration
than price. This proposed solicitation is being considered
as a 100 percent set-aside for historically black colleges
and universities (HBCUs) and minority institutions (MIs), as
defined by the clause at 252.226-7000 of the Defense Federal
Acquisition Regulation Supplement. Reference CBD Numbered Note
5. Interested HBCUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU or
MI. If adequate response is not received from HBCUs and MIs,
the solicitation will instead be issued, without further notice,
as 100% set-aside for small business. Therefore, replies to
this notice are also requested from small businesses. The SIC
Code for this solicitation is 8231. Issue date is on or after
22 July 99. Proposed contract is for basic year plus four,
one year options. This solicitation will be distributed solely
on the World Wide Web at the following address http://www.eps.gov.
No paper copies of this solicitation will be mailed. This notice
does not obligate the Government to award a contract, does
not restrict the Government in its ultimate acquisition approach
or obligate the Government to pay for any proposal preparation
costs. NOTE: All prospective offerors must be registered in
the Central Contractor Registry by the proposal date in order
to be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0067&LocID=1005
LINKDESC:
notice
EMAILADD: ken.tritsch@ellsworth.af.mil
EMAILDESC:
CITE: (D-189 SN351524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Anadarko Agency, Hwy 281 North
& Parker Mckenzie Drive, PO Box 309, Anadarko, OK 73005
SUBJECT: R--PROBATE MANAGEMENT
SOL RFPBIA9B06001
DUE 082099
POC Larry K. Horse, Purchasing Agent - 405/247-6677 ext 241
DESC: The Bureau of Indian Affairs, Anadarko Agency is soliciting
proposals to award a one (1) year contract for the completion
of Probate related documentation for 86 (eithty six) estates.
This acquisition is set aside for certified 51% Indian Owned
and controlled firms under the BUY INDIAN ACT. 25 USC 47. This
procurement is subject to Section 7 (b) of P.L. 93-638 (25
U.S.C. 450e) and 41 CFR 14-1.354, which requires that preference
opportunities in employment and training to be given to Indian/Alaska
Individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. Failure
by the Contractor to submit a plan for doing so prior to award
and implement the same after award shall be sufficient reason
for non-award or termination of the contract for default. Request
for Proposals closes at 4:30 pm, Local time on August 20, 1999.
Telephone request will not be accepted, written request only,
by letter or at facsimile number 405/247-9232.
CITE: (W-189 SN351547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--TELEMARKETING SERVICES
SOL 99HQQQ0194
DUE 071999
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0194 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the services, 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 (4:30)
(19 July 1999). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-189 SN351556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: R--BASE OPERATION SUPPORT SERVICES
SOL W81YDN-9180-9102
POC Duane Mundy, Contract Specialist, 787-707-3986, Raymond Jones,
Contracting Officer, 787-707-3981
DESC: This solicitation is for the Maintenance and Repair of
USARSO Real Property and Utility Systems at Fort Buchanan,
Puerto Rico. A Proposal Closing date has not been established
at this time. To be included on the Bidders Mailing List please
send e-mail with the following information: Company Name, Telephone
Numbers (voice and fax), Duns Number, Tax Identification Number
and Business Size. All Offeror's shall be CCR registered to
be considered for Award of Contract.
EMAILADD: dmundy@emh1.buchanan.army.mil
EMAILDESC:
CITE: (W-189 SN351598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PHYSICIANS IN PREVENTIVE MEDICINE TRAINING
SOL A66885-00-99
DUE 072699
POC Gwendolyn Hubbard, Contract Specialist, ph:301/827-7172;
fax: 301/827-7103
DESC: The FDA/CBER intends to issue a sole source purchase order
using Simplified Acquisition Procedures to Johns Hopkins University.
They will provide physicans in preventive medicine training
from September 1, 1999 through December 31, 2000 with each
rotation lasting between 2 to 3 months. They will work primarily
on postmarking vaccine safety research, vaccine adverse event
surveillance, risk communication and similar work involving
non-vaccine biologic products. This notice is not a request
for quotations; however, interested parties may identify their
interest and capability to satisfy the government's requirement
in writing no later than 2:00 p.m. on July 26, 1999. The SIC
CODE is 8221. A determination by the Government not to compete
this proposed purchase order based upon responses to this notice
is solely within the discretion of the contracting officer.
A solicitation document is not available. The following FAR
clauses apply to this acquisition: 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-5 Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercials Items; along with following additional
FAR Clauses, cited in clause 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled and Veterans of Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act - Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
All sources must submit along with their written quotes a nine-digit
numeric Duns number that is assigned by Dun & Bradstreet. To
apply for a Duns # please call 1-800-333-0505.
CITE: (W-189 SN351644)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--COMMUNITY HEALTH STATUS INDICATORS
SOL 99-OA-A157103(mjs)
DUE 082099
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the Public
Health Foundation, 1220 L Street, NW, Suite 350, Washington,
DC 20005 to develop county-specific reports for each of the
3,082 counties in the United States. This would include identifying
the community health status indicator data needed to merge
into the established report format. The period of performance
is 6 months. This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using Simplified Acquisition Procedures in Part
13 of the Federal Acquisitions Regulations (FAR). See Note
26.
CITE: (W-189 SN351650)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--PROVIDE ASSISTANCE AND DEVELOP A STRATEGIC PLAN ON
STATE ISSUES RELATING TO MENTAL HEALTH
SOL 99M005739
POC Larry Pope, Contracts Spec.,301-443-8826,Joe Pirrone, Contracting
Officer, 301-443-8826
DESC: The Office of the Administrator/SAMHSA through the Program
Support Center, General Acquisitions Branch plans to award
a sole source requirement to Eileen Elias, M.Ed. for Assistance
and Support to the Administrator on State Issues Relating
to Mental Health. The period of performance is 12 months.
A Strategic Plan will be developed that reflects on all units
within the Office of the Administrator, encompassing priority
substance abuse and mental health needs across the lifespan
and is responsive to key constituents, including States,
providers, consumer and family members, and policy makers.
Assist in coordination of key State-related service delivery
issues (behavioral health needs of older adults and co-occuring
mental health and addictive disorders) with external Federal
partners such as the Administration on Aging andthe National
Council on the Aging. Develop and assistance in implementing
a strategy for collaboration with the Health Care Financing
Administration (HCFA) on financing issues relating to delivery
of services to people with co-occuring addictive and mental
disorders. PThe anticipated award date is July 24, 1999. No
solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-189 SN351663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: R--PICKUP AND DELIVERY OF PARCELS
SOL 671-73-99
DUE 080699
POC Sandy Farrow 210-617-5151, Hal Morriss 210-617-5146
DESC: Contractor is required for pickup of shipments, manifesting,
sorting, and metering for delivery to destination Postal Sectional
Center Facilities. The items will include flats, parcels over
1 pound, irregular/prescription packages, and first class regular
mail. Locations covered under this solicitation are: San Antonio,
TX; Kerrville, TX; Dallas, TX; Fort Worth, TX; Bonham, TX;
Austin, TX; Marlin, TX; Temple, TX; and Waco, TX. Contract
is for one year from date of award with four (4) additional
one-year options. Solicitation document will be available on
or about 7/15/99. Solicitations will be available in hard copy
or e-mail upon request. Prospective offerors must furnish their
e-mail address with their request. Request for solicitation
document must be in writing or may be faxed to 210-617-5255.
Telephone request will not be accepted.
CITE: (W-189 SN351686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--AUDIT AND FINANCIAL MANAGEMENT SUPPORT SERVICES -
OUSD(C)
SOL MDA210-99-Q-0007
DUE 072899
POC Contract Specialist, Katie Kley, (703)602-4922, email katie.kley@dfas.mil;
Contracting Officer, Mona Jill Allen, (703)602-4931.
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for audit and financial services in support of
the Office of Undersecretary of Defense (Comptroller), Office
of the Deputy Chief Financial Officer. The purpose of this
effort is to obtain unqualified opinions on the Federal Government's
financial statements, as required by Presidential directive
and endorsed by OMB and GAO. The requirement contains various
tasks, including evaluation of current milestones, analysis
and monitoring of milestone implementation, and reporting on
the results of the implementation. DFAS intends to issue RFQ
MDA220-99-Q-0007 in an effort to establish a single-vendor
Blanket Purchase Agreement (BPA). It is the intent of the BPA
to secure discounts on a per order and a cumulative basis throughout
the life of the BPA. The period of performance for the BPA
will be 1 year, with the potential for continuation for additional
years. Only Federal Supply Schedule holders will be considered
for award. Specifically, DFAS seeks contractors holding GSA
Schedules under Numbers 872-1 and 872-2, Auditing Services
and Financial Management Services. Teaming arrangements are
authorized. The Statement of Work (SOW) and RFQ documents will
be posted to the DFAS website, www.dfas.mil, during the week
of 12 July 1999. All information available for this procurement
will be available at this site. Hard copies will not be provided.
Any requests for the RFQ, SOW, or any additional information
will be disregarded.
CITE: (W-189 SN351704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: R--A&E CADASTRAL LAND SURVEY SERVICES
SOL RFP R1-14-99-035
DUE 081399
POC Leta Wicka, Kootenai National Forest Procurement, 406-293-6211
ext. 2274
DESC: The Kootenai and Flathead National Forests intend to procure
Call-When-Needed contracts for estimated non-guaranteed quantities
of the following services: Control, Section Subdivision, Retracement
of Homestead Entry, Mineral, Public Land Survey System (PLSS),
and Rights-of-Way Surveys; Monumentation of New and/or Lost
Corners, Marking and Posting of National Forest Boundary, Maintenance
of Corners and National Forest Boundary, Plats, Certificates
of Survey and Certified Corner Recordations (See R-1 Cadastral
Survey Contract Specifications to the above items). The performance
period shall be for one year beginning on the date of award,
with two pre-priced option years. The maximum number of awards
will be limited to three. There is no solicitation package
to request; submit Standard Forms 254 and 255 by August 13,
1999, to the Kootenai National Forest. Firms will be selected
by applying the following criteria: 1) Professional qualifications
necessary for satisfactory performance of the required services
(include the percentage of time that key individuals will devote
to this project). 2) Specialized experience and technical competence
in the type of work required. 3) Capacity to accomplish the
work in the required time (include information as to the firm's
current and projected workload and its capability to accomplish
this project). 4) Past performance on contracts with Government
Agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. 5) Location
in general geographical area of the project and knowledge of
the locality of the project. This procurement is being made
under the Small Business Competitiveness Demonstration Program
and is set aside for emerging small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-189 SN351708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--FABRICATION OF MEMS SWITCH TUNED FREQUENCY
SOL N68936-99-Q-A193
DUE 072899
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the Fabrication of MEMS switch tuned frequency. This
requirement is sole sourced to Rockwell Science Center, located
in 1049 Camino Dos Rios, Thousand Oaks, CA 91358 for unique
capabilities. Any firms believing that they can provide the
required services may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to provide the required services, which will be considered
by this agency. Respond to Faith La Gore, by mail to NAWCWPNS,
Code 230000D, Attn: Faith La Gore, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about July 30th, 1999.
CITE: (I-189 SN351787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--IDENTIFICATION, TRANSLATION & TECH. ANALYSIS OF RUSSIAN
LEGISLATION RELATING TO STDS., METROLOGY & CERTIFICATION
SOL 52SBNB9C1066
DUE 081899
POC Sandra L. Febach, Contracting Officer (301) 975-6326; Julie
M. Liu, Contract Specialist (301) 975-6492.
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Dr. Eldar
Zulfugarzade of Gaithersburg, Maryland, under the authority
of 41 U.S.C. 253(c)(1) - Only one responsible source. The Contractor
shall serve as the NIST on-site technical liaison to the U.S.
Department of Commerce's International Trade Administration
(ITA) and to the Russian State Committee on Standards, Metrology
and Certification (GOSSTANDART). The Contractor shall be responsible
for providing the following services: (1) identify key Russian
laws, decrees, regulations and amendments relevant to standards,
testing and certification of imported products; translate and
provide weekly reports to the Office of Standards Services
(OSS)/Global Standards Program (GSP) chief; (2) serve as the
NIST/OSS point of contact with ITA's Business Information Service
for the Newly Independent States (BISNIS) on Russian product
certification issues; (3) serve as the NIST/OSS point of contact
with GOSSTANDART of Russia on metrology issues, particularly
relating to the proposed MOU on Russian recognition of U.S.
metrological tests and certificates; provide written progress
reports as necessary; (4) serve as technical advisor for the
Department of Commerce's Special American Business Internship
Training (SABIT) standards program, which consists of: (a)
providing input on sectoral focus, institutions and experts
to be targeted, and content of two-week orientation sessions
tailored for each sector; (b) reviewing applications in conjunction
with GSP personnel and making recommendations for participants
in the SABIT standards program; and (c) assisting with technical
facilitation during SABIT standards orientation sessions at
NIST (three sessions during the period of October 1999 through
September 2000), including technical interpretation as necessary.
CONTRACTOR REQUIREMENTS: The Contractor shall demonstrate familiarity
with (A) the structure of Russia's legal system relating to
standards, metrology and certification; (B) the U.S. system
of standards and conformity assessment; and (C) GOSSTANDART
structure and operations; and shall demonstrate the ability
to (D) communicate effectively in Russian and English; and
(E) conduct independent research, analyze data, and report
results. Dr. Zulfugarzade meets all of the listed requirements.
In addition, he worked for GOSSTANDART for over 15 years prior
to coming to the United States. This experience has provided
him with unparalleled expertise in Russian standards and technical
regulations. The Government anticipates award of a firm-fixed-price
contract. The period of performance is anticipated to be for
a base year and two option years. The proposed contract action
is for services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. This notice of intent is not a request for competitive
proposals. However, all proposals received within 45 days after
date of publication of this notice will be considered by the
Government. A determination by the Government not to compete
this proposed action based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Written responses shall contain sufficient documentation to
establish a bona fide capability to fulfill the requirement.
A solicitation is not available. See NOTE 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-189 SN351829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--STUDY FACTORS THAT AFFECT THE PERFORMANCE OF SMBG
DEVICES
SOL B29636
DUE 072699
POC Dee Gibson, Contract Administrator, (301) 827-7177 or fax
827-7151
DESC: The Food and Drug Administration intends to issue a sole
source purchase order using simplified acquisition procedures
to Johns Hopkins University. They will provide services to
evaluate the factors that affect the performance of Self-Monitoring
Blood Glucose Devices (SMBG). The work to be performed includes
preliminary studies on 1. factors that affect the SMBG devices;
2. various glucose concentration that affect the performance
of the SMBG devices in spiked whole blood; 3. reliability study
of the SMBG device based on the method comparison using in-patient
whole blood. This notice is not a request for quotations; however,
interested parties may identify their interest and capability
to satisfy the government's requirement in writing no later
than 2:00 p.m. on July 26, 1999. The SIC code is 8221. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the contracting officer. A solicitation document is not
available. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Status or Executive Orders - Commercial Items; along with following
additional FAR Clauses, cited in clause 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled and Veterans of Vietnam
Era; 52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act - Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
All sources must submit along with their written quotes a nine-digit
numeric DUNS number that is assigned by Dun & Bradstreet. To
apply for Duns number please call 1-800-333-0505.
CITE: (W-189 SN351883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N00421-99-R-1552
POC Karen F. Johnston (301) 342-1825x138, Contracting Officer
D. Lorraine Williams (301) 342-1825x135
DESC: This sources sought synopsis is issued towards businesses
registered under the Small Business Administration (SBA) Section
8(a) Program that feel they are capable of providing technical
engineering support services for the Naval Air Warfare Center
- Aircraft Division (NAWCAD), Electromagnetic Environments
(EME) Branch. These support services include system engineering,
facility/system development, operation and maintenance, configuration
control, and direct fleet support. The EME Branch is responsible
for developing and operating a range of Electromagnetic Environmental
Effects (E3) facilities, systems, equipment, and software in
support of DOD, commercial, and foreign military sales (FMS)
E3 projects for development, operation, maintenance, test and
evaluation of aircraft, and other systems. The requirement
includes development, enhancement, and operations and maintenance
(O&M) support of the above operations of the EMP simulation
facilities. These facilities are comprised of the Naval Aircraft
Vertical Electromagnetic Pulse (EMP) Simulator and the Horizontally
Polarized EMP Simulator. The anticipated personnel include
Senior Pulser Engineer, Senior Pulser Engineering Technician
VI, and a Pulser Engineering Technician IV. Anticipated SIC
code is 8711. It is requested that interested parties submit
a capabilities documentation (under 20 pages), related past
performance data (past 5 years, under 5 pages), and general
corporate information (incl. 8(a) status). Capabilities documentation
shall address plans for compliance with FAR clause 52.219-14,
Limitations on Subcontracting. A draft statement of work is
available to interested parties, upon request. Questions, comments,
and/or requests for the draft SOW shall be submitted to Karen
Johnston, as directed below. Capability documentation shall
be submitted no later than 26 July 1999, to the Contracts Department,
Attn 25522L Karen F. Johnston, Bldg. 588 Suite 2, Naval Air
Warfare Center Aircraft Division, 47253 Whalen Road, Unit 588,
Patuxent River, MD 20670-1463. Responses may also be submitted
via email to johnstonkf@navair.navy.com or vial facsimile to
(301) 342-4952.
EMAILADD: johnstonkf@navair.navy.com
EMAILDESC:
CITE: (W-189 SN351888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--TRANSPORTATION MOTOR POOL AND BUS SERVICES
SOL DABT67-99-R-0012
DUE 082399
POC Frank Gallaher, Contract Specialist, (831) 242-6699 or Carrol
Patterson, Contracting Officer, (831) 242-6563
DESC: Transportation Motor Pool and Bus Services for the Presidio
of Monterey, CA. The Contractor shall provide all personnel,
services, materials, and equipment necessary to manage, operate,
and maintain the Administrative Vehicle Fleet (AUV). The Contractor
shall perform all management, supervisory, administrative,
training, and operational functions. Contract will be for a
base period of 12 months (1 Jan 2000 - 31 Dec 2000); in addition,
two one-year options may be exercised at the discretion of
the Government. Proposals will be evaluated based on an Organization's
Past Performance and Experience; Personnel Qualifications;
References and Technical Approach to the Proposal. Estimated
date of release is 30 July 1999. SIC is 8744. This Request
for Proposals will be accomplished utilizing Commercial Services
provisions of FAR Part 12. No telephone requests for the solicitation
package will be accepted. Your written request must include
the solicitaion number, complete business name, address, point
of contact, area code and telephone number, and fax number.
Your request may be faxed to (831) 242-6591 or e-mail to the
listed e-mail address. This requirement is 100% set-aside for
small business.*****
EMAILADD: gallahef@pom-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-188 SN351330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: S--DISPOSAL OF HAZARDOUS CHEMICALS
SOL RFQ-648-44-99
DUE 081299
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The Portland VA Medical Center requires commercially available
services to dispose of Hazardous Chemicals. Contractor shall
provide all necessary labor, personnel, supplies, travel, supervision,
equipment, tools, transportation and materials to perform hazardous
waste removal in accordance with the terms and conditions of
the solicitation. The services shall be performed at the Department
of Veterans Affairs Medical Center, 3710 SW US Veterans Hospital
Road, Portland, Oregon 97201, for the period of September 1,
1999 through August 31, 2000, with two (2) options to renew
for a period of one (1) year each. Following are examples of
the types of hazardous chemicals that will require pick up
and disposal in accordance with the contract specifications,
(i.e., Batteries, Mercury, Formaldehyde, Isopropyl Alcohol,
Ethel Alcohol, Ethel Ether, and Picric Acid, etc..). Contract
will call for a minimum of 4 pickups in a 1 year period. Orders
will be placed on an as needed basis upon award. All interested
parties are invited to submit a technical and price quotation.
Written requests may be submitted via facsimile to (503) 273-5335
or mailed to the address shown above to the attn: Rich Hague
(P4CONT). No telephone requests will be accepted. Contract
documents will be available on or about July 16, 1999. Electronic
solicitations may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. There will be no public bid opening. SIC code 4959
applies, and the small business size standard is $5 million.
CITE: (W-188 SN351340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--DETENTION SERVICES, SEATTLE, WA
SOL ACL-8-R-0076
DUE 100999
POC John Wolfslau, Contract Specialist (POC), (949)360-3180/Alan
J. Barclay(949360-3190
DESC: The Department of Justice, Immigration and Naturalization
Service (INS) seeks to obtain an Indefinite Quantity/Indefinite
Delivery contract for the temporary housing, safekeeping, transportation,
and stationary guard services for detainee aliens of all nationalities
in its custody. The successful offeror is responsible for acquiring
a facility that is capable of housing up to a total of 500
detainee aliens, of providing meals three times daily, and
medical care. The facility must be located within an approximate
radius of twenty-five miles from the Boeing Airfield near Seattle,
WA. The Contractor shall operate the facility in compliance
with the laws of the State of Washington, the standards of
the most recent edition of the American Correctional Association
(ACA) Standards of Adult Local Detention Facilities, and the
most recent edition of the National Commission on Correctional
Health Care (NCCHC) Standards for Health Care in Jails. The
Contractor shall obtain ACA accreditation within 24 months
of contract award and NCCHC accreditation within 12 months
after contract award. The Government will consider offers that
can reasonably demonstrated the offeror's ability to acquire
(either through construction, lease or other arrangement) a
facility, if it can be ready and available for occupancy 240
days or sooner. The term of the contract shall be one base
year award, with four, one-year options. The SIC code is 8744
and the size standard is $5,000,000.00. Only written or faxed
requests will be acknowledged. The correct fax number is (949)360-3013.*****
CITE: (W-188 SN351360)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 GRAND FORKS AFB COMMISSARY LOCATED AT
GRAND FORKS, NORTH DAKOTA
SOL DECA01-99-R-0037
DUE 081299
POC Contract Specialist Betty Perkinson (804) 734-8653 (Site
Code DECA01)
DESC: This solicitation is hereby cancelled. Requirement has
been placed on the Procurement List under the provisions of
the Javits-Wagner-O'Day (JWOD) Act (41 U.S.C. 4646-48c). Award
will be made to NISH. No response is required, therefore the
due date of August 12, 1999 is not applicable to this action.
EMAILADD: perkinbc@hqlee.deca.mil
EMAILDESC:
CITE: (A-188 SN351366)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE KNOXVILLE MEPS
SOL DABT23-99-B-0035
DUE 080999
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 Knoxville TN MEPS located at 9745 Parkside
Dr, Knoxville TN 37922- 2204 during the period 1 Sep 1999 through
31 Aug 2000 with four one year option periods. Contractors
establishment shall be within a ten (10) mile radius of the
Knoxville TN MEPS. Noon meals will consist of subsandwiches.
Estimated annual total applicants is 7500 each. All responsible
sourses may submit a bid which will be considered. No telephone
requests for copies of the solicitation will be accepted. IFBs
will not be forwarded via FAX or mail. You may request a copy
be mailed to you by FAX to 502/624-5869 or 502/624-7165 or
email your request to rolliep@ftknox- emh3.army.mil. Solicitation
request shall provide the solicitation number and a complete
mailing address. SIC code is 5812 with a size standard of $15M.
See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-189 SN351476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: S--S--ARMED GUARD SERVICES, MCALESTER, MUSKOGEE, OK
SOL GS-07P-99-FCC-0062
DUE 082099
POC John Davis, Contracting Officer, Phone (817) 978-7476, Email
John.Davis@gsa.gov - John Davis, Contracting Officer, Phone
(817) 978-7476, Email John.Davis@gsa.gov
DESC: Solicitation is scheduled to issue o/a 7/20/99. Contract
period: 11/1/99 throught 10/31/00 with 3 additional 1 year
options. All responsible sources will be considered. Written
requests only. See numbered note 1. Fax requests to (817) 978-7017.
This information is in addition to the above pre-solicitation
notice of June 30, 1999. The number of additional 1 year options
is changed to four. This solicitation and any documents related
to this procurement will be available on the internet only.
No hard copies will be available. All contractors down-loading
this solicitation shall notify in writing (mail, electronic
mail, or facsimile) in order to be placed on the bidders' mailing
list. Send notifications by mail to General Services Administration,
Federal Protective Service (7PSS), 819 Taylor Street, Room
12A01, Ft. Worth, TX 76102-6105, Attn: John E. Davis. By email
to johne.davis@gsa.gov. By fax to 817-978-7017. Contractors
are responsible for downloading their own copy of the solicitation,
amendments, and other documents, if any. The address of the
GSA page is http://eps.arnet.gov. It is the contractor's responsibility
to monitor this site for release of the solicitation, any amendments,
and any other documents. A secondary point of contact is Ms.
Natalie Holmes at 817-978-3874.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-FCC-0062&LocID=1102
LINKDESC:
notice
EMAILADD: John.Davis@gsa.gov
EMAILDESC:
CITE: (D-189 SN351542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--GROUNDS MAINTENANCE AT STAUNTON NATIONAL CEMETERY
SOL RFQ 613-6-00
DUE 082699
POC Karen E. Butts, Contracting Officer, 304/263-0811 Ext. 3222
DESC: Contractor to furnish all labor, tools, equipment, supplies
and materials to perform grounds maintenance (to include grave
excavation and backfill, headstones maintenance and cleaning,
lawn maintenance (i.e., fertilizing, weeding), mowing, trimming
and edging, leaf collection, plant material maintenance, pruning,
refilling sunken graves, trash & debris removal, snow and ice
removal, placement of flags) at the Staunton National Cemetery,
Staunton, VA. Period of service is for one base year from October
1, 1999 through September 30, 2000 with four one-year options.
ICS Code is 0782 ($5.0 million). Approximate issue date is
072799. Approximate BOD date is 082699. NOTE No. 1 applies
(this is a 100% small business set-aside). All requests for
the solicitation must be in writing or faxed to 304/264-3997.
CITE: (W-189 SN351628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--GROUNDS MAINTENANCE AT STAUNTON NATIONAL CEMETERY
SOL RFQ 613-6-00
DUE 082699
POC Karen E. Butts, Contracting Officer, 304/263-0811 Ext. 3222
or Shari Kesecker, POC 304/263-0811 Ext. 3233
DESC: Contractor to furnish all labaor, tools, equipment, supplies
and materials to perform grounds maintenance (to include grave
excavation and backfill, headstones maintenance and cleaning,
lawn maintenance [i.e., fertilizing, weeding], mowing, trimming
and edging, leaf collection, plant material maintenance, pruning,
refilling sunken graves, trash & debris removal, snow and ice
removal, placement of flags) at the Staunton National Cemetery,
Staunton, VA. Period of service is for one base year from October
1, 1999 through September 30, 2000 with four one-year options.
SIC Code is 0782 ($5.0 million). Approximate issue date is
072799. Approximate BOD date is 082699. NOTE No. 1 applies
(this is a 100% small business set-aside). All requests for
the solicitation must be in writing or faxed to 304/264-3997.
CITE: (W-189 SN351635)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--WINDOW WASHING SERVICE
SOL 516-007-00
DUE 082099
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: Fax number previously sumbitted as (727) 398-9429 should
be changed to (727) 398-9536.
CITE: (W-189 SN351808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: S--SHORT TERM GUARD SERVICES
SOL GS-10P-99-XJC-0078
DUE 072699
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: The Contractor shall provide INTERIM management supervision,
man power, equipment and supplies except those specified in
the statement of work as Government-furnished property, as
necessary to provide armed guard services at locations in Anchorage,
AK. Duration of proposed procurement is 61 days. Period of
performance is August 1, 1999 through September 30, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-99-XJC-0078&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-189 SN351834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F44600-99-R0004
DUE 082399
POC Camilla Tramuel, Contract Specialist, Phone 757-764-0151,
Fax 757-764-7447, Email camilla.tramuel@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: GROUNDS MAINTENANCE SERVICES AT LANGLEY AFB VA - - F44600-99-R0004
To provide all plant, labor, tools, equipment, supervision,
and materials to perform all operations necessary for Grounds
Maintenance Services at Langley AFB, Virginia. The basic period
of performance will be on or about 7 Mar 2000 thru 6 Mar 2001.
The solicitation will include four one-year option periods
that will be included in the evaluation for award. The proposed
solicitation is a Small Business Set-aside under SIC 0782.
The Small Business size standard is $5.0 M/ 500 employees.
This solicitation is a commercial competitive RFP using Past/Present
Performance Price Trade-Off evaluation procedures. The solicitation
will be issued on the world-wide WEB on or about 22 Jul 99
and can be found at the following web site: http://www.eps.gov/
EPS FOR VENDORS. PAPER COPIES OF THIS SOLICITATION WILL NOT
BE AVAILABLE. All prospective offerors are responsible to visit
the WEB page frequently to obtain any amendments or other information
pertaining to this solicitation. No telephone calls or written
requests for this solicitation package will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-R0004&LocID=203
LINKDESC:
notice
EMAILADD: camilla.tramuel@langley.af.mil
EMAILDESC:
CITE: (D-189 SN351869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL WEAPONS STATION EARLE, COLTS
NECK, NEW JERSEY
SOL Solicitation Privatization 0023
DUE 080699
POC Contract Specialist, Eileen Williams, (757) 322-4136
DESC: The Navy seeks to identify responsible sources and obtain
information in regard to privatization of utility systems in
accordance with 10 USC 2688, "Utility Systems: Conveyance Authority."
NWS Earle is seeking interest and information specifically
for the privatization of the wastewater utility system. The
resulting privatization will include assumption of ownership,
operation, and maintenance, and obligation to continue the
service for an indefinite and ongoing period. Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an
approximation of the size and general description of the system.
Any numbers may only be estimates for this purpose. Wastewater
System: The Naval Station contains an administrative area and
a waterfront area. Normandy Road connects the two areas. The
two areas have independent wastewater collection and treatment
systems. Wastewater generated at the administrative area is
treated at a Navy owned 370,000 gallon per day wastewater treatment
plant (WWTP) that is capable of tertiary treatment. Wastewater
generated at the waterfront area is discharged to the Town
of Middletown Sewage Authority (TOMSA) for treatment and disposal.
The Navy's collection system consists of approximately 46,000
feet of pipe up to 12-inches in diameter and six lift stations.
This request for information is a required component of
a complete and systematic process to evaluate interested parties
under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length, printed on one side only, and double-spaced). The statement
shall include as a minimum the following criteria: (1) capability
and experience in the ownership operation and maintenance of
similar systems; (2) financial capacity to purchase, expand,
and operate a utility system; (3) a statement showing its understanding
of an obligation to provide continuous utility service; (4)
understanding of any applicable state or local utility law
or franchise requirements, and capability of complying with
such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of New Jersey and US Environmental
Protection Agency, Region - 2. The statements of interest should
be submitted by August 6, 1999. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required.
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-189 SN351594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL EDUCATION AND TRAINING CENTER,
NEWPORT, RHODE ISLAND
SOL Solicitation Privatization 0024
DUE 081699
POC Contract Specialist, Eileen Williams (757) 322-4136
DESC: The Navy seeks to identify responsible sources and obtain
information in regard to privatization of utility systems in
accordance with 10 USC 2688, "Utility Systems: Conveyance Authority."
Naval Education and Training Center (NETC), Newport, Rhode
Island is seeking interest and information specifically for
the privatization of the water and wastewater utility systems.
The resulting privatization will include assumption of ownership,
operation, and maintenance, and an obligation to continue the
service for an indefinite and ongoing period. Should privatization
result, the ownership of the utility systems, including all
operating responsibility shall transfer to a regional or municipal
utility or to a private company. All responsibility for maintaining
reliable service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. The following is provided
only to give an approximation of the size and general description
of the systems. Any numbers may only be estimates for this
purpose. Water System: Water is purchased from the City
of Newport. The average daily usage is approximately 1.25 mgd.
The distribution system consists of approximately 50 miles
of pipe up to 12-inches in diameter, six storage tanks with
a combined capacity of 8.25 million gallons, and 6 pump station.
Wastewater System: Wastewater is discharged to the City
of Newport for treatment and disposal. The collection system
consists of approximately 51 miles of pipe up to 21-inches
in diameter and 17 lift stations. This Request for Information
(RFI) is a required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
Government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
request for proposals may be forthcoming. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length, printed on one side only,
and double-spaced) by 16 August 1999. The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation, and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility laws or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the State of Rhode Island and
US Environmental Protection Agency, Region 1. The Government
does not intend to issue a conveyance document on the basis
of this announcement or otherwise pay for the information solicited.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required.
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-189 SN351754)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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
SOL Program B85-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Books, 7-7/8 x 10-1/4", printing in one color and case-binding.
Anticipating 2 to 10 orders per year for 2,000 copies of 1,100
to 1,600 pages per order. Operations include printing, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of October, 1999. Request bid invitation by letter to
the address above.
CITE: (W-189 SN351460)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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
SOL Program B40-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 12-01-99 to 11-30-00.
"Sailing Directions" and "Planning Guides", 8-1/2 x 11", black
ink and one additional ink color. Approximately 12 orders per
year for 1,000 to 5,000 copies for 96 to 350 pages per order.
Operations include film making, printing, binding packing and
distribution. Copy pickup in Bethesda, MD. Quality level III.
Bid opening anticipated during the month of October 1999. Request
bid invitation by letter to the address above.
CITE: (W-189 SN351742)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--LOOSELEAF PUBLICATIONS
SOL Program B64-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 12-01-99 to 11-30-00.
"Agricultural Reports", multiple trim sizes, single ink color.
Approximately 10 to 20 orders per month for 100 to 12,000 copies
for 2 to 200 pages per order. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
Washington, D.C. Quality level III. Bid opening anticipated
during the month of October 1999. Request bid invitation by
letter to the address above.
CITE: (W-189 SN351745)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--ADVERTISING KITS
SOL Program B396-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 12-01-99 to 11-30-00.
Advertising Kits and/or Individual Items, multiple trim sizes.
Approximately 12 orders for kits per year for 500 to 10,500
for envelopes, forms, labels and pamphlets per order; approximately
5 to 10 orders for individual items per year for up to 60,000
copies per order. Approximately 6 to 12 pages per order for
pamphlets and approximately one leaf per order for forms and
labels. Operations include electronic prepress, color separations,
printing (including four-color process) binding, assembling,
packing and distribution. Copy pickup in Washington, D.C. Quality
level II. Bid opening anticipated during the month of October
1999. Request bid invitation by letter to the address above.

CITE: (W-189 SN351747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90136
DUE 072799
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for
Commercial Items, prepared in accordance wit the format in
the FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, RFQ-NCI-90136, includes all applicable provisions
and clauses in effect through FAR FAC 97-11. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732 and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: "Monograph 10: The Report of
the California EPA". PRODUCT: 452 page book with separate 4
page wrap-around cover. QUALITY: Level 2 printing and finishing
attributes are required for this specification. Reference GPO
publication 310.1 for attribute requirements. Printing is the
predominate production function and none shall be subcontracted.
QUANTITY: 12,000 copies and the final films used in the production
of printing. TRIM SIZE: 7" X 10", binding along the 10" dimension.
FURNISHED MATERIALS: 2 Zipdisks from Powermacs using Quark
page files and Adobe illustrations. PROOFS: Provide laminated
halftone dot color proofs, digital color-4000 dpi or made from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim-outs of each form, plus dylux proofs with all elements
in proper position, folded and trimmed to the final size. NCI
Office of Cancer shall retain one dylux proof. PAPER: Cover
- 100 lb. White #1 dull finish cover stock. (Vintage Velvet,
Lustro or Centura, or an approved equal) . Text -70 lb. White
#1 recycled smooth finish opaque offset. (Hammermill Accent
Opaque Recycled, or an approved equal). Case - James River's
Kivar #6 Graphic white, chrome Finish (no substitutions shall
be allowed). Only those papers listed above as approved #1
sheet equals will be considered. See the 32nd edition (1998-
99 issue) of the Competitive Grade Finder. Both the text stock
and cover stocks must be the same brand name items, and all
the leaves within each book must be matching. American mill
brand manufactured papers only, private label papers and or
foreign manufactured papers not subject to NAFTA shall not
be acceptable. (Refer to NCI Standard Specifications). INKS:
Dense Black, PMS 348 and PMS 2745. Solid inks required, no
builds allowed. Inks shall contain minimum percentages of vegetable
oil in compliance with federal procurement mandates as follows:
Heat-set litho/105, sheet-fed litho/20%, forms/20%. Also refer
to NCI Standard Specifications. BINDING: No additional blank
pages shall be allowed. Perfect bind 11,800 copies along the
10" dimension. Trim three sides after perfect binding to a
final size of 7" x 10". Hinge score the covers to prevent cracking
and run the cover paper grain parallel to the spine dimension.
Spine type must remain centered. The balance of 120 copes are
to be cased-in with suitable squares, using crash and paper,
over 88 pt. binder's board, round back, end-sheets to match
predominate cover solid PMS color, foot, ,and headbands in
appropriate colors to match covers. SEPARATIONS: None. FORMAT:
Covers 1-4, text pages 1-452. PRINTING: Print overs 1 and 4
in PMS 2745 line art knocked out from the solid 348 background
from a separate film positive overlay. A PMS 348 ink solid
bleeding all sides background butts the front and back covers
as the spine. Type matter on spine and covers reverses to white.
Covers 2 and 3 are blank. The text page 2 prints with type
matter and a halftone in Black ink. The balance of text pages
print Black line art and text only. NOTE: Heavy ink coverage
is required and the contractor must take all necessary precautions
to prevent ghosting and lay a smooth, uniform ink film. Ghosting
& "in-line problems" shall not be acceptable. Both cover and
text signatures must be printed on a lithographic printing
press capable of printing all the ink colors with one pass
through the press. Web run production equipment if used, shall
be lithographic heat-set only. COATING: Overall aqueous coat,
satin finish, outside cover pages & spine only. Dull varnish
is NOT an acceptable option to aqueous coating. Laminate the
case bound copies using suitable film. MARGINS: Bleeds, follow
trim marks on furnished camera copy. DISPLAY EXAMINATION: Refer
to NCI Standard Specifications. PRESS INSPECTION: Refer to
NCI Standard Specifications. PREAWARD SURVEY: In order to determine
the responsibility of the prime contractor, the government
reserves the right to conduct a preaward survey, or to require
samples to QATAP evaluate, or other evidence of technical,
managerial, financial and similar abilities to perform, prior
to the award of a contract. Refer to NCI Standard Specifications.
PACKING: Shrink wrap individual case bound copies. Bulk pack
the perfect bound copies. Pack each lot separately in new 275
pound test corrugated containers filled to the top. The cartons
shall be specifically manufactured to fit this product. Maximum
weight shall not exceed 42 lbs. per carton. Products must lay
flat, do not stand upright in cartons. No packaging deviations
shall be allowed. Label or stencil on one of the carton ends.
RETURN MATERIALS: Return all camera copy of furnished materials
as received and two file copy printed samples. Inventory the
final film negatives in printer spreads and furnish copies
of the all the signed receipts in one package to Paul LaMasters,
Printing Officer at the business office address listed herein.
NEGATIVES: Compose negatives as RRED final films in two page
printer's spreads only, allowing a minimum of " working margins
on all sides, using .007 film, (.004 film is allowed if computer
electronic files were provided by the NCI). Pin hole registration
punching of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these furnished
films shall remain the government's property. Industry trade
customs shall not apply to film, flats, proofs or color oks.
Pack films to protect emulsion layers and furnish each film
set with the associated top sheet containing wet ink density
readings, or your press oks for future color match. Films shall
be ready for subsequent reprints without additional effort
beyond exposures. If digital direct-to-plate technologies were
used, the contractor shall also be required to furnish films
as a deliverable item upon request. Label: 9-NCI-PC-098 (negatives
for storage),Monograph 10. SHIPPING SCHEDULE: Display of materials
at NCI, OCC, Building 31, Room #10-A-28, 9000 Rockville Pike,
Bethesda, Maryland 20892- on 7/22/99. Assuming an award date
of 7/29/99, materials shall be picked up on 7/30/99, all copies
shall be delivered to the destination identified in this solicitation
9/15/99 by 12:00 PM EST (noon). On 9/22/99 the return of furnished
materials, FINAL FILM STORAGE,and receipts shall occur. NOTE:
Please be aware that without the return of all the furnished
items, completed as specified within these printing specifications,
payment will be withheld until all these materials are received.
The package shall include copies of bulk all shipment documents
with signatures by the receiver and two sample file copies.
Packaging requirements for bulk shipments delivered to the
National Cancer Institute Shipments not conforming to these
requirements can be refused. The contractor shall initiate
contact with our warehouse, if the inventory control number
is not furnished, prior to labeling any cartons. Receiving
hours are 9:00am-12(noon) & 1-4:00pm, Mon-Fri. Call for delivery
appointment prior to any bulk shipments. Ship the balance of
bulk copies to Aspen Systems, Inc., 1000 Haverhill Road, Baltimore,
Maryland 21229, Attn: Greg Pedersen (410)644-7853. Ship 5 advanced
samples copies to: National Cancer Institute, Office of Cancer
Communications, Building #31, Room #10-A-28, 9000 Rockville
Pike, Bethesda, Maryland 20892, ATTN: Paul LaMasters, Printing
Officer, 301-402-2624. Label each carton on one end with the
9-NCI PC-098, Title:"Monograph 10: The Report of the California
EPA" Inventory No.M-307, quantity per carton & per package.
Also refer to NCI Standard Specifications. After approval of
the advanced samples, ship all the case bound copies to: National
Cancer Institute, Attn: Donald Shopland, (301) 496-8679, 6130
Executive Boulevard, EPN-#241, Rockville, MD 20852. Ship 15
"file copes" to: Library of Congress, Madison Bldg., Exchange
& Gift Division, Federal Documents Section, C Street, North
East, (between 1st & N Streets) Washington, D.C. 20540, Ship
728 "depository copes" to: US Government Printing Office, Depository
Receiving Section, Jackson Alley, Room#A-150, Washington, D.C.
20401 Stop: SSLA, attn: Mr. Wm.Teele, Label cartons ...#507-G-40.
Proofs will be withheld 3 working days from the time they are
received until they are returned back to the contractor's facilities.
PRESS SHEET INSPECTION requires 5 working days notice. Notify
the Printing Officer (Paul LaMasters). SHIPPING: 5 advanced
sample copies to: National Cancer Institute, Building #31,
Room 10-A-28, 9000 Rockville Pike, Bethesda, MD. 20892, Ship
the balance bulk copies to: Aspen Systems,Inc., 1000 Haverhill
Road, Baltimore, Maryland 21229 (410) 644-7853. Ship 2,500
copies to: CA Env. Prot. Agency, ATTN: Amy Dunn, 16th floor
(Rm. 16-33) 1515 Clay St., Oakland, CA. 94612. Ship 1,500 copies
to Tobacco Ed. Clearinghouse 4 Carbonera Way, Scotts Valley,
CA 95066. BASIS FOR AWARD: Award will be made to the responsible
offeror with the lowest priced offer that fully meets the
requirements of this solicitation. PROVISIONS AND CLAUSES:
The following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH DUNS NUMBER ADDENDUM;
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS;
AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION A FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR
WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3,
BUY AMERICAN ACT-SUPPLIES; and 52.232-34 PAYMENT BY ELECTRONIC
FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Full text copies of the representations and certifications
or other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov or from Cynthia
Brown, Purchasing Agent, on 301-402-4509. OFFERS: Offers must
be submitted on an SF-18 or SF-1449 with a completed "Schedule
of Offered Supplies/Services". Quotations/Offers must be accompanied
by a completed "Offeror Representations and Certifications-Commercial
Items- with DUNS Number Addendum," signed by an authorized
representative of the offeror. Quotations must be received
in this office by 1:30 pm EST on 7/27/99. Please refer to the
solicitation number RFQ-NCI-90136 in your quotation.
CITE: (W-189 SN351762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: T--AUTOMATED LANDS PROJECT II
SOL RFP RMAST-99-170
DUE 082399
POC Marilyn Whalon (303) 275-5270, Fax (303) 275-5299; Mary Anne
Ward, Contracting Officer
DESC: The purpose of this contract is to provide Region 2, USDA
Forest Service with spatial data for the Automated Lands Project
(ALP) geographic information system. The Forest Service has
created ARC/INFO coverages for each public land survey system
(PLSS) township. The Contractor shall edit the coverages by
the Best Method Available, to include all the lines necessary
to protray the spatial features depicted on the edited Land
Status Base Plats, Road & Trail Right-of-Way Status Plats,
and associated attachments. Regions shall be created or edited
for each parcel shown on the Status Plats, for each theme (subclass).
Regions created by the Forest Service shall be checked by the
Contractor for proper spatial extent. The complete townships
shall be returned to the Forest Service, along with government
furnished material provided to the Contractor. Standardized
check plots at the same scale as the Status Plats shall be
required to verify the Contractor's work. After review by the
Forest Service, coverages with errors shall be returned to
the Contractor for correction. A preliminary meeting will be
held prior to proposals being due to provide potential contractors
an opportunity to view the requirements of the finished product,
and allow contractors to ask questions. The number of townships
is 763. See Note #1.
CITE: (W-189 SN351800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--MISHAP INVESTIGATIONS (ASHORE) COURSE
SOL N00189-99-R-0050
POC David St. Laurent, (757) 443-1444
DESC: The Government intends to negotiate an Indefinite Delivery/Requirements
type contract with firm fixed unit prices for the instruction
of MISHAP INVESTIGATIONS (Ashore) Course, as required by the
Naval Occupational Safety and Health, and Environmental Training
Center, Norfolk, VA. The resulting contract will be from the
date of award to 30 September 2000 with four one year options.
This is a 100% Small Business Set-aside. The Standard Industrial
Code (SIC) is 8299. PART I - All responsible sources must submit
resumes; past performance and pricing data to the Fleet & Industrial
Supply Center by 2:00 p.m. on the date the offer is due. One
instructor is required to teach this course. The instructor
must have either a four (4) year baccalaureate degree and at
least five (5) years of experience in occupational safety and
health, industrial hygiene, or mishap investigations OR a two
(2) year associate degree with a minimum of seven (7) years
of experience in occupational safety and health, industrial
hygiene, or mishap investigations OR a minimum of ten (10)
years of experience in occupational safety and health, industrial
hygiene, or mishap investigations AND a minimum of three (3)
years of instructional experience (one (1) year of experience
equates to a minimum of 160 hours of classroom training time
per 12 month period) AND at least one (1) year of aforementioned
experience must be in teaching Naval personnel OR instructor
must have at least three (3) years of active duty in the Navy
with an honorable discharge. Offerors shall submit resumes
in accordance with the resume format prescribed in the RFP.
Offerors shall describe their past performance on similar contracts
held within the past three (3) years, which are of similar
scope, magnitude and complexity to that required by this solicitation,
or affirmatively state that they possess no relevant directly
related or similar past performance. Offerors who have held
similar contracts shall provide a detailed explanation demonstrating
the relevance of the contract to the requirements of this RFP
and shall provide the following information: Contract Number(s);
name and telephone number of Contracting Officers Representative
(COR), or point of contact at the activity for which the contract
was performed; Dollar value of the contract; Detailed description
of the work performed; Number of subcontractors used, if any,
and a description of the extent of work performed by them.
The Government shall assess the risks associated with the offeror's
past performance and consider the number, type and severity
of any quality, delivery or cost problems in performing the
contract, the corrective action taken, and effectiveness of
the corrective action. If resumes are determined to be unacceptable
by the technical evaluation committee, offerors will not be
given the opportunity to correct the resumes. Only those offerors
whose resumes are determined to be acceptable will continue
to PART II - Evaluation for Award. Part II consists of the
technical proposal which will be an oral presentation, written
material, and price proposal. The Government will present identical
questions to each offeror to test their knowledge of Mishap
Investigations during clarification of oral presentations points.
Potential Offerors are hereby notified that the solicitation
and subsequent amendments to the solicitation will ONLY be
available by downloading the documents at FISC Norfolk Website:
http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent, may be grounds
for refusal to accept the proposal. Number Note 1 applies.

EMAILADD: david_st._laurent@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-189 SN351544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DANTES, 6490 Saufley Field Rd.,Bldg 808, Pensacola, FL
32509-5243
SUBJECT: U--TRAINING VIDEOS
SOL N35697-A211
DUE 071699
POC JERRY BAXTER,Contracting Officer (850)452-1527)Fax (850)452-1137
DESC: The Government intends to procure the following requirement
as a sole source acquisition from: COMEX SYSTEMS INC,The Mill
Cottage, Mendham NJ 07945-9990: (1) 24 EA. CLEP ENGLISH VIDEO
(2) 24 EA. CLEP MATH VIDEO (3) 24 EA. CLEP HUMANTIES VIDEO
(4) 24 EA. CLEP GENERAL SCIENCE VIDEO. This requirement is
proprietary to and copyright material of COMEX SYSTEMS INC.
Simplified Acquisition Parocedures will be used. This synopsis
is published ONLY for informational purposes,NO solicitation
documents will be issued. The anticipated award date is July
19,1999
EMAILADD: jbaxter@voled.doded.mil
EMAILDESC:
e-mail
CITE: (W-189 SN351579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DANTES, 6490 Saufley Field Rd.,Bldg 808, Pensacola, FL
32509-5243
SUBJECT: U--TRAINING VIDEOS
SOL N35697-A209
DUE 071999
POC JERRY BAXTER,Contracting Officer (850)452-1527 FAX (850)452-1137
DESC: The Government intends to procure the following requirement
as a sole source acquisition from S & J WORLDWIDE 7450 Madeira
Place,Annadale Va 22033. (1) 60 Ea. Dictionary/Ency (2) 60
Ea Lifetime Library Series (3) 120 Ea. SAT/GRE/LSAT (4) 120
Ea SAT/ACT (5) 60 Ea 3D ATLAS 99 (6) 1 Set CIVIL WAR JOURNAL
VIDEOS (7)1 Set CIVIL WAR JOURNAL VIDEO II (8) 1 Set THE AMERICAN
REVELUTION VIDEO (9) 1 Ea WORLD WAR II VIDEO (10) 2 Ea KNOWLEDGE
& LEARNING LAB PAK. These items are proprietary to S & J Worldwide.
Simplified Acquisition Procedures will be used. This synopsis
is published for informational purposes only NO solicitation
documents will be issued. The anticipated award date is July
19,1999.
EMAILADD: jbaxter@voled.doded.mil
EMAILDESC:
CITE: (W-189 SN351639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: U--LIQUID PROPULSION SYSTEM FAMILIARIZATION TRAINING
SOL DTRA01-99-Q-2579
DUE 073099
POC Contact Lori L. Smith, Contract Specialist, (703)810-4602,
or Thomas M. Rike, Contracting officer, (703)810-4799!!
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
for the following commercial services: The Contractor shall
provide facilities, labor and material for development and
presentation of a Liquid Propulsion System Familiarization
Training Course. The course will give DTRA Strategic Arms Reduction
Treaty (START) inspectors and escorts a basic knowledge and
familiarization of U.S. and Russian liquid rocket motor propulsion
systems. The course shall be approximately 24 hours in length
(over three days) with up to ten students per course. The contractor
must possess a facility clearance at the SECRET level. An indefinite
quantity contract is anticipated with a maximum of four courses
in the base year and each of four option years. An existing
liquid propulsion familiarization course that can be modified
to meet the DTRA requirement is preferred. Facsimile requests
for the solicitation are acceptable and should be submitted
to Ms. Lori Smith, (703) 810-4675. The date and time for receipt
of quotes is July 30, 1999 at 4:00pm EST. No telephone requests
for solicitation package will be accepted.
CITE: (W-189 SN351647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--DIETER'S CLOSE QUARTERS DEFENSE (CQD)y SEAL LEVEL
ONE COURSE
SOL N00244-99-T-0955
DUE 080699
POC David Chesnut (619) 532-3955 or fax to (619) 532-2575
DESC: The Fleet and Industrial Supply Center San Diego (FISCSD)
intends to negotiate a sole source, firm-fixed-price contract
to provide Naval Special Warfare (NSW) personnel with the knowledge
and capability to instruct numerous CQD SEAL Level One Courses.
The courses are intended to prepare the SEAL operator, squad
and platoon to control and dominate the close quarter fight.
The courses will be mission/battle focused and will include
mechanisms to ensure that instruction remains standard and
consistent over time. The scope of this effort includes delivery
of comprehensive CQD instructor training; CQD Instructor Guides;
CQD Student Guides; CQD SEAL Level One Course Lesson Plans;
CQD Tac-House Guides; and related travel, equipment, and materials.
The NSW community has determined that Dieter's CQD techniques
satisfy this requirement and, as such, will become the NSW
standard for improved NSW community inter-operability. In furtherance
of this determination, the Government requires a continuation
of the effort provided under contract N00244-97-C-5208, dated
29 September 1997. The Government anticipates a twelve month
period of performance. A DOD security clearance at the SECRET
level is required. The SIC Code is 8299 (Schools and Educational
Services), which has a small business size standard of $5 million.
The FSC Code is U008 (Training/Curriculum Development). The
100% small business set-aside solicitation will be issued on
or around 23 July 1999, with a closing date on or around 06
August 1999. See CBD Numbered Notes 1 and 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
and to download solicitations
EMAILADD: david_j_chesnut@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-189 SN351736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INTRO TO INDUSTRIAL HYGIENE FOR SAFETY PROFESSIONALS
COURSE
SOL N00189-99-R-0073
POC LT Justin D. Debord, SC USN, Contracting Specialist, (757)
443-1410, fax: (757) 443-1414
DESC: DESC: The Government intends to negotiate an Indefinite
Delivery/Requirements type contract with firm fixed price unit
prices for the instruction of Introduction to Industrial Hygiene
for Safety Professionals Course, as required by the Naval Occupational
Safety and Health, and Environmental Training Center, Norfolk,
VA. The resulting contract will be from the date of award to
30 September 2000 with two one-year options. This is a 100%
Small Business Set-aside. The Standard Industrial Code (SIC)
is 8299. PART I - All responsible sources must submit resumes,
past performance and pricing data to the Fleet & Industrial
Supply Center by 2:00 p.m. on the date the offer is due. One
instructor is required to teach this course. The instructor
must have either a four (4) year baccalaureate degree in any
of the following disciplines: industrial hygiene, chemistry,
physics, chemical/mechanical/sanitary engineering and at least
five (5) years of professional experience as an industrial
hygienist AND a minimum of three (3) years of instructional
experience (one (1) year of experience equates to a minimum
of 160 hours of classroom training time per 12 month period)
AND at least one (1) year of aforementioned experience must
be in teaching Naval personnel OR instructor must have at least
three (3) years of active duty in the Navy with an honorable
discharge. Offerors shall submit resumes on the provided resume
form included in the RFP. Offerors shall describe their past
performance on similar contracts held within the past three
(3) years, which are of similar scope, magnitude, and complexity
to that required by this solicitation, or affirmatively state
that they possess no relevant, directly related, or similar
past performance. Offerors who have held similar contracts
shall provide a detailed explanation demonstrating the relevance
of the contract to the requirements of this RFP and shall provide
the following information: Contract Number(s); name and telephone
number of Contracting Officer's Representative (COR), or point
of contact at the activity for which the contract was performed;
Dollar value of the contract; Detailed description of the work
performed; Number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken, and effectiveness of the corrective action. If
resumes are determined to be unacceptable by the technical
evaluation committee, offerors will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to PART II - Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; written material; and price proposal.
The Government will present identical questions to each offeror
to test their knowledge of fire protection and life safety
during clarification of oral presentations time. Potential
Offerors are hereby notified that the solicitation and subsequent
amendments to the solicitation will ONLY be available by downloading
the documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Number Note 1 applies.
EMAILADD: Justin_D_Debord@nor.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-189 SN351827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--FIRE PROTECTION AND LIFE SAFETY COURSE
SOL N00189-99-R-0072
POC LT Justin D. Debord, SC USN, Contract Specialist, (757) 443-1410,
fax: (757) 443-1414
DESC: DESC: The Government intends to negotiate an Indefinite
Delivery/Requirements type contract with firm fixed price unit
prices for the instruction of Fire Protection and Life Safety
Course, as required by the Naval Occupational Safety and Health,
and Environmental Training Center, Norfolk, VA. The resulting
contract will be from the date of award to 30 September 2000
with four one-year options. This is a 100% Small Business Set-aside.
The Standard Industrial Code (SIC) is 8299. PART I - All responsible
sources must submit resumes, past performance and pricing data
to the Fleet & Industrial Supply Center by 2:00 p.m. on the
date the offer is due. One instructor is required to teach
this course. The instructor must have either a four (4) year
baccalaureate degree and at least five (5) years of experience
in fire protection and life safety OR a two (2) year associate
degree with a minimum of seven (7) years of experience in fire
protection and life safety OR a minimum of ten (10) years of
experience in fire protection and life safety AND a minimum
of three (3) years of instructional experience (one (1) year
of experience equates to a minimum of 160 hours of classroom
training time per 12 month period) AND at least one (1) year
of aforementioned experience must be in teaching Naval personnel
OR instructor must have at least three (3) years of active
duty in the Navy with an honorable discharge. Offerors shall
submit resumes on the provided resume form included in the
RFP. Offerors shall describe their past performance on similar
contracts held within the past three (3) years, which are of
similar scope, magnitude, and complexity to that required by
this solicitation, or affirmatively state that they possess
no relevant, directly related, or similar past performance.
Offerors who have held similar contracts shall provide a detailed
explanation demonstrating the relevance of the contract to
the requirements of this RFP and shall provide the following
information: Contract Number(s); name and telephone number
of Contracting Officer's Representative (COR), or point of
contact at the activity for which the contract was performed;
Dollar value of the contract; Detailed description of the work
performed; Number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken, and effectiveness of the corrective action. If
resumes are determined to be unacceptable by the technical
evaluation committee, offerors will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to PART II - Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; written material; and price proposal.
The Government will present identical questions to each offeror
to test their knowledge of fire protection and life safety
during clarification of oral presentations time. Potential
Offerors are hereby notified that the solicitation and subsequent
amendments to the solicitation will ONLY be available by downloading
the documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Number Note 1 applies.
EMAILADD: Justin_D_Debord@nor.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-189 SN351832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: U--EDUCATION SERVICES
SOL F4169199T0277
DUE 071699
POC Traci Conner, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email traci.conner@randolph.af.mil - Ernesto
Cruz, Contract Specialist, Phone 210-652-5176, Fax 210-652-7486,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX, intents
to award a firm fixed-price Purchase Order under the Simplified
Acquisition Procedures (SAP) pursuant to FAR 13.6 for implementation
of Consulting Skills Training to NLT Institute for Applied
Behavioral Science. This acquisition has been justified as
a sole source requirement due to unique capabilities of contractor.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. All responsible sources may submit a quotation which
shall be considered. This is a Request for Quotation (RFQ),
Solicitation No. F41619-99-T0277. The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97 - 11. The contractor shall
furnish all labor, personnel, equipment, supervision and other
equipment necessary to perform and complete the following requirement:
SPECIFICATION OF SERVICE: a. Name of program: Consulting Skills/Length
of program: 7.5 training days/Dates: August 14-August 20, 1999
all day, August 21, 1999 half day/Location: Randolph Air Force
Base TX, at a site designated by AFCQMI. The course sought
practices intensive effective collaborative consultation skills
which emphasizes client problem solving, contact with a client,
involves contracting, diagnosis, intervention, feedback by
instructors, and follow-up in a hands-on, small group program.
b. Contractor must supply materials to each participant, which
will consist of notebook, articles, models, etc. as appropriate.
c. Contractors should include the cost for trainers travel
expense. The following FAR clauses and provisions apply to
this requirement which can be viewed through Internet access
at the AF FAR Site, http://farsite.hill.af.mil.: 52.212-1,
Instructions to Offerors - Commercial Items (Aug 98).; 52.212-3,
Offeror Representations and Certifications- Commercial Items,
(May 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (Jan 99); as do the following FAR clauses cited therein:
52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 (Wage Determination
No. 94-2521, Dated 06/01/99 applies, 52.222-42 (Statement of
Equivalent Rates for Federal Hires Code 29160 Instructor, $15.82
per hour), 52.225-3 (Buy American Act-Supplies), 52.232-33
(Payment by Electronic Funds Transfer-Central Contractor Registration),
52.233_3 (Protest After Award) and 52.252_2 (Clauses Incorporated
by Reference). Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Jan 99): DFARS 252.225-7001; Buy American
Act and Balance Payment Program (Mar 98); 252.204-7004, Required
Central Contractor Registration (Mar 98). Offer must be sent
to the Contract Administrator listed above not later than 1630
hours, Central time 16 Jul 99 and should reference the Solicitation
listed. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award will be made on or about
19 Jul 99. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. For more information
please contact Traci. N. Conner at (210) 652-5176 or email
traci.conner@randolph.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F4169199T0277&LocID=464
LINKDESC:
notice
EMAILADD: traci.conner@randolph.af.mil
EMAILDESC:
CITE: (D-189 SN351836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: V--SHUTTLE BUS AND COURIER SERVICE, FORT GREELY, ALASKA
SOL DAPC49-99-B-0012
DUE 082499
POC Tamela Perry, Contract Specialist, 907-384-7105, or Shirley
Lucas, Contracting Officer, 907-384-7358 or Facsimile 907-384-7112
DESC: Furnish all personnel, equipment, facilities, and materials
to operate and maintain shuttle bus and courier service between
Fort Greely, Alaska and Fairbanks International Airport, Alaska
with stops at Delta Junction, Fort Wainwright, Fairbanks, and
Eielson AFB, when requested. Contractor may provide transportation
on a space available basis to commercial passengers. The base
period of performance is 1 October 1999 through 30 September
2000 with two additional option years that the Government may
exercise. The solicitation also includes the "Option to Extend
Services" clause, FAR 52.217-8, authorizing the Government
to extend the contract up to an additional six (6) months within
the limits and at the rates specified in the contract. This
acquisition is 100% Set-aside for small business. The applicable
SIC Code is 4131, the size standard for this SIC code is $5.0
million. All responsible small business sources may submit
a proposal, which will be considered by this agency.
EMAILADD: perryt@richardson-emh2.army.mil
EMAILDESC:
Fort Richardson Alaska
CITE: (W-188 SN351358)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS FOR MONTGOMERY, AL
SOL DABT23-98B0-025
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Due to the Montgomery, AL Military Entrance Processing
Station (MEPS) relocating, Solicitation No. DABT23-98-B-0025
is cancelled in its entirety. Once a date and location is established,
a new solicitation will be issued. Anyone that has responded
to this notice will be put on the mailing list and will not
have to respond to the new solicitation
EMAILADD: CRADYS@FTKNOX-EMH3.ARMY.MIL
EMAILDESC:
CITE: (A-189 SN351475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, United States Air Force Europe,
48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: V--FLEET AND BAGGAGE SERVICES
SOL F61775-99-R0065
DUE 080799
POC Katherine Rowe, Contract Specialist, Phone 44 1638 527085,
Fax 44 1638 527192, Email katherine.rowe@lakenheath.af.mil
- Kevin Moore, Flight Superintendent, Phone 226 7093, Email
kevins.moore@lakenheath.af.mil
DESC: Fleet and Baggage Services includes, but is not limited
to, operations control (providing 24 hour dispatch service
office), picking-up, loading, and unloading fleet service equipment
and supplies, servicing aircraft latrines, comfort pallets
and portable lavatories, potable water servicing, aircraft
interior cleaning, in-flight meal delivery, staircase vehicle
support, building/weighing baggage pallets, transporting passenger
baggage to and from aircraft as well as on and off-load passenger
baggage. DELIVERY REQUIREMENTS: Place of performance is RAF
Mildenhall and RAF Lakenheath,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61775-99-R0065&LocID=785
LINKDESC:
notice
EMAILADD: katherine.rowe@lakenheath.af.mil
EMAILDESC:
CITE: (D-189 SN351552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--ARMORED CAR COURIER SERVICE
SOL TIRNO-99-R-00050
POC Beverly Cox 202-283-1362
DESC: This is a re-transmission of initial synopsis. Furnish
all management, supervision, personnel, equipment, materials,
supplies and services, (except as may be furnished by the government),
for the pickup and transport of deposits from ten service centers
(located nationwide) to financial depositories via bonded,
armed courier in armored car. Scheduled daily pickups during
peak and non-peak season at specified sevice centers with same
day delivery to designated depositories is required. Depositories
may be up to 150 miles from pickup site. Saturday and Sunday
pickup/delivery required during peak season at some sites.
Potential for unscheduled trips. This acquisition will be processed
under FAR Part 12 Commercial Items Terms and Conditions. The
period of performance is one year from date of award subject
to availability of funds, with four option years. This will
be a firm fixed price contract. The SIC for this requirement
is 7381. All requests for the solicitation must be in writing
to the above address (ATTN: B. Cox) or E-Mail to beverly.cox@ccmail.irs.gov
or FAX to 202-283-1362. Telephone requests will not be accepted.

CITE: (W-189 SN351850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--ARMORED CAR SERVICES
SOL RFP 600-165-99
DUE 082799
POC Sylvia V. Correa, Contracting Officer
DESC: Service Contract to furnish Armored Car pick-ups and deliveries,
for cash, deposits and charge fund service for next day delivery,
between various banks, VA facilities and their departments.
Services will be required for the following, five (5) participating
facilities; VA San Diego, VA Loma Linda, VA Las Vegas, VA Long
Beach, and VA West Los Angeles, located in the California counties
of Imperial, San Bernardino, Los Angeles, and from the state
of Nevada, Clark county. The period of performance under this
contract is for one (1) base year from the date of award, with
two (2), one (1) year options. Qualified businesses wishing
to receive a copy of the solicitation must submit their requests
in writing or fax your request to (562) 494-5828 with a complete
name, address, telephone and fax numbers and a point of contact
persons name. No verbal requests will be accepted. The solicitation
RFP 600-165-99 will be issued on/or about 07/23/99 with proposals
due 08/25/99.
CITE: (W-189 SN351860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: W--MAINTENANCE OF LEASED DRUG CELLS AND COUNTER
SOL F16602-99-QS006
DUE 080799
POC Terry Crandall, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Terry.Crandall@barksdale.af.mil - Harold
Davis, Contracting Officer, Phone 318-456-2774, Fax 318-456-2629,
Email
DESC: Services Nonpersonal: To furnish all labor, tool, parts
Material, facilities and transportation necessary to provide
services for the items listed in the statement of work for
the period of 1 Oct 99 _ 30 Sep 00.. For further detail refer
to following attachments. THIS SOLICITATION IS A 100% SET-ASIDE
FOR VERY SMALL-BUSINESS CONCERNS,HEADQUARTERED IN THE NEW ORLEANS,
LA SMALL-BUSINESS ADMINISTRATION DISTRICT. (DEFINITION: IN
ACCORDANCE WITH FAR. PART 19.904, OFFERORS MAY NOT HAVE MORE
THAN 15 EMPLOYEES AND MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS
THAT EXCEED $1 MILLION) OFFERORS MUST INDENTIFY THEMSELVES
AS BEING A VERY SMALL BUSINESS. IF THERE IS NO OFFER RECEIVED
FROM A VERY SMALL BUSINESS CONCERN, THIS ACQUISITION IS THEN
100% SET-ASIDE FOR A SMALL BUSINESS CONCERN. IMPORTANT NOTICE:
YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS
252.204-7004, Required Central Contractor
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-QS006&LocID=886
LINKDESC:
notice
EMAILADD: Terry.Crandall@barksdale.af.mil
EMAILDESC:
CITE: (D-188 SN351303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: W--SERVICE, PROVIDE LEASED NUMERIC & ALPHANUMERIC PAGERS
WITH LOCAL, REGIONAL & NATIONWIDE COVERAGE.
SOL F04626-99-Q0662
DUE 081399
POC Cordell M. Bailey, (707) 424-7702, Fax (707) 424-0288, Contract
Specialist
DESC: To provide service and leased pagers for Travis AFB, CA.
Pagers will be both numeric and alphanumeric with coverage
requirements for local paging, regional paging and nationwide
paging. Period of performance is 01 October 1999 thru 30 September
2000, with provisions for two year options. This is a commercial
item with two options to extend performance. Delivery is FOB
destination to Travis AFB, California. Issue date on or about
21 July 1999. Interested bidders may obtain a Request for Quotation
(RFQ) by submitting a written request via mail, fax, or e-mail
to SSgt Cordell Bailey, 60 CONS/LGCV, 350 Hangar Avenue, Travis
AFB, CA 94535-2632, Tel (707) 424-7702, Fax (707) 424-0288.
When submitting request the company's full Name, POC, ZIP+4,
Telephone and Fax is required on company letterhead. If submitting
request via e-mail, request on company letterhead must be attached
as either a Microsoft Word, Microsoft Works, Corel WordPerfect,
or Abobe Acrobat format. NOTE: Request for an RFQ made via
telephone will not be accepted.
EMAILADD: Cordell.Bailey@travis.af.mil
EMAILDESC:
CITE: (W-189 SN351759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: W--LEASE/PURCHASE
SOL M67004-99-R-0021
DUE 072299
POC GySgt Beaulieu, Contracting Officer, Code 89-1, (912)439-6734
DESC: Lease of the following equipment: 2 each of Forklift, Fuel
4000 lbs. (compressed natural gas); 5 each of Orderpicker,
Electric 2500 or 3000 lbs.; 2 each of Pallet Truck (Walkie
Stacker). For the Marine Corps Logistics Base, Albany, GA,
for 12 month base period with 3 option years with the purchase
to be done in the 3rd option year. All responsible offers will
be considered.
CITE: (W-189 SN351771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: W--LEASE/PURCHASE OF 210,000PPH STEAM PLANT AND OPERATION,
NAVAL AIR STATION (NAS) JACKSONVILLE, FLORIDA
SOL N68931-99-B-0001
DUE 093099
POC Contact Mr. Herminio M. David (904) 542-3696, Extension 159
DESC: Provide all labor, material, equipment, transportation,
and supervision for a lease/purchase of a Steam Plant for NAS
Jacksonville. This is a firm fixed price contract for a period
of one year with option to extend the contract services in
increments of one to 12 months not to exceed a total of 60
months from date of contract award, with the option to purchase.
Contractor shall setup, install, on-site certify, operate 24
hours a day, 365 days a year, lease, teardown, and remove steam
plant upon completion of contract, with the exception of Government
purchase. Plant minimum steam output is 210,000 pounds per
hour. Plant shall include all boilers, economizers, blowdown
system, deaerator feedwater system, water softeners, condensate
polisher, chemical feed system, and chemicals. After delivery
and set-up, the contractor shall provide recertification of
boilers by a certified Boiler Inspector meeting requirements
of National Board of Boiler and Pressure Vessel Inspectors
(NBIC) and Navy MO-324 prior to acceptance of plant by the
Contracting Officer. Boiler type: Three Low Nox Trailer-Mounted
ASME 70,000 PPH package watertube boilers, design pressure
300 psi. Fuel: Primary-Natural Gas, Secondary-No. 2 oil. Boilers
shall include manufacturers trim, burners and combustion controls.
Boiler operating pressure shall be set at 125 psi steam output
with all safety valves set according to the ASME/NBIC. Age:
All boilers and auxilliary equipment shall be 1993 or newer.
Efficiency guarantee shall be a minimum of 82 percent for Natural
Gas and 85 percent for fuel oil. All boilers and auxiliary
equipment shall be compatible and dedicated. Steam plant must
be operational by December 1, 1999. Questions must be submitted
in writing 15 days prior to the bid opening date to the address
indicated above. Only written requests for the IFB will be
accepted and may be faxed to (904) 542-1382. Telephone requests
will not be honored. The solicitation is anticipated to be
isssued on or about September 1, 1999. This is a 100 percent
Small Business Set-aside. SIC Code is 8999.
EMAILADD: DavidHM@pwcjax.navy.mil
EMAILDESC:
e-mail
CITE: (W-189 SN351839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR FAIR HAVEN, MA 02719
SOL 082530-99-A-0151
DUE 080699
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is seeking to control
a parcel of land containing approximately 1.5 acres in Fairhaven
for the construction of a Carrier Annex. The preferred location
is within one mile of the intersection of Alden Road and Huttleston
Avenue (Route 6). An existing building of approximately
5,000 square feet may also be offered. The building should
be offered in an "as is" condition for purchase or lease. Buildings
may be offered in letter form and should include a buildings
and grounds layout with dimensions, proof of ownership and
a purchase or lease amount. This must be a firm offer for at
least 180 days. A photo of the building should also be included.
Please call Ms. Barbara A. Ward at 860-285-7231 for the Solicitation
form or submit your proposal in writing, along with a photograph
and property description to: Kathleen Walker, Real Estate Specialist,
USPS Facilities Service Office, 6 Griffin Road North, Windsor,
CT, 06006-0300. Phone 860-285-7124. The closing date for this
response is Friday, August 6,1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-188 SN351333)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--POINT CLEAR, AL - MAIN OFFICE 36564-9998; CONSTRUCTION
AND LEASE AND/OR EXISTING SPACE OFFERS FOR A NEW LEASED POST
OFFICE.
SOL 123125-99-A-R127
DUE 083199
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621
DESC: Lease (including construction and/or existing space) of
a postal facility, Point Clear, AL - Main Office. Approximately
4,000 SF of net interior space. Preferred Area: NORTH: 1/2
mile from present post office; SOUTH: 1.5 miles from present
post office; EAST: 1.5 miles from present post office; and
WEST: U.S. Scenic Highway 98. Where streets or highways are
used as boundaries, sites on either side of the street/highway
are considered to be within the preferred area. WRITTEN REQUESTS,
ALONG WITH THE $40 PER PACKAGE NON-REFUNDABLE FEE, should be
directed to Carol Gleaton, Facilities Service Office, USPS,
4000 DeKalb Tech Pkwy, Suite 300, Atlanta, GA 30340-2799; PHONE:
770/454-0611. Make checks/money orders payable to: "US Postal
Service - Disbursing Officer." No cash will be accepted. No
telephone requests for plans/specs will be accepted. Assistance
on real estate matters should be directed to Kerry G. Pfrimmer,
Real Estate Specialist, at 770/454-0621. Assistance on technical
plans and specifications should be directed to Clay Baker,
Architect/Engineer, at 770/454-0628. NOTE: Only requests
and offers received via "personal hand delivery" and/or U.S.
Postal Service (i.e., First Class Mail, Priority Mail, or Express
Mail) will be considered in compliance with this solicitation.
Any others carriers will be rejected.
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-189 SN351472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--CENTRAL VEHICLE WASH FACILITY, FT WAINWRIGHT, ALASKA
SOL DACA85-99-B-0013
DUE 082099
POC Gail m West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Entails 1 large bay and 3 smaller bays. Building shall
consist of 1 bay for a 5 ton truck with trailer at 110' x 20'W
plus 1 bay for oversized vehicles and 2 bays for HUMMV/SUSV
vehicles with trailers at 72'L x 20'W with mechanical room
approximately 25' x 58'L centrally located inside the building.
The total size of the building is 8320 SF (773 SM). Support
facilities including utilidor with utilities, electric service,
exterior lighting, fire protection system, alarm, paving, walks,
curbs, gutters, storm drainage, information systems and site
improvements. Heating will be supplied by steam from coal-fired
Central Heating and Power Plant located at Ft Wainwright. Responders
are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and disposition of the Army
Services. THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS).
TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT
BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF THE EBS
SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT DISKS-READ
ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
RANGE: $1,000,000 - $5,000,000 FFP: 365 days completion time
SIC Code 1541. OPEN TO LARGE & SMALL BUSINESSES
CITE: (W-188 SN351307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--COLUMBINE CAMPGROUND
SOL IFB R3-03-99-23
DUE 082799
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech (505) 346-2650.
DESC: The contractor shall furnish all labor, materials, equipment,
tools, transportation, supervision, supplies and incidentals
necessary for reconstruction of existing campground including
enlarging parking area, reconditioning of existing road, replacing
metal pipe, concrete wingwalls, crushed aggregate and paving.
Project is located on the Questa Ranger District on the Carson
National Forest. Price range is between $100,000 and $250,000.
Solicitation cost is $25.00 which is NON-REFUNDABLE, please
make checks payable to the U.S. Forest Service.
EMAILADD: kkoeppe/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-188 SN351319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--COLLIDING RIVERS RECEATION FACILITIES RECONSTRUCTION
SOL R6-15-99-96
DUE 082599
POC Charlette MacDonald, (541) 957-3233
DESC: The project consists of the reconstruction of the recreation
facilities at Colliding Rivers and includes demolition of existing
improvements, clearing, grading, aggregate base, hot bitiminous
plant mix, concrete walkways, curbs and gutters, underground
utilities, construction of a new restroom building and kiosk,
concrete block retaining walls with stone veneer facing, site
lights, sawn timber trail bridge and other other miscellaneous
work items. Estimated start work is early January, 2000, with
a project completion time of 180 calendar days. This project
may include separately priced option items for related work.
The project magnitude is in the range between $250,000 and
$500,000. See Numbered Note 26.
CITE: (W-188 SN351353)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--SITEWORK FOR MODULAR HOME RELOCATION ON THE NORTHERN
CHEYENNE INDIAN RESERVATION IN LAME DEER, MT
SOL RFQ 10-99-023
POC Toni Holland, Purchasing Agent, (406) 247-7063 or fax (406)
247-7108.
DESC: This solicitation is canceled until further notice.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-188 SN351359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--SITEWORK FOR MODULAR HOME RELOCATION ON THE NORTHERN
CHEYENNE INDIAN RESERVATION IN LAME DEER, MT
SOL RFQ 10-99-032
DUE 072699
POC Toni Holland, Purchasing Agent, (406) 247-7063.
DESC: Provide all materials, labor, and equipment for the preparation
of sites for four modular homes at the Indian Health Service
living quarters on the Northern Cheyenne Indian Reservation
in Lame Deer, Montana. The work includes, but is not limited
to, earthwork, cast-in-place concrete, asphalt paving and water
and sewer service lines. The prospective contractor shall comply
with EPA notification regulations before strting selective
demolition and shall comply with hauling and disposal regulation
of authorities having jurisdiction. Solicitation package will
be available on 7/8/99. The proposed contract is set aside
to 100% small businesses. The range of this project is between
$25,000 and $100,000. Solicitation packages shall be requested
in writing, by fax at (406) 247-7108, or by e-mail at the address
indicated in this synopsis.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-188 SN351363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Y--BRIDGE REPAIR ON THE EAST FORK OF TRINITY RIVER
SOL R5-NP-05-99-383
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: Project consists of a polyester concrete bridge deck overlay,
curb repair, hilfiker retaing wall and riprap repair and repair
of gabion and approach embankment on the East Fork of the Trinity
River Bridge, FS road No. 38N21, Mt. Shasta Ranger District,
Shasta-Trinity National Forests, Trinity County, California.
Price range is $25,000 to $100,000. Contract time is 45 calendar
days. Date for receipt of quotes has not been established,
but is estimated to be in mid August, 1999. Bonding is required.
There will be a $15.00 non-refundable charge for plans on this
project. Those interested in obtaining plans and specifications
for this project should mail their request including a check
or money order citing the solicitation number on the check,
payable to USDA Forest Service in the amount of $15.00, and
mail to above address, Attn: Anna Wargin. All responsible sources
may submit a quote which will be considered by the agency.

CITE: (W-188 SN351365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Y--LABORATORY/PLANT REARING FACILITY
SOL 99-4431-010
DUE 082699
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires the necessary
labor, materials, parts, equipment and supervision necessary
to construct a laboratory/plant rearing facility at the USDA,
ARS, Small Fruit Research Station, Poplarville, Mississippi.
The work includes but is not limited to; providing slab-on-grade
construction with wood framing, vinyl siding and asphalt shingles
on hip roof and providing all utilities, major spaces within
the building are a laboratory, plant-growth room, and insect
rearing room, building will also contain two offices, restroom
with shower, cooler and storage space. The work will be completed
in 90 days. An IFB will be issued on or about July 21, 1999.
An estimated cost of this project is between $100,000. and
$250,000. All requests for bid package must be submitted in
writing, Faxed to: (601) 686-5373 or by electronic mail to:
KRUTZT@ARS.USDA.GOV. (AC0706009-04)
CITE: (I-189 SN351371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Y--SEWER FORCE MAIN EXTENSION
SOL 99-4431-009
DUE 082599
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires the necessary
labor, materials, parts, equipment and supervision necessary
for a Sewage Force Main Extension to the City of Leland, Mississippi
for the USDA, ARS, Jamie Whitten Delta States Research Center,
Stoneville, Mississippi. The work includes but is not limited
to; replacement of existing pumps, construction of new 6-inch
PVC fore main from the USDA facility to the City of Leland's.
The work is to be completed in 90 days. An IFB will be issued
on or about July 22, 1999. Estimated cost of this project is
between $250,000 and $500,000. All requests for bid package
must be submitted in writing, faxed to (601) 686-5373 or by
electronic mail to: KRUTZT@ARS.USDA.GOV. (AC0706009-03)
CITE: (I-189 SN351443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF UNACCOMPANIED PERSONNEL HOUSING (UPH)
FACILITY, U. S. COAST GUARD BASE, SAN JUAN, PR
SOL DTCG47-99-B-3EFK12
DUE 083199
POC Mrs. Roberta H. Smith, Contract Specialist, 757-852-3417
Mrs. Marion E. Hundley, Contracting Officer, 757-852-3420
DESC: Provide materials and services necessary for the Construction
of Unaccompanied Personnel Housing (UPH) Facility at the U.
S. Coast Guard Base, San Juan, PR. The work includes, but is
not limited to, construction of UPH facilities and all associated
site work and utilities, a tennis court, basketball court,
and a parking lot. All work shall be accomplished in accordance
with Specification No. 07-L7002 and Drawing No. 07-L7002 (Sheets
1 175). All work shall be completed within 450 calendar days
after Award. THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET
AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on July
29, 1999. The date for bid opening for Solicitation No. DTCG47-99-B-3EFK12
is August 31, 1999 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $5,000,000.00 and $10,000,000.00.
The solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. DTCG47-99-B-3EFK12*****

CITE: (W-189 SN351448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT PARKING LOTS FOR SPORTS FIELD, FORT STEWART,
GEORGIA
SOL W33DL4-9144-4257
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questions
regarding the solicitation package itself.
DESC: The Army requires a firm fixed price construction contract
to provide all plant, labor, materials and perform all operations
required in connection with "CONSTRUCT PARKING LOTS FOR SPORTS
FIELDS, FORT STEWART, GEORGIA", complete in strict accordance
with the specification and drawings. The work includes, but
is not necessarily restricted to the following items: (1) Contractor
shall construct Parking Lots as shown to include demolition,
drainage structures, erosion control and sitework; (2) Contractor
shall install exterior lighting as shown; (3)Contractor shall
inform the COR in writing 15 days befor work is to begin; and
(4) Contractor shall submit a safety plan to the COR prior
to beginning work. Performance time is 150 days after receipt
of Notice To Proceed. SIC code is 1771. Project is UNRESTRICTED.
All responsible businesses may submit a bid that will be considered.
Magnitue of the is between $250,000.00 and $500,000.00. Paper
copies of this solicitation/drawings will not be availoable.
Please do not sent request for copies to this office. A copy
will be available do download from the internet at www.stewart.army.mil/doc/current.htm
on the date of issue.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-189 SN351478)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT PARKING LOTS FOR SPORTS FIELDS, FORT STEWART
SOL W33DL4-9144-4257
POC Sandy Sanders, (912) 767-2445, for question regarding solicitation
request or Richard D. Collins, (912) 767-2433, for question
regarding the solicitation package itself.
DESC: This modification is be issued in reference to Submission
No. 351478, submitted on July 8, 1999 at 8:41 a.m. The Army
requires a firm fixed price construction contract to provide
all plant, labor, materials and perform all operations required
in connection with "CONSTRUCT PARKING LOTS FOR SPORTS FIELDS,
FORT STEWART, GEORGIA", complete in strict accordance with
the specifications and drawings. The work includes, but is
not necessarily restricted to the following: (1) Contractor
shall construct Parking Lots as shown to include demolition,
drainage structures, erosion control and sitework; (2) Contractor
shall install exterior lighting as shown; (3) Contractor shall
inform the COR in writing 15 days before work is to begin;
and (4) Contractor shall submit a safety plan to the COR prior
to beginning work. Performance time is 150 days after receipt
of Notice To Proceed. SIC Code is 1771. Project is UNRESTRICTED.
All responsible businesses may submit a bid that will be considered.
Magnitude of this project is between $250,000.00 and $500,000.00.
Paper copies of this solicitation/drawings will not be available.
Please do not send request for copies to this office. A copy
will be available to download from the internet at www.stewart.army.mil/doc/current.htm
on the date of issue.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-189 SN351522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONSTRUCT RESTROOM ADDITION, BLDG 83
SOL F09650-99-B0114
DUE 083099
POC Wanda G. Hamrick, WR-ALC/PKOE,912-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To Construct Restroom Addition at
Bldg 83 at Robins AFB GA. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-B0114
ssi Notice to Contractors: Contractors desiring can view
the solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project is 254 calendar days.
The approximate issue date will be 30 Jul 99 with the approximate
response date of 30 Aug 99. The magnitude of construction is
between $100,000 - $250,000. This is an Invitation for Bid.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. All changes, amendments, addendums and drawings
will be posted for your viewing. Standard Industrial Classification
(SIC Code): 1541, $17.0 M annual receipts.
LINKURL: http://contracting.robins.af.mil/pko/99-B0114.ssi
LINKDESC:
EMAILADD: whamrick@pk.robins.af.mil
EMAILDESC:
CITE: (W-189 SN351532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--FT LAUDERDALE, FL - PONDEROSA BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-99-a-0085
DUE 081899
POC Leslie L. Martin (770) 454-0660
DESC: THIS ADVERTISEMENT IS FOR SUBCONTRACTORS ONLY - THIS SOLICITATION
ONLY BEING SENT TO PREVIOUSLY PREQUALIFIED CONTRACTORS. Construction
of a new Ft Lauderdale, FL - Ponderosa Branch located on SW
196th Avenue & Deer Creek Pass. The building will contain approximately
23,816 sq ft of floor space. The work includes, but is not
limited to, steel frame construction, concrete, tilt wall panels,
carpentry, modified bitumen roofing, insulation, hollow metal
doors, metal studs, gyp board, ceramic tile, resilent flooring,
asphalt plank flooring, carpet, painting, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. Cost range: $1,891,250 - $2,336,250 Const. time:
330 calendar days. The solicitation package can be viewed a
most planrooms. You may obtain a set from Jeff Falkanger &
Associates Inc., ATTN: Doug Snyder, 888 S Andrews Ave Ste 800,
Ft Lauderdale FL 33316 for a non-refundable charge of $150.00.

EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-189 SN351534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BUILDING 310, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-99-B-4120
DUE 082799
POC M. W. Wall 717-605-5501, fax 717-605-2529/Contracting Officer,
J. M. Nihoff
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary to remove existing built-up roofing
which contains asbestos and replace it with insulation and
new EPDM roofing. The work involves the removal of cement asbestos
siding from an equipment penthouse, aluminum siding from an
access penthouse and replacement with exterior insulation and
finish system. Also included is flashing at roof top equipment,
roof edge flashing and incidental related work. Estimated Price
Range: Between $250,000 and $500,000 Number of Days in Contract:
180 Number of Bid Items: One SIC Code: 1761, Roofing and Sheet
Metal Work, $7M. Prospective contractors must register in the
DOD Central Contractor Registration Database prior to award.
Bidders are notified that failure to register may render their
firm ineligible for award. This acquisition shall be issued
as Unrestricted and subject to the evaluation criteria contained
in FAR 52.219-4, Notice of Price Evaluation Adjustment for
HUB Zone Small Business Concerns.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-189 SN351550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--WOLF CREEK ROAD CONSTRUCTION, HUMBOLDT-TOIYABE NATIONAL
FOREST
SOL RFP R4-17-99-08
DUE 083199
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for solicitation, Laurene Ness, 208-373-4129
DESC: The project consists of construction of a new paved double
lane road segment of 415 meters. This includes benched revegetated
cut slopes, a paved ditch, rock drains and a geotextile subgrade.
Reconstruction of two road segments will be additive items.
New crushed aggregate shoulders will be placed through both
reconstruction segments. Wolf Creek Road #10032 is located
south of Minden, Nevada, at the junction of State Highway 89
and State Highway 4. The est. price range is between $1,000,000
and $5,000,000. Est. start date is 9/30/1999 with est. completion
date of 11/30/2000. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
EMAILADD: lness/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-189 SN351560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA NRCS, 6200 Jefferson St. NE 3rd Flr, Albuquerque,
NM 87109
SUBJECT: Y--SANTA CRUZ RIVER WATERSHED SITE 3 REPAIR, RIO ARRIBA
COUNTY, NEW MEXICO
SOL NRCS-6-NM-99
DUE 082699
POC Janis A. Stanton, Contracting Officer - FAX: 505-761-4462
PHONE: 505-761-4412
DESC: Construction of Santa Cruz River WS Site 3 Repair SOL#
NRCS-^-NM-99 due 08/26/99, located in Rio Arriba County, New
Mexico. FAX REQUESTS FOR BID PKG. TO: USDA, NRCS, Contracting
Officer, 505-761-4462. Major items of work consist of: Clearing
and Grubbing, 1 job; construction surveys, 1 job; relief wells,
90 VF; structure excavation, 2700 CY; embankment excavation,
12780 CY; trench excavation, 1734 CY; zone 1 earthfill, 14244
CY; drainfill, 2786 CY; soil-cement, 760 CY; concrete, 128
CY; steel reinforcement 7522 LB; 4" plastic pipe, 142 LF; steel
pipe conduit, 12 LF; loose rock riprap, 40 CY; grouted rock
riprap, 117 CY; water control slide gates, 4 ea; chain link
fence, 85 LF; contractor quality control, 1 job; conduit repair,
1 job; and subsidiary items. The performance time is 274 calendar
days. The price range is $250,000 - $500,000. All responsible
sources may submit an offer which will be considered. There
will be a site showing 08/03/99 @ 10:30 a.m. local time, meeting
at the Santa Cruz Irrigation District Office, 1449 Calle Dominicana,
Santa Cruz Plaza, Santa Cruz, New Mexico.*****
CITE: (W-189 SN351561)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--MISSISSIPPI RIVER GULF OUTLET, NORTH BANK FORESHORE
DIKE CONSTRUCTION, REACH C, MILE 43 TO 41, ST. BERNARD PARISH,
LA ED-98-075
SOL DACW29-99-B-0088
DUE 073099
POC Eileen Johnson, (504) 862-1640
DESC: The work consists of excavating a flotation channel and
furnishing and placing geotextile, core material, armor stone
and settlement plates to construct foreshore protection along
the north bank of the Mississippi River Gulf Outlet(MRGO).
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-189 SN351576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--FOURMILE CREEK CULVERT REPLACEMENT, PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-100-99
DUE 082099
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for solicitation, Laurene Ness, 208-373-4129
DESC: The project consists of removal of a structural plate squash
culvert and concrete headwall, and construction of a new stream
channel, concrete footings and installation of a government-supplied
structural plate box culvert and concrete headwalls. The project
also includes construction of a traffic detour unilizing a
government-furnished portable steel bridge. The project is
located northeast of Cascade, Idaho at the Fourmile Creek Campground,
which is accessed from Forest Road 474/674. The est. price
range is between $25,000 and $100,000. Est. start date is 8/30/1999
with 45 calendar days for completion of work. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: lness/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-189 SN351577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--EMERGENCY BREACH CLOSURE-FIRE ISLAND INLET TO SMITH
POINT PARK
SOL DACW51-99-Q-0002
DUE 072799
POC Anthony P. DeStefano, Contract Specialist, 212-264-6706
DESC: The purpose of this announcement is to correct the location
of the project. The project was originally entitled "Fire Island
Inlet to Southampton", but the project now covers the area
from "Fire Island Inlet to Smith Point Park". In addition we
clarify that the contractor must modilize the equipment within
one calendar day after the contractor receives the Notice to
Proceed.
CITE: (W-189 SN351627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PRICE VALLEY WAREHOUSE RECONSTRUCTION PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-101-99
DUE 081399
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for solicitation, Laurene Ness, 208-373-4129
DESC: The project consists of: Reconstruction of the interior
portion of the Price Valley Warehouse, within a metal building
frame. The work includes, but is not limited to: Interior wall,
ceiling/floor framing and finishing; installation of insulations;
installation of government-furnished doors; rough-in plumbing;
furnishing and installing electrical fixtures, and other incidentals
as described in the specifications. The project is located
8 air miles west/northwest of New Meadows, Idaho, at the Price
Valley Guard Station on Forest Road 50074. The est. price range
is between $25,000 and $100,000. Est. start date is 9/13/99
with 30 calendar days for completion of work. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: lness/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-189 SN351636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--REMOVE/REPLACE DEFECTIVE OMEGA FIRE SPRINKLER HEADS
SOL V261-205-99
DUE 081099
POC Tracy Marasco, Contracting Officer (650) 493-5000 ext. 22598
DESC: REQUEST FOR PROPOSAL: Contractor shall provide all tools,
materials, labor, supervision and transportation to "Remove/Replace
defective Omega Fire sprinkler haeds at the VA Palo Alto Heatlh
Care System, and the Menlo Park Division. Work to include but
not limited to installation of New Quick response Omega sprinkler
heads. MANDATORY SITE VISITS ARE AS FOLLOWS: Palo Alto Division,
July 26th 1999 @ 10am; Menlo Park Division, July 27th 1999
@ 10am. Offerers shall request an RFP package by facsimile
ONLY. Fax request to Attention: Tracy Marasco, Contracting
officer @ (650) 617-2731. No telephonic request shall be honored.

EMAILADD: tracy.marasco@va.med.gov
EMAILDESC:
CITE: (W-189 SN351637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT MISCELLANEOUS PARKING LOTS, HUNTER ARMY
AIRFIELD, GEORGIA
SOL W33Q9Y-9144-8100
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questions
regarding the solicitation package itself.
DESC: The Army requires a firm fixed price construction contract
to furnish all plant, labor, materials and perform all operations
required with "CONSTRUCT MISCELLANEOUS PARKING LOTS, HUNTER
ARMY AIRFIELD, GEORGIA", complete in strict accordance with
specifications and drawings. The work includes, but is not
necessarily restricted to the following items: (1) Contractor
shall complete all demolition and site work as shown on the
drawings and specifications; (2) Contractor shall construct
a parking lot to include fill and compaction, base course,
asphalt, curb and gutter, striping, erosion control and grassing
as shown in the drawings and specifications; (3) All materials
removed is the property of the Contractor and shall be disposed
of off of Government property to include, vegetation, rocks,
trash and garbage; and (4) All fill material shall come from
off of Government property and shall meet specifications. Performance
time is 120 days after receipt of Notice To Proceed. SIC Code
for this project is 1771. Project is UNESTRICTED. All responsible
businesses may submit a bid that will be considered. Magintude
of this project is between $100,000.00 and $250,000.00. Paper
copies of this solicitation/drawings will not be available.
Please do not send request for copoies to this office. A copy
will be available to download from the internet at www.stewart.army.mil/doc/current.htm
on the date of issue.
LINKURL: http://www.stewart.army.mil/doc/current.lhtm
LINKDESC:
CITE: (W-189 SN351646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--DEMOLISH AND INSTALL TOILETS, MARY'S PEAK
SOL RFQ 99-8526
DUE 080499
POC Administrative Services, 541/750-7118
DESC: This project consists of demolition of two composting toilets
and installing two Government-furnished concrete vault toilets.
Also, removing existing concrete walkways and asphalt surfacing,
filling in two basement areas, installing new concrete walkways,
and miscellaneous site work. Project is located on the Mary's
Peak Recreation Site, Siuslaw National Forest, Benton County,
Oregon. The contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government furnished), and incidentals to accomplish all
work necessary. Contract time is 30 calendar days after receipt
of the Notice to Proceed. Government estimate is less than
$25,000. A Payment Bond will be required of the successful
offeror. Estimated start work is Auguest 16, 1999. This solicitation
is not set aside for small business concerns.
CITE: (W-189 SN351648)

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

LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-189 SN351654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF A THREE BEDROOM HOUSE
SOL IFB-BIA9-HIP-017
DUE 081699
POC Phyllis Pack, (405) 247-6673, ext. 272
DESC: Work under this project consist of a new three bedroom
house to be constructed under Category "C" of the Bureau of
Indian Affairs Housing Improvement Program (HIP), Anadarko
Area Office. Construction site location is Perkins, OK, PAYNE
COUNTY. In accordance with FAR Part 36.204(b), the government
estimated price falls into the range of $25,000-$100,000 but
the government cost limit is based on the square footage method
as determined by using Marshall Swift cost factors and regional
adjusters. The project is to be completed no later than 90
calendar days from the Notice to Proceed. Bids to be opened
2:00pm on Monday August 16, 1999, in the Branch of Contract
Management, Anadarko Area Office. Parties interested in submitting
bids may request bid package after the date of July 13, 1999
in writing, phone, or fax from the Contracting Officer, Bureau
of Indian Affairs, Anadarko Area Office, PO BOX 368, Anadarko,
OK 73005, Telephone (405) 247-6673, ext. 275, Fax #(405) 247-6409.

CITE: (W-189 SN351678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--EAGLE CREEK SUSPENSION BRIDGE
SOL R6-6-99-126
DUE 082399
POC Lois K. Tate, Contracting Officer (503) 668-1768
DESC: Website URL: http://fs:fed.us/r6/mthood/noca This project
consists of replacing the 133-foot single span wooden suspension
bridge in like kind. The bridge is supportd by two (2) cables
and 2, 28-foot towers. The deck or walking surface is 48 inches
wide. Existing cable anchorages will be used. The cable from
the previous bridge will be furnished by the Government. The
Desired Start Work Date is September 6, 1999. The project is
located in the Columbia River Gorge National Scenic Area, Multnomah
County, Oregon. Estimated construction range is between $100,000
and $200,000. Recommended Contract Time is 270 Calendar Days.

LINKURL: http://fs:fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-189 SN351681)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MULIT-PURPOSE DIGITAL TRAINING RANGE, FORT KNOX,
KENTUCKY
SOL DACA27-99-R-0033
DUE 080999
POC Contract Specialist - Debra Bruner (502) 582-5926
DESC: CORRECTION: This Solicitation, previously advertised in
CBDNet on 22 June, 1999, Submission No. 345822, is corrected
as follows: Proposals will be evaluated on the following evaluation
factors: 1) Previous Experience - Experience includes working
with high explosive dudded areas; 2) Price Proposal; 3) Technical
Proposal; 4) Project Schedule; 5) Project Management Plan;
6) Subcontracting Plan. The project approximate issue date
will now be 16 July 1999 with the proposals due on 17 August
1999. All other information remains unchanged.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Page
CITE: (W-189 SN351683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--SANTA BARBARA CAMPGROUND
SOL IFB R3-03-99-24
DUE 082399
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650.
DESC: The contractor shall furnish all labor, equipment, transportation,
supervision, supplies and incidentals necessary to perform
the construction, reconstruction and installation of the following
items: new waterlines, hydrants and a 6000 gallon storage tank;
construction/reconstruction of roads, parking lots and camping
spurs; aggregate base/surface course; recreation equipment;
signs and traffic control barriers; concrete paths and pads;
accessible camping spurs and obliteration. Project is located
on the Carson National Forest. Price Range is $500,000 to $1,000,000.
Cost for solicitation is $25.00 NON-REFUNDABLE, please make
checks payable to the U.S. Forest Service.
EMAILADD: kkoeppe/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-189 SN351716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT STEEL MANUFACTURED BUILDING, FORT MCCOY,
WI
SOL DAKF61-99-B-0005
DUE 082799
POC Claudia Derringer, 608-388-4424
DESC: Provide all labor, materials, supplies, and equipment to
construct a steel manufactured building with an elevated concrete
pit and second story mezzanine. Install 132-lb. rail track
from main truck to locomotive maintenance building. Magnitude
of this project is between $250,000 and $500,000. A 20% bid
bond is required. The SIC code for this procurement is 1542
and the size standard is $17M. Project will be awarded no later
than 9/15/99. Performance time is 330 calendar days. Requests
for IFB must be in writing accompanied by a non-refundable
certified check, cashier's check or money order payable to
the US Treasury in the amount of $20.00 per package. No company,
personal, registered checks, or cash accepted. All responsible
sources may submit a bid, which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-189 SN351727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--EAGLE CREEK SUSPENSION BRIDGE
SOL R6-6-99-126
DUE 082399
POC Lois K. Tate, Contracting Officer (503) 668-1768 -- FAX 503-668-1763
DESC: URL: http://fs:fed.us/r6/mthood/noca/ This project consists
of replacing the 133-foot single span suspensionbridge in like
kind. The bridge is supported by two (2) cables and 2, 28-foot
towers. The deck or walking surface is 48-inches wide. Existing
cable anchorages will be used. The cable from the previous
bridge will be furnished by the Government. The Desired Start
Work Date is September 6, 1999. The project is located in the
Columbia River Gorge National Scenic Area, Multnomah County,
Oregon. Estimated construction range is between $100,000 and
$200,000. Recommended Contract Time is 270 Calendar Days.
LINKURL: http://fs:fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-189 SN351733)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FAMILY HOUSING PRIVATIZATION INITIATIVE, SOUTH TEXAS
REGION
SOL N62467-99-R-0869
DUE 090999
POC Candice Borden, Contract Specialist, Code 0212CB, FAX: (843)
820-5853, EMAIL: bordencg@efdsouth.navfac.navy.mil
DESC: SOLICITATION NOTICE: Section 2801 of the National Defense
Authorization Act for Fiscal Year 1996, Public Law 104-106,
110 Stat 186 (U.S.C. 2871-2885), provides a series of powerful
authorities that allow the Department of Defense (DOD) to work
with private sector to build and renovate housing. The Department
of the Navy (DON) intends to utilize powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families, as needed, over the long term
at Naval Air Station Corpus Christi and Naval Station Ingleside,
Texas. Accordingly, the DON intends to become a partner in
a public-private partnership, or similar business entity, established
by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Air Station
Corpus Christi and Naval Station Ingleside, Texas military
families. The DON intends to contribute up to $25.6 million,
539 existing units at Naval Air Station (NAS) Corpus Christi
including related improvements, 28 mobile home pads, and land
for the construction of up to 160 new units and the demolition
of 72 non-historic units. Fourteen (14) historic units will
either be demolished or revitalized pending consultation with
the State Historic Preservation Officer (SHPO). If the fourteen
(14) historic units are identified for demolition, replacement
units will be constructed. The DON envisions the private partner
(managing member) securing debt and/or contributing equity,
as needed, over the long term to carry out the project and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain the existing inventory of DON-owned family housing
(539 units), 28 mobile home pads, and any additional units
constructed, including site infrastructure, for a term of 50
years; 2) design, finance and construct needed renovations
to 350 units of existing inventory (estimated at $20.5 million;
3) and design, finance, and construct 160 new units on DON-provided
land and 200 on developer-provided land. All units will be
made available to military families on a preferential basis
at prescribed rents for the term of the agreement. This
acquisition will be conducted by the Commanding Officer, Southern
Division, Naval Facilities Engineering Command, Charleston,
SC. In Step 1 Request for Qualifications (RFQ), interested
investors/developers/teams will submit a Statement of Qualification
(SOQ) describing their concept for development and approach
to operation and management of the project; certain information
concerning the proposed project site on developer-provided
land; past performance with regard to developments of similar
nature, scope and scale; and financial capabilities and capacities.
Based on its evaluation of the RFQ submittals, the DON will
invite not more than four (4) investors/developers/teams judged
best qualified, to respond to the Step 2 Request for Proposals
(RFP). THE STATEMENT OF QUALIFICATIONS (SOQ) WILL BE DUE
ON 09 SEPT 1999 AT 2:OO PM LOCAL TIME. This solicitation
will be conducted in accordance with the terms and conditions
contained in Section 2801 of the National Defense Authorization
Act for Fiscal Year 1996, Public Law 104-106,110 Stat. 186
(10 U.S.C. 2871-2885). Furthermore, the actual issuance of
the RFQ/RFP is pending completion of congressional notification.
The Government intends to issue this solicitation exclusively
through the Internet. It is anticipated that the RFQ/RFP will
be available on 22 July 1999 as Solicitation N62467-99-R-0869
on the internet at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors are encouraged to register themselves
on the web site. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. If you are unable
to access the above referenced web site, or have problems downloading
the Solicitation package, you may call Candice Borden at (843)820-5904.
Questions about this Solicitation MUST be submitted in
writing. The questions may be faxed to (843)820-5853, Attn:
Candice Borden, Code 0212CB, or e-mail address boderncg@efdsouth.navfac.navy.mil.

CITE: (W-189 SN351785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--CONSTRUCT GREENHOUSE/HEADHOUSE FACILITY
SOL 25-3615-99
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to construct a Greenhouse/Headhouse Facility at
the Wellington Farm of the Plant Genetics Resources Unit, in
Geneva, New York. The estimated cost of construction is between
$100,000, and $250,000. This project is set-aside for small
business. This project must be completed within 120 days of
receipt of the notice to proceed. Solicitation 25-3615-99 contains
further information, the specifications and drawings, and will
be available on or about July 29, 1999. Requests should be
in writing and include your company's name, mailing address,
telephone and fax numbers and be received at the POC's office
not later than July 27, 1999.
CITE: (W-189 SN351821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--TENKILLER SUSTAIN MINIMAL FLOWS PROJECT, TENKILLER
POWERHOUSE, TENKILLER LAKE, OKLAHOMA
SOL DACW56-99-B-0041
DUE 082699
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The purpose of the project is to maintain flows from Tenkiller
Lake to the Illinois River during periods of non-generation
via the surge tank above the Tenkiller powerhouse. A 36" steel
pipe will be connected to the surge tank, run down the face
of a cliff from where the surge tank sites and along an alignment
to a discharge point into the stilling basin. The discharge
end of the pipe will shoot a stream of water out into the stilling
basin so that aeration can be achieved. The pipe will be capable
of discharging 125 cfs of water. Approximately 600 linear feet
of 36" steel pipe will be installed, fastened to the face of
the cliff and buried approximately one foot deep along the
horizontal alignment to the discharge point. A manual and automated
shut-off valve will also be installed in the piping system.
The automated valve will be controlled from within the powerhouse.
Wiring from the valve to a point inside the powerhouse will
be required. Fencing shall be required around the discharge
end of the pipe as well as signage warning people of the potential
danger of discharge. Estimated cost range of this project is
$100,000 to $250,000. Plans and specifications will be available
on or about July 26, 1999, and will be provided on Compact
Disks (CD-ROMS). IT HAS BEEN DETERMINED THAT THE NUMBER OF
CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans and specifications
will not be provided in a printed hard copy format. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Tulsa District, Corps of Engineers, 1645 S. 101st East Ave,
Tulsa, OK 74128-4609; by fax at 918-669-7495; or via our home
page. No phone calls to order please. All orders will be mailed
via first class mail. Requests for special handling (Fed-X,
etc.) will not be honored. Contracting information (current
solicitations, bid results, and contract awards) is available
on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page. See Note(s): 1, 26.
CITE: (W-189 SN351840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPLACE SEAWALL & CONSTRUCT ACCESS RAMP, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-3974
DUE 083099
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: The work includes replacement seawalls for deteriorated
seawalls and construction of a watercraft access ramp for loading/unloading
amphibious ships/vehicles and incidental related work. The
proposed contract is a 100% Small Business Set-Aside SIC is
1629 -- Size Standard is $17 Million. Estimated cost range
is $1,000,000 to $5,000,000. Plans and specs will be available
on or about 30 July 1999. Bid opening date will be on or about
30 August 1999. There is a $108.69 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: The Superintendent of Documents and
send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $82.65. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-189 SN351872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--AUSTIN COUNTY EWP, TIMBER WALL, SITE 4-3
SOL RFQ-15-TX-99
DUE 090299
POC Martin Schmidt
DESC: This project will consist of the furnishing, transporting,
and installing both steel piles and wooden piles for the construction
of a timber wall. The major items of work is timber fabrication
and installation of 865 square feet. It is located approximately
7 miles East of Sealy, Austin County, Texas. Performance Time:
Estimated 30 calendar days. Estimated Value: $25,000 to $100,000.
Solicitations may be obtained by a clearly typed request to
USDA-NRCS, Attn: Loretta Whitmire, 101 South Main Street, Temple,
Texas 76501-7682, or by faxing a request to (254) 742-9967.
Telephone request will not be accepted. All responsible sources
may submit a bid which will be considered by the agency. To
obtain a list of the Planholders/Bidders List the Internet
address is as follows: http://www.tx.nrcs.usda.gov/ContractWeb/index.html
- the list is updated every Thursday or Friday.
CITE: (W-189 SN351897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Z--ROOF/EXTERIOR RESTORATION OF FED. BLDG., CARLSBAD,
NM
SOL GS-07P-99-UHC-0013
DUE 081299
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Email
lisa.byrd@gsa.gov - Lisa Byrd, Contracting Officer, Phone (817)
978-2714, Email lisa.byrd@gsa.gov
DESC: SIC Code 1542 - THIS PROCUREMENT IS SET-ASIDE FOR SMALL
BUSINESSES ONLY. Provide all labor and materials required for
the roof/ exterior restoration of the Federal Building in Carlsbad,
NM. Work includes, but is not limited to, removing existing
roof systems, installing new roof systems and accessories on
all roof areas and performing exterior stucco wall and wood
restoration. Performance period is 120 calendar days. The solicitation
will be issued on or about July 13, 1999. The estimated cost
range of the project is $335,000 to $350,000. Project RNM97010,
Solicitation GS-07P-99-UHC-0013. The project will be procured
using informal Source Selection procedures which will result
in a firm-fixed price award to the Offeror who provides the
"best value" to the Government. (Technical ability will be
more important than price.) The Source Selection evaluation
factors are listed in the order of importance as follows: Offeror's
Past Experience, Qualifications and Capabilities; Experience
and Qualifications of the Offeror's Key Personnel. Specifications
and drawings can be ordered from Ridgway's, 805 Lamar Street,
Fort Worth, TX 76102. Ridgway's telephone number is (817) 336-0565.
Payment MUST be submitted with the request for documents. Make
certified check or money order payable to Ridgway's. No personal
or company checks will be accepted. CD-Rom versions are also
available from Ridgway's for $15.00 each (plus shipping.) Paper
copies are $37.00 per set (plus shipping. Solicitation provisions,
required forms, clauses and instructions to Offerors will be
posted on GSA's electronic posting system.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UHC-0013&LocID=83
LINKDESC:
notice
EMAILADD: lisa.byrd@gsa.gov
EMAILDESC:
CITE: (D-188 SN351302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--REMOVE EXISTING & INSTALL NEW VA SUPPLIED LIGHT FIXTURES/COMPON
SOL 595-15-99
DUE 090399
POC William H. Potters, (717) 272-6621 x4594
DESC: Provide all labor, materials, tools, equipment, services,
and supervision necessary to remove existing light fixtures/components
and install VA supplied light fixtures/components in locations
throughout the VA Medical Center, 1700 S. Lincoln Ave., Lebanon,
PA, as designated by VA personnel. This will be a one year
indefinate quantity contract. The cost range for this project
is $100,000 - $250,000. The solicitation package will be made
available on or about 7-30-99. There is a nonrefundable charge
of $20.00 for the solicitation package. Make checks payable
to "Department of Veterans Affairs". Payment for the solicitation
package shall be made by check and must accompany the request
for the solicitation package. Send request and check to: Acquisition
Management (N125), VA Medical Center, 1700 S. Lincoln Ave.,
Lebanon, PA. No telephone or fax requests will be accepted.
The SIC code is 1731. The business size standard is unrestricted.

CITE: (W-188 SN351306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--REPLACE SERVICE FEEDERS, ELMENDORF AFB, ALASKA
SOL F65501-99-R0100
DUE 082599
POC Tyrone Wilcox, Contract Administrator, Phone 907-552-5334,
Fax 907-552-7497, Email wilcoxt@elmendorf.af.mil - Lucy Teitzel,
Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete Replace Service Feeders at Elmendorf
AFB, Alaska in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Remove
and replace power plant feeder cables, surge arresters, and
solid disconnects on feeders No. 23, 32, and 34 from the power
plant breaker to the overhead lines as shown on the drawings.
The disconnects are to be replaced with gang operated load
break switches Remove and replace power plant feeder cables
and surge arresters on feeders No. 21, 22, and 33 from the
power plant breaker to the overhead line switches as shown
on the drawings. Magnitude is between $250,000.00 - $500,000.00.
Performance period is 180 calendar days. Solicitation will
be available on or about 27 Jul 99 with a closing date of 25
Aug 99. All responsible sources may submit a proposal which
shall be considered by the agency. Specifications and drawings
will be available on CD ROM only. Format of the specifications
is Adobe Acrobat Word 6.0. The drawings are Source View Reader.
There is no cost for the package. There is a limited supply
and will be given out on a first come first serve basis until
supply is exhausted. (only one package per company) Package
will be sent upon written request. Request shall include mailing
address, phone and fax number, and size of business. This project
is open to both large and small business and is under the Small
Business Competitiveness Demonstration Program. This is a Straddle
Bid Project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0100&LocID=641
LINKDESC:
notice
EMAILADD: wilcoxt@elmendorf.af.mil
EMAILDESC:
CITE: (D-188 SN351327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--RENOVATE DINING HALL
SOL F32604-99-R0027
DUE 082799
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Eric Jordan,
Contract Administrtor, Phone 701-723-6369, Fax 701-723-6367,
Email
DESC: Work shall include the following, but not limited to: General
upgrade of Dining Hall finishes to include floor covering,
vinyl wall covering, wood trim, acoustical ceiling tile, toilet
remodeling, and light fixtures.. Project work is 91% general,
4% mechanical, and 5% electrical. SIC code is 1542. The size
standard is $17 million. The contract magnitude is between
$100,000 and $250,000. This project will issue on or about
28 Jul 99. Performance period shall be 180 Calendar Days. This
solicitation will be issued as a full and open solicitation.
Solicitation will be posted on the internet only. No hard copies
will be available. The web site where the solicitation will
be available is http://www.eps.gov/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0027&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-188 SN351336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--ASBESTOS REMOVAL
SOL DAKF11-99-B-1004
DUE 081699
POC Yvonne Earls, 404-464-4113
DESC: Asbestos removal Competition limited to 8(a) firms serviced
by the SBA Georgia District Office, or must have an established,
verifiable full time branch office (as defined by SBA) within
Georgia which has SIC Code 1799 among their approved SIC Codes.
All other firms are deemed ineligible to submit offers. Solicitation
to be released o/a 12 Jul 99. Contractor shall furnish all
labor, materials and equipment for the removal of asbestos
at Fort McPherson, Ft Gillem and the Army Recreational Facility
at Lake Allatoona, GA. Work may also include removal and disposal
of asbestos containing material (ACM) to include all residue
and dust. This is a requirements type contract with estimated
quantities. Duration of this contract will include a base year
with two one-year option periods. Performance begins by September
1, 1999. Magnitude between $1,000,000 and $5,000,000. The IFB
must be downloaded from our Webpage at: http://www.forscom.army.mil/aacc
under CURRENT OPPORTUNITIES, solicitation number DAKF11-99-B-1004.
We WILL NOT mail out the IFB nor will we mail any future amendments.
You MUST check the webpage for the solicitation and future
amendments. Please send your questions via e-mail to Mrs. Yvonne
M. Earls at earlsym@forscom.army.mil or by calling 404-464-4113,
facsimile 404-464-4194.
CITE: (W-188 SN351337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Z--ASPHALT MAINTENANCE
SOL R6-15-99-88
DUE 082599
POC Charlette MacDonald, (541) 957-3233
DESC: Asphalt Maintenance on the Tiller Ranger District. Provide
for routine re-occurring maintenance of asphalt. Item 1 work
will consist of excavating pothole areas and replacing with
hot bituminous asphalt, short skin patching and surface leveling
with hot bitiminous asphalt, estimated quantity 580 metric
tons. Item 2 work will consist of asphalt crack cleaning and
sealing, estimated quantity 4,000 meters. This is a Request
for Quotes requiring completion of a questionnaire covering
technical capability and past performance, detailed technical
proposals are not rquired. Award evaluation criteria include
technical capability specific to asphalt road surface repair
and past performance history in addition to price; award may
be made without discussions. This is an indefinite quantity
type contract, the amount of work shown is estimated only;
contract minimum/maximum is $45,000/$100,000. See Numbered
Notes 1 and 26.
CITE: (W-188 SN351338)

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

SOL NRCS-15-TX-99
DUE 090299
POC Martin Schmidt
DESC: This project includes the repair of an existing floodwater
retarding structure. It is located approximately 8 miles south
of Waxahachie, Ellis County, Texas. This structure is two
dams, each with a principal spillway, connected at the divide
between the two watersheds. The base site includes the repair
of the downstream slope of Site 111 embankment. This work
involves approximately 33,000 cubic yards of excavation, approximately
19,000 cubic yards of lime treated earthfill, approximately
18,000 square yards of topsoil placement and approximately
2,200 feet of fence construction. Performance Time: Estimated
129 calendar days. Estimated Value: $250,000 to $500,000. Solicitations
may be obtained by a clearly typed request to USDA-NRCS, Attn:
Loretta Whitmire, 101 South Main Street, Temple, Texas 76501-7682,
or by faxing a request to (254) 742-9967. Telephone request
will not be accepted. All responsible sources may submit a
bid which will be considered by the agency. To obtain a list
of the Planholders/Bidders List the Internet address is as
follows: http://www.tx.nrcs.usda.gov/ContractWeb/index.html
- the list is updated every Thurday or Friday.
CITE: (W-188 SN351339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
SOL DAHA30-99-R-0008
DUE 083199
POC Mark Walsh, Contract Administrator (518) 786-4741/Maj Andrew
M. Stewart, Contracting Officer (518) 786-4740
DESC: The USPFO-NY is soliciting proposals for multiple award,
maintenance, repair and construction service contract(s). The
Contract period will consist of one (1) Base Year with four
(4) one year options to made exercised at the discretion of
the Government per FAR 52.719.9. Multiple awards will be made.
Task Orders will be issued to awarded TOC Contractors based
on low, competitive price or a combination of price and other
factors (Best Value Judgements)in acccordance with FAR 16.106.
Task Orders shall not exceed a cumulative amount of $10,000,000
over the five year contract period. Individual Task Order shall
not exceed $500,000 inclusive of all modifications and change
orders. Source Selection Procedures in accordance with DFARS
216.605 will be utilized for the basic TOC. Signifigant evaluation
criteria in descending order of importance are: 1. Past Performance,
with an emphasis on company experience, projects completed
and letters of reccomendation. 2. Project management with
an emphasis on Management/Support Staff and Quality Control
Plan. 3. Financial Capability with an emphasis on Bonding
Capacity, and Capability to perform. 4. Company location in
relation to the work site. 5. Price Proposal on the Prototypical
Project in relation to the Government Estimate. Interested
Small Business firms may request a copy of the RFP by fax or
by written request to: USPFO-NY, ATTN: MNPF-PC, 330 Old Niskayuna
Road, Latham, NY 12110-2224 FAX (518) 786-4985. All requests
for RFP packages must be made in writing, no telephonic requests
will be accepted. This solicitation is restricted 100% to small
business concerns. All responsible small business concerns
may submit a proposal which will be considered. The anticipated
issue date for this solicitation is on or around 29 Jul 99.
The response date will be on or around 31 Aug 99. However,
if the solicitation is not available until after 29 Jul 99,
the due date will be 30 days from the issue date. The applicable
Standard Industrial Codes are Major Group(s)15 and 17 and Individual
Code 1629.
EMAILADD: walshmm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-188 SN351344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Z--ROAD 3817 ROAD DECOMMISSIONING AND ERFO REPAIR
SOL R6-15-99-95
DUE 082599
POC Charlette MacDonald, (541) 957-3233
DESC: Decommission 7.4 kilometers of the 3817 road system and
repair one fill failure site on the North Umpqua Ranger District
Steamboat Creek drainage. Work includes ripping and outsloping
of roadbeds, removing and disposing of culverts with diameters
up to 3.7 meters, and in fills up to 15 meters deep, fill pull-back,
hauling and placing excavated material, hauling and placing
rock riprap, and seeding and mulching. The majority of work
involves work adjoining or within streams and is limited to
a work period between July 1 and September 15; the total performance
period anticipates work to begin July 1, 2000 and to be completed
by September 15, 2001, allowing two field seasons. This project
includes separately priced option items for related work. The
project magnitude is in the range between $250,000 and $500,000.
See Numbered Note 26.
CITE: (W-188 SN351350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--AGUA DULCE CREEK CHANNEL IMPROVEMENT REPAIR
SOL NRCS-16-TX-99
DUE 090299
POC Martin Schmidt
DESC: This project will consist of the repair and stabilization
of channel sections within Agua Dulce Creek Channel, removal
and replacement of two concrete low water crossings located
within the channel. Requiring the placement of 3,000 cubic
yards of earthfill, 1,573 tons of loose rock riprap, 125 cubic
yards of grouted rock, approximately 3,500 square feet of vinyl
sheet piling with timber piles and walers, and 1,800 square
yards of erosion control matting, 60 cubic yards of structural
concrete for crossings, and excavation of 3,900 cubic yards
of borrow material. Also included shall be the removal of the
existing crossings, use of reinforced concrete conduit (64'),
corrugated aluminum conduit (40'), and improved access road
utilizing road base (2,300'). The project is located in Calhoun
County approximately 5 miles west of Port Lavaca, Texas. Performance
Time: Estimated 175 calendar days. Estimated Value: $250,000
to $500,000. Solicitations may be obtained by a clearly typed
request to USDA-NRCS, Attn: Loretta Whitmire, 101 South Main
Street, Temple, TX 76501-7682, or by faxing a request to (254)
742-9967. Telephone requests will not be accepted. All responsible
sources may submit a bid which will be considered by the agency.
To obtain a list of the Planholders/Bidders List the Internet
address is as follows: http://www.tx.nrcs.usda.gov/ContractWeb/index.html
- the list is updated every Thursday or Friday.
CITE: (W-188 SN351352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--REPLACE SWITCHYARD MOD SWITCHES, NORFORK POWER PLANT,
NORFORK LAKE, BAXTER COUNTY, ARKANSAS
SOL DACW03-99-B-0030
DUE 090899
POC Darrel Johnson, Contract Specialist, (501) 324-5010; PLANS
& SPECIFICATIONS are on CD-ROM
DESC: The work consists of replacing five (5) 161kV 1200A motor-operated
disconnect switches with 2000A switches. Replacement shall
include the motor operators, mechanical linkages, as well as
the switches themselves. This work also includes replacing
all cables from the motor operators to the points of origin
and replacing all conduits from the motor operators to the
cable tunnel in the switchyard. Estimated magnitude of work
is between $100,000.00 and $250,000.00. Issue date for the
solicitation will be on or about 8 August 1999. The solicitation
is available on Compact Disk (CD-ROM) and provided free of
charge. The solicitation will not be available in a printed
paper format; however, the Government reserves the right to
revert to paper medium when determined to be in the Government's
best interest. All bid bonds, and other documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
the offer submittal documents will not be allowed. Interested
firms shall request the solicitation by mail, FAX (501) 324-5196,
or E-Mail (darrel.l.johnson@swl02.usace.army.mil) by providing
the following information: Name of Firm, Point of Contact,
Mailing Address, Street Address for Parcel Delivery Service,
Telephone and FAX Numbers (Including Area Code), Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room),
and Large or Small Business status. Failure to provide the
above information may cause a delay in receiving the CD-ROM
and amendments. For questions regarding the ordering of the
CD-ROM, call Darrel Johnson at (501) 324-5010.
LINKURL: None
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-188 SN351357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction: Building 307, 2nd
Floor: Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CIVIL SITE CONTRACT, AT NAS FALLON,
NV
SOL N62474-99-B-2027
DUE 082599
POC Jeannie Brown, Contract Specialist: 775-426-3206 or LTJG
Matt Bryner 775-426-2665
DESC: This is an Electronic Bid Solicitation. The work includes
furnishing all labor, materials and equipment required to perform
various improvements and repairs to station infrastructure.
Line items include, but are not limited to, excavation and
removal of existing improvements or soils, site grading, providing
aggregate base materials, asphalt concrete, Portland Cement
concrete, sidewalks, curbs, gutters, manholes and drainage
pipe. This is an indefinite-quantity contract with a minimum
no less than $35,000 and a maximum not to exceed the bid amount.
Estimated dollar range for the maximum is between $1,000,000
and $5,000,000. The contract duration is for one year with
two option years. All potential offerors are reminded, in accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), lack of registration in the CCR database will make
an offeror ineligible for award. In accordance with FAR 5.102
(a) (7) availability of the solicitation will be limited to
the electronic medium; solicitation will be available for download
free of charge via the Internet World Wide Web at http://www.efdsw.navfac.navy.mil/Pages/EBS.htm.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. The official plan holder's list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, sub-contractor, supplier or plan room),
and email address. Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes/amendments. The Electronic bid solicitation/set
(EBS) will be available on the Internet on or about 27 July
1999. Technical inquiries prior to receipt of proposals must
be submitted in writing, no later than 10 calendar days prior
to receipt of proposals and faxed to 702-426-3205, Attention:
Jeannie Brown. The proposal due date is 25 August 1999.*****
EMAILADD: mbryner@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-188 SN351361)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
SOL DAHA30-99-R-0008
DUE 083199
POC Mark Walsh Contract Administrator (518) 786-4741
DESC: Modification of synopsis for solicitation DAHA30-99-R-0008,
Best Value Construction Services Task Order Contract. In the
initial synopsis submitted for this solicitation the project
location was omitted. The project location is at the 109th
Airlift Wing NYANG Base, located at 1 ANG Road, Stratton ANG
Base, Scotia, N.Y. 12302.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-188 SN351362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--CHAPEL WINDOW RESTORATION
SOL RFQ 428-0029
DUE 090299
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: Synopsis: Contractor shall provide all materials, labor
and expertise necessary to complete project consisting of removal,
repair, restoration and re-installation of stained glass windows
in the "Old Stone Chapel". Project is located at the Federal
Prison Camp Allenwood, 1049 Allenwood Camp Lane,Montgomery,
Pennsylvania, Lycoming County. A firm fixed-price contract
award is anticipated in fall 1999 with a completion period
of 120 calendar days. This solicitation is set-a-side for Small
Business. Estimated price magnitude is between $25,000 and
$100,000. Security investigations/clearances is required. .
Solicitation number is RFQ 428-0029. Written requests for the
request for quote package can be mailed to the above address
or faxed to the following number (570) 547-6819. NO VERBAL
REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
8/5/99. The SIC code for this requirement is 8999. The requirement
is open to small businesses only.
CITE: (W-189 SN351461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--PAINTING OF OVERHEAD TANK, NAVAL CONSTRUCTION BATTALION
CENTER, GUFLPORT, MS
SOL N62467-99-B-5767
DUE 090999
POC Marilyn Taylor, Program Management Assist., Phone 228-377-8578,
Fax 228-377-8580
DESC: 1. THIS SOLICITATION IS UNRESTRICTED. This project is for
the Painting of the Overhead Tank at Naval Construction Battalion
Center, Gulfport, MS. This project will include interior and
exterior depainting, preparation of the surface, and repainting.
Included in the contract will be some structural repairs to
the tank and supports. The coating on the exterior of the tank
is known to be Lead Based Paint, and will be handled as a hazardous
waste. 2. SIC code is 1721. Size Standard is $7,000,000. Estimated
cost of construction is between $200,000. and $500,000. ALL
REQUESTS FOR PLANS AND SPECIFICATIONS MUST BE FAXED TO (228)
377-8580.
EMAILADD: taylormg@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-189 SN351467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ASPHALT OVERLAY AND DRAINAGE IMPROVEMENTS, RW 5-23,
SOUTH FIELD AT THE NAVAL AIR STATION, WHITING FIELD, MILTON,
FL
SOL N62467-99-B-3711
DUE 082299
POC Contract Specialist: Mary Charles Parker, (850) 623-7181,
Ext. 24, (email): naswf.182dp@smtp.cnet.navy.mil; Contracting
Officer: B. J. Anderson
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS, INVITING FULL AND OPEN COMPETITION. The project title
is Asphalt Overlay and Drainage Improvements, Runway 5-23,
South Field at the Naval Air Station, Whiting Field, Milton,
FL. DESCRIPTION: Repair existing cracks, and apply 1-1/2 inch
asphalt overlay. Demolish existing areas of asphalt paving
adjacent to the runway and restore areas with sod. Regrade
infield areas and install stormwater inlet to improve drainage.
Install underground drainage pipe to carry stormwater to existing
drainage ditches and new trench drain across the runway hub
to direct water to existing open paved drainage ditches. Restore
all disturbed areas and other incidental related work. The
entire solicitation, including plans and specifications, will
be available for viewing and downloading from the Internet
approximately 16 July 1999. The Internet address is http://www.efdsouth.navfac.navy.mil/eb/.
Prospective offerors are encouraged to register themselves
on the web site. The official planholder's list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. This solicitation
is formated as a Sealed Bid in accordance with FAR 14. The
Standard Industrial Classification Code for this solicitation
is 1629 - Heavy Construction, Not Elsewhere Classified. The
size amount is $17,000,000. Estimated Cost: $1,000,000 - $2,500,000.

CITE: (W-189 SN351513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--TAYLOR FORK ROAD RESTORATION
SOL R1-11-99-33
DUE 083099
POC Elaine Hilliard (406) 587-6763
DESC: Recondition approx. 8500 meters of the Taylor Fork Road.
Furnish and place approx. 2750 square meters of geotextile
and cover with approx. 930 cubic meters of pit run. Furnish
and place approx. 14,500 Metric Tons of 1 inch minus gravel.
Located on the Gallatin NF, Hebgen Lake RD, Gallatin County,
MT. Bid package avail. on or about 7/29/99. Start Work 9/1/99.
Contract is to be completed by 9/1/2000. Price range between
$250,000 and $500,000. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-189 SN351516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--CANOPY ROOFING PROJECTS - UPSTATE NY
SOL GS-02P-99-PWM-3014
DUE 072799
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's requirement
to reconstruct canopy roofs at the following four US Border
Stations in New York State: Fort Covington, Chateaugay, Overtones
Corners and Rouses Point. The roof reconstruction for each
location shall be accomplished by removing the existing built-up
roof to the sub-base and replacing it with a new 4-ply built-up
roof. The successful contractor shall furnish all necessary
labor, materials and supervision. The proposed construction
includes the replacement or repair of all pitch pockets, seal
railing uprights, roof drains, all flashing connecting canopies
and layering of the required hot tar. This procurement is open
to competition among both large and small business concerns
pursuant to the Small Business Competitiveness Demonstration
Program. The magnitude of this construction project is between
$25,000.00 and $100,000.00. The applicable SIC code is 1761
and the small business size standard is $7.0 million. Alternate
payment protection in the form of a payment bond or irrevocable
letter of credit will be required upon award. The required
performance period is 90 days commencing one day after the
notice to proceed. The Request for Quotation (RFQ) will be
issued tentatively on July 13, 1999. The RFQ due date is tentatively
July 27, 1999. All requests for the RFQ will only be provided
in response to written requests (hard copy, facsimile, or electronic
mail). All responsible sources may submit a quotation that
will be considered by the agency. Contractors are requested
to provide a street address as drawings and specifications
cannot be delivered to a post office box. NO TELEPHONIC REQUESTS
WILL BE HONORED FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWM-3014&LocID=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-189 SN351527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, 477 Michigan Ave., Room
1084-A, Detroit, MI 48226-2582
SUBJECT: Z--REMOVAL AND INSTALLATION OF TWO (2) NEW REVOLVING
DOORS
SOL 5PM-3M-99-0239
DUE 092799
POC Jerome Hall, 313-226-4910/Contracting Officer, Munir Muhammad,
313-226-4910
DESC: Z-Scope of work consists of but is not limited to providing
all necessary labor, tools, materials, equipment and supervision
necessary for the removal of two existing security "Centurion"
doors and install two new revolving doors and store front modifications.
The performance period for the work is 100 calendar days from
receipt of notice to proceed. The magnitude of this project
is between $25,000 and $100,000. Specifications will be available
on or about the 27th of July 1999. The Small Business Size
Standard for this project is $7 million. To request plans and
specifications contact Jerome Hall (313)226-2661 (FAX) or wirte
to GSA, P.V. McNamara Federal Building, Room 1084-A, 477 Michigan,
Detroit, Michigan 48226-2583****
CITE: (W-189 SN351536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE DOORS AND WINDOW, 14 BUILDINGS
SOL N62477-97-B-1073
DUE 082399
POC POC Paula Beaver, Procurement Tech, (703) 784-2976, ext.
224
DESC: PRESOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1542 - General
Contractors-Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The project shall include be not be limited to the following:
replacement of existing windows and doors with energy efficient
windows and doors and incidental related work at 14 Buildings
and removal of asbestos containing material in conjunction
with window replacement. The projected availability of the
solicitation is 23 July 1999. The projected bid opening date
is 23 August 1999. Requests for plans and specifications may
be mailed to the above address, ATTN: Code 202 or requests
may be sent via facsimile using fax # (703) 784-2124. No phone
requests will be accepted. Contractors within the local area
are encouraged to pick up a copy of the plans and specs at
the office of the Officer in Charge of Construction, Building
2004. The hours of operation are 7:30 am to 4:00 pm, Monday
through Friday, please note that plans and specs will be issued
on a "first come, first serve" basis. There will be no charge
for these documents, however, there will be only one set issued
per contractor. The estimated cost range is between $1,000,000.00
and $5,000,000.00
CITE: (W-189 SN351537)

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

SOL 595-14-99
DUE 091399
POC William H. Potters, (717) 272-6621 x4594
DESC: Provide all labor, materials, tools, equipment, services,
and supervision necessary to renovate existing 5th floor, including
installation of an elevator shaft with elevator and controls,
Bldg. 18, VA Medical Center, 1700 S. Lincoln Ave., Lebanon,
PA 17042. The cost range for this project is $100,000 - $250,000.
The solicitation package will be made available on or about
8-12-99. There is a nonrefundable charge of $20.00 for the
solicitation package. Make checks payable to "Department of
Veterans Affaris". Payment for the solicitation package shall
be made by check and must accompany the request for the solicitation
package. Send request and check to: Acquisition Management
(N125), VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA
17042. Request for solicitation package must be in writing.
No telephone or fax requests will be accepted. The SIC code
is 1542. The business size standard is unrestricted.
CITE: (W-189 SN351541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--SEAL JOINTS PHASE III, EGLIN AFB FL
SOL F08651-99-R-0097
DUE 080399
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Seal PCC Joints, Phase
III, Eglin AFB FL. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE
TRADE-OFF) ACQUISITION. Award will be made based upon the "Best
Value" to the Government in accordance 15.3. The Government
reserves the right to award to award a contract to other than
the lowest proposed price. Paper copies of this acquisition
will be issued. However, the solicitation and the specification
will be posted to EPS (www.eps.gov). The drawings will not
be posted. Drawings may be requested by fax, attention Lana
Wallace (850) 882-9441 OR email boylel@eglin.af.mil. This project
includes furnishing all plant, labor, and materials for Seal
PCC Joints, Phase III. In general the work consist of cleaning
and resealing the joints located on the airfield pavement.
Prepare old joints to include removing old sealant, reface
joints if required rebuild defective joints if required, cleaning
joints, apply backer rod material, and seal joints. Prepare
cracks to include remove old sealant (from old cracks), routing,
crack repair, cleaning cracks, apply backer rod material if
required, and seal cracks. Period of performance is 30 calendar
days. NOTICE TO OFFERORS: Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the proposal
due date with no obligation to the offeror by the Government.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. The above general description of work does
not in any way limit the responsibility of the contractor to
perform all work and furnish all plant, labor, equipment, and
materials complete in accordance with the specifications. Proposal
closing date of 25 July 1999 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. Firms responding
should indicate if they are interested in this project as a
prime of subcontractor; contractors must reply by facsimile
at (850) 882-9441, attention to Ms Lana Wallace or by e-mail,
boylel@eglin.af.mil. Paper copies of the solicitation and Specification
will be issued. However, the Drawings may be requested by fax
or email as stated above. Request for Proposal (RFP)/Solicitation
and Specification will be available on the Federal Government's
Electronic Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0097&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-189 SN351543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--UPGRADE ELEVATORS/UPGRADE SPD CLEAN CONVEYOR
SOL 596-20-99
DUE 083199
POC Angie S. Napier, Contracting Officer, 606-281-3955; fax:
606-281-3971
DESC: Services of an elevator contractor to furnish all tools,
labor and materials to complete Projects No. 596-98-102/103,
"Upgrade Elevators/Upgrade SPD Clean Conveyor" at VA Medical
Center, Cooper Drive Division, Lexington, Kentucky. Total estimated
construction cost range is between $500,000 and $1,000,000.
With reference to the Small Business Competitiveness Demonstration
Program, solicitation is issued on an unrestricted basis and
is subject to availability of funds. Standard Industrial Classificaiton
No. 1796 with a size standard of $7 million is applicable to
this procurement. Solicitation documents will be available
on or about 7/30/99, with bid opening scheduled for 2:00 p.m.,
local time, 8/31/99. Request for bid package must be in writing.
Faxed requests acceptable.
CITE: (W-189 SN351565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE EXTERIOR WINDOWS AND DOORS, FORT MCCOY, WI
SOL DAKF61-99-B-0004
DUE 083099
POC Claudia Derringer, 608-388-4424
DESC: A requirements contract to provide all labor, materials,
supplies, and equipment to remove and replace exterior windows
and doors for 26 permanently occupied buildings, Fort McCoy,
WI. This project includes vinyl clad double-hung wood, casement
and awning type windows; standard steel doors and steel frames;
removal and installation of building siding, interior and exterior
painting, insulating and minor electrical work. The term of
the contract will be for one year with a Government option
to extend for one (1) option year. The total magnitude of the
acquisition is between $500,000. and $1,000,000. Spread out
over the base and option year. A 20% bid bond is required.
The SIC code for this procurement is 1542 and the size standard
is $17M. Requests for IFB must be in writing accompanied by
a non-refundable certified check, cashier's check or money
order payable to the US Treasury in the amount of $12.00 per
package. No company, personal, registered checks, or cash accepted.
All responsible sources may submit a bid, which shall be considered.

LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-189 SN351578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--EXTERIOR PAINTING AND MISCELLANEOUS REPAIRS, FAMILY
HOUSING AREA 18, FORT STEWART, GEORGIA
SOL FH-W33Q9X-9159-0000
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questions
regarding the solicitation package itself.
DESC: The Army requires a firm fixed construction contract to
furnish all plant, labor, materials and perform all operations
required in connection with "EXTERIOR PAINTING AND MISCELLANEOUS
REPAIRS, FAMILY HOUSING AREA 18, FORT STEWART, GEORGIA", and
shall be completed in strict accordance with specifications
and drawings. The work includes, but is not necessarily restricted
to the following items: (1) Clean and pressure wash surface
as stated in specifications; (2) Remove and replace deteriorated
surfaces as required; and (3) Clean and paint all previously
painted exterior surfaces. Performance time is 180 days after
receipt of Notice To Proceed. SIC Code for this project is
1721. Project is UNRESTRICTED. All responsible businesses may
submit a bid that will be considered. Magnitude of this project
is between $100,000.00 and $250,000.00. Paper copies of this
solicitation will not be available. Please do not send request
for copies to this office. A copy will be available to download
from the internet at www.stewart.army.mil/doc/current.htm

LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-189 SN351593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--CORRECT FIRE & SAFETY DEFICIENCIES/ASBESTOS ABATEMENT
SOL IFB 658-26-99
DUE 082799
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia will issue Solicitation
No. IFB 658-26-99 o/a July 28, 1999. The Contractor shall provide
all labor, tools, equipment, materials, transportation and
qualified supervision to perform asbestos abatement and correct
fire and safety deficiencies in various areas throughout the
Medical Center. Asbestos abatement includes pipe insulation,
painted roofing, floor tile and demolition of a metal-skinned
quonset hut building. Correction of fire and safety deficiencies
includes window demolition/brick-up of openings; additional
fire alarm devices; installation of partitions, ceilings, doors/hardware
and painting; chemical fire-extinguishing system for the main
computer room; installation of exterior handrail/guardrails;
installation of remote activated solenoid natural gas valve
and expansion of existing nurse call system. This procurement
is unrestricted and SIC 1542 applies. Solicitation packages
may be obtained by written request to the attention of the
Contracting Officer (90C2) at the above address. Requests must
contain a non-refundable bid deposit of twenty-five dollars
($25) and be in the form of a Cashier's Check or Money Order.
Company checks will not be accepted. A pre-bid conference will
be held o/a Monday, August 16, 1999 and all potential bidders
are strongly encouraged to attend. Detailed information on
the conference will be contained in the solicitation package.
A bid guarantee is required. Construction is estimated to be
between $100,000 and $250,000. Award is subject to the availability
of funds.
CITE: (I-189 SN351609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mid-=Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Z--SECURITY UPGRADE - CUFF SLOT INSTALLATION
SOL IFB 442-0014-9
DUE 091499
POC Kimberly Montgomery, Regional Contract Specialist, (606)
253-8887
DESC: This Pre-Solicitation Notice is to announce that the Federal
Bureau of Prisons seeks to award a firm-fixed price contract
for construction services to install 768 metal cuff slots in
existing 14 gauge metal cell doors. Contractor shall install
768 lock sets to each cuff slot. Contractor will be required
to provide all materials, labor, supplies, permits, bonds,
etc., to successfully complete the above referenced project
in accordance with written specifications and drawings. The
work site is located at the Federal Correctional Institution,
Beaver, West Virginia. The project magnitude for this project
is within the estimated project range of $100,000 and $250,000.
The estimated time of completion is 120 calender days. Anyone
who does not wish to submit a bid, should advise the issuing
office as to whether or not they want to receive future pre-solicitation
notices. The project is 100% set a-side for Small Business
Concerns. The projected issue date of the Invitation for Bid
is August 10, 1999, with a projected Bid Opening date of September
14, 1999. The SIC code is 1799. Contractors requesting solicitation
packages shall submit in writing to the Federal Bureau of Prisons,
Mid-Atlantic Regional Contracting Office, 3600 Spurr Road,
Quarters 14, Lexington, Kentucky, 40511, Attn: Kimberly Montgomery,
Regional Contract Specialist. All eligible contractors are
encouraged to submit a bid. No collect calls will be accepted.
CITE: (I-189 SN351611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--ABATE CORRIDOR FLOOR TILE
SOL 637-39-99
DUE 082699
POC Dave Thomsett 828-299-5830
DESC: Provide all labor, materials, tools, equipment, supervision,
etc., necessary to complete the project "Abate Corridor Floor
Tile" at this VA Medical Center. Work consists of the complete
abatement and replacement of approximately 8,000 square feet
of floor tile and aproximately 3 glovebags of pipe insulation.
All floor tile abatement shall be performed by heat removal
methods. A limited amount of solicitation packages will be
made available on or about July 23, 1999, and will be limited
to contractors certified under SIC 1799 on a first come first
serve basis only. Bid packages may be requested in writing
to the address above, or by FAX to 828-299-2501.
CITE: (W-189 SN351631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: Z--INSTALLATION OF FIRE SUPPRESSION SYSTEM
SOL 1443IB514099003
DUE 090399
POC Kathy McPeters, Contract Specialist, 828/271-4779 Ext. 232
DESC: This project consists of installing a fire suppression
system at the Vinton Maintenance Building located on the Blue
Ridge Parkway in Vinton (Roanoke County), Virginia. The work
includes the design and fabrication of an automatic overhead
dry pipe sprinkler and alarm system; and installation of new
water supply lines and hydrants. Price range is $100,000 to
$250,000. The acquisition is unrestricted. Solicitation packages
available on or about August 3, 1999. Request packages by mail,
by fax (828/271-4313), by e-mail (kathy_mcpeters@nps.gov).

EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-189 SN351645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE FLOATING DOCK AT STATION YAQUINA BAY, NEWPORT,
OR
SOL DTCG88-99-B-623845
DUE 083199
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION NOTICE DTCG88-99-B-623845-REPLACE FLOATING
DOCK AT STATION YAQUINA BAY, NEWPORT, OR.: Furnish all labor,
materials, and equipment necessary to remove the existing wood
floating dock at Station Yaquina Bay and replace it with a
new concrete floating dock including pile, pile guides, cleats,
and bumpers. In addition, remove and replace piles and pile
guides for the existing two concrete floating docks. The work
includes, but is not limited to the following: A) Remove and
dispose of the 54' x 8' wood floating dock at station Yaquina
Bay. Remove all four (4) 12-inch diameter steel pipe piles
and pile guides. B) Furnish and install four (4) new 18 inch
steel pipe piles, pile guides, and associated pile bracing.
Replace the dock with a concrete floating dock including cleats,
walers, bumpers, and pile guides. C) Remove and dispose of
the existing eight (8) 12-inch diameter steel pipe piles and
pile guides for the existing two (2) concrete floating docks.
D) Furnish and install 18-inch diameter steel pipe piles, pile
guides, and associated pile bracing.Drawings and specifications
can be ordered or picked up from East Bay Blue Print and Supply,
1745 Fourteenth Ave., Oakland, CA (510) 261-2990. Only written
requests for solicitations will be accepted. There will be
a non-refundable fee for plans and specifications. PLANHOLDERS
LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY
BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS ARE NOT AVAILABLE
FROM THE COAST GUARD OFFICE. Estimated Range is $100,000 to
$250,000. The performance period is 60 calendar days after
receipts of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1629. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
28 July 1999, with opening date 30 days later.
CITE: (W-189 SN351659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 FOOD SERVICE RENOVATION AT THE OLD DOMINION
JOB CORPS CENTER IN MONROE, VIRGINIA
SOL IFB-99-DCS-51
DUE 083199
POC Mrs. Serena Boyd at (202) 219-8706 ext. 109
DESC: The work involves new acoustical ceilings, floor quarry
tile, freezer renovations, enhancement of the existing make-up
air system to include several new mechanical units and an upgrade
of the electrical system as related to their specific functions
of the kitchen and culinary arts. The period of performance
from N.T.P. to substantial completion is 150 days. The estimated
cost range of construction is between $250,000 to $500,000.
Plans and Specifications will be available on or about July
28, 1999, ONLY from the office of Pape, Cole & Associates,
106 W. Campbell Avenue, Roanoke, Virginia 24011. Contact Mr.
Dave Cole at (540) 344-4232 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
All requests must be in writing and a $100 bid deposit is required
which is refundable when plans and specifications are returned
in good condition. The bid deposit must be in the form of a
Certified Check, Cashier's Check or money order and made payable
to the U.S. Department of Labor, and submitted to Pape, Cole
& Associates at the time of request. All requests will be answered
on a first-come, first serve basis until supplies are exhausted.
For requests made after the supply is exhausted, a non-refundable
fee not to exceed the actual cost of reproduction of the IFB
documents (to be determined by the Contracting Officer) plus
a shipping charge based on individual request (if applicable)
will be required in order to obtain the documents. A Pre-Bid
walk-thru is scheduled for August 16, 1999, at 10:00 a.m. local
time. The Bid Opening Date is August 31, 1999, at 9:00 a.m.
local time. This is a 100% Small Business Set-Aside Acquisition.
The Standard Industrial Classification (SIC) Code for this
acquisition is 1711 with a Size Standard of $7.0 million. See
Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-189 SN351662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--SEDIMENT REDUCTION ON FR615 ROPER HOLLOW ROAD, ALLEGHENY
NF
SOL R9-19-99-64
DUE 090399
POC Sandy Font or Pat Hogston, CO at (814) 723-5150.
DESC: Sediment Reduction on FR615 Roper Hollow Road. Work consists
of mobilization, clearing and grubbing, removal of culverts,
soil erosion and pollution control, placed riprap, reconditioning
of roadbed, installation of culverts, gravel aggregate surfacing,
limestone aggregate surfacing, seeding and mulching on the
Bradford Ranger District, Allegheny National Forest, Warren
County, PA. This project is between $25,000 and $100,000. For
solicitation package, contact Sandy Font, USDA Forest Service,
222 Liberty Street, Warren, PA 16365.
CITE: (W-189 SN351664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: Z--REPLACE STEAM AND CONDENSATE LINES
SOL F2260099B0090
DUE 083199
POC Aaron Boyd, Contract Specialist, Phone (228) 377-1842, Fax
(228) 377-3298, Email aaron.boyd@keesler.af.mil - Robert Winland,
Flight Chief, Phone (228) 377-3642, Fax (228) 337-2076, Email
DESC: This project consists of furnishing labor, material, and
equipment necessary to replace the underground steam and condensate
lines from the Hospital Boiler Plant to the Clinical Research
Laboratory (CRL) located at Keesler AFB MS. This project will
be issued UNRESTRICTED. The Standard Industrial Code is 1623.
The size standard is $17,000,000.00. Magnitude of proposed
construction is between $25,000 and $100,000. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR'S REGISTRATION DATABASE
PRIOR TO AWARD OF A GOVERNMENT CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION
DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR AWARD. The solicitation,
Invitation for Bid (IFB), package will tentatively be made
available for downloading from the Internet (EPS Web-site)
address htttp://www.eps.gov/ on 30 Jul 99. The bid opening
is tentatively scheduled for 31 Aug 99. All requests for plans
and specifications (only), must be submitted in writing to
81st Contracting, 310 M Street, Bldg 4605, Keesler AFB, MS
39534-2147.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099B0090&LocID=510
LINKDESC:
notice
EMAILADD: aaron.boyd@keesler.af.mil
EMAILDESC:
CITE: (D-189 SN351668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'98 HEATING UPGRADES & WINDOW STOREFRONT REPLACEMENT
AT THE OLD DOMINION JOB CORPS CENTER LOCATED IN MONROE, VIRGINIA
SOL IFB-99-DCS-50
DUE 083199
POC Mrs. Serena Boyd at (202) 219-8706 ext. 109
DESC: The work involves the upgrade of the heating system and
the replacement of the existing windows and storefronts throughout
the center. The heating upgrades include the replacement of
several boilers and accompanying piping accessories in the
main boiler room. Also included in the heating upgrades includes
the replacement of existing fan coil units and ceiling type
unit heaters with new dual temperature terminal units. The
period of performance from NTP to substantial completion is
100 days. The estimated cost range of construction is between
$500,000 to $1,000,000. Plans and Specifications will be available
on or about July 28, 1999, ONLY from the office of Pape, Cole
& Associates, 106 W. Campbell Avenue, Roanoke, Virginia 24011.
Contact Mr. Dave Cole at (540) 344-4232 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing and a
$100 bid deposit is required which is refundable when plans
and specifications are returned in good condition. The bid
deposit must be in the form of a Certified Check, Cashier's
Check or money order and made payable to the U.S. Department
of Labor, and submitted to Pape, Cole & Associates at the time
of request. All requests will be answered on a first-come,
first serve basis until supplies are exhausted. For requests
made after the supply is exhausted, a non-refundable fee not
to exceed the actual cost of reproduction of the IFB documents
(to be determined by the Contracting Officer) plus a shipping
charge based on individual request (if applicable) will be
required in order to obtain the IFB documents. A Pre-Bid walk-thru
is scheduled for August 16, 1999, at 2:00 p.m. local time.
The Bid Opening Date is August 31, 1999, at 1:00 p.m. local
time. This is a 100% Small Business Set-Aside Acquisition.
The Standard Industrial Classification (SIC) Code for this
acquisition is 1711 with a Size Standard of $7.0 million. See
Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-189 SN351672)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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 RECREATION SITE BOAT RAMP
SOL HAQ991054
DUE 080999
POC Tom Fulton (503) 952-6218, FAX, (503) 952-6312
DESC: The work consists of removing and disposing of existing
concrete and asphalt. Work includes dredging ramp area to grade,
installing base rock, precast concrete planks, cast-in-place
concrete and asphalt, and installing pilings on existing docks.
This request for quotation includes an option that allows for
increased quantities not to exceed twenty percent (20%) of
the total contract price. Project site is in Coos Bay District,
Oregon. Project range is between $25,000 and $100,000. Estimated
start work is September 13, 1999 and performance time is 60
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-189 SN351680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--SEDIMENT REDUCTION ON FR437 AND FR209, ALLEGHENY
NATIONAL FOREST
SOL R9-19-99-65
DUE 090899
POC Sandy Font or John McHenry, CO, at (814) 723-5150
DESC: Sediment Reduction at FR437 Adams Run and FR 209 Alpine
Way. Work consists of mobilization, road reconditioning, removal
of culverts, soil erosion and pollution control, installation
of culverts, limestone aggregate surfacing, seeding and mulching
on Allegheny National Forest, Warren and Forest Counties, PA.
This project is between $25,000 and $100,000. For solicitation
package, contact Sandy Font, USDA Forest Service, Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (W-189 SN351684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: Z--CONSTRUCT RIDING STABLES AT THE AIR FORCE ACADEMY,
PROJECT
SOL F0561199B9010
DUE 093099
POC Margaret Wages, Contracting Officer, Phone (719) 333-4742,
Fax (719) 333-4747, Email wagesm.lg@usafa.af.mil - Isabel Staples,
Chief of Construction, Phone (719)333-2735, Fax (719)333-4747,
Email
DESC: Construct riding stables includes, but not limited to,
construct two pre-manufactured metal boarding stables with
paddock fencing to include 22 stalls and 2 indoor tack storage
rooms; dismantle existing and construct two new community corrals;
steel horse pipe fencing and gates at Community Corrals; water
and electric service line extensions to site; drainage improvements
to detention pond; new gravel road and parking areas; and heat
detectors and communications connection to existing fire alarm
panel. Includes tree removal. Bid additive items includes electric
baseboard heat in one tack room; upgrade existing arena fencing
area; new steel round pen; new tack storage building at community
corrals; CDOT class 5 aggregate gravel surface course on roadway
and parking; and CDOT class 12 riprap at two locations. Contractor
shall provide all labor, materials and equipment necessary
to perform work. The performance period is 65 days for administration
time and procurement of materials and 60 days on-site construction.
Contract type will be firm fixed price. The estimated construction
magnitude is between $500,000 and $1,000,000.00. The resultant
contractor will be permitted storage on-site in a pre-designated
contractor storage yard. Responsible sources may request this
solicitation by letter or FAX to (719) 333-4747 which contains
their business size, point of contact, street mailing address,
telephone and facsimile numbers. The applicable SIC code is
1542 and small business size standard for this solicitation
is one where the average annual receipts of the concern and
its affiliates for the preceding three fiscal years does not
exceed $17 million. This solicitation is being competed as
unrestricted. The solicitation is tentatively scheduled for
issuance on or about 23 July 99. Women-owned and small disadvantaged
business concerns are encouraged to submit offers. Copies of
this solicitation are limited to 30 and priority issuance of
the solicitation will be to those contractors who identify
themselves as "PRIME" contractors on a first come basis. Specifications
will be issued in CD format. Concerns may review the solicitation
at this address (by appointment) or local plan rooms if copies
are no longer available. This is a non-appropriated fund purchase
with less than one percent (1%) obligated with appropriated
funds of the United States Government. The appropriated funded
work is strictly for the communications line item. Nonappropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199B9010&LocID=479
LINKDESC:
notice
EMAILADD: wagesm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-189 SN351687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--EXCAVATING SERVICES
SOL DAAD16-99-T-1103
DUE 071699
POC Tom Bouchard (508) 233-4026
DESC: The U.S. Army Materiel Command Acquisition Center-Natick
Contracting Division, Natick, MA has an excavating requirement
to be performed at the U.S. Army Soldier and Biological Chemical
Command, SSC, Kansas St, Natick, MA. This procurement is 100%
set-aside for Small Business Concerns, the applicable Standard
Industrial Code for this procurement is 1794 and the Small
Business Size is $7.0 million. The requirements for this effort
are described as follows. The Contractor shall furnish all
labor, materials, and equipment necessary to perform the following
: a) Excavation of approximately 1,230 cubic yards of topsoil
(4" down from grade of 22,200 SF) with the bulk to be removed
and disposed off site; b) Installation of 3" deep of compacted
gravel (930 cubic yards), over excavated area; c) Installation
of felt membrane (22,200 sf); d) Installation of 6" x 6" x
8'L pressure treated boards anchored by 2 re-bars (one at each
end) (122 boards); e) Installation of wood chips/mulch boarder
(1 ft beyond pressure treated boards on lawn); f) Installation
of 3/4" crushed stone compacted to 4" deep within pressure
treated perimeter; and g) Removal of selective curb length
and green boarder to be replaced with sloped concrete walk
at street to create vehicular entrance to the display area.
The Contractor shall be required to perform the work in accordance
with Site Plan Drawings and the Technical Specifications .
The Contractor shall possess all Federal, State and Local licenses/permits/certifications
that are necessary to perform all services and shall comply
with all Federal, State, and Local regulations, codes and statutes
in the performance of this work. The Government anticipates
awarding a single firm fixed price contract for this effort.
The Completion Date for this effort is July 23, 1999. Offeror's
are required to conduct a Site Visit scheduled for Wednesday,
July 14, 1999 at 11:00 AM, prior to submission of an offer.
To register for the Site Visit, contact the Contract Specialist,
Tom Bouchard @ 508-233-4026. Directions to the U.S. Army Soldier
Systems Center, Natick, MA Installation can be found at the
US Army Soldier Systems Center web-site at: "http://www.natick.army.mil".
Drawings will be available at the Site Visit. This requirement
is subject to the Bacon-Davis Act. Copies of the RFQ, Technical
Specifications, and the applicable Wage Determination will
be available at our U.S. Army Materiel Command Acquisition
Center- Natick Contracting Division's web-site at: "http://www3.natick.army.mil",
go to 'Business Opportunities', then to 'Ongoing Acquisitions',
then to Solicitation Number DAAD16-99-T-1103, then to 'Files
Available For Download'. The quote will be available on the
Web Page on, or about, July 9, 1999 with a closing date of
July 16, 1999. No hard copies of the quote will be available.
See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-189 SN351690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--CONSTRUCT ENTRY POINTS AT WARREN SHINGLE RD. AND
"C", "B" AND "A" STREETS
SOL F04666-99-B0011
POC John Pank, Contract Administrator, Phone (530) 634-3412,
Fax (530) 634-3311, Email John.Pank@beale.af.mil - Dennis Nazareno,
Contract Administrator, Phone (530) 634-3411, Fax (530) 634-3311,
Email
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to perform the following: In the
Main Base, construct entry points at the intersections of Warren
Shingle Road and _C_, _A_ and _B_ Streets including demolition,
grading, storm drainage, paving, landscaping, irrigation, lighting,
walkways and site accessories. The magnitude of this project
is between $500,000.00 and $1,000,000.00. SIC is 1611. The
size standard is $17 Million. This solicitation is open to
all business concerns. The entire solicitation will be released
solely on the Electronic Posting System (EPS), www.eps.gov,
(paper copies will not be available). Any prospective bidders
interested in bidding on this solicitation MUST register in
order to be placed on the bidder list. Include your company
name, address, telephone number, and point of contact, fax
number, and e-mail address. This list is provided to facilitate
subcontracting opportunities only. Bidders registering their
name on the source list should not conclude that they would
receive a paper copy of the solicitation in the mail, as a
paper copy will not be available. All prospective bidders are
responsible to visit the EPS frequently and obtain any amendments
or other information pertaining to this solicitation. The solicitation,
attachments, specifications, drawings, and bidders list, will
only be available by downloading the documents from the EPS.
Tentative date that solicitation will be released solely on
the EPS will be 16 Aug 99. Tentative bid opening date will
be 15 Sep 99. (Specific issue and opening dates to be identified
on solicitation.) A complete copy of the solicitation package
with drawings will be available for viewing in the lobby of
our contracting building. When issued the solicitation package
with the specifications will be available for download as word
documents or zipped compressed files. The drawings will be
available for download as a self-extracting zip file. Once
executed the file will install the free Sourceview reader and
the drawings can then be viewed and printed. A free evaluation
version of Winzip can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications will render them invalid.
Bids containing any changes will be rejected. Contractors must
be registered in the Centralized Contractor Registration in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil. For more information
concerning Business Opportunities at Beale AFB please visit
our website at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-B0011&LocID=791
LINKDESC:
notice
EMAILADD: John.Pank@beale.af.mil
EMAILDESC:
CITE: (D-189 SN351696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF TAXIWAY 4/22 APPROACHES, N-159 AREA
SOL RFO5-00929-616
DUE 083199
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
of Taxiway 4/22 Approaches, N-159 Area at NASA's Goddard Space
Flight Center, Wallops Flight Facility, Wallops Island, Virginia
23337. The scope of work for this project shall include, but
is not limited to: The routing and cleaning of joints, removal
and replacement of pavements, sub-base materials, pre-molded
joint fillers, sealant, dowels and associated work. The work
shall be complete. It includes furnishing, as applicable, or
may be required, all contractor's plant, equipment, safety
devices, labor, tools, materials, supplies, and services, and
performing all operations necessary for or incidental to a
complete project in conformity with the drawings and as set
forth in the various sections of the specifications. This procurement
is being conducted under NASA MidRange Procurement Procedures.
The order of magnitude for the procurement is between $100,000.00
and $250,000.00 and the effort shall be completed within 120
calendar days after notice to proceed. This procurement is
a total small business set-aside. See Note 1. The Standard
Industrial Classification Code for the procurement is 1611.
The corresponding size standard is $17,000,000.00. The anticipated
release date of the RFO is on or about July 29, 1999 with an
anticipated offer closing date of on or about August 31, 1999.
The firm date for receipt of offers will be stated in the RFO.
Bid packages containing specifications and drawings will be
available at a nonrefundable cost of $50.00. Requests are to
be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218, Wallops
Flight Facility, Wallops Island, VA 23337. Payment must be
made in the form of a certified check, company check, or money
order, made payable to "NASA", which must accompany the request.
No personal checks or cash will be accepted. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. This synopsis is also an intent to synopsize
the pre-solicitation notice. No telephone requests accepted.
Collect calls not accepted. An ombudsman has been appointed
-- See Note "B" as explained under NASA-SPECIFIC NUMBERED NOTES.
The solicitation for this procurement will be available over
the Internet. (Specifications and drawings are available in
paper format only. See above ordering instructions.) These
documents will be in Microsoft Word or RTF format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL, of
the NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00929-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-189 SN351705)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CONSTRUCTION: REPAIR OF VOQ BUILDING 1427
SOL F19650-99-R-0037
DUE 080899
POC Erin A. Murphy, Contract Specialist, 781-377-2706
DESC: The synopsis found in the 18 JUN 99 CBD is modified as
follows. The following items which were included in the basic
project will be solicited as priced options: Landscaping, New
Building Entry, Building Access Ramp. The principle items of
work include, but are not limited to, demolition, carpentry,
flooring, site work, excavation, roofing, cutting and patching,
concrete work, exterior and interior finishes, exterior and
interior electrical, mechanical system, structural, painting
and etc. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: murphye@hanscom.af.mil
EMAILDESC:
CITE: (D-189 SN351709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 913
LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--ABATE HEAT PLANT, LBP REMOVAL
SOL F36700-99-B-0001
DUE 080899
POC John Golasa, Contract Specialist, Fax 215-443-1956, Email
JohnG@nxx.afres.af.mil - Barbara Englesson, Purchasing Agent,
Fax 215-443-1956, Email Barbara.Englesson@nxx.afres.af.mil
DESC: Furnish all supervision, labor and parts necessary to perform
all work associated with the abatement of lead base paint in
building #212 (first floor, I Beams). All work to be performed
pursuant to Specification Number #AFWG 990010 dated 29 April
1999. This acquisition is established for FULL AND OPEN COMPETITION.
Offers from ALL BUSINESSES will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-99-B-0001&LocID=525
LINKDESC:
notice
EMAILADD: JohnG@nxx.afres.af.mil
EMAILDESC:
CITE: (D-189 SN351711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--FACADE REPAIRS
SOL GS02P99PEC0097
DUE 082399
POC Brenda Yates, Contract Specialist, (973) 645-2416, Rosemarie
Zakszewski, Contracting Officer
DESC: The General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark New
Jersey solicits facade repairs for the Veterans Administration
Building located at 20 Washington Place, Newark, NJ. This a
negotiated procurement and is opened to both small and large
businesses. Performance and payment bonds are required. The
estimated contract period is 140 days. A Pre-Proposal Conference
will be held at the worksite, tentatively scheduled for Wednesday
August 11, 1999, 10:30 A.M. Please call to confirm date, time,
and location of conference. The solicitation documents will
be available on July 23, 1999. The closing is Monday August
23, 1999, 3:30 P.M.*****
EMAILADD: brenda.yates@gsa.gov
EMAILDESC:
CITE: (W-189 SN351722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--HEADQUARTERS FI&R
SOL FMA00-1261
DUE 090799
POC Richard Zephier, Contracting Officer, 605/226-7426
DESC: Headquarters FI&R, Newtown, Fort Berthold Agency, Mountrail
County, North Dakota. Job includes all plant, labor, materials,
required to perform demolition of heating systems, walls,
windows, doors, overhead doors, plumbing, underground storage
tanks, etc. in Building Nos. 1, 2 and 28 and to construct
an addition to Building No. 1 which will house a new elevator
and new restrooms, installation of new heating systems, walls,
windows, doors, overhead doors, plumbing, underground storage
tanks, steel siding and gutters and down- spouts in Building
Nos. 1, 2 and 28 in accordance with drawings and technical
specifications. Bidding materials will be availabe after August
6, 1999, at a cost of $30.00 per set, NON-REFUNDABLE. CASHIER'S
CHECK OR MONEY ORDER ONLY made payable to the Bureau of Indian
Affairs. Bid Opening Date is September 7, 1999. Cost Range:
$500,000 -- $1,000,000. Small Business set aside. Labor Surplus
Area Applicable. Direct inquiries to the Project Engineer,
Leland Baade, at 605/226-7371.
CITE: (W-189 SN351723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REMOVE FIVE (5) UNDERGROUND STORAGE TANKS & PROVIDE
ABOVEGROUND STORAGE TANK
SOL N62467-99-Q-3230
DUE 081899
POC Contact Linda Doerner, (770)919-6513 or Contracting Officer
Marsha Tyson (770)919-6686
DESC: The work includes providing all labor and materials to
remove five (5) existing underground diesel fuel storage tanks
(UST's) at three locations, provision of one (1) new above
ground storage tanks with two dispensers and incidental related
work, complete and ready for use. Completion time will be 90
calendar days. Construction range between $25,000.00 and $100,000.00.
RFQ will be available on or about July 19, 1999. Fax requests
to (770)919-6800. Please include Federal Express account number
for Priority Handling. Funds are presently not available for
this project. This project is issued pursuant to PL 105-135,
Small Business Competitiveness Demonstration Program. (Restricted
to Small Business Concerns).*****
CITE: (W-189 SN351729)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--NEW SEALANT AND REPOINTING OFR BLDG 15 AT USCG ISC
BOSTON, BOSTON, MA
SOL DTCGG1-99-Q-3WK233
DUE 081899
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE: 07/26/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to remove all exterior sealant, backer rod at expansion
joints, perimeter sealant around metal louvers, perimeter sealant
at all windows, doors and spandrel glass, interface between
bridge and building #15, concrete lintels, precast concrete
panels and butt joints, precast horizontal bands including
vertical butt joints. Install new sealant, expansion joint
filler strips and backer rods. Repoint approx. 250 l.f. of
mortar joints. Rake out approx. 60 weep holes. Estimated cost
of this project is between $25,000 and $100,000.00. SIC code
is 1741. The period of performance is 75 days from issuance
of the notice to proceed (NTP). Solicitation packages to be
available on or about July 26, 1999, and may be obtained from:
Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359.
FAX requests to 781-826-6899. Business Phone is 781-829-4747.
Please refer to RFQ #DTCGG1-99-Q-3WK233. Hours of operation
are 9am to 5 pm EST. There will be a nonrefundable charge for
this project. Visa, Mastercard American Express, and Discover
Card are accepted. The due date for receipt of quotes is on
or about August 18, 1999. Offerors are required to verify the
number of amendments prior to the due date with the Contracting
Officer. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
this acquisition, contact the Contracting Official listed above.
CITE: (W-189 SN351739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE STATION WINDOWS AT STATION UMPQUA RIVER,
WINCHESTER BAY, OR
SOL DTCG88-99-Q-623988
DUE 082699
POC Almer Adams, Contracting Officer (510) 535-7243 or Terry
Leong, Contract Specialist (510) 535-7284
DESC: DTCG88-99-Q-623988 REPLACE STATION WINDOWS AT STATION UMPQUA
RIVER, WINCHESTER BAY, OR. Furnish all labor material and equipment
necessary to Remove existing and install new windows at Station
Umpqua River. Work includes but is not limited to the following:
A) Remove and dispose of designated existing exterior, single
pane aluminum frame windows in the Station Building and prepare
for installation of new casement windows B) Install new thermal
break, aluminum frame, insulated glass, casement windows and
insect screen in existing openings C) Touch-up paint window
perimeter and trim around new installed casement windows D)
Provide final clean-up and wash new windows. Drawings and specifications
can be obtained on a first come, first served basis, at no
charge. ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED.
PLEASE MAIL YOUR REQUESTS TO: Contracting Officer, U.S. Coast
Guard Civil Engineering Unit/Oakland; 2000 Embarcadero, Suite
200; Oakland, CA 94606-5337 ATTN: BID ISSUE CLERK. Or you may
fax your requests to (510) 535-7233 or (510) 535-7288 Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. Materials need not
be returned. Estimated Range is $25,000 and $100,000.00. The
performance period is 60 calendar days after receipt of Notice
to Proceed. The procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC code is
1793. Small business size standard is $7.0 million. THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated Request
for Quotation issue date is 27 July 1999, with closing date
30 days later.
CITE: (W-189 SN351757)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--GARAGE & WORKSHOP MODIFICATIONS AT USCG STATION POINT
ALLERTON, HULL, MA
SOL DTCGG1-99-B-3WK213
DUE 082499
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 07/26/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to construct a garage addition consisting of a preengineered
metal building with reinforced concrete footings, foundations,
and floor slab. A second floor mezzanine shall be provided
constructed of steel form deck with concrete topping supported
by steel framing members. Overhead doors and personnel doors
shall be provided at east and west ends of building. Other
work and building features include the following: provide gas
fired heating units, air conditioning, electrical building
distribution and power and lighting, providing an overhead
monorail crane with a 2 ton capacity, 2 stage air compressor
system; construct/repair all roadwork and parking areas associated
with the garage, and incidental related work at the U. S. Coast
Station Point Allerton, Hull, MA. The estimated cost of this
project is between $100,000.00 and $250,000.00. SIC code is
1542. Period of performance is one hundred eighty (180) calendar
days from Notice to Proceed. Solicitation packages to be available
on or about July 26, 1999, and may be obtained from: Reprographics,
Inc. 6 Riverside Drive, Pembroke, MA 02359. FAX requests to
781-826-6899. Please refer to IFB #DTCGG1-99-B-3WK213. Contact
Reprographics for price 9:00 am to 5:00 pm. The cost is nonrefundable.
Visa, Mastercard American Express, and Discover Card are accepted.
Bidders are required to verify the number of amendments prior
to bid opening with the Contracting Officer. The due date for
receipt of bids is on or about August 24, 1999. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT), offers
working capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov..
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-189 SN351758)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--RENOVATION OF FREIGHT ELEVATORS, BLDG 8, AT USCG
ISC BOSTON, BOSTON, MA
SOL DTCGG1-99-B-3WK225
DUE 082499
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 07/26/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to renovate two (2) freight elevators serving a seven
(7) story multi-purpose building, and conversion of same, to
solid state controls, and incidental related work. The estimated
cost of this project is between $100,000.00 and $250,000.00.
SIC code is 1796. Period of performance is one hundred twenty
(120) calendar days from Notice to Proceed. Solicitation packages
to be available on or about July 26, 1999, and may be obtained
from: Reprographics, Inc. 6 Riverside Drive, Pembroke, MA 02359.
FAX requests to 781-826-6899. Please refer to IFB #DTCGG1-99-B-3WK225.
Contact Reprographics for price 9:00 am to 5:00 pm. The cost
is nonrefundable. Visa, Mastercard American Express, and Discover
Card are accepted. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
The due date for receipt of bids is on or about August 24,
1999. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-189 SN351770)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--REPAIR/MAINTAIN RUNWAY, GRAND FORKS AFB, NORTH DAKOTA
SOL DACA45-99-B-0046
DUE 091099
POC Kevin P. McElroy 402-2214108; Jim Brasch 402-221-4108
DESC: On or about 09 August 1999, this office will issue Invitation
for Bids for the construction of REPAIR/MAINTAIN RUNWAY, GRAND
FORKS AFB, NORTH DAKOTA. Bids will be opened on or about 10
September 1999. SOLICITATION OF BIDS WILL BE UNRESTRICTED AND
OPEN TO BOTH LARGE AND SMALL BUSINESS CONCERNS. Prospective
bidders will be given a conducted tour of the construction
site on 20 August 1999 between the hours of 9:00 a.m. and 12:00
noon. Contractors interested in inspecting the site of the
proposed work should contact the Grand Forks Resident Engineer,
U.S. Army Corps of Engineers, Bldg. 125, Grand Forks AFB, P.O.
Box 247, Emerado, ND 58228, Telephone: (701) 594-5016/5575
or FAX (701) 594-5526, on of before 17 August 1999. The bidders
wishing access shall provide the following information: (1)
Name of Contractor, (2) Names of individuals, (3) Social Security
numbers, and (4) A second identification, i.e., driver's license
number and state. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)
Removal and replacement of 60,100 SY Portland Cement Concrete
(PCC) 15"-24" thick (most at 19" thick); place 42,380 CY drainage
layer material; place 4,950 CY subbase course; 26,820 SF PCC
pavement patch and repair; New 5,775 LF 8" perforated subdrain
line; 54,200 SY new PCC pavement grooving; 144,500 SF PCC pavement
restriping; 52,100 LF full depth sawcut 15"-24" thick (most
at 19" thick) PCC; 55,442 LF new joint sealant; 4,190 LF route
and seal existing cracks; 104,960 LF existing joint sealant
removal and replacement; 132,000 SY of surface friction enhancement
of existing PCC pavement. The estimated construction cost of
this project is between $7,500,000 and $10,000,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1999: (a) Small Business:61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed (anticipated
to be Spring 2000 with Runway access summer of 2000) and complete
the work within the time period submitted with the bid (aggressive
time schedule). Provisions will be included for liquidated
damages ($29,000 per day) in case of failure to complete the
work in the time allowed. Performance and payment bonds will
be required. In addition, the Contractor will be requested
to certify that they "have the equipment and experience to
meet or exceed the required production and placement rate of
250 cubic yards of concrete per hour for airfield paving".
The plans and specifications are available on Compact Disk
(CD-ROM) and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2)Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Kevin.P.McElroy@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving [plans, specifications]
[CD-ROM] and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4108. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4413. Commander
U.S. Army Engineer District, Omaha ATTENTION: CENWO-CT-S
215 North 17th Street Omaha, NE 68102-4978
LINKURL: http://ebs.nwo.usace.army.mil/ebs/Contract.htm
LINKDESC:
EMAILADD: Kevin.P.Mcelroy@usace.army.mil
EMAILDESC:
CITE: (W-189 SN351772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--REMOVAL & REPLACEMENT OF OLD CONDUIT, CONDUCTORS
& ELECTRICAL PANELS.
SOL 5-6202-99
DUE 081699
POC USDA, ARS, FAPRL, 2881 F&B Road, College Station, Texas 77845
DESC: This project is for the Removal of unnecessary/old conduit,
conductors, and electrical panels. Installation of new conduit,
conductors, electrical panels and circuit breakers as required
to complete the job for Buildings 11 & 12 at the USDA, ARS,
FAPRL facilities. Work will meet all electrical codes and involve
coordination with the City of College Station for electrical
service transfer. All work to be performed in accordance with
the specifications and drawings. RFQ to be issued o/a 07/14/99.
Requests for the solicitation may either be mailed, faxed,
or e-mailed. Please do not mail to the above address, mail
to Gloria Lopez, USDA, ARS, FAPRL, 2881 F&B Road, College Station,
TX 77845, Phone No. (409) 260-9336; Fax No. (409) 260-9589.
The e-mail address is: g0l7342@acs.tamu.edu. All requests must
reference the RFQ number and contact person's name listed above.
Estimated range: between $25,000 and $100,000.
EMAILADD: g0l7342@acs.tamu.edu
EMAILDESC:
CITE: (W-189 SN351780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--UPGRADE HVAC SYSTEM
SOL 19-3615-99
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to upgrade/repair the HVAC System at the Pasture
Systems & Watershed Management Research Unit in University
Park, Pennsylvania. The estimated cost of construction is between
$100,000, and $250,000. This project must be completed within
150 days of receipt of the notice to proceed. Solicitation
19-3615-99 contains further information, the specifications
and drawings, and will be available on or about July 28, 1998.
Requests should be in writing and include your company's name,
mailing address, telephone and fax numbers and be received
at the POC's office not later than July 26, 1998.
CITE: (W-189 SN351804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR AIRFIELD VAULT COOLING
SOL F42650-99-B-0008
DUE 083199
POC For copy, Adele Fulmer/Pkoea/[801]775-2371, For additional
information contact Adele Fulmer/Pkoea/[801]775-2371
DESC: Furnish and install all material and labor to air condition
the airfield lighting vault, bldg. 14 as per the performance
statement of work, and specifications. The performance statement
of work is supplied as part of the project. Range: $25,000.00
thru $100,000.00. Performance period 270 Days. The approximate
issue/response date will be 29 JUL 1999. The anticipated award
date will be 30 Dec 1999. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-189 SN351817)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--INSTALLATION OF NEW FIRE ALARM SYSTEM, USCG GROUP
WOODS HOLE, WOODS HOLE, MA
SOL DTCGG1-99-B-3WK240
DUE 083099
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 07/29/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the installation of a new fire alarm system at
USCG Group Woods Hole, Woods Hole, MA (Barnstable County).
Work includes the demolition of the existing, interconnected,
fire alarm system for six (6) buildings and the design and
installation of a new Class B fire alarm system that meets
the local National Fire Protection Association (NFPA) and National
Electric Codes (NEC) for the State of Massachusetts. The system
shall also meet the installation requirements for the American
Disability Act (ADA). Contractor also responsible for all incidental
related work. Estimated cost of this project is between $100,000
and $250,000 dollars. SIC code is 1731. Solicitation packages
to be available on or about 07/29/99, and may be obtained from:
Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359
at (781) 829-4747, or fax (781) 826-6899. Contact Reprographics
for cost. Visa, Mastercard & American Express accepted. The
bid opening date is on or about 08/30/99. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or 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 this acquisition, contact the Contracting Official
listed above.
CITE: (W-189 SN351831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--ROOFING MAINTENANCE AND REPAIR IDIQ
SOL F30602-00-B-0001
DUE 083099
POC Alan Jones, Contract Specialist, Phone (315) 330-2506, Fax
(315) 330-2555, Email jonesa@rl.af.mil
DESC: Furnish all labor, equipment, devices, and materials and
perform all work required for an Indefinite Delivery, Indefinite
Quantity contract for various types of roofing systems maintenance
and repair, including moisture surveys and miscellaneous supporting
work when required. Anticipated guaranteed minimum over life
of the contract: $45,000.00. Magnitude of Construction is between
$5,000,000 and $10,000,000. Minimum Delivery Order: $2,500.00,
Maximum Delivery Order: $1,000,000. Anticipated contract life
is three (3) years. Solicitation No. F30602-00-B-0001 will
be issued ELECTRONICALLY on an unrestricted basis on or about
29 July 1999, quotes are due in AFRL/IFKO, 26 Electronic Parkway,
Rome, NY 13441-4514 on or about 30 August 1999. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. The Government reserves the right to
cancel this solicitation either before or after the closing
date. The entire solicitation will be released solely on the
Electronic Posting System (EPS) at www.eps.gov (paper copies
will not be available). Any prospective bidder interested in
bidding on this solicitation MUST register with Alan Jones
at e-mail jonesa@rl.af.mil in order to be placed on the bidders
list. Include Company name, address, telephone number, FAX
number, E-MAIL address and point of contact. The bidders list
will be provided to facilitate subcontracting opportunities
only. Registrants should not conclude that the act of registering
will enable them to receive a paper copy of the solicitation
by U.S. mail, as paper copies will not be available. All prospective
bidders are responsible to visit the EPS frequently and obtain
any amendments or other information pertaining to the solicitation.
The solicitation, attachments, specifications, drawings and
bidders list will only be available by downloading the documents
from the EPS. No written or verbal requests accepted. In order
to receive an award from this solicitation, the successful
bidder must be registered with CENTRAL CONTRACTOR REGISTRATION
(www.ccr2000.com), have a DUNS number and a Cage Code. See
CBD Numbered Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-B-0001&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-189 SN351854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--CLOSURE OF EXISTING DOMESTIC WATER WELLS
SOL F40650-99-Q-0013
POC Tony Clayborne, Contracting Officer, (931) 454-3918, email,
Tony.Clayborne@arnold.af.mil
DESC: This requirement is for the closure of existing domestic
water wells and includes plugging and abandoning 21 existing
wells, and demolition and disposal of 8 well houses. The performance
period shall be 30 calendar days after contractor receipt of
notice to proceed. The estimated magnitude is between $50,000.00
and $100,000.00. Any responsible source may submit a bid which
shall be considered. Firms responding to this synopsis should
indicate whether or not they are a minority business concern.
Foreign participation is authorized. Quotes will be due 10
calendar days after issuance of the Request for Quote. The
anticipated due date is estimated to be 6 August 1999.
EMAILADD: Tony.Clayborne@arnold .af.mil
EMAILDESC:
CITE: (W-189 SN351857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--BOBBIE THOMPSON BRIDGE
SOL RFP CAZ-99-70
DUE 082499
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Work shall include the demolition and removal of existing
bridge and the construction of a new bridge. Estimated dollar
range is $80,000 to $175,000. The project site is in Albany
County, Wyoming, West of Laramie, in the Snowy Range Mountains.
Solicitation packages will be available on or about July 27,
1999. No phone requests accepted. This project is open to large
and small business concerns.
CITE: (W-189 SN351867)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL IFB 521-049-99
DUE 083099
POC Joanna J. Belcher
DESC: MODIFICATION TO JUNE 22, 1999 ANNOUCEMENT. This procurement
will NOT be a total small business set-aside, but available
for full and open competition. SIC Codes 1521,1522, 1541 &
1542. The Veterans Affairs Medical Center is requesting bids
for a multi-discipline (general, electrical and mechanical),
multiple-year maintenance, repair and minor construction task
order contract. Task orders may be issued for a period of one
(1) calendar year from date of contract award, with four one
year renewal options. The guaranteed minimum for the base year
as well as each awarded option year is $100,000.00. The contract
cumulative ceiling for base year, including all awarded option
years is $10 million. Individual task orders will be a minimum
of $2,500.00 and may not exceed a maximum of $3 million, within
the base or any awarded option year. All work will be performed
in accordance with the contents of each negotiated task order
and the terms and conditions of the contract. This procurement
is subject to the availability of funds. Estimated bid opening
date is August 30, 1999. A pre-bid conference is tentatively
scheduled for August 11, 1999 at 1:00 p.m. All requests for
a solicitation package must be in writing to the address listed
above or FAX request to (205) 933-4489. NO TELEPHONE REQUEST
FOR BID DOCUMENTS WILL BE ACCEPTED.
CITE: (W-189 SN351873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL IFB679-040-99WG
DUE 083099
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: The DVAMC, Tuscaloosa, AL requires a contractor to completely
prepare site for building operations, including demolition,
furnish all labor, materials, equipment, transportation and
supervision necessary to perform and complete all work required
by the project "Replace Fire Alarm System Phase I" a this facility.
Work for this project includes the removal of all-existing
fire alarm equipment and associated wiring, cabling and raceway
systems in certain buildings on the Veterans Affairs Medical
Center Campus at Tuscaloosa Alabama as well as general construction
activities associated with replacing the existing fire alarm
system. The existing system shall be fully replaced with a
programmable multiplex analog type system. The new system shall
comply with the latest codes and standards including Americans
with Disabilities Act (ADA), National Fire Protection Association
(NFPA), as well as the various applicable VA standards. This
work also includes but is not limited to painting and patching
walls and ceilings, providing wall coverings and general repair
efforts associated with fire alarm system replacement efforts.
The contractor shall be responsible for all phasing and coordinating
required under this contract. Estimated cost range for this
project is between $500,000 and $1,000,000. AWARD PENDING AVAILABILITY
OF FUNDS. SIC code 1731 applies. Solicitation shall be available
on/about 7/28/99. Requests for solicitation packages shall
be in writing to the address above or faxed to (205) 554-2894.
Response date will be on/about 8/30/99. Requests for bid packages
will be restricted to 25 and will be on a first come first
serve basis.
CITE: (W-189 SN351876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--WHOLE BUILDING REPAIR, BEQ 433, 434, 435, NTC, GREAT
LAKES, IL
SOL N68950-95-B-9013
DUE 083099
POC LouAnn K. Smith, Contracting Officer, 847/688-2600, ext 116
DESC: Solicitation Notice: 1)The work includes, but is not limited
to, whole building repairs fo Building BEQ 433, 434, and 435.
These existing masonry veneer and steel stud with concrete
and steel deck structures require replacement of the existing
windows; doors; finishes; mechanical systems; plumbing systems;
electrical and fire protection systems; and incidental related
work, as well as hazardous materials abatement. 2) This project
is UNRESTRICTED. 3) If a large business firm is selected for
this announcement, it must comply with FAR 52.219-9 clause
regarding the requirement for a subcontracting plan. The Naval
Facilities Engineering Command's subcontracting goal is for
65% of total subcontracted dollars to go to Small Business,
12% to Small Disadvantaged Business, 5% to Women Owned Small
Business, and 1% to HUBzone contractors. 4) The SIC code is
1522 and the FSC is Z163. 5) The construction cost range is
between $5,000,000 and $10,000,000. 6) Copies of this solicitation
will be available for purchase on or after July 29, 1999 from
Defense Automated Printing Service, Building 2A, 2530 Paul
Jones Street, Great Lakes, IL 60088-5600; POC is Jean Mountz,
Phone (847)688-3716, fax (847)688-3725.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-189 SN351882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--RELOCATION OF SEWAGE LIFT STATION, PU'UHONUA O HONAUNAU
NATIONAL HISTORIC PARK, HAWAII
SOL 1443ib8000-99-019
POC Theresa Fisher 415/427-1331 or fax 415/744-4043
DESC: Pu'uhonua o Honaunau NHP is located in South Kona, Hawaii.
Work consists of constructing a new lift station, 5,000 overflow
tank, force main, gravity sewer, odor control system, septic
tank, seepage beds, and abandonment of the existing lift station
and wastewater treatment system. Contract Line Items are broken
down into one Base Bid and one Additive Bid. Additive Bid may
not be awarded. Price range for entire project is between $500,000
and $1,000,000. Full and open competition. SIC code is 1629.
Requests for solicitation package must be in writing to either
the street address or fax number above, citing the solicitation
number, company name, address, telephone and fax number, and
contact person. Telephone requests for solicitation package
cannot be accepted. A limited number of solicitation package
will become available on or about 8/2/99 at no cost on a first-come,
first-served basis. Only one package per company. Any requests
for the plan-holders list must be in writing, and will be not
available via fax.
CITE: (W-189 SN351886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MECHANICAL/STRUCTURAL REPAIRS, BLDGS. 16 AND 17,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-3616
DUE 083099
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: The work includes removing and replacing finished floor;
removing, refinishing, and reinstalling existing pews; removing
existing and replacing new interior wood doors; lead paint
removal, painting, removing asbestos piping, removing steam
radiators, installing steam coils and condensate piping, electrical
wiring and incidental related work. Proposed contract is unrestricted.
Plans and specs will be available on or about 30 July 1999.
Bid opening date will be on or about 30 August 1999. There
is a $90.31 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $85.95. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. "THE DATE
FOR SELF-CERTIFICATION OF SDB SUBCONTRACTORS HAS BEEN EXTENDED
TO OCTOBER 1, 1999."
CITE: (W-189 SN351893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--POINT WILSON EROSION PROTECTION AT POINT WILSON LIGHT,
PORT TOWNSEND, WA
SOL DTCG88-99-Q-623882
DUE 082699
POC Almer Adams, Contracting Officer (510)535-7243 or Terry Leong,
Contract Specialist (510) 535-7284
DESC: DTCG88-99-Q-623882 POINT WILSON EROSION PROTECTION AT PT
WILSOM LIGHT, PORT TOWNSEND, WA. Furnish all labor material
and equipment necessary to install erosion protection at Point
Wilson Lighthouse. Work includes but is not limited to the
following: Install a two row gabion wall in front of earth
embankment. Drawings and specifications can be obtained on
a first come, first served basis, at no charge. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Oakland; 2000 Embarcadero, Suite 200; Oakland, CA 94606-5337
ATTN: BID ISSUE CLERK. Or you may fax your requests to (510)
535-7233 or (510) 535-7288 Attn: Bid Issue Clerk. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
Materials need not be returned. Estimated Range is $25,000
and $100,000.00. The performance period is 90 calendar days
after receipt of Notice to Proceed. The procurement is subject
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. The
applicable SIC code is 1629. Small business size standard is
$17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For
minority, women, and disadvantaged business enterprises: The
Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated Request
for Quotation issue date is 27 July 1999, with closing date
30 days later.
CITE: (W-189 SN351896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN PORT SHIELD
SOL SP0760-99-Q-9416
DUE 082199
POC Point of Contact: Michael D. Dejournett; Phone: (AC) 614-692-3036;
Fax: (AC) 614-692-4360
DESC: NSN: 1020-01-214-8082, Cover, Gun Port Shield. Aluminum
alloy material, painted and anodic coating finishes. I/A/W
Department of the Navy, Naval Sea Systems Command (53711) Drawing
Number 5524695. Quantity: 8 ea., Delivery: 30 days. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 500 employees. 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) 692-2298 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Requesst 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. See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-189 SN351545)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--ROTOR TOOL KIT/TOOL KIT, TURRET
SOL DAAE20-99-R-0070
DUE 082499
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530,
PCO: Maj Richard Anzelone, (309) 782-3868
DESC: DESC: ITEM 1: NSN: 5180-01-206-0801, Part Number 12305099,
The item to procure is a ROTOR TOOL KIT The kit consists of
numberous small, fabricated metal components. The largest component
is approximately 3x5x17inches. Machining, welding, and heat
treatment are required. Requirements are 15ea. ITEM 2: NSN:
5180-01-204-2703, Part Number 12312413. The item to procure
is TOOL KIT, TURRET Gun/Turret drive tool set wooden box and
various tools require fabricating and welding of to inch steel
bar material and manufacturer of special components. Requires
are 19ea. FOB is Destination. For use on the M1 Tank. Estimated
issue date is 23Jul99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option per year for 3 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.
LINKURL: http://www-acala1.ria.army.mil/acala
LINKDESC:
EMAILADD: bechtler-holzerj@ria.army.mil
EMAILDESC:
Bechtler-Holzer
CITE: (W-189 SN351641)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--BOLT BREECH
SOL DAAE20-99T0157
POC Contract Specialist: Brenda Boyd (309) 782-4066, PCO: Roxanne
Spurgetis (309) 782-4886
DESC: DESC: NSN 1005-00-726-6340, Part Number 7266340. The item
to procure is approximately 5.832 max high tolerance machining
required with test firing of 1 high pressure round at acceptance.
Bolt, 50 Cal. Spotting Rifle, heat treated and normalize steel.
Requirements are 25 EA, Bolt Breech. FOB is Origin. For use
on the M8C Spotting Rifle. Estimated issue date is 23 Jul 99.
Closing date will be 30 days from the issue date. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. 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 of this action is an unfunded FY99 requirement.
CITE: (W-189 SN351674)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--WEAPONS
SOL M67854-99-R-0018
DUE 080999
POC M.A. Norris, Contracting Officer, (703) 784-5822 ext 238
DESC: The Marine Corps Systems Command proposes to procure 5,500
magazine cartridges. General Characteristics: aluminum body
and floor plate, steel spring, nylon followers, anodize coating,
7.123 inches O/A LG, Top 2.522 inches, W.O. 923 inches thick,
30 cartridge capacity, for M4 and M16A2, 5.56 MM. An oral solicitation
will be conducted for this purchase order.
CITE: (W-189 SN351699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 10--SHOTGUNS
SOL BATF 99-11
POC Charles Logan, Contracting Officer, (202) 927-7717
DESC: 10--BATF intends to award a sole source contract to Remington
Arms Company, Madison, NC for 900 Remington Model 870 Police
Magnum shotguns with the following specifications: (1) Parkerized
Finish (2) 14" Barrel (3) Rifle Sights (4) Modified Choke (5)
Speedfeed IV 13" LOP Pistol Grip Buttstock (6) Sure-Fire Model
618 Lighted Fore End Light (6) Scattergun Technologies Inc.
Left Side Front Sling Mount (7) Steel Receiver. This is to
be a one time purchase with no option years. All requests for
a copy of the solicitation must be in writing to the address
listed herein or faxed to me on (202) 927-7311. Telephone requests
for a copy of the solicitation will not be honored. The length
of time for submittal of proposals will be specified in the
solicitation upon its release. This acquisition will be handled
under FAR Part 12, Acquisition of Commercial Items, with timeframes
applicable thereto. See numbered note 26.
CITE: (W-189 SN351765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCCCB1a, Dismounted Close Combat IPT, Defence Procurement
Agency, Ministry of Defence, Yew 1c, #35, MOD Abbey Wood, Bristol
BS34 8JH, United Kingdom
SUBJECT: 10--FUTURE INTEGRATED SOLDIER TECHNOLOGY
POC Mr. J. Paterson, PM IWS 4A1, 011441179131247.
DESC: The MoD is establishing an All Arms, tri-Service programme
for the procurement for Future Integrated Soldier Technology
(FIST). FIST will enhance the operational effectiveness of
dismounted soldiers undertaking a broad range of defense missions
in various climates/terrains. The FIST programme embraces digitisation
aspects that will be implemented within Dismounted Close Combat
at the company level. The FIST programme has adopted a systems
approach to ensure a firm foundation for Smart Procurement.
Work undertaken to date has been embraced within the Applied
Research Programme (ARP), undertaken by DERA Weapon Systems
4 (WS4), whose aims have been (i.) To examine and assess technology
options for enhancing the performance survivability and operational
effectiveness of the dismounted soldier by taking a systems
integration approach to the soldier and his equipment. (ii.)
To ensure that the dismounted soldier has appropriate C41 systems
to enable infantry sections to obtain maximum benefit from
the battlefield digitisation programme. The ARP has been focusing
on establishing the needs of all types of dismounted infantry
and current levels of performance. This has resulted in the
development of a measurement framework in which dismounted
performance at all levels within the company can be quantified.
This has enable current (baseline) performance to be established
and identification of capability deficiencies to be rectified
by FIST. The primary focus of the research programme has been
a Technology Demonstration (TD) that is managed by DERA and
undertaken by an industrial consortium. An infantry section's
worth of equipment will be available for evaluation during
the Summer. The evaluation will primarily be based on field
trials within the measurement framework used to capture baseline
performance. In support of the requirements definition, the
Department is funding DERA CDA(L) to undertake Operational
Analysis (OA) to provide supporting evidence for capability
improvements with the modelling tools being calibrated with
data collected from baseline trials. The User requirement will
be consolidated in early 2000 based on the capability studies
and the evaluation of the enhanced equipment in representative
field trials. No specific technological solution is currently
mandated for FIST, but is considering enhancements to lethality,
protection, mobility, sustainability and C41. Industrial involvement
with the FIST project will be initiated through a DPA, multi-staged,
Procurement Survey. This process will commence with an invitation
for industry to supply innovative and leading edge proposals
to meet the developing FIST User Requirement Document. The
aim of the Procurement Survey is to identify both industrial
and commercial companies with the potential to add value to
the FIST programme. It is intended to use the Procurement Survey
as a mechanism by which to facilitate discussion between DPA
and Industry and in the process to reduce risk. An Industrial
Briefing Day, planned for 27 July 1999, will initiate the first
stage of the DPA Procurement Survey. The aim of the Industry
Briefing Day is to provide industry with an up to date status
report of the FIST project, which will also include current
DPA views on how FIST might be progressed in line with the
Smart Procurement Initiative (SPI). Those Companies wishing
to register an interest in participating in the FIST programme,
should provide the following information to the Issuing Branch
by 19 July 1999: (i.) Details of those individuals (and their
position) who would like to attend the Industrial Briefing
Day. Companies should note that an inability to attend the
Industrial Briefing Day will not necessarily preclude Companies
from being considered. (Please note that the Department reserves
the right to limit levels of representation should demand for
places prove high). (ii.) Supply of Company information including
details of ownership and affiliation to other organizations,
size of organization, nature of business and key areas of expertise
and capability, together with any relevant trade literature.
Additional information of any involvement with Soldier System
Programs world-wide is also required. A FIST Information Pack
has been compiled to provide a general overview of the studies
that have been undertaken to date. A copy of the FIST Information
Pack will be sent to those invited to attend the Industrial
Briefing Day.
CITE: (M-189 SN351777)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--FLOW CONTINUOUS SERVO VALVE
SOL unknown
POC Pam Canterbury, e-mail, canterburyp@tacom.army.mil
DESC: DESC: SERVO VALVE CONTINUOUS, NSN: 4820-01-390-6508, Part
Number: 9377683. The item to procure is a SERVO VALVE, FLOW
CONTROL. Requirements are 29 EA, FOB is DESTINATION. For use
on the M1A2 ABRAMS TANK. Estimated issue date is 27 AUG 99.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. THIS ITEM IS FULL AND OPEN COMPETITIVE
PROCUREMENT.
CITE: (W-189 SN351859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 12--EQUIPMENT FOR OPERATION OF NEWLY ASSIGNED PUMPER
AND LADDER TRUCK
SOL N00391-99-Q-MD06
DUE 072399
POC Vonda DeBolt, 717-605-4244, fax 717-605-3041
DESC: See Note 22. This is a combined SYNOPSIS/SOLICITATION for
Commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
request for quotation will not be issued. (ii) This request
for quotation Number N00391-99-Q-MD06 is issued as a request
for quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR #90-42, and DEFENSE FEDERAL ACQUISITION
CIRCULAR #91-11. (iv) This solicitation is sole source. 1 Kit,
cat. #51667P2MC-Curtis confined space entry and ventilation
system inclusive of stretchers & ventilators and gas monitoring
equipment, including: dual PPV 16/21 blower assemby with extension
hose and smoke ventilation kit. System 7 intrinsically safety
lighting modules with batteries, 4 pieces confined space monitor
system, type (A); 1 kit, cat#KLL990R, forcible entry/rescue
truck rescue kit complete with rescue saw set, forcible entry/air
lifting 8 piece bag set, dual master control kits, air delivery
cart with 4-t accessories package, vehicle stabilization kit,
air hammers set 40-90 rescue strut system with pipe/drum seal
kit; 1 kit, cat#HH44446, fire suppression truck management
kit, inclusive of water flow test set, nozzle set, protective
clothing ensemble command tape, wheel chocks surface temperature
measuring devises, water control wrehce, hose rollers equipment
bags A and B, 657 adaptor kit hose advancement system heat/motion
sensor ensemble kit H92; 1 kit, cat#JYK9906MC2, rescue ensemble,
portable hand held/hydraulic, for outfitting fire & emergency
rescue operations vehicles kit A8, includes: hydraulic tool
kit inclusive of power units, spreader combination tool, cutter,
Ram 30, telescoping ram, ram extension kit, remote manifold
with dump, max-power unit, 4 piece hose set. (v) The contractor
shall provide delivery on an FOB origin basis to the address
provided. (vi) FAR 52.212-1 Instructions to offerors, Commercial,
is incorporated by reference and applies to this acquisition.
(vii) FAR 52.212-2 Evaluation, Commercial Items (Oct 1995)
is incorporated by reference and applies to this acquisition.
(viii). ADDENDUM 52.212-2 Para (a) Award will be based on the
greatest percentage of return to the government. (ix) Offerors
shall include a complete copy of the provisions at FAR 52-212-3,
, Offeror Representations and Certifications, Commercial Items
(Oct 1995) with its offeror. (x) FAR 52.212-4, Contract Terms
and Conditions, Commercial items (Oct 1995) is incorporated
by reference and applies to this acquisition and resulting
contract. The resulting contract will be a firm, fixed price
( FFP). (xi) FAR 52.212 -5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Oct 1995) is incorporated in this contract by reference. (xii)
CBD numbered notes N/A. (xiii) Proposals are due by Noon,EST,
23 Jul 99 at the contracting Activity Attn: Vonda DeBolt, P.O.
Box 2020, Bldg. 112, Mechanicsburg, PA. 17055, Telephone (717)-605-4244,
Fax (717)-605-3041. Email Vonda_L_DeBolt@icpmech.navy.mil.
CCR registration is mandatory.
CITE: (W-189 SN351596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--CABLE ASSY/155MM MUZZLE VELOCITY SYSTEM
SOL Sole Source Letter Quote
POC Contract Specialist: Margie Emmert (309) 782-7149, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 1. This requirement is to support a need of the 155MM Paladin
SPH Program,for cable assys for the M93 Muzzle Velocity System
(MVS). 2. The MVS is a sole source assembly and TDP is not
available. 3. A letter quote will be issued with a response
date by COB 16JUL99.
EMAILADD: emmertm@ria.army.gov
EMAILDESC:
CITE: (W-189 SN351871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CARTRIDGE 40MM, NON-LETHAL, CROWD DISPERSAL
SOL DAAE30-99-R-0217
DUE 080999
POC Jean C. Grinter, Contracting Officer (973) 724-4166
DESC: The US Army Armament Research, Development and Engineering
Center, in support of PM Small Arms, has a requirement for
a non-developmental item (NDI) to provide a crowd control capability
for friendly forces equipped with the 40mm M203 grenade launcher.
The requirement is for 2,000 Cartridges, 40 millimeter, Non-Lethal,
Crowd Dispersal. The resultant contract will be a firm fixed
price type for 2,000 cartridges. A Performance Specification
will be used for this acquisition. Option quantities of approximately
500,000 total rounds are contemplated for this acquisition.
This acquisition shall be conducted on a full and open competitive
basis. The Government intends to make a contract award based
upon the best value to the Government. Any prospective offeror
will be required to submit 100 test samples within thirty (30)
days from date of publication of the RFP, at no cost to the
Government. Test samples will be subjected to technical testing
and as such will be evaluated and scored in accordance with
the required evaluation criterial that will be set forth in
the RFP. All responses to this notice shall be done so in writing
in the English language. The Government reserves the right
to award any resulting contract to other than the lowest priced
offeror, without discussions with any offeror, or to reserves
the right to make no award, one award, or more than one award.
Funding for this effort is subject to availability of funds.
Any responsible, interested source can access a copy of the
applicable documentation under Solicitation DAAE30-99-R-0217
via http://procnet.pica.army.mil. See Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0217/99R0217.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-189 SN351612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--REDUCED RANGE PRACTICE ROCKETS (RRPR) PODS
SOL DAAH01-99-R-0357
POC Denise Boone, Contract Specialist (256)876-5383 Sherri Baskins,
Contracting Officer (256)842-8151
DESC: This requirement is for the acquisition of 183 RRPRs Pods
using salvaged Tactical Rocket Pods (RPs) previously delivered
to the Government. The requirement will also cover two separate
options for 50 RRPRs (for FY 99) and up to 371 RRPRs (for FY
00). This requiremet is restricted to Lockheed Martin Vought
Systems (LMVS), 1701 W. Marshall Dr., Grand Prairie, TX 75051-0003.

CITE: (W-189 SN351865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--ATTACH BOLT LOCKING ASSEMBLY
SOL F09603-99-Q-41646
DUE 071699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lkkb/[912]926-0866
DESC: Item 0001 NSN 1440-K1-111-852A P/N: 7036180-1, Attach Bolt:
3"L x 1.125" Dia; Installation Tool: 1"x2"x3"; Drill Bit: 7/32"
Ensures Retention of Launcher Attach Bolt. Aluminum, Steel
150kt. Applicable to: Missile Launcher. Destn: DA2YCD and Raytheon.
Delivery:31 Dec 1999 79 ki 30 Aug 1999 71 kt Item 0002 NSN
1440-K1-111-852B Installation Tool P/N: 2216209-1, 1"x2"x3".
Drill Bit Guide. Aluminum, Steel 4kt. Applicable to: Lau-129.
Destn: DA2YCD and Raytheon. Delivery:31 Dec 1999 2 ki 30 Aug
1999 2 ki Item 0003 NSN 1440-K1-111-852C Drill Bit P/N: NO
P/N ASSIGNED, 7/32" Dia x 3" Long. Drills Holes. Steel, Titanium
Tip 11kt. Applicable to: Lau-129. Destn: DA2YCD and Raytheon.
Delivery:31 Dec 1999 7 kt 31 Aug 1999 4 ki The solicitation
may be accessed at http://pkec.robins.af.mil under the non-competitive
category. The approximate issue/response date will be 07 Jul
1999. The anticipated award date will be 23 Jul 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Systems Co, Tucson Az 85734-1337. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) 26. !!
CITE: (I-189 SN351455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--FIN ASSY. GUIDED MISSILE
SOL F09603-99-R-41640
DUE 082799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: Item 0001 NSN 1420-01-397-0140WR P/N: G601895, Dim: 12.360"
x 5.20". Func: Provides directional control for missile during
flight. Matl:. 015 nickle alloy, inconel 718, AMS 5662. 200ea.
Applicable to: Aim-120c. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:03 MAR 2000 200 ea For a complete copy of solicitation
pacjage see the web site cited within. The approximate issue/response
date will be 28 JUL 1999. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND This acquisition will be processed in accordance
with AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity):
If a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) 26. !!
CITE: (I-189 SN351456)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LINEAR SERVO ASSEMB
SOL N0038399RN406
DUE 081699
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-188-4046-VH, Ref Nr C-1160-7, Qty 24 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm no drawings, see
note 26., See Note 22 (ACAVI0707012-073)
CITE: (I-189 SN351427)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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, STRUCTURAL
SOL SP0470-99-R-2631
DUE 091799
POC Carl Allen, Contract Specialist, (804) 279-5007, fax (804)
279-6478
DESC: Solicitation for NSN 1560-01-395-6197 / FPG99139000822.
Part #: 5-84452-2. Drawing #: 13873 013956197-99089. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Requests for technical data
must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
24 ea, 200 DARO to French Camp, CA. This solicitation contains
a 100% quantity option. ABVM applies, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered. The solicitation will be released on July
30, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN351586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--BRACKET, C-135 AIRCRAFT, 248 EA
SOL F3460199R01224
DUE 082399
POC Birdie Lemons, Contract Negotiator, Phone (405) 739-4139,
Fax (405) 739-4446, Email Birdie.Lemons@tinker.af.mil
DESC: Item is made from a steel forging approximately 12 inches
in length by 3 inches in width with various holes and machined
surfaces. Function is to attach the rear of the engine to the
strut. NHA P/N 65-18893-1 strut
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460199R01224&LocID=902
LINKDESC:
notice
EMAILADD: Birdie.Lemons@tinker.af.mil
EMAILDESC:
CITE: (I-189 SN351667)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--SUPPORT, STRUCTURAL
SOL DAAH23-99-q-1078
DUE 082199
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
DESC: NSN: 1560-01-254-7786 PN: 7-311513001-9, 55 Each, applicable
to the AH-64 Aircraft. F.O.B. Origin with deliveries 55 each,
Stockton, CA 95296-0130. AMCOM does not have drawings or bid
sets. Include in Fax, name, FSCM, address, and solicitation
number. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EI-FS/ (256)313-4907,
Bldg 5687, Redstone Arsenal, AL 35898-5280. For additional
informatin visit the web site at http://www.redstone.army.mil/cmo/.
Approved source is Boeing Helicopter. All responsible sources
may submit an offer which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Authority and justification is FAR 6.302-1.
Intended source is listed above. NOTES: 22, 23, 26
CITE: (W-189 SN351843)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--BEARING ASSY WING F
SOL SP0470-99-Q-P612
DUE 081399
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1560-00-998-8004, YPG9166000207, Bearing Assy Wing
F. Lockheed Martin Corporation, CAGE 98897, P/N 391221-1. Critical
Application Item. Configuration Control Applies. Total Qty=
65 each. Line Item 0001 25 each; Line Item 0002 40 each. Origin
Inspection I/A/W QAP 003 Required. FOB destination, Line item
0001 Parcel Post Address: FY2020, DLA Material Storage, OO-ALC
DDOU-TZO-1, 7537 Wardleigh Road, Hill AFB UT 84056-5734. Freight
Shipping Address: FY2020, Trans Off DLA Stock Fund Material,
HILL AFB, See DSCR Form P-41 for shipping instructions. Line
item 0002 -- Parcel Post / Freight Address: FY2060, WR-ALC
LGS, DLA Stock Fund Meterial Bldg 376, 455 Byron, Robins AFB,
GA 31098-5990. Deliver within days 200 ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Julie Harrison, BU816. Anticipated Award Date: August
27, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN351875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ADAPTER/4730-01-437-3641PT/PN: 4081544
SOL F41608-99-R-44342
DUE 080699
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Adapter. Size/Dimensions: 2.091" Length X .814" Width.
Auementor fuel control drain fitting adapter that connets augmentor
spray ring to drain system. Allows spray rings to be drained
of residual fuel after augmentor cancellation. Predominant
material: PWA 1262-1 (Ti Alloy). Appl: F100PW220/220E. This
is a sole source acquisiton, no other data or drawings are
available. In order to be considered for award offerors must
be an approved source prior to award. Approved Source: United
Technology, Pratt & Whitney, West Palm Beach, FL. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-188 SN351304)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK ASSY, MAIN ROTO
SOL DAAH2399-Q-0968
POC Kisha Emmanuel, Contract Specialist, 256 955-9211
DESC: Reference submission no. 343232 issued in the Commerce
Business Daily on June 15, 1999. The purpose of this modification
is to change the solicitation number DAAH23-99-Q-0968 to DAAH23-99-Q-1079.

CITE: (W-189 SN351462)

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

CITE: (W-189 SN351470)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--VALVE BODY, SUB-ASSEMBLY
SOL SP0475-99-R-2746
DUE 082399
POC Jeanne B. Yonce/BV410 (804) 279-5145, FAX (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1650-01-125-2804, Parker Hannifin Corporation, Cage
59211, P/N 73566. Delivery of 675 each to Stockton, CA (parcel
post) or French Camp, CA (freight). Note 22 applies. Letter
solicitation to be issued against a Basic Ordering Agreement.
Origin inspection required. Critical F-18 aircraft, unrestricted,
other than full and open competition basis. Central Contractors
Registration(CCR)required. Delivery 180 daro. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by DSCR. Anticipated award date 23 Sep
99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN351676)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--TURBINE WHEEL ASSY
SOL SP0470-99-Q-P610
DUE 081399
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1660-00-774-5472, YPG99165000493, Turbine Wheel Assy.
Allied Signal Inc., CAGE 70210, P/N 202639. Critical Application
Item. Configuration Control Applies. Total Qty= 50 each. Line
Item 0001 37 each; Line Item 0002 13 each. Destination Inspection
I/A/W QAP 000 Required. FOB destination, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Line item 0002
-- Parcel Post / Freight Address: FY2030, DLA Stock Fund Material,
OC-ALC Ddoo-E; 7401 2nd Street, Tinker AFB, OK 73145-9013.
Deliver within days 165 ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-4410, ATTN:
Julie Harrison, BU816. Anticipated Award Date: August 27, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN351782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAP DRIVE ANTISKID
SOL F42630-99-Q-21972
DUE 081799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-044-8890 P/N: 16L107-9, Aluminum
alloy AMS4218-T6, finish A5042, 4.750" o/a dia, 3 holes 0.224"
dia equally spaced. 711EA. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Nov 1999 711 ea
Item 0002 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) All
The approximate issue/response date will be 28 JUL 1999. The
anticipated award date will be 17 Aug 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Hydromach
Inc, Canoga Park Ca 91304-1416. To: Hrk Enterprises, Fort Worth
Tx 76119 0000. To: International Precision Inc, Chatsworth
Ca 91313-0000. First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1, 26.
!!
CITE: (I-189 SN351814)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--CABLE SUBASSEMBLY, WINCH
SOL SP0470-99-Q-P611
DUE 081399
POC Julie Harrison, BU816, 804-179-4410
DESC: NSN 1680-00-771-7512, YPG99066000284, Cable Subassembly,
Winch. Rolls Royce Gear Systems CAGE 82402, P/N 1184C36. Critical
Application Item. Configuration Control Applies. Total Qty=
777 each. Line Item 0001 602 each; Line Item 0002 175 each.
Origin Inspection I/A/W QAP 008 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Line item 0002 -- Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within days 65 ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6450, ATTN: Julie Harrison,
BU816. Anticipated Award Date: August 27, 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: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN351862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 19--OPERATION AND MAINTENANCE OF TRB/SEPTAR BOATS
SOL F62321-99-R0090
DUE 080699
POC Frank Parker, Contract Specialist, Phone 634-5847, Fax 634-1761,
Email frank.parker@kadena.af.mil - Arthur Dinwiddie, Team Chief,
Phone 634-5822, Fax 634-7626, Email arthur.dinwiddie@kadena.af.mil
DESC: The contractor shall perform all non-personal services
associated with providing Operation and Maintenance of the
Target Retrieval Boat (TRB) and Seaborne Target Boat (SEPTAR)
at White Beach, Okinawa, Japan as described in section J, Attachment
1, Statement of Work
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62321-99-R0090&LocID=642
LINKDESC:
notice
EMAILADD: frank.parker@kadena.af.mil
EMAILDESC:
CITE: (D-188 SN351367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BEARING, RUBBER
SOL N00406-99-T-5337
DUE 082399
POC Laurie Garity (360) 476-4508 fax: (360) 476-3316
DESC: Bearing, stave shape, rubber, class III, all rubber satve,
Mil-B-17901 (B) Amend. 3, 12 Dec 1990 No. 8 Standard (DWG 803-1385664H
Table III), 61 in +/- 1/16 in long. Preservation:Level C. Packed:
Level A. Marking per Mil-P-2845. Most recent qualification
certification is required. This is a 100% small business set-aside.
It is impractical to distribute the applicable drawings with
the solicitation. These contract documents may be examined
at FISC Puget Sound, Bldg 467, 2nd Floor Bid Desk or may be
available by e-mail. This is to be procured under Simplified
Aquisition Procedures, RYG program evaluation applicable. Telephone
requests will not be honored. Requests can be faxed to (360)
476-3316. Notes 1 and 26 apply.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: laurie_garity@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-188 SN351356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--METAL JOINER DOORS
SOL N00189-99-R-0051
POC J. Pendleton, Contracting Officer, (757) 445-1444, J. Smithey,
Contract Specialist, (757) 444-2385
DESC: This proposed acquisition is for the procurement of metal
joiner doors to support the Naval Surface Force pacific Fleet,
Habitability Self-Help Program. The resulting contract will
be an Indefinite Delivery/Indefinite Quantity with a base year
and four additional one year options. Items to be procured
include but not limited to, doors, lights, lock sets, etc.
Items will be delivered to National City CA. Requests for the
solicitation may be submitted to Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk. Fax requests may be submitted to (757) 443-1424,
Attn: Bid Clerk. This acquisition is 100% Set-Aside for small
business. Numbered note 1 applies.
CITE: (W-189 SN351583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BULKHEAD SEALS
SOL N00406-99-R-5223
DUE 082399
POC Jennifer Elder (360) 476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for Type ND Bulkhead Shaft Seals (6 ea), adapter
plate, mounting bolts for seal, mounting bolts with nuts for
adapter plate, and test rig for use onboard the USS Fort McHenry.
This is a sole source to John Crane Marine, Buffalo Grove,
IL. The seals shall be delivered 6 months after award. The
solicitation will be issued on or about 23 July with a 30 day
closing date. Telephone requests will not be honored. Requests
can be faxed to (360) 476-2931. Notes 22 and 26 apply.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-189 SN351691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 20--COLD WEATHER DIVING EQUIPMENT
SOL M67854-99-R-1052
DUE 072299
POC Mr. Jeff Campbell (703) 784-5822 Ext.234 or FAX (703) 784-5826
DESC: The Marine Corps Systems Command intends to award a sole
source contract, using simplified acquisition procedures, to
MDV Marine Industries, LTD. 5689 Saffron Lane, Woodbridge,
VA 22193 for the procurement of cold weather diving equipment
to include 12 ea, Odin regulators; 12 ea, Odin Octopus; 12
ea, Anti-Freeze cap; 12 ea, AGA II diving mask, silicone w/non
positive pressure; 12 ea, Weight harness STD; 6 ea, Pro front
entry dry suit (medium); 6 ea, Pro front entry dry suit (large);
12 ea, Latex hoods; 6 ea, Latex gloves (medium); 6 ea, Latex
gloves (large); 6 ea, TR2000 Undersuit (medium); 6 ea, TR2000
Undersuit (large); 6 ea, TR1000 Socks (medium); 6 ea, TR1000
Socks (large); 6 ea, Hood Liner TR1000 (large); 6 ea, Hood
Liner TR1000 (X-Large); 6 ea, Typhoon Dry Suit Repair Kits;
12 ea, 3.9 lb Ankle Weights; 20 ea, Soft shot pouch 2 lb; 20
ea, Soft shot pouch 3 lb; 20 ea, Soft shot pouch 4 lb; 20 ea,
Soft shot pouch 5 lb; 12 ea, Overhaul kit Odin w/3790 1st Stage;
12 ea, Regulator Overhaul kit Odin/Thor Octopus; 1 set, Poseidon
Regulator repair tools; 1 set, Typhoon Dry Suit repair tools;
1 ea, Service Manual Poseidon Regulators; 12 ea, XL Dive cargo
Packs-Ballistic; and 12 ea, 4-gauge console kevlar Hose. Vendor
is also to provide on-site maintenance training in Alaska by
a U.S. Navy qualified factory representative on all listed
equipment. In addition, the vendor shall be familiar with the
U.S. Navy 3-M system and U.S. Marine Corps Diving Equipment.
This procurement is reserved for Small Business concerns. The
associated standard industrial classification code (SIC) is
3563. The size standard is 500 employees. No RFP is available
for competitive bidding; however, interested parties are encouraged
to submit a statement of capability for satisfying this requirement
by no later than close of business on 22 JUL 99 to the Contact
Person listed above. See Numbered Note 22!!
EMAILADD: campbelljt@mcsc.usmc.mil
EMAILDESC:
CITE: (W-189 SN351828)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIPBOARD LOCKERS AND VARIOUS STOWAGE CONTAINERS

SOL N00189-99-T-H309
POC Ms. Bonnie Parker, (757)444-2636
DESC: This solicitation is hereby cancelled in its entirety.

CITE: (W-189 SN351898)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RAIL-TO-SHIP SPREADER BAR SYSTEM
SOL DTRS57-99-R-000164
DUE 071499
POC Point of Contact - Michael Leary, Contracting Officer, (617)
494-2673
DESC: This is Amendment Number 3. The subject solicitation is
amended to extend the due date for receipt of final proposals
until 2:00 p.m. Eastern Daylight Time on July 14, 1999. Although
the submission of a revised final proposal in response to this
amendment is optional, explicit acknowledgment of this amendment
is required by the due date, whether or not a revision is submitted.
If you have not acknowledged receipt of this amendment by the
hour and date specified your offer may be rejected. The subject
solicitation is amended as set forth herein, and all other
terms and conditions of the solicitation, including Amendments
1 and 2 remain the same. Due to time constraints, please transmit
your acknowledgment and/or any proposal revisions, via facsimile
(FAX) to 617-494-3024, Attention Mic hael Leary, Contracting
Officer, DTS-853, and mail the original signed document.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: learym@volpe.dot.gov
EMAILDESC:
CITE: (D-189 SN351710)

[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--FRAME ASSEMBLY, WINDSHIELD
SOL sp075099q6628
DUE 083099
POC Kathi L. Prifogle phone: 614-692-1173 fax: 614-693-1574
DESC: 1. ypc99083000777 2. nsn 2510-01-076-4339 3. i/a/w drawings
4. item description: frame assembly, windshield used on cargo
truck, dropside, 5-ton 5. qty is 2,600 each 6. 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.
7. the small business size standard is 500 employees. 8. written
requests for drawings are to be submitted to dscc 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/frq
number, opening/closing date, nsn, purchase request number
(e.g ypc/ype), buyer's name and your complete name and address.
federal, military and commericial specifications cannot be
provided by dscc. 9. 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.
10. see notes (1,9,26) 11. note: solicitation will not be available
on the web until july 23, 1999.
EMAILADD: Kathi_Prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-188 SN351309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ROD ASSEMBLY, CONNECTING
SOL sp0750-99-q-7207
DUE 083099
POC name: sharon harper, phone: 614-692-1184, fax: 614-692-3361
DESC: description: NSN 2805-00-156-9274--rod assembly, connecting.
in accordance with army drawing (19207) 8754467 for a quantity
of 289 each to be shipped to new cumberland, pa 17070-5002.
the requested delivery is 60 days. a written quotation is required.
all responsible sources may submit an offer/quote which shall
be considered. see notes numbers 1, 9, and 26. this solicitation
will be available on the internet at http://www.dscccols.com/rfq/
15 days after this notice is published in the cbd. requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense supply
center, columbus, attn: dscc-vtrd, p.o. box 3990, columbus,
oh, 43216-5000, by fax (614) 692-2998 or call (614) 692-2344.
requests should include the rfq number, closing date, nsn,
ypc number, buyer's name and your complete name and address.
federal, military, and commercial specifications cannot be
provided by dscc. both automated best value model (abvm) and
delivery evaluation factor (def) apply. while price may be
a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price, delivery, and past performance as described in this
solicitation. proposed procurement contains a 100% option for
increased quantity.
CITE: (W-189 SN351562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASING GB/NSN 2840-00-795-1513RX, P/N 37R601155P104
SOL F41608-99-R-49263
DUE 082399
POC The Point of Contact is LYNDON M. HIGHTOWER, LPKBC, Phone:
(210) 925-4607, FAX: (210) 925-8780, E-MAIL: lyndon.hightower@kelly.af.mil
DESC: SIZE/DIMENSIONS: 20" L X 6" W X 8" H PREDOMINANT MATERIAL:
Aluminum (AM55060) FORM/FIT FUNCTION: The purpose of Casing
Assembly Accessory Drive is to house the following gears: Axis
'a thru f'. Also, it's mated to the front cover; which provides
the means for mounting the accessories. The 3 year BEQ is 335ea.
This solicitation will be issued as a requirement type solicitation
with intent of awarding a 3 year requirements type contract.
APPLICATION: J85 Engine QUALIFICATION REQUIREMENTS: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. Government furnished drawings
and specifications are not available. Written procedures will
be used for this solicitation. APPROVED SOURCES ARE: The Purdy
Corp. (CAGE 15152), GE Aircraft Engines (CAGE 99207). All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 23,26
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC:
CITE: (D-189 SN351658)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP0480-99-R-2561
DUE 082599
POC D. Lena Miles, Contract Speacialist, 804-279-5762
DESC: NSN 2835-00-939-8383, NPG99155000855, Housing Assembly,
Sunstrand Aerospace, part number 30401-0. Origin inspection
required. Critical application item. Qty is 50 each with 100%
option. Fob origin applies. Other than full and open competition.
Unrestricted. DElivery requested is 120 days. Itemis not commercial,
see note 26. fax inquiries to lena miles, 804-279-3123.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN351728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE
SOL SP0760-99-Q-9219
DUE 081799
POC Dale Loney, Phone: (614)692-1525, Fax: (614)692-3796
DESC: Governor, Diesel Engine. NSN 2990-00-105-3240, YPC99006000913.
Badger Truck Center Inc.(06YZ5), P/N C701006BTC. Quantity of
3 ea. to be delivered to Corpus Christi Tx. 30 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This modification is published in order delete the statements
concerning "Written requests for drawings are to be submitted
to..."
LINKURL: http:/www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-188 SN351297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY
SOL sp074099qb733
DUE 082399
POC Cheryl Offenburger 614-692-4744
DESC: Shaft assembly,shouldered.YPC99158001081,NSN 3040-01-412-9558.Deliver
22 each to Stockton Ca.Deliver 14 each to Norfolk Va 23511-3392.Deliver
by 750 days after award.All responsible sources may submitt
an offer quote which shall be considered.See note 26.This solicitation
will be available on the internet at http://www.dscccols.com/rfq/,15
days after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted.Specifications,plans
or drawings are not available.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:Boeing Helicopter(77272)It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.While price may be a significant factor
in the evaluation of offers,the final award decision will be
based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-189 SN351479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-99-Q-0017
DUE 083099
POC For Info Only. P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-01-340-4825 Cylinder Assembly,
Actuating, Linear. I/A/W drawing (53711) 6098562 and related
drawings. 10 each to be delivered to Stockton, CA and 5 each
to Corpus Christi, TX 200 days after date of award. Please
see Note(s): (26). This solicitation will be available on the
Internet at http://www.dscccols.com/RFQ/, 15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted. 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.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-189 SN351670)

[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, ROD-END
SOL SP044199QLN42
DUE 080699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-00-795-5757; YPG99132000180; SP044199QLN42; Bearing,
plain, rod-end; E-Systems Inc./Montek Division (CAGE 79294)
P/N 16414; total quantity of 46 each; Foreign Military Sale
requirement; shipping destination is tentative-please quote
FOB-Origin; Source inspection; 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-188 SN351312)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--ROLLER BEARING AIRFRAME
SOL SPO44199R2742
DUE 082899
POC For copies of RFP/IFP solicitations, write or phone DSCR-BID
REQUEST HOTLINE, Attn: DSCR-JJAB Richmond, VA 23297-5312 804-279-3350.
Buyer Heather Hilton 804-279-6783/fax 804-279-6620 Contracting
Officer Carolyn Altizer 804-279-3527
DESC: YPG99181000692 3110-00-819-1904 Source Control Item The
Boeing Co (81205) P/N BACB10C207H Rev AG Approved source:
Rexnord (77896) See numbered notes 23,26. Specifications,
plans and drawings relating to the procurement described are
not available and cannot be furnished by the government.
Unrestricted. ABVM applies. The final contract award decision
may be based on a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Quantity: 150. 50 to be delivered to New Cumberland, PA and
100 to be delivered to Jacksonville, FL within 120 DARO or
best possible delivery. 100% option to increase quantity is
included in the RFP. FOB Destination. Inspection and acceptance
at Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN351466)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--BUSHING, SLEEVE
SOL SP0441-99-QH-560
DUE 071999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-151-7841, Bushing Sleeve, YPG98272000139, G
E Aircraft Engine Group (99207) p/n 3021t01p01 Acceptable sources
os supply Mack Plastics Inc (60402) Furon-Dixon Division (04813)
origin inspection required. Configuration control/item approval
by design control activity applies. critical application item.
Line iyem 0001 qty of 14,100 ea to be shipped to New Cumberland,
Pa, line item 0002 qty of 5000 ea to be shipped to Tracy, Ca
and line item 0003 qty of 30,000 ea to be shipped to Jacksonville,
Fl. Qpl-far 52.209-1 or 52.209-2 (see note 23). Qualifying
Activity: G E Aircraft Engine Group 1000 Western Ave. Lynn,
Ma 01910-2690 781-594-1491 Manufacturer: same as above Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
schedule is 210 days aro. Unrestricted. Intended sources: G
E Aircraft Engine Group, Mack Plastics Inc, Furon-Dixon Division
Solicitation will be made in writing. Anticipated award date
is 07/19/99.
CITE: (W-189 SN351555)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--PLAIN ROD END BEARING
SOL SPO44199QDM93
DUE 080599
POC Heather Hilton BW203 Contracting Specialist 804-279-6783
Mimi Kirkland BW200 Contracting Officer 804-279-3508
DESC: 3120-00-483-1269 YPG99175000349 Sikorsky Aircraft Corp
(78286) Dwg 6410-30403 P/N 6410-30403-046 Government First
Article Testing is Required. Configuration Control. Flight
Safety Critical Item. Quantity: 340 to be delivered to
Tracy, CA within 750 DARO or best possible delivery. FOB
Destination. Inspection and acceptance at Origin. ABVM applies.
Unrestricted. See notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN351726)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--BEARINGS
SOL SPO44199R2743
DUE 090999
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2743, YPG99144001117, 3110005051735, Bearing,
Ball, Annular. Manufacturer: Allied-Signal INC. Part # 1547770-6
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 100% Option included. Delivery Schedule 200 Days
ARO. 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.
Qty line 1 821ea, line 2 500ea, line 3 936ea. Solicitation
will be made in writing.
CITE: (W-189 SN351784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 34--HYDRAULIC FORGING PRESS
SOL N00600-99-R-0836
DUE 071799
POC Ronald Jean-Baptiste, Code 02W1.3B, (202) 433-5389
DESC: The full solicitation is available at the following site
"http://www.neco.navy.mil/buyer"
CITE: (W-189 SN351661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--PORTABLE SPECTROPHOTOMETER
SOL RFQ-19-117
DUE 072299
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for Portable Spectrophotometer meeting the following
requirements: Capable of illuminating and detecting and recording
from 350 to 2500 manometers (NM), includes a fiber optic reflectance
probe, self-illuminating, with a sample aperture of 0.5 millimeters,
unit shall be constructed so that carrying in a production
environment does not effect operation, unit must provide recorded
output so that it can be removed, e.g., so that classified
data can be safeguarded, must include installation, on-site
training, on-site maintenance and support for one year after
delivery, must have spectral resolution of 3 NM at 700 NM &
10 NM at 1400 and 2100 NM, includes an internal computer controlled
data collection and real time display, compatible with windows
system, includes battery rechargeable with 100v ac for minimum
two hour operation when charged, complete unit shall not exceed
thirty pounds in weight. RFQ-19-117 must be submitted in writing
to the above address, or facsimile to (202) 874-3135. All responsible
small business sources may submit an offer, which shall be
considered, quotes will be accepted on the first day after
publication of the notice and a purchase order will be awarded
after receipt of quotes. No phone request will be accept; however
you can e-mail Rosa.Lee@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-117&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-189 SN351665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--4-ROW MOUNTED TEST PLOT PLANTER
SOL 99-4431-012
DUE 081999
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure an
ALMACO 4-row Mounted Test Plot Planter, Model AJ4RP2-SE/ED
or equal product. The specifications as a minimum are: 4-row
mounted plot planter with toolbar, planter units, miscellaneous
plot equipment, personnel carrier, zeromax transmission installed
in lieu of sprocket transmission on 3 pt mounted planter, planter
for 20" rows, adjustable crank style gauge wheels for use with
standard and single telescoping tool bars, delivered to the
USDA, ARS, Jamie Whitten Delta States Research Center, Stoneville,
Mississippi. Offerors offering "equals" should submit descriptive
literature for evaluation. An IFB will be issued on or about
July 19, 1999. All requests must be submitted in writing, Faxed
to (601) 686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV.
No calls will be accepted. (AC0706009-02)
CITE: (I-189 SN351369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--STANDARD GPS OVERHEAD ELECTRIC TRAVELLING CRANES
SOL N62472-99-R-5105
DUE 083199
POC JoAnn M. Turk, Contract Specialist, 610-595-0922, Margaret
Gettings, Contracting Officer, 610-595-0917
DESC: This is a requirement for standard overhead travelling
cranes (OET) for general purpose use at Navy activities world-wide.
The re sulting contrct will be an Indefinite Delivery/Indefinite
Quantity Contract (ID/IQ) under which Delivery Orders will
be issued to obtain the various crane requirements as identified
by the various Navy activities. It is anticipated that at least
two contracts will be awarded and possibly four. Crane requirements
will be competed only among those offerors awarded an ID/IQ
Contract. The initial project to be awarded will be a 10 Ton
OET crane with a 52'-3" span. This crane is for use inside
Building 80, Refueling Rigging Support Facility at the Portsmouth
Naval Shipyard, Portsmouth, NH. The crane shall comply with
all aspects of CMAA 70 and be rated for Class "C" service and
comply with all applicable "shall" and "should" statements
in CMAA 70. All OET cranes will be developed in accordnce with
the guidelines of CMAA 70 and should not involve detailed military
specifications. Other crane reuirements that may arise will
involve OETS with lifting capacities from 30 tons and lower
and bridge spans of 60' and below. The initial ordering period
under each ID/IQ Contract awarded will be thirty-six months
with an option to extend the ordering period another twenty-four
months. Extension of the option ordering period is at the discretion
of the Contracting Officer. The evaluation of proposals will
be in accordance with source selection procedures. Offerors
shall submit a technical proposal and a price proposal, each
independent and severable. Each proposal will be evaluated
independently of the other by a technical evaluation team and
a price evaluation team. The technical proposal shall not contain
any references to price or pricing methods. The two evaluation
factors under this solicitation will be a price evaluation
and a technical evaluation. The technical evaluation factor
shall consist of three sub-factors: technical approach and
expertise, management plan, and relevant past performance including
corporate past experience. Each of these sub-factors is considered
equal to one another in their importance. A general arrangement
drawing shall be provided with the technical proposal for the
10 Ton OET as well as for any existing OET cranes the offerors
have designed, manufactured, installed and tested. The type
size for the technical proposal shall not be smaller than 12
cpi. Pages exceeding the thirty-five page limit will not be
read. References will be required for past work experience
and resumes for each offeror's engineers, project managers
and quality control managers. This will also apply to any subcontractors
the offeror intends to make a part of their proposal. All Buy
American and American Flag Shipping clauses in FAR and DFAR
will be utilized in the procurement. The solicitation will
be issued on CD ROM with Acrobat Read incorporated. All offerors
submitting a proposal will be required to print, complete and
return the necessary number of hard copies of the solicitation,
including Section K and any other clauses or provisions required
to be filled in by the offeror, as well as any attachments.
The basis for any award resulting from the Request for Proposal
shall be based on the best value to the Government, price,
technical and other factors considered, which will be evaluated
on an equal basis. The Request for Proposal will be issued
in August 1999. The solicitation will be on the Navy Crane
Center website at http://ncc.navfac.navy.mil and can be downloaded
from the website. A pre-proposal conference will be held fifteen
days after the initial issuance of the solicitation at a location
and date to be determined. Telephone requests for the solicitation
will not be honored. Requests for the solicitation shall be
submitted by mail or FAX. FAX requests shall include the name
of the firm, address, phone and FAX number and point of contact.
See Note 1.
EMAILADD: turkjm@exchange.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-189 SN351597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-Q-N970
DUE 083099
POC Les Allan/804-279-5528/fax 804-279-5983
DESC: YPG99176000791, NSN 4010-00-443-4845, Chain Assebbly. First
article test required. Unrestricted. Drawing, interim procurement
descriptions and deviation list may be examined or obtained
from Defense Supply Center Richmond, DSCR-VABA. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Qty 580 ea., dly 30 ARO
CITE: (W-189 SN351449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 41--CONDENSER COILS
SOL N00173-99-Q-0111
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for labor,
materials and equipment to perform maintenance for a Model
#YCAJ44ST6 46 B York Air Cooled Chiller which requires the
following: Recovery of existing refrigerant per EPA regulations
and disposal of any materials used in conjunction with the
removal and installation of condenser coils, disconnection
of refrigerant piping from circuits and removal of condenser
coils from chiller, installation of exact replacement condenser
coils with black epoxy protective coating, reconnection of
piping, leak check and evacuation of circuits, reinstallation
of refrigerant, start up of chiller and check out of overall
operation, and furnishing of additional refrigerant as required.
Please visit our website http://heron.nrl.navy.mil/supply for
copies of solicitation package. Paper copies will not be issued.
See Note(s): 1.
CITE: (I-188 SN351299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 41--AIR CONDITIONING UNITS
SOL SSA-RFQ-99-3944
DUE 072399
POC PAT BULLOCK, 410-965-9528
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6, as supplemented
with additional information included in this notice. This synopsis
will serve as Request for Quotation SSA-RFQ-99-3944 which seeks
to solicit quotes. A written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Social Security Administration has the need to purchase
two air conditioning units with the following salient characteristics:
Two module design to provide redundancy; Dual 7.5 ton compressors,
one per each module; Dual refrigerant System, one per each
module; Dual Supply air fans, one per each Module; Dual control
systems, one per each module; Dual two-way head pressure control
valves, one per each Module, base cabinets,; water detector;
smoke detector, disconnect; floor stand; dual motorized backdraft
dampers, one per each module; Cooling capacity: 15 tons (7.5
ton compressors each); Airflow Direction: Downflow; type: Water
cooled self-contained package unit, Refrigerant: R-22; Voltage:
460 Volt, 3 phase; Amperage: Total unit amperage must not exceed
40 amps; Dimensions NTE - 84" H x 33.5" W x 106"L: PRECISION
PACKAGE AIR CONDITIONING SYSTEMS, MANUFACTURER: STULZ, STYLE
MODULAR LINE, MODEL #522-W, OR EQUAL. This requirement is 100%
small business set-a-side. Quotations submitted from other
than small business sources will be rejected. All responsible
small business sources may submit a quotation which will be
considered by the Agency. Written quotations in response to
this RFQ shall be submitted by 3:00 p.m., e.s.t, July 23, 1999,
addressed to the Social Security Administration, Attn: Patricia
A. Bullock, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207
or faxed to (410) 966-9310. Direct inquires to my attention
on telephone number (410) 965-9528. The delivery schedule for
the units is NTE 60 days from date of award. Expected award
date is within fifteen (15) days of receipt of offers. Provisions
of the FAR Part 52.212-1, Instructions to Offerors-Commercial
Items apply to this solicitation especially: (a) The Standard
Industrial Classification Code for this acquisition is 3585.
The small business size standard is 750 employees, (b) 1-11;
(c), (f), (g). (D) Provision of the FAR Part 52.212-2, Evaluation-Commercial
Items apply to this solicitation. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
the most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offerors: technical qualifications, delivery time and lowest
price. Offerors are advised to include a completed copy of
the Provision at FAR Part 42.212-3, Offerors Representations
and Certifications-Commercial Items, with their offer. Provisions
at FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items apply to this acquisition. Provision at FAR Part 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition,
especially: (a); (b) 11; (b) 12; (b) 13; (b) 14; (b) 15, (b)
16; (b) 23. A copy of the above provisions/clauses may be obtained
from the contracting point of contact.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: PAT.BULLOCK@ssa.gov
EMAILDESC:
CITE: (D-189 SN351719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--BOOT,DIVER'S TANK
SOL N0010499QLK40
DUE 090999
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4220-01-411-5760-ED, SPEC NR TDP VER 005, Ref Nr
6196237, Qty 94 EA, Deliver to Indian Head Division Naval Surface
Indian Head MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.
CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0707012-029)
CITE: (I-189 SN351434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 42--CARRIER, HOSPITAL HEADPIECE, M12
SOL DAAE20-99-R-0195
DUE 082599
POC Contract Specialist Judy Barklage (309)782-3779, PCO Joyce
L. Klein (309)782-5051
DESC: NSN: 4240-00-368-6361, Part Number 5-4-1002, the item to
be procured is a Carrier, Hospital Headpiece, M12. FOB is destination.
Estimated issue date is 22 Jul 99. This solicitation will result
in a Firm-Fixed-Price, requirements contract. The contract
will include five ordering periods as follows: FY99 1-200,
FY00 1-100, FY01 1-100, FY02 1-100, FY03 1-200. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/Padds_web/index.htm/
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is, in fact, unable to maintain
a bidders mailing list. It is therefore incumbent upon any
interested parties to periodically access the above internet
address in order to obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Published for subcontracting purposes
only. All or a part of this action is an unfunded FY 99 requirement.
Proposed contract is 100% small business set-aside.
CITE: (W-189 SN351826)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--PUMP UNIT, CENTRIFUGAL
SOL SP0760-99-Q-9443
DUE 082199
POC Point of Contact: Michael D. Dejournett; Phone: (AC) 614-692-3036;
Fax: (AC) 614-692-4360
DESC: NSN 4320-01-259-4407, Pump Unit, Centrifugal. Exception
to the Marine Corps purchase description specification nr.
PD-P-52108 is as follows: Paragraph 3.16.4 calls for a weather
cover as depicted by drawing nr. 94002A0006. This drawing is
not available but the cover still needs to be furnished. Use
the cover design requirements of Paragraph 3.16.4.1 to make
the cover. Exception to U. S. Army drawing nr. 13200E8820 is
as follows: The material for this drawing is illegible. The
correct material should read ASTM A29, Grade 1020, Cold-Finished.
First Article Testing-Contractor I-43 (FAT-C). FAT Unit/s:
One (1) unit - 90 days. Quantity: 8 ea., Delivery: 90 days.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-189 SN351539)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--CYLINDER BLOCK UNIT, HYDRAULIC PUMP-MOTOR
SOL SP074099R3235
DUE 083099
POC For Information Only, Point of Contact Ruth A. Smith Phone:
614-692-4749 Fax: 614-692-2262
DESC: NSN 4320-01-027-4225 PR YPC99109001343 Cylinder Block Unit,
Hydraulic Motor-Pump. E/I constant speed drive, In A-10 and
S-3A Aircraft. (Consists of a Cylinder Block and 9 Piston and
Slipper Assemblies). I/A/W Sundstrand Aerospace (99167) P/N
718066 or Discovery Corp. (64546) P/N 1880035. Technical data
is not available for distribution. Deliver -613 EA to San Diego
CA 92132-5044. Deliver by 170 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See note(s): 12, 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This acquisition is for supplies for which the
Government does not possess complete, unrestrictice, 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: Sundstrand Aerospace (99167)
and Discovery Corp (64546).
CITE: (W-189 SN351718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER
SOL SP0760-99-Q-9075
DUE 081999
POC Point of Contact: David Beckwith: Phone: (614) 692-3455;
Fax: (614) 692-4387 or 4360
DESC: NSN: 4420-01-330-6042. Quanty 3 ea. to be delivered to
Def Dist Depot San Joaquin, Tracy, CA in 60 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-189 SN351582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--SOOT BLOWER ELEMENT
SOL SP0760-99-Q-9016
DUE 081999
POC Point of Contact: David Beckwith; Phone: 614-692-3455; Fax:
614-692-4387 or 4360
DESC: NSN: 4420-01-330-6042 (P/N 290498). Quantity 32 ea. to
be delivered in 60 days after date of award. Destination: FMS.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
CITE: (W-189 SN351599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0760-99-Q-9540
DUE 081999
POC Point of Contact: David Beckwith; Phone: (614) 692-3455;
Fax: (614) 692-4387 or 4360
DESC: NSN: 4420-01-185-5173. Quantity 3 ea. to be delivered in
60 days after date of award. Destination: FMS. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
CITE: (W-189 SN351605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 45--HVAC EQUIPMENT, VISITOR'S CENTER AT GLEN CANYON
DAM, PAGE AZ
SOL 99SQ400146
DUE 072999
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Removing existing HVAC equipment and furnishing and installing
new HVAC equipment in the Visitor's Center at Glen Canyon Dam,
Page, Arizona. A site visit has been scheduled for July 15,
1999, at 9:00 am. This will be awarded using simplified acquisition
procedures. Small Business Set-Aside. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling
Karen Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-189 SN351717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: 46--TEST, PUMP OUT, CLEAN & DISPOSE OF LIQUID AND SOLIDS
FROM OIL WATER SEPARATORS
SOL F22608-99-Q0240
DUE 080599
POC Valerie Fox, Contract Specialist, Phone (601)434-7796, Fax
(601)434-7764, Email Val.Fox@columbus.af.mil - Gary Rizzolo,
Contract Specialist, Phone (601)434-7785, Fax (601)434-7764,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR subpart
12.6, as supplemented with additional information provided
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
NOT be issued. Solicitation number F22608-99-Q0240 is issued
as a request for quotation (RFQ). The standard industrial code
(SIC) is 1389 and the small business size standard is $5.0
million. The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
Contract line item 0001 is: Testing of twenty-one (21) oil
water separators. Contract line item 0002 is: Pump out, clean,
and dispose of liquid and solids from twenty-one (21) oil water
separators. The following clauses and provisions are incorporated
and will remain in full force in any resultant contract: FAR
52.212-1, Instructions to Offerors-Commercial Items (Aug 1997),
is incorporated by reference and applies to this acquisition.
Submit signed and dated quotes to 14CONS/LGCA, 555 Seventh
St., Rm. 113, Columbus AFB MS 39710-1006 or fax to (662)434-7764,
on or before 3:00 PM CST, 5 Aug 99. A site visit is now scheduled
for 21 Jul 99 at 1300 hours. Please come to the 14CONS office
prior to going out to visit the site(s). Quotes must be signed
and may be submitted on your company letterhead or stationary,
or your standard company quotation form. The provision 52.212-2
Evaluation-Commercial Items (Jan 1999) is incorporated by reference-Evaluation
factors are technical expertise and price. The evaluation factor
will be evaluated as being substantially equal. The Government
reserves the right to make award on the initial quote without
discussions. Wage Detrmination 94-2295 (Rev. 11) as revised
1 Jun 1999 applies. The range of estimated capacities is from
50 through 11,220. A list of the locations of the oil water
separators and their estimated capacity (by building location)
is available by calling (662)434-7779. Each offer shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representations
& Certifications-Commercial Items (May 1999) with its quote.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999) is incorporated by reference and applies to this
acquisition. FAR 52.212-5 Statutes or Executive Orders-Commercial
Items (May 1999) is incorporated by reference; however, paragraph
(b) on the following clauses apply: FAR 52.222-25 Affirmative
Action Compliance; FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1984); FAR 52.222-36 Affirmative Actions for Handicapped
Workers; FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); DFARS
252.204-7004 Required Central Contract Registration (May 1998).
FAR 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration; FAR 52.222-41 Service Contract Act
of 1965, as amended (May 1989); FAR 52.222-42 Statement of
Equivalent Rates for Federal Hires (May 1989); and DFARS 252.225-7001
Buy American Act and Balance of Payments Program (Mar 1998)
is incorporated by reference and applies to this acquisition.
Inquiries shall be submitted in writing via fax to 662-434-7764.
Answers to the questions received will be posted to EPS upon
receipt.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-Q0240&LocID=586
LINKDESC:
notice
EMAILADD: Val.Fox@columbus.af.mil
EMAILDESC:
CITE: (D-189 SN351753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT.
SUPPLY AND INSTALL SEWAGE LIFT STATIONS, SANTA CATALINA RANGER
DISTRICT, CORONADO NATIONAL FOREST
SOL R3-05-99-022
POC Sylvia Nunez, Fax inquiries to : (520) 670-4532
DESC: 1. The Coronado National Forest, Pima County, Tucson, AZ
is soliciting quotes for the supply and installation of two
sewage lift stations. 2. Project includes the removal of existing
lift stations, preparation of the site including excavating
and concrete work as specified by the manufacturer. 3. Provide
all labor and materials to complete the job. 4. provide, labor
and materials to complete all work. 5. Contract time is estimated
at 30 calendar days. 6. Price range is between $25,000 and
$100,000. 7. Fax inquiries to Sylvia Nunez at (520) 670-4532.

CITE: (W-189 SN351764)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--CAP, QUICK DISCONNECT, ALUMINUM MAT, YPC99167000621,
NSN 4730-00-965-8564,
SOL SPO74099QB705
DUE 083099
POC For Information Only, Point of Contact - Ms Irene Morgan,
Telephone Number - (614) 692-1319, Fax (614) 692-2675
DESC: CAP, QUICK DISCONNECT, ALUMINUM MATERIAL, NSN 4730-00-965-8564,
Critical Application Item, Kaiser Eletroprecision (86831) P/N
2651-196. Total qty 210 ea with 160 ea to be delivered to New
Cumberland, Pa., and 50 ea delivered to Bremerton, Wa.. This
solicitation is available on the Internet at http:// www.dscc.dsccols.com/RFQ,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawing are not available. Proposed procurement contains
100% option for increased quantities. The The proposed procurement
contains an option to exceed period one or more times at the
discretion of the government. The total shall not exceed 1
year. 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 descrbed in the solicitation.
CITE: (W-189 SN351853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY
SOL SP0760-99-Q-9538
DUE 081999
POC Point of Contact: David Beckwith; Phone: 614-692-3455; Fax:
614-692-4387 or 4360
DESC: NSN: 4820-01-398-1984. Quantity 310 ea. to be delivered
to Fleet Industrial Supply Center, Norfold, VA in 60 days after
date of award. Quantity 100 ea. to be delivered to DDSP-New
Cumberland Facility, New Cumberland, PA in 60 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
CITE: (W-189 SN351634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST EQUIPMENT, HELICOPTER
SOL DAAH23-99-Q-0667
DUE 082499
POC Thomas Erzen 256-955-9213
DESC: NSN: 4920-01-328-8013, PN: 7-262100008-613, Quantity 4
each, applicable to the AH-64 Aircraft. This procurement action
is a 100% set-aside for small business. It was originally advertised
as a small disadvantaged business 8(a) set-aside. F.O.B. Destination
with delivery of 1 each to New Cumberland Army Depot, New Cumberland,
PA. 635 days after receipt of order with 1 each to be delivered
in the three subsequent months. The Government has rights to
the technical data, the data package is complete, and there
are no technical restrictions. All responsible small business
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. NOTES: 23
and 26
CITE: (W-189 SN351566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET: STORES MAN;WEAPONS CTRL;PYLON LAUNCHER;
CIRCUIT PRELOAD/NSN'S 4920-01-151-9400DQ; 4920-01-335-9818DQ;
4920-01-340-5237DQ; 4920-01-373-3141DQ; 4920-01-363-1951DQ;
4920-01-373-1243DQ
SOL F41608-99-R-29633
DUE 073099
POC The Point of Contact is HENRY DAVILA, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: henry.davila@kelly.af.mil
DESC: A one-year Requirements type contract for the essential
repair of F-15 Armament Tester components with three one-year
options to extend the ordering period. NSN 4920-01-151-9400DQ,
TEST SET, STORES MAN, P/N A05G0451-8,Best Estimated Quantity
(BEQ) for Basic Period and three one-year options is 4 each.
NSN 4920-01-340-5237DQ, TEST SET, PYLON LAUNCHER, P/N A050506-3,
BEQ for Basic and three one-year options is 4 each. NSN 4920-01-335-9818DQ,
TEST SET, WEAPONS CTRL, P/N A05G0504-3, BEQ for basic and three
one-year options is 4 each. NSN 4920-01-373-3141DQ, TEST SET,
STORES MAN, P/N A05G0514-10, BEQ for Basic and three one-year
options is 4 each. NSN 4920-01-363-1951DQ, TEST SET, CIRCUIT
PRELOAD, P/N A05G0515-3, BEQ for Basic and three one-year options
is 4 each. NSN 4920-01-373-1243DQ, TEST SET, STORES MAN, P/N
A05G516-10, BEQ for Basic and three one-year options is 4 each.
There are fourteen additional item with various BEQ's in FSCs
4920, 6625, and 5998.Government Furnish! ed Equipment/Material
not authorized. This PR will be supported by contractor furnished
parts, tools, and equipment. The approximate issue/response
date will be 30 JUL 99. TO: The Boeing Company, PO Bx 516,
St Louis MO 63166-0516. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: henry.davila@kelly.af.mil
EMAILDESC:
CITE: (D-189 SN351590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--MISC HAND TOOLS
SOL F09650-99-T-4935
DUE 072399
POC Jessica Taylor, phone (912)926-5220, fax (912)926-3569
DESC: Desc: Misc hand tools-contact buyer for a list of the tools
needed. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. See Note 1 The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror
representations and certifications-commercial items), 52.212-4
(Contract terms and conditions-commercial items) and 52.212-5
(contract terms and conditions required to implement statutes
or executive orders--commerical items). In accordance with
clause 52.212-2, the evaluation factors shall be: price and
price related factors. Oral procedures will be used for this
solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be July 30, 1999.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: jtaylor@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-189 SN351528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--NUT,SELF-LOCKING,HE
SOL N0010499RFJ16
DUE 082599
POC Point of Contact - Contact Point, Karen A Palm, 0243.18,
(717)605-4066, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-5310-01-348-1730-L1, SPEC NR TDP VER 002, Qty 1077
BX, Deliver to Receiving Officer Portsmouth NH -- . This is
a Subsafe/Level 1 Item which will be acquired from approved
sources only. Contract will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certificed by a joint DCAS/NAVICP
Survey Team. Information about the MIL-I-45208 requirement
may be obtained from NAVICP Mech Code 845, P.O. Box 2020, Mechanicsburg,
PA 17055. While price will be a significant factor in the evaluation
of offers, the final contract award decision shall be based
on a combination of factors, including historical quality performance
of the contractor whose price quotation is being evaluated.
This applies to the Red/Yellow/Green Program., See Note 9 (ACNSPCC0707012-030)
CITE: (I-189 SN351435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--INTERNAL WRENCH BOLT
SOL F09603-99-Q-41639
DUE 080999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lkkb/[912]926-0866
DESC: Item 0001 NSN 5306-01-357-8361 P/N: 9018670-1, Dim: 2.625
" long X. 5625 " dia. Matl: Inconel 718, IAW AMS 5662. Func:
Attaches launcher to aircraft. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. Incremental quantities
will be solicited. 930ea. Opt 01 500 ea, Opt 02 500 ea Applicable
to: Lau 128a/129a Launchr. Destn: FB2065. Delivery:29 Feb 2000
930 ea Alternate delivery quantities: Alt A You may access
our web site at http://pkec.robins.af.mil to view and download
the solicitation and drawings. The approximate issue/response
date will be 08 Jul 1999. The anticipated award date will be
30 Aug 1999. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. SYNEND This
acquisition will be processed in accordance with AFMC FAR Sup
5352.217-9018 (Mission Essential Quantity): If a proven source
is not the low offeror, the basic quantity may be split into
a First Article quantity, for award to the low unproven offeror,
and a Minimum Essential Quantity, for award to the proven source,
with the balance of the requirement established as options
in both contracts. Authority 10 U.S.C. 2304(c)(1), "Supplies
(or services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements" may apply. Numbered
Note 22 applies only to the quantity identified as the mission
essential quantity in the solicitation. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26. !!
CITE: (I-189 SN351454)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--PEDESTRIAN DOOR LOCK ASSEMBLY
SOL SP050099R0100
DUE 083199
POC KO: James Pfender, PAABB/60, (215)697-5932; Buyer: Carol
Sands, PAABB/62, (215)697-5932
DESC: YPI99140000891 NSN 5340-01-381-6402 500 EA delivered to
New Cumberland, PA 17070. Deliver by 16 Jul 99. Item is on
Qualified Products List, qualifying activity is GSA, FSSB Spec.
Section, 470 L'Enfant Plaza SW, Suite 8100, Washington, DC
20407. QPL-FF-L-2740 & FF-L-2890. Primary quantity is 500.
Tentative. Deliveries to Conus (excl Alaska). Delivery schedule:
90 days ADO. Trade agreements (Note 12 applies). Sotal SB Set-Aside
offering product of SB Concerns (Note 1 applies) Size standard
is 500. Drawings are required (Note 9 applies). This solicitation
contains an option for increased quantity to 90%. To obtain
a copy of this solicitation, please send fax request to (215)697-6333
or visit our website: www.disc.dla.mil/ipu/acquisition/qsol.htm.
CITE: (W-189 SN351546)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--ABSORBER SHAFT
SOL sp054099qu344
DUE 072599
POC ko Howard Telelson Discbac 6974611: buyer Elleen Johnson
Pbbac29 6970650
DESC: pr-no:npi99168001021 nsn 5330009157917,specs: naval air
engineering ctr p/n506532-1, acceptable sources:advanced seal
technology(1ed54)rexnord corp (91584), 17-ea del to cherry
point nc 28533-5001 by 22 nov 99 13-ea del to san diego ca
92132-5044 by 22 nov 99, del to conus (exculding alaska) subject
to trade agreement(note 12 applies):this is unrestricted acquisition,
this contract action is for supplies for which the government
does not possess complete, unrestrictive techincal data, therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c 2304 (c) (1). while
price will be a significant factor in the evaluation of offers,
the final conract award price will be based upon a combination
of price and delivery as described in sction m of this solicitation:
to obtain a copy of this solicitation send fax request 2156976333
or vist our website:www.disc.dla.mil(procurement gateway).

LINKURL: www.disc.dla.mil(procurement gateway)
LINKDESC:
CITE: (W-189 SN351571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MONMETALLIC BUSHING
SOL SPO45099Q8982
DUE 072299
POC Angela D. Rainey, 804-279-6327, Fax 804-279-5838
DESC: NSN 5365-01-079-8386, YPG99138000464, Monmetallic Bushing,
Aircraft Braking Systems Corp., Cage 0B9R9, P/N 5002554. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
requested FOB Destination, 90 days ARO. Small Business Set-Aside.
Award may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Solicitations are now issued, with a closing date of July 22,
1999.
CITE: (W-189 SN351724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--DIFFUSER CASE BOLT
SOL f41608-99-R-45473
DUE 082399
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: (210)
925-6385, FAX: (210)925-8496, E-MAIL: sharon.vaca@kelly.af.
mil
DESC: NSN: 5306-00-425-8450PT NOUN: DIFFUSER CASE BOLT P/N: 4037654
APPL: F100/PW 100 ENGINE "TO BE ELIGIBLE FOR CONTRACT AWARD,
OFFERORS MUST BE APPROVED SOURCES, IN ACCORDANCE WITH CLAUSE
I-70 QUALIFICATION REQUIREMENTS. THE GOVERNMENT IS NOT REQUIRED
TO DELAY CONTRACT AWARD TO REVIEW PENDING SARs. THEREFORE,
OFFERORS ARE ENCOURAGED TO SUBMIT SARs AS SOON AS POSSIBLE.
IF THE GOVERNMENT HAS NOT COMPLETED REVIEW OF A SAR WHEN THE
CONTRACT IS AWARDED, THE SAR WILL BE RETAINED AND THE SOURCE
WILL BE REVIEWED FOR POSSIBEL SOURCE APPROVAL FOR FUTURE AWARDS"
1ST ARTICLE REQUIRED QUALIFICATION REQUIREMENTS WILL BE MADE
AVAILABLE UPON REQUEST TO SA-ALC/LPFE AT (210)925-0792. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: sharon.vaca@kelly.af. mil
EMAILDESC:
CITE: (D-189 SN351725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 53--MISC HARDWARE FOR S-3 AIRCRAFT
SOL N63387-99-Q-P242
DUE 071999
POC Cynthia Riego, Purchasing Agent, (619) 553-9992, FAX (619)
553-1200
DESC: Miscellaneous hardware for S-3 aircraft to incorporate
airframes change 266: All items must be equal to Airbourne
Technologies, Inc. P/N DESCRIPTION QUANTITY, EACH HLT114-6-8
PIN 120 HLT114-5-5 PIN 1080 HLT114-6-5 PIN 720 HLT114-8-7
PIN 600 HLT114-8-20 PIN 240 HLT123-8-5 PIN 120 HLT123-8-8
PIN 240 HLT123-8-16 PIN 240 HLT124-6-5 PIN 600 HLT124-6-7
PIN 480 HLT124-6-8 PIN 600 HLT124-6-9 PIN 360 HLT124-8-5
PIN 240 HLT124-8-8 PIN 840 HLT124-8-10 PIN 240 HL110V8-2
PIN 1080 HL110V8-4 PIN 1080 HL110V8-5 PIN 120 HL110V8-6
PIN 120 HL110V8-7 PIN 120 HL110V8-8 PIN 240 This is a
combination Synopsis/RFQ, no solicitation will be sent. Acceptance
of quotes will close on 22 July at 4:00 pm PDT. FAX or mail
quotes will be accepted. Telephone quotes will not be accepted.
See Numbered Note 1.
EMAILADD: 866crieg@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-189 SN351743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 53--F100 ENGINE SEAL RING, METAL
SOL JT245
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 Seal Ring that forms an inner seal
in the #3 bearing rear seal assembly, NSN 5330-01-144-3254PT,
P/N 4001642P15. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX 78241-5921; FAX: (210) 925-0235. Reference JT245 on
all requests.*****
CITE: (W-189 SN351864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 54--DOC STEWART PHASE II PAVILION
SOL F29605-99-Q0405
DUE 072999
POC David O'Leary, Contract Specialist, Phone 5057844518, Fax
5057841148, Email david.oleary@cannon.af.mil - CJ Lewis, Contract
Administrator, Phone 505-784-2946, Fax 505-784-1148, Email
DESC: CONTRACTOR WILL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND
TRANSPORTATION AND COMPLETE WORK IN STRICT ACCORDANCE WITH
THE STATEMENT OF WORK (ATCH 2) AND DRAWINGS (ATCH 3) FOR THE
DOC STEWART PHASE II PAVILION. ALL INTERESTED PERSONNEL SHOULD
CALL DAVID O'LEARY AT (505) 784-4518 OR FAX REQUEST TO (505)784-1148.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-Q0405&LocID=881
LINKDESC:
notice
EMAILADD: david.oleary@cannon.af.mil
EMAILDESC:
CITE: (D-188 SN351318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--WINDOW, METAL
SOL SP056099QK229
DUE 072399
POC Louis Cooker CBB/21 (215)697-5646 BUYER/KO
DESC: PR no: YPI99131000773 I/A/W (04DG4) 3141300-005-101S Incremental
bidding quantities: primary 20 each, 1st alternate 30, 2nd
alternate 40 each, destination Norfolk VA. drawings not required
Delivery to CONUS (excluding Alaska) Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Required delivery: 115 days 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. note 26 applies
to this solicitation To obtain a copy of solicitation, use
web site: www.disc.dla.mil
CITE: (W-189 SN351806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wisconsin Physicians Service Insurance Corporation, PO
Box 8190, Madison, Wisconsin 53708-8190
SUBJECT: 58--CALL CENTER TECHNOLOGY
SOL 99WPS-CC-RFP
POC Mary L. Strope at callcntr@wpsic.com
DESC: Wisconsin Physicians Service Insurance Corporation, the
Medicare Part B carrier for Wisconsin, Illinois, and Michigan,
intends to issue a Request for Proposal for the lease or purchase
of Call Center Technology. This RFP will encompass all aspects
of call center technology, including hardware, software, installation,
and service maintenance/warranty. The Call Center Technology
will provide unified service to all our Medicare facilities
serving our Wisconsin, Illinois, and Michigan Medicare operations.
There is the possibility for expansion of this technology into
our other government and private lines of business. The goal
of the RFP is to select a qualified vendor who can supply a
complete, integrated solution to the RFP specifications and
requirements on a turnkey basis. WPS invites interested parties
to download the RFP from our Web site at www.wpsic.com/medicare
on or about August 12, 1999. In addition, WPS will hold a bidder's
conference on August 18, 1999. Pre-RFP information will be
available on our Web site on or about July 9, 1999. If any
interested party encounters downloading difficulties, WPS will
provide hard copies of the RFP in response to e-mail requests
at callcntr@wpsic.com or written requests to our P.O. Box listed
above. Telephone requests will not be honored.
LINKURL: http://www.wpsic.com/medicare
LINKDESC:
EMAILADD: callcntr@wpsic.com
EMAILDESC:
CITE: (W-188 SN351323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00019-99-G-1507
DUE 080199
POC Kenneth Sherman, Contract Specialist, Air-2.3.2.2.4, 301-757-5244
DESC: The Naval Air Systems Command intends to place an order
under proposed Basic Ordering Agreement N00019-99-G-1507 with
Litton Applied Technology Division (LATD) to procure the necessary
non-recurring engineering, logistics, and kits to upgrade the
Operational Flight Program (OFP ) in the ALR-66C(V)3. This
effort will enable the AN/ALR-66C(V) 3 to process the same
operator tailorable libraries as the AN/ALR-66B(V)3, also known
as the Small World Library (SWL). LATD is the only known source
providing the AN/ALR-66B(V)3 or C(V)3 hardware and software.
Contractual questions shall be addressed to Mr. Kenneth Sherman,
Contract Specialist, at (301) 757-5244.
LINKURL: none
LINKDESC:
EMAILADD: shermankd@navair.navy.mil
EMAILDESC:
CITE: (W-189 SN351512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--UPGRADE OF C2V/MMS TO PROVIDE TFOCA II EXTERNAL
INTERFACE
SOL DAAB07-99-R-F444
DUE 082399
POC Susan White, Contract Specialist, 732-427-1578, Kenneth Tedeschi,
Contracting Officer, 732-532-4846
DESC: Upgrade of 74 each C2V/MMS systems from a TFOCA external
interface to a TFOCA II external interface. Requirement includes
non-recurring upgrade/enhancement and required testing to include
removal of existing and installation of upgraded Signal Entry
Panels from the C2VMMS. Period of performance is through December
2000. The estimated cost for this effort is $3.4 million. See
Note 22. Special NOTE: Sole Source award to L-3 Communications,
Camden, NJ pursuant to FAR 6.302-1(a)(1), only one responsible
source. L-3 Communications possesses the performance specifications
and manufacturing data and is the prime contractor for the
C2V MMS. Adequate technical data for competitive procurement
is not available.
CITE: (W-189 SN351558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 58--MOTOROLA URC-200 AND ACCESSORIES
SOL F14614-99T0341
DUE 072299
POC Catherine Gray, Contract Specialist, Phone (316) 652-3278,
Fax (316) 652-4538, Email gray.cathy@mcconnell.af.mil - Jane
Combs, Contracting Officer, Phone (316) 652-4529, Fax (316)
652-4507, Email
DESC: McConnell AFB intends to negotiate on a sole source basis
for the following: Vehicle Transceiver Radio capable of multi-channel
transmissions. Quantity: 2 each. System must be multi-band,
multi-channel transceiver radio, capable of operating in VHF
from 115 to 149.9875 mhz, VHF from 115 to 179.9875 mhz, and
UHF from 25 to 399.9875 mhz. Radio set consists of the following:
#01-P36744M001, URC-200 Transceiver, #01-P34364E001, Power
Amplifier, #85-P35988M001, Antenna; #01-P04535L001, Handset;
#01-P35863M001, AC Power Supply; #01-P34336E001, 12 volt car
adapter; #01-P36751M001, Battery Box; #01-P35807M001, Interface
Box, Radio/PA to external power; #68-P36745M, Operations Manual
from Motorola Government and Technology Group, PO Box 1417,
Scottsdale, AZ 85252-1417, (410) 712-6200, under the authority
of FAR 6.302-1 and 10 USC 2304(1) based on only one known source
for this product. Standard Industrial Classification (SIC)
is 3663. This requirement will be purchased under FAR Part
12 _ Acquisition of Commercial Items. A commercial item is
defined as any item, other than real property, that is of a
type customarily used for non-governmental purposes and that
has been sold, leased, or licensed to the general public. No
solicitation package will be issued. This notice of intent
is not a request for competitive proposals; however, all responsible
sources may submit an offer which will be considered. Award
will not be made on the basis of responses to this synopsis.
Firms responding to this synopsis should reference the solicitation
number and indicate whether they are a small or small-disadvantage
business as defined by FAR 52.219. No telephone requests, only
written or faxed requests are acceptable. Fax (316) 652-4538.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99T0341&LocID=821
LINKDESC:
notice
EMAILADD: gray.cathy@mcconnell.af.mil
EMAILDESC:
CITE: (D-189 SN351666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 58--DAMA & EMBEDDED COMSEC UHF TRANSCEIVER
SOL N00161-99-Q-0110
DUE 072199
POC ERROR--Mrs. Judy M. Stivers,(410)293-3398 FAX(410)293-5293
DESC: The U. S. Naval Academy has a requirement for a Simplified
Aquisition. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-99-Q-0110 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 5. The purchase
of this requirement is being solicited as non-restricted. The
Standard Classification Code is 5820. A list of contract line
item numbers and items, quantities and units of measure is:
CLIN 0001 PART NUMBER 01-P34110J100LST-5D: DAMA & EMBEDDED
COMSEC UHF Transceiver (w/aux RF port), quantity 1 each. Delivery
date to be 6 weeks after receipt of order. Manufacturer's Standard
Commercial Warranty is required. Ship to Address: Receiving
Officer, Hangar Bldg 234, U. S. Naval Station, Annapolis,MD
21402-5070. Item shall be shipped FOB Destination. FAR 52.22-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items is applicable. The
following factors shall be used to evaluate offers: (1) Technical
Capability; (2) Price; (3) Past Performance. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items must be
completed and included with offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies to this
acquisition. FAR 52.222-26 Equal Opportunity; 52-222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act-Supplies; FAR
52.222-9 Buy American Act-Trade Agreements Act-Balance of Payments
Program; DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition.
The following DFARS clause is applicable to this acquisition:
DFAR 252.225-7001 Buy American Act and Balance of Payment Program.
Quotes are due on Wednesday, 21 July 1999 and should be sent
to the attention of Mrs. Judy M. Stivers at the following address:
Supply Department, U. S. Naval Academy, 181 Wainwright Road,
Annapolis, MD 21402-5007 or to te following fax number: (410)293-5293.
Quotes shall also include quoter's Tax Payer Identification
Number, Dun & Bradstreet Number, Cage Code and status of registration
in the DOD Central Contractor Registration Database.
CITE: (W-189 SN351701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--I-BAND MAGNETRON MODULATORS
SOL N68936-99-Q-A192
DUE 081099
POC Chuck Le Fever, 805) 989-1810
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
California intends to issue a solicitation and award a contract
on a sole source basis under the authority of FAR 6.302 with
Jaycor, Inc. The procurement is for 5 each I-Band Magnetron
Modulators. This notice of intent is not a request for competitive
proposals. All responsible sources may submit an offer which
will be considered. All requests must be in writing via mail
or via Fax to Chuck Le Fever, 805) 989-3673. Telephone requests
will not be accepted. See Note(s): 1, 22.
CITE: (I-189 SN351789)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--VARIOUS GUARDRAIL SPARES, POSTED 17 JUN 1999
SOL DAAB07-99-R-D866
POC Raymond J. Molitoris, Contract Specialist, 732-427-1615,
Contracting Officer - Rachel P. Bogner, 732-532-1103
DESC: Solicitation DAAB07-99-R-D866 is hereby cancelled.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-189 SN351802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--LUGGABLE WINSYSTEM
SOL N00421-99-R-1623
DUE 080999
POC Thomas E. Stann, 301-737-3690
DESC: WINSystem, DRS Phototronics p/n 1001205-002, 2 each. Delivery
to NAWCAD Patuxent River, MD. Delivery by 99 Nov 15. The Government
intends to negotiate on a sole source basis with DRS Photronics,
138 Bauer Drive, Oakland, NJ 07436 under the authority of FAR
6.302-1. The DRS Photronics luggable WINSystem is the only
system with the electrical interface, application software,
operator interface, and performance characteristics required
to control data, download data, and process data from the Airborne
Separation Video System in a ground application. This notice
of intent is not a request for competitive proposals. However,
interested parties may submit a capability statement. All capability
statements, received in response to this notice, will be considered
by the Government for the purpose of determining whether to
initiate a competitive procurement. The Government reserves
the right to process the procurement sole source based on the
responses received.
EMAILADD: stannte@navair.navy.mil
EMAILDESC:
CITE: (W-189 SN351889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 58--PORTABLE RADIO EQUIPMENT
SOL TIRNO-99-Q-00197
DUE 071599
POC Leona M. Brown, (202)283-1455, Judith Silver, (202)283-1347
DESC: The Internal Revenue Service (IRS) has a requirement for
portable radio equipment. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation for this
requirement; proposals are being requested and a written solicitation
will not be issued. No solicitation document exists and requests
for same will be considered non-responsive. This solicitation
is issued as a Request for Quotes (RFQ) and the solicitation
number is TIRNO-99-Q-00197. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This procurement is a 100% small
business set aside. The SIC code is 3669 and the size standard
is 750. The IRS has a requirement for 20 AAH25RDC9AA3-N UHF
HT-750 portable radios with lithium ion batteries, belt clips
and antennas; 4 HTN-3003 6 unit chargers; 1 T5766 MTR-2000
UHF repeater 25/100 watts, duplexter cabinet; 1 antenna, connectors,
transmission line and grounding; 1 tone remote deskset (receiving
area); 1 desktop console, 2 channel (main dispatch) and 1 installation
of repeater antenna and controls. The Contract Line Item Numbers
(CLINs) for this solicitation are as follows: CLIN 0001 - AAH25RDC9AA3-N
UHF HT-750 portable radios with lithium ion batteries, belt
clips and antennas, QUANTITY - 20; CLIN 0002 - HTN-3003 6 unit
chargers, QUANTITY - 4; CLIN 0003 - T5766 MTR-2000 UHF repeater
25/100 watts, duplexter cabinet, QUANTITY - 1; CLIN 0004 -
Antenna, connectors, transmission line and grounding, QUANTITY
- 1; CLIN 0005 - Tone remote deskset (receiving area), QUANTITY
- 1; CLIN 0006 - Desktop console, 2 channel (main dispatch)
and CLIN 0007 - Installation of repeater antenna and controls,
QUANTITY - 1. Delivery terms are FOB Destination and the equipment
is needed in Detroit, MI. PROPOSAL PREPARATION: Offerors
shall prepare proposals in accordance with FAR provision 52.212-01,
Instructions to Offerors-Commercial and shall include the following
information with the technical portion: (1) Two "PAST PERFORMANCE"
references that include names and phone numbers (2) A completed
copy of the provision 52.212-03, Offeror Representations and
Certifications-Commercial. Responses that do not contain this
information will be considered non-responsive. EVALUATION:
Offers will be evaluated in accordance with FAR Provision 52.212-2
with the following significant evaluation factors: (i) technical
capability (the ability of the item offered to meet the Government's
requirement); (ii) price; and (iii) past performance. The contractor
will be required to comply with FAR clause no. 52.212-04, Contract
Terms and Conditions--Commercial Items, in its entirety. Under
FAR clause 52.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
the contractor shall comply under paragraph (b) with the following
FAR Clauses: 52.203-06, 52.219-14, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-33. Proposals shall
be submitted by 10:00 a.m., July 15, 1999, to the following
address: Internal Revenue Service, A/C Procurement, 6009 Oxon
Hill Road, Room 700, Oxon Hill, MD 20745, Attn: Leona M. Brown,
M:P:I:E. Offerors may submit facsimile responses to this solicitation.
These responses must arrive at the place and by the time specified
in this solicitation. These responses must contain required
signatures. Facsimile bids that fail to furnish required representations
or information or that reject any of the terms, conditions,
and provisions of the solicitation may be excluded from consideration.
The Government will not be responsible for any failure attributable
to the transmission or receipt of any facsimile bid. Offerors
wishing to submit facsimile bids should call to obtain fax
numbers. E-mail responses will not be accepted. Questions regarding
this solicitation should be referred to Leona M. Brown at (202)
283-1455 or Judith Silver at (202) 283-1347.
CITE: (W-189 SN351842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-99-Q-0201
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division, Keyport requires
63 each Receptacle Connector Dwg 5408730 Rev-G, 57 each Plug
Connector Dwg 5408731 Rev-E, 63 each Receptacle Connector Dwg
5408732 Rev-E, 62 each Plug Connector Dwg 5408587 Rev-A and
62 each Dust Barrel Cap Dwg 6033676 Rev-B. A written request
for quotation will be issued on or about 02 August 99. Simplified
Acquisition Procedures shall be used for this procurement.
Award will be made on or about 15 August 99. All responsible
Small Business sources may submit a quotation which, if timely
received, shall be considered by the agency. Only faxed requests
for the solicitation package will be accepted. See Numbered
Notes 1 and 26.*****
CITE: (W-189 SN351575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
SOL 123PI-Q-0017-99-LXCB
DUE 071699
POC Teresa J. Begley, Contract Specialist, 606-253-9215, FAX:
606-253-0022
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6.
This announcement constitutes the only soliciation; quotations
are being requested and a written solicitation will not be
issued. UNICOR requests quotes for microporous filter unit,
UNICOR part number EHR2641, part number dwg#a3249587-1 for
a quantity of 10,000 each. This soliciation will result in
a firm fixed price definite delivery/definite quantity type
contract. Solicitation number is 123PI-Q-0017-99-LXCB and this
solication is a Request for Quote (FRQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The Standard Industrial
Code is 3679 and the small business size standard is 500 employees.
There is one (1) line item included in this solicitation and
the quantity is 10,000 each. All items shall be a filter-unit,
microporous per drawing number A3249587-1, UNICOR part number
is EHR2641. This is an "All or None" solicitation/award. A
contract will be awarded to the offeror who submits the lowest
aggregate offer. Required delivery is no later than 09-11-99.
The contractor will ensure wrapping and packaging of the material
to prevent damage during shipment. The shipment shall be marked
with the following information: Item description, Contract
number, weight, quantity, and UNICOR part number. Delivery
will be FOB Destination to UNICOR, Federal Prison Industries,
3301 Leestown Road, Lexington, KY 40511-8799. All invoices
shall be forwarded to the same shipping address. FAR clause
52.212-1, Instruction to offerors--Commercial applies to this
acquisition. Quotes shall submit signed and dated SF-1449 or
company letterhead stationary to UNICOR-Federal Prison Industries,
Procurement Department, 3301 Leestown Road, Lexington, KY 40511-8799,
Attn: Teresa Begley. Facsimile offers are acceptable at 606-253-9215.
Quotes must be received no later than July 16, 1999, close
of business. The quote must include the company name, address,
telephone number, fax number, technical description of the
items being offered in sufficient detail to evaluate compliance
with requirements in the solicitation, price, a completed copy
of Representations and Certifications in FAR 52.212-3, Offeror'
Representation and Certifications-Commercial items, Taxpayer
idenfication number, ACH (electronic payment information) numbers,
and acknowledgement of all amendments, if applicable. Offeror
will hold prices firm for 60 days from the date specified for
receipt of offerors. If the offer is not submitted with a signed
form SF-1449, submit on Company letterhead a statement specifying
aggrement with the terms, conditions, and provisions included
in this solicitation. Offerors that fail to furnish required
representations and certifications or reject the terms and
conditions of the solicitation may be excluded from consideration.
FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acqusition. FAR clause 52.212-5, Contract
terms and conditions required to implement statues or executive
orders--Commercial Items applies. FAR clause 52.2.04-6, Contractor
Identification Number--Data Universal Number System (DUNS)
number applies to this acquisition. FAR clause 52.232-18, Availability
of funds applies. FAR clause 52.232-33 Mandatory Information
for electronic funds transfer payment applies. This procurement
action is hereby set-aside totally for small businesses. The
offeror must specify business size. JAR2852.270-70 Contracting
Officer's Technical Representative applies. The COTR for this
contract will be James Jones, Quality Assurance Manager, UNICOR-FPI,
Lexington, KY. All deliveries shall include a certificate of
conformance. The vendor shall furnish the original certificate
of conformance, signed by the person who has certificate authority
(title and position), with the original invoice. A copy of
the certificate of conformance and the packing slip shall accompany
the shipment. The furnishing of a certificate of conformance
shall be a condition of acceptance at the destination, and
payment shall not be made until it is received. Inspection
and acceptance shall be at the destination by FPI. Documents
and forms cited in this solicitation may be obtained from the
General Services Administration's Internet web page (at http://www.gsa.gov).
For information regarding this solicitation contact Teresa
J. Begley, Contract Specialist at telephone 606-253-9215 or
fax 606-253-0022.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-189 SN351600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--WAVEGUIDE, COUPLING
SOL F04606-99-Q-74073
DUE 082699
POC Henry Goswick, buyer, Phone 916-643-3750, Fax 916-643-0203,
Email goswick.henry@email.mcclellan.af.mil - Henry Goswick,
buyer, Phone 916-643-3750, Fax 916-643-0203, Email goswick.henry@email.mcclellan.af.mil
DESC: Item 0001 NSN 5985-01-287-3135GO P/N: 21035 FOR CAGE 25634,
P/N 250440 FOR CAGE 10110, Written procedures will be used
for this solicitation. No telephone requests. Only written
or faxed requests rceived directly from the requestor are acceptable.
2ea. Applicable to: An/Frc-178. Destn: Destination: FB2029,
DDOU Hill Facility, Hill AFB UT. Delivery: 28 Jan 2000 2 ea
SALIENT CHARACTERISTICS FOR KEVLIN P/N 21035 WILL BE PROVIDED
WITH THE SOLICIT ATION The approximate issue/response date
will be 27 JUL 1999. The anticipated award date will be 24
Sep 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-74073&LocID=1263
LINKDESC:
notice
EMAILADD: goswick.henry@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-189 SN351713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RF SWITCH
SOL N00164-99-Q-0216
DUE 071999
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229; Mr. Kelly
Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-99-Q-0216 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3679 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: RF Microwave Switch,
L-3 Communication Corporation, Narda Microwave PN S213D-04,
or Lockheed Martin Corporation, Lockheed Martin Management
and Data Systems PN SC1012 or Alternate PN 47A530117P4. All
part numbers are in accordance with National Stock Number 5985-01-263-9565.
This RF Switch is a form, fit and function item. All vendors
responding to this solicitation must be prepared to provide
Certification of Compliance to MIL-STD-202F, Temperature (operating
and non-operating), Over Temperature (operating), Altitude,
Sinusoidal Vibration and Random Vibration per MIL-STD-810E,
and Impact Shock per MIL-S-901D. Partial Shipments are required.
Total Quantity is 145 each. QTY 40 each shall be delivered
by 30 JUL 99, with the remaining balance of QTY 105 each to
be delivered no later than 30 AUG 99. F.O.B. Destination, with
inspection and acceptance at NAVSURFWARCENDIV CRANE IN. All
responsible sources may submit an offer, which will be considered
by the Agency. A fixed price purchase order will be awarded
based on Simplified Acquisition Procedures (SAP). In SAP, this
procurement is not reserved for Small Business concerns. Award
will be made based on all or none. The following provisions
apply to this acquisition: 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors -- Commercial Items; 52.212-4 Contract Terms &
Conditions--Commercial Items; 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program, DFARS 252.212-7001
Contract Terms & Conditions Required to Implement Statues or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1998), 252.225-7012 Preference for Certain Domestic
Commodities, 252.227-7015 Technical Data Commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. SPECIAL NOTICE: The Director,
Defense Procurement have revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 01 Jun
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.edi.disa.mil. For further details
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204.7004 Required Central Contractor Registration. [As
prescribed in 204.703], used the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to 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 sub-units 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. (2) The offeror shall provide its DUNS or,
if applicable, it 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. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) 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 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 Internet @ http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors: Technical Specification
compliance, past performance, and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations, and the above required information
must be received at the above contact point in this office
on or before 19 JUL 1999 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-189 SN351779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--ZENON ARC LAMP, CRT/LV EMA, RECEIVER REMOTE, SPARE
PARTS KIT
SOL N61339-99-T-0020
DUE 072999
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0020 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Ampro Systems Corporation,
Melbourne, FL. The SIC Code for this solicitation is 3861 with
a size standard of 750 employees. The following items are required:
CLIN 0001, Zenon Arc Lamp, 750W, P/N: 69546, 4 each; CLIN 0002,
CRT/LV EMA (Red), P/N: 81034-01, 5 each; CLIN 0003, CRT/LV
EMA (Green), P/N: 81035-01, 5 each; CLIN 0004, CRT/LV EMA (Blue),
P/N: 81036-01, 5 each; CLIN 0005, Receiver Remote IR, P/N:
69417, 1 each; CLIN 0006, 7200S Spare Parts Kit, P/N: 69742,
1 each; CLIN 0007, Assembly, Heat Sensor, P/N: 81483, 1 each;
CLIN 0008, Module, 1000W Lamp & Heat Sink, P/N: 69721, 1 each;
CLIN 0009, Module, 750W Lamp & Heat Sink, P/N: 69605, 1 each.
Delivery shall be made no later than 90 days after award to
Norfolk, VA 23511; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (1), (12), (13), (14),
(15), (22) . The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3 and DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 7/29/99 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-189 SN351781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--ANTENNA
SOL N68936-99-Q-A185
DUE 071999
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to purchase on a sole source
basis, 12 each UHF Blade Antennas, Trivec-Avant Corporation
Model AV202. See Note(s): 1.
CITE: (I-189 SN351788)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--ANTENNA ASSEMBLY
SOL SP0920-99-R-X244
DUE 083099
POC Buyer - Jerry Bezanson (614) 692- 8569 (Don't ask buyer for
copies of solicitation or data!!)
DESC: PR NO(s): REQ99188000003 NSN(s): 5985-01-351-3710 Noun.:
ANTENNA ASSEMBLY Size, Dimensions, or Form, Fit or Function:
ITEM NOMENCLATURE: ANTENNA ASSEMBLY; AIL SYSTEMS (00752) P/N
22-14-1; Various Increments Solicited: INDEFINITE QUANTITY
TYPE CONTRACT. Note: 365 days requirements contract with TWO
(2) 365 calendar day options. Current PR Quantity: ESTIMATED
YEARLY USAGE ITEM = 48 EACH; Destination(s): VARIOUS DSCC
CUSTOMER AND STOCK DESTINATIONS Delivery Schedule: 48 IN
120 DAYS, THEN 25 @ 30 DAYS THEREAFTER. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 26 applies
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262. The Small Business size standard
is _750_____ employees. This solicitation is not available
until 14 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed __5__ years. This
Acquisition is unrestricted. Conditions for evaluation and
acceptance of offers for part numbered items While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
EMAILADD: jerry_bezanson@dscc.dla.mil(No e-mail quotes accepted!)
(Not for data or copies of buy, either)
EMAILDESC:
CITE: (W-189 SN351856)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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-4736
POC Leon Coleman/ BH 722 / 804-279-3961
DESC: PR number YPG99144000828, N SN 5995-01-100-8432, CABLE
ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, ATLAS-AERO CORP. Cage
09526, P/N AA2945-5. Line item 0001, Qty 20 Each. Ship to:
Defense Distribution Region West/ Distribution Depot San JoAquin/
Trans OFC P.0. Box 96001, Stockton, CA. 95296-0130. Line item
0002, Qty 25 Each. Ship to: Mechanicsburg Facility/ Def Dist
Depot Susquehanna PA/ General Supplies, Mechanicsburg, PA.
17055-0789. A written solicitation will be issued and anticipated
award date August 13,1999. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated based on
price offered and past performance. All responsible sources
may submit an offer that will be considered. For copies of
the solicitation, contact Leon Coleman/BH722 by Phone 804-279-3961
or Fax 804-279-6010 (KO: Michael Whitifield /804-279-3005 ).

CITE: (W-189 SN351874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL DE-RQ65-99WJ02022
DUE 071699
POC Frances Gutierrez 970.490.7208
DESC: This is a combined synopsis/Request for Quote solicitation
for commercial items prepared in accordance with FAR PART 12
and FAR Part 13. This announcement constitutes the only solicitation;
quotes are being requested and a written soliciation will not
be issued. The Department of Energy, Western Area Power Administration
has a requirement for furnishing spiral wrap full tension conductor
splices and joint inhibitor compound (P/N FTCS-2150) required
to complete repair on 477,000 circular mil, ACSR 24/7 conductor
per following specifications: a. Core Splices: Each individual
spiral shall be galvanized steel, arranged in subsets and gritted.
b. Filler Rods: Individual rods shall be high strength aluminum
alloy, and may be arranged in subsets. c. Outer Splice: Each
individual splice shall be high strength aluminum alloy, arranged
in subsets. d. Marks: Each subset shall be color coded to identify
the ACSR conductor size and marked to show alignment of rods.
e. Identification Tag: Splices shall be tagged to show catalog
number and ACSR conductor seize. TESTS: Tests shall be preformed
which show that spiral wrap full tension splices develop not
less than 100 percent of the ultimate strength and full conductivity
of the conductor with which they are to be used. Submit certified
reports showing results of previous tests of spiral wrap full
tension conductor splices identical to those furnished substitutes
for test required above. This shall be submitted to the Electrical
Engineer within 10 days after award of contract. Mail to Western
Area Power Administration, Attn:Fred Cook (A3910), P.O. Box
3402, Golden, CO. 80401-0098. Furnish two copies of manufacturer's
installation for spiral wrap full tension conductor splices
to the Contracting Officer's Representative within 10 days
after award of contract to: Western Area Power Administration,
Attn: Virgil Downing (J5600), P.O. Box 3700, Loveland, CO.
80539-3003. Materials shall be equal to Helical Line Products
Co., Avon Lake, OH., or Preformed Line Products, Cleveland,
OH 44101, or Dulmison, Lawrenceville, GA 30043. Deliver to
Casper Field Office, 5600 Poison Spider Road, Mills, WY. 82644,
during the hours of 8am to 4pm Monday thru Thursday. Required
two weeks notice prior to delivery, call 307.261.5775. Contractor
will be responsible for unloading. Critical delivery date of
8/27/99 is required. This is 100% set-aside for small business,
SIC 3612, size standard 750, FSC 3612. This is the soliciation
announcement no further information is available. Offeror's
shall supply technical description of item being offered in
sufficient detail to evaluate compliance with the requirements
in solicitation and terms of warranty of items being offered.
Solicitation provisions at FAR 52.212-1, Instructions of Offeror's
-Commercial Items and FAR 52.212-3 Offeror's Representations
and Certifications-Commercial Items and FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.246-17 Warranty
of Supplies of a NonComplex Nature. Offers shall be mailed
to Western Area Power Administration, 5555 E. Crossroads Blvd.,
Attn: J1531, Lovland, CO. 80538 8986, or fax to 970.490.7208.
CITE: (W-189 SN351604)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--STATIC EXCITER
SOL SP043099R2174
DUE 082799
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,Contracting
Officer
DESC: This modification reflects a Trade Agreemant Act (NOTE
12). Additional Remarks: Surge requirement added 2,176 each
for WMR. First 6 month requirements are D1 375 in 30 days or
less, D2 360, D3 361, D4 360, D5 360, D60 360. All other terms
and conditions remain the same.
CITE: (W-189 SN351632)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--ARMATURE, MOTOR
SOL SP043099QRB40
DUE 081399
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6105012403606, YPG99109001303, Armature,
Motor, Manufacture: Barber-Colman Co, cage 05624, P/N DYLM506-85.
Specification, plans or drawings cannot be furnished by the
Govt. Incremental QTY: Primany: 280. Delivery schedule is 30
DARO. Automated best value model. Other than full and open
comp (10 U.S.C 2304 (c)(1)(SOLE SOURCE) FAR 6.302-1. oNLY ONE
SOURCE (note 22). Intended source (S): Barber-Colman. Anticipated
award date is 30 days form closing date. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-189 SN351652)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--MOTOR, DIRECT CURRENT
SOL SP043099QRB38
DUE 090299
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN:6105007754249, FPG99139000839, Manufacture:
Whittaker Corp, cage 79318, P/N 152292. Specification, plans
or drawings cannot be furnished by the Govt. Incremental QTY:
Primany: 105. Delivery schedule is 30 DARO. Unrestricted. Automated
best value model. Other than full and open comp (10 U.S.C 2304
(c)(1)(SOLE SOURCE) FAR 6.302-1. Only one source(NOTE 22. Intended
source (S):Whittaker Corp, Whittaker Controls DIV. Anticipated
award date is 30 days after closing. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-189 SN351660)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--BRUSH, ELECTRICAL CONTRACT
SOL SP043099R2646
DUE 091799
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 5977011338424, YPG99176000555, Manufacturer:
Western Sky Industries ,cage 54395, P/N 90-3-3008-1. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primany: 447. Option to INC QTY is 100%. Delivery schedule
is 90 DARO. Unrestricted. Automated best value model. Other
than full and open comp (10 U.S.C 2304 (c)(1)(SOLE SOURCE)
FAR 6.302-1. Only one source(NOTE 22. Intended source (S):
Western Sky Industries INC, Electromech/Welco DIV. EBB Proposals
are not acceptable. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-189 SN351671)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--RING ASSEMBLY, ELECTRICAL
SOL SP043099R2668
DUE 092499
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 5977008788409, YPG99022000629, Manufacturer:
AMETEK INC , cage 97424, P/N 6319K70P001. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Incremental QTY: Primany:
45. Option to INC QTY is 100%. Delivery schedule is 150 DARO.
Unrestricted. Automated best value model. Other than full and
open comp (10 U.S.C 2304 (c)(1)(SOLE SOURCE) FAR 6.302-1. Only
one source(NOTE 22. Intended source (S): AMETEK INC. Trade
Agreements Act (NOTE 12. Additional remarks: EBB Proposals
are not acceptable. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-189 SN351675)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--BRUSH ASSEMBLY, ELECTRICA
SOL SP043099R2669
DUE 093099
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 5977000497206, YPG99113000547, Manufacturer:
EDO CORP, cage 82340, P/N 23899. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primany:
1594. Option to INC QTY is 100%. Delivery schedule is 120 DARO.
Unrestricted. Automated best value model. Other than full and
open comp (10 U.S.C 2304(c)(1)(SOLE SOURCE) FAR 6.302-1. Only
one source(NOTE 22). Intended source(S): EDO CORP., EDO MARINE
AND AVIATION SYSTEMS. Additional remarks: EBB Proposals are
not acceptable. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-189 SN351693)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-PC51
POC Gloria Hebron/bg430/804-279-5374 KO Lynn McCormick
DESC: PR YPG99158001316, NSN 6150-01-382-3890; Gem Sensors div.,
cage 04034, P/N 45490-5-5-30-lp. Specification , plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 49ea., ship to Tracy, CA. Inspection and acceptance is destination.
A written solicitation will be issued 7/23/99, and will close
on 7/26/99. For copies of Solicitation contact the Contract
Specialist, Gloria Hebron BG430/804-279-5374, Fax 804-279-6095.
KO: Lynn McCormick/804-279-4230.
CITE: (W-189 SN351714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 61--ELECTRICAL WIRE FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5877
DUE 080599
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Electrical Cable, 500 kc mil, 5 kv, Non-Shielded Cable,
MV-90, sunlight and Ozone resistant, with semi-conducting shield,
140 mil cross-linked polyethylene (XLP) insulation and 110
mils chlorinated polyethylene (cpe) jacket. Conductors shall
be class B, ASTM B-8. Conductor shield shall be extruded semi-conducting
layer meeting UL 1072 and ICEA S-66-524 and insulation shall
be cross linked polyethylene (XLP) meeting UL 1072, ICEA S-66-524,
and NEMA WC-7. Finished cable shall meet test requirements
of UL 1072, ICEA S-66-524 and NEMA WC-7. Three separate cable
lengths each 1,000 feet long to be paralleled for a total of
3,000 feet per reel of cable. Seven (7) reels of cable for
a total length of 21,000 feet. FOB is Norfolk, Virginia. Written
quotes are required. This is a combined synopsis/solicitation
for a commercial item. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. All responsible sources may submit an offer
that will be considered. The following incorporated provisions
and clauses apply as found in the federal acquisition circular:
19:502.3; clauses - 52.252-1, 52.207-4, 52.247-45, 252.210-7000,
52.215-34, 52.222-19, 52.204-3, 252.204-7001, 2523225-7000,
2523225-7035, 52.214-34, 52.212-1, 52.212-4, 52.212-5. All
offers must include a completed copy of the provisions 52.212-3.
Sic Code 8734- $3.5. Anticipated award date is 09 Aug 99. All
responsible sources may submit an offer which will be considered.
All inquires should be directed to Beatryce Jones (757) 44-3424.
FOB is Norfolk, Virginia.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-189 SN351881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: 62--ENERGY LIGHTING FIXTURES
SOL RFQ 175-0055-9
DUE 080599
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
DESC: Contractor shall supply energy lighting fixtures for the
U.S. Medical Center for Federal Prisoners in Springfield, MO.
The contractor shall supply approximately (#1) 300 2'x4' drop-in
troffers, full frame no reveal, four lamp 32 watt electronic
ballast, octron T-8 lamp, 120 volt light fixture, (#2) 125
4 lamp, electronic ballast 32 watt octron T-8 lamp 120 light
fixture with clear acrylic prismatic low profile wraparound
diffuser, (#3) 225 24" x 24" troffer, drop in, full frame to
reveal, two lamp 31 watt electronic ballast, octron T-8 lamp,
120 volt light fixture, (#4) 50 2 lamp, electronic ballast,
32 watt octron lamp, 120 volt light fixture. (See quotation
for complete specifications) Government may make multiple awards
or award all or none. Delivery of items will be 20% every 30
days. Small Business Set-aside. Quotation available 7/20/99.
Times and dates are estimated.
CITE: (M-189 SN351778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 63--ENHANCEMENT OF DEL RIO TURNKEY SECURITY SYSTEM
SOL CS-I-99-24536
DUE 071299
POC Dirk Douglas, Contract Specialist (317) 298-1180 ext 1058,
Bruce Wood, Contacting Officer (317) 298-1180 ext. 1580
DESC: The United States Customs Service intends to issue an order
under General Services Administration contract number, GS-07F-8854D,
with ADT Security Services. This is for the enhancement of
Del Rio, TX, existing turnkey security system.
CITE: (I-189 SN351794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-Q-4735
POC Leon Coleman/ BH 722/ 804-279-3961
DESC: PR number YPG99161000679, N SN 6340-01-383-0714, HOUSING,ICE
DETECTO/ROSEMENT AEROSPACE INC, Cage 59885, P/N 00871-1452-0001.
Line item 0001, Qty 93 Each. Ship to: Defense Distribution
Depot Richmond/ 8000 Jefferson Davis Hwy, Richmond, VA. 23297-5900.
A written solicitation will be issued and anticipated award
date July 30, 1999. See note 26. Automated Best Value Model
(ABVM) will apply; offers will be evaluated based on price
offered and past performance. All responsible sources may submit
an offer that will be considered. For copies of the solicitation,
contact Leon Coleman/BH722 by Phone 804-279-3961 or Fax 804-279-6010
(KO: Michael Whitifield /804-279-3005 ).
CITE: (W-189 SN351846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 63--SECURITY SYSTEM INSTALLATION
SOL N68836-99-T-0063
POC Ryan Mullins, Contract Specialist, Phone 904/542-1256, Fax
904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
requires a security system to be installed at three buildings
for the Naval Aviation Depot. These buildings are located at
Cecil Field Naval Air Station Jacksonville, Florida. There
are three major areas to this security system are: card access,
intrusion detection, and closed circuit television. The SIC
code for this acquisition is 7382 and the size standard is
$9.0 million. Numbered note 1 applies to this acquisition.
This acquisition is being procured under the Simplified Acquisition
Procedures (SAP) test program authorized in FAR 13.5.
LINKURL: http://www.fiscjax.com
LINKDESC:
contracting pages
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-189 SN351851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASE OF COMBINED FMRI RESEARCH
SYSTEM MODEL SV-3500
SOL RFP 600-467-99tld
DUE 071499
POC Teri Deihl, (562) 494-5828 (facsimile)
DESC: The San Diego VA Medical Center in the Network Business
Center intends to negotiate a commercial (FAR Part 12) sole
source contract with Avotec, Inc., Jensen Florida, under the
authority of FAR 6.302-1. Only one responsible source and no
other supplies or services will satisfy agency requirements.
A justification for other than full and open competition is
being prepared in support of this acquisition. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-04.
Avotec, Inc. manufactures and distributes the Combined FMRI
Research System Model SV-3500, which includes Model SS-2100
audio (R) and Model SV-2400 video (R). Included with Model
SV-3500 are two additional sets of cables, installation and
on-site training, and a Silent Scan three year warranty. Combined
as a single system SV-3500, the two components are the only
components, which will interface successfully to form a complete
functional Magnetic Resonance Imaging research stimulation
device. The patented design is the only system available that
has no potential for introducing any artifact or interference
into the delicate imaging process. Avotec, Inc. is sole manufacturer
and sole distributor of this fiber optic audio and visual stimulation/presentation
equipment for use in psychiatric research. No other manufacturer,
company or distributor is able to provide the SV-3500 system.
Interested persons may identify their interest and capability
to respond to the requirement or submit a proposal. This notice
is not a request for competitive proposals. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source. The estimated cost
is $43,000.00. All proposals received by 4:00 p.m. Pacific
Daylight Time, July 14, 1999 will be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Inquiries will only be accepted
by facsimile at (562) 494-5828.
CITE: (W-188 SN351355)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--RADIOGRAPHIC/FLUOROSCOPIC SYSTEM UPGRADES
SOL IFB 689-70-99
POC Michele Pompane, (203) 937-3079
DESC: This solicitation has been cancelled in its entirety.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-189 SN351755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--RADIOGRAPHIC/FLUOROSCOPIC SYSTEM UPGRADES
SOL RFQ 689-86-99
DUE 072199
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs is seeking to procure
two radiographic/fluoroscopic (R/F) digital imaging system
upgrades, one standard and one system with angio capabilities.
This is a full and open competitive procurement. SIC Code 5047
applies. Solicitation packages will be available on or about
July 13, 1999. Requests for packages must be made in writing
to the Contracting Officer at the address named above. Requests
may be faxed to (203) 937-3089.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-189 SN351760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 65--TC-99M CARDIOLITE
SOL 590-07-00
DUE 072299
POC Barbara Simmons (757)728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia intends to enter into a contract with Syncor International
for Tc-99m Cardiolite. FAR 6.302-1 is referenced as the authority
to enter into subject agreement. Tc-99m Cardiolite is essential
to the clinical mission of this facility for the reasons listed.
This product allows for gated spect studies and permits visualization
of wall motion and ejection fractions. It also allows for both
perfusion and function information from one injection. The
company providing this product must be able to provide precalibration,
unit doses, gc,and twenty-four hour, seven days per week delivery
within a few hours of initial request for delivery. This notice
is NOT a request for competitive proposals, however, if an
interested party believes they can meet all the above essential
requirements, they may submit a statement of capabilities.
Information furnished shall include enough material, in sufficient
detail, to allow for proper evaluation and consideration. Closing
date is fifteen days after the publication of this notice.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-189 SN351845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--ELECTRON MICROSCOPE
SOL 99-4431-011
DUE 081899
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure an
scanning electron microscope operable in both conventional
(high) vacuum and low vacuum. The specifications as a minimum
are: equipped with a multiple differential vacuum system operable
in range of chamber pressures, equipped for specimen handling
with inside diameter of the chamber to be at least 284mm, shall
be equipped with standard gaseous detector, a PC to be used
for controlling the microscope, standard display screen should
have a high brilliance color monitor of at least 17" diagonal,
guaranteed resolution at 30KV and 7 Torr must be 3.5 nm, continuous
magnifi- cation at eucentric WD and all scan rates from 20X
to 500,000X, the instrument must be supplied with a full range
of spare parts, accessories and tools for first line service,
and training is to be provided for two operators at the governments
facility, delivered to the USDA, ARS, Southern Regional Research
Center, New Orleans, Louisiana. An IFB will be issued on or
about July 20, 1999. All requests must be submitted in writing,
Faxed to (601) 686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV.
No calls will be accepted (AC0706009-01)
CITE: (I-189 SN351368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--WATER QUALITY MONITORS - YSI MODEL 600R-BCR-C-T
& YSI MODEL 6920
DUE 071299
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
Water Quality Monitors, monitors must be YSI Model 600-R-BCR-C-T
and USI model 6920. Substitutions will not be accepted. THE
USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO CC LYNCH AND
ASSOCIATED, this company stocks both these models. These models
are to stock the Hydrologic Instrumentation Facility (HIF)
warehouse, this particular model is needed to replenish stock.
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available. Vendors who manufacture the above item
are invited to provide an affirmative response to this notice.
An affirmative response must include, but not be limited to
offered products, price lists, warranties, and any additional
information indicating a bona fide ability to meet this requirement.
All responses must be received in this office within 10 calendar
days from the date this publication first appears. All responses
must be in writing, no telephone requests will be accepted.

EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-189 SN351481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--TWO (2) STEAM STERILIZERS (SCIENTIFIC USE)
SOL 22-3615-99
DUE 073099
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service requires two (2)
Steam Sterilizers Systems to be furnished, delivered, and installed
at the Eastern Regional Research Center (ERRC) in Wyndmoor
(Philadelphia), Pennsylvania. These sterilizers shall be used
for the purpose of general scientific research and waste decontamination
work. 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;
prices are being requested and a written solicitation will
not be issued. The Solicitation number 22-3615-99 is issued
as a Request For Quotation (RFQ) in accordance with FAR Part
13, Simplified Acquisition Procedures. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. SCHEDULE OF ITEMS
AND SPECIFICATIONS. The sterilizers shall be new and include
at a minimum: Item 1 - (1) EA, Steam Sterilizer System - Operates
on electric steam (208 volt, 3 phase), 20"x 20"x 38" chamber
size, stainless steel clad, a feedwater pump, a data logger
and printer (cabinet mounted), and a single door; Rack with
two extendable shelves, 20"x 20"x 38"; Automatic Generator
Blowdown Kit; Utilities Control System with a seven day timer;
Three sterilizing cycle capability: (Liquid/Gravity/Prevacuum);
Item 2 - (1) EA, Steam Sterilizer System - Operates on house
steam with a microprocessor-based control system, data logger
and printer (cabinet mounted), 20" x 20" x 38" chamber size,
stainless steel clad, and a single door; Rack with two extendable
shelves, 20" x 20" x 38"; Utilities Control System with a seven
day timer; Three sterilizing cycle capability (Liquid/Gravity/Prevacuum);
Item 3 - (1 Job) Installation and Training - Installation shall
be performed on or after December 27, 1999 and is subject to
change due to facility renovations. The Government shall notify
the Contractor should the installation date require changing.
A 1-day, on-site, training for one person shall be provided
upon installation. ERRC's loading dock is approximately 2-3
feet from ground to plate. The plate has pproximately a 1 foot
rise. ERRC has a freight elevator with a weight capacity of
8,000 pounds load limit. The existing sterilizers shall be
removed by the Government. There is a clear access to the final
locations and utility stubs are in place. Both units shall
be installed on the first floor. ADDITIONAL QUOTATION INFORMATION
- Telegraphic or facsimile offers are NOT acceptable. DESCRIPTIVE
LITERATURE - The company is REQUIRED to submit descriptive
literature on the products being offered. Offerors must identify
the brand and type of equipment being offered by BRAND and
MAKE/MODEL. Descriptive literature must be submitted with the
offer even if it has been submitted previously. This literature
MUST address all aspects outlined in the specifications. If
an area is not addressed in the literature, the company must
submit a written substantive statement describing such area.
FAILURE TO PROVIDE THE DESCRIPTIVE LITERATURE SHALL RESULT
IN REJECTION OF YOUR OFFER. SCHEDULE OF DELIVERABLES. The system,
installation, training, and all required documentation shall
be delivered F.O.B. Destination, within Consignee's Premises
to the USDA, ARS, Eastern Regional Research Center, 600 East
Mermaid Lane, Wyndmoor, PA 19038. Delivery shall be made within
the hours of 8:00 a.m. to 4:30 p.m., Monday through Friday,
excluding Federal holidays and shall be scheduled with the
COR named at the time of award. Due to facility renovations,
delivery of the equipment shall be schedule on or after December
27, 1999 and is subject to change. Installation shall be schedule
within 14 days after receipt of the item. Training shall be
performed within 30 days after the unit arrives at the designated
location. The entire order shall be completed within 120 calendar
days after receipt of the order. SETUP, INSTALLATION, AND TRAINING
- The Contractor shall provide for installation of the equipment
on the first floor in the location designated by the Government.
ERRC's loading dock is approximately 2-3 feet from ground to
plate. The plate has approximately a 1 foot rise. ERRC has
a freight elevator with a weight capacity of 8,000 pounds load
limit. An existing sterilizer shall be removed by the Government.
There is a clear access to the final locations and utility
stubs are in place. The Contractor shall be responsible for
performing all start-up operations to ensure the systems are
fully functional for their intended purposes. The Contractor
shall provide a minimum of eight (8) hours training (on-site
at ERRC) for the proper operation and use of the systems. Training
shall be completed within 30 days from delivery and include
system installation, operation, maintenance, trouble shooting
and all pertinent training materials. The Contractor shall
notify the Government at least one (1) week prior to delivery
to coordinate the dates for installation and training with
the COR (to be named at time of award). DOCUMENTATION - The
Contractor shall provide one (1) copy of the Installation Drawings,
within 10 days of receipt of the contract award, which shall
be used for site preparation. The Contractor shall provide
two (2) sets of operations and maintenance manuals and service
instructions for each unit. These manuals/instructions shall
be provide with the equipment at time of shipment. WARRANTY
- Following installation, the Contractor shall provide technical
support and warrant the systems in accordance with the standard
commercial warranty period. A copy of the warranty shall be
provided with the offer. FAILURE TO PROVIDE THIS INFORMATION
SHALL RESULT IN REJECTION OF YOUR OFFER. PACKING AND SHIPPING
- The articles to be furnished hereunder shall be delivered,
all transportation charges paid by the Contractor, and in accordance
with the F.O.B. Destination, within Consignee's Premises clause
to USDA, ARS, NAA, Eastern Regional Research Center, 600 East
Mermaid Lane, Wyndmoor, PA 19038. CONTRACT CLAUSES - The FAR
Provision 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. Addenda to FAR 52.212-1: Item (b) Submission
of Offers is amended to include the following: Submit your
quotation, acknowledgement of amendment (if any), descriptive
literature, project literature, warranty information, past
performance information, and the Certifications at FAR 52.212-3
to Lisa M. Botella, USDA, ARS, North Atlantic Area, Contracting
Office, 600 East mermaid Lane, Wyndmoor, PA 19038. Item (c)
Period for Acceptance of Offers is amended to 60 calendar days.
FAR Provision 52-212-2, Evaluation--Commercial Items, applies
to this acquisition with the following evaluation criteria
to be included in paragraph (a): (i) technical capability,
(ii) past performance, and (iii) price. Importance of the specific
evaluation criteria is in descending order and will be based
on information submitted in response to this RFQ. It is recommended
that information be included that demonstrates that the item
offered meets all of the solicitation requirements. ADDENDA
TO FAR CLAUSE 52.212-2 - The Contracting Officer shall award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, technical capability,
past performance, and pricing factors considered. FAILURE TO
PROVIDE THE INFORMATION RELATIVE TO EACH EVALUATION FACTOR
SHALL RENDER YOUR OFFER NON-RESPONSIVE. 1) TECHNICAL CAPABILITY
OF THE FIRM. Technical capability will be based on product
literature, technical features and warranty provisions. Each
offeror is required to submit warranty information, descriptive
literature or other documentation, manufacturer or brand name
and model of the item, and show how the offered product meets
or exceeds the requirements as specified in the Specifications.
2) PAST PERFORMANCE. Past performance history may be based
on the Contracting Officer's knowledge of any previous history
of sterilizer purchases, customer surveys or any other verifiable
information available to the Contracting Officer. In order
to be considered for a contract award, Contractors shall provide
a list of five (5) contracts of a similar nature and complexity
that were awarded within the past five (5) years or that is/are
currently in force. This information must be submitted with
your quotation. For each contract, list the following: A. Name,
address, and telephone number of the contracting organization,
the Government's Project Officer and Contracting Officer. B.
Contract number, type, and dollar value. C. Date of contract
and period of performance. D. Average number of technical personnel
(by labor skill) involved. E. Percentage turnover of contract
technical personnel per year. F. List any contract(s) terminated
for convenience or default (partial or complete) within the
past three (3) years. Include the contract number, name, address,
and telephone number of the terminating officer. 3) PRICE.
Price shall be based on the overall cost of the unit including
shipping, installation, and any options. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, with its offer. These
provisions and clauses can be located at the Internet site
http://www.ARNet.gov/far. FAR 52.212-4, Contract Terms and
Conditions - Commercial Items, applies to this acquisition.
The following terms and conditions are added as an addendum
to FAR 52.212-4: Item (a) Inspection and Acceptance is amended
to include: AGAR 452.246-70, Inspection and Acceptance (Feb
1988). Inspection and Acceptance shall be performed at the
USDA, ARS, NAA, Eastern Regional Research Center, 600 East
Mermaid Lane, Wyndmoor, PA 19038. Item (g) Invoice is amended
to include the following: The invoice shall be submitted in
an original and one copy. A separate invoice may be submitted
upon delivery of the items, installation and/or training. The
Invoice shall be mailed to: USDA, ARS, NAA, Eastern Regional
Research Center, 600 East Mermaid Lane, Wyndmoor, PA 19038,
Attn.: Lisa Botella. Item (o) Warranty is amended to include
the following: A standard commercial warranty is the expected
minimum warranty required. The contractor is required to submit
a copy of all warranty information with it's offer. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies to this
acquisition. The following FAR clauses cited in 52.212-5 are
applicable to this acquisition for supplies, 52.203-6, Restrictions
on Subcontractor Sales to the Government; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act Supplies; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996); 52.247-64,Preference for Privately Owned U.S.-Flag
Commercial Vessels (JUN 1997); FAR Clause 52.212-5 is amended
to include the following clauses by reference: 52.243-1, Changes
Fixed Price (AUG 1987); 52.214-34, Submission of Offers in
English Language; 52.214-35, Submission of Offers in U.S. Currency;
52.219-6, Notice of Total Small Business Set-Aside; 52.247-35,
F.O.B. estination, within Consignee's Premises. Delivery shall
be not later than 120 days after receipt of the order. This
procurement is set-aside for small business in accordance with
FAR 19.5. The SIC Code is 3821 (NAICS is 339111) with a business
size of 500 employees. Responses to Solicitation No. 22-3615-99
are due by 4:00 p.m. local time, on July 30, 1999, at the USDA,
Agricultural Research Service, Contracting Office, 600 East
Mermaid Lane, Wyndmoor, PA 19038. The point of contact for
this acquisition is Lisa Botella, Contracting Officer, (215)
233-6551, or fax (215) 233-6558.
CITE: (W-189 SN351514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Hanscom AFB, MA 01731-1806
SUBJECT: 66--OPTICAL SURFACE PROFILER
SOL F19650-99-T0969
DUE 071699
POC Camille C. Blair, 781-377-2579, Contract Specialist; Allorria
L. Harris, 781-377-2236, Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
optical surface profiler for measurement of surface deflections
of micro-electromechanical systems. The optical field of view
must range from 400 microns square or lower to 800 microns
square or higher. Deflections in the Z-axis must be measured
by a non-contact optical profiler with resolution of 0.3 nm
or better and be capable of handling discontinuous steps. Z-range
measurements must cover deflections up to 100 micrometers.
All systems shall have a computer with a 10/100 ethernet card
and a vibration isolation system sufficient for the proper
operation of the system to obtain measurements repeatable with
better than 0.3 nm resolution. Product data and a standard
commercial warranty are required. This synopsis constitutes
the only solicitation that will be issued by the Government
for this requirement. This solicitation is being issued as
a Request for Quotation (RFQ). Solicitation provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-12. The Government anticipates a Firm-Fixed-Price
contract to be awarded as a result of this requirement. Delivery
of the item listed above is not later than 60 DAYS AFTER AWARD.
Shipping address is: AFRL, Bldg. 1102E, Attn: Capt. Robert
Reid, 29 Randolph Road, Hanscom AFB, MA 01731-3010. This procurement
is a 100% small business set-aside for firms meeting the 500
person size standard of SIC 3821. Responses to this notice
shall be FAXED by 16 July 1999 with a mailed copy to follow
to: ESC/PKOP Commercial Acquisition, (Attn: Camille Blair,
FAX: (781) 377-9217), 104 Barksdale Street, Hanscom AFB, MA
01731-1806. To be eligible to receive an award resulting from
this solicitation, the contractor must be registered in the
DOD Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, apply through the Internet at http://ccr.edi.disa.mil.
The Dun & Bradstreet (DUNS) number must be included, in order
to apply. The evaluation criteria for this solicitation will
consist of price and delivery time-related factors. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
and 52.212-2, Evaluation-Commercial Items apply to this acquisition.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Clauses at 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items 52.233-5112 Agency Protest, 52.0232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
and the following subclauses apply to this acquisition: 52.203-6
Alternate I, 52.219-4, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-18. Point of See numbered
note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: blairc@hanscom.af.mil
EMAILDESC:
CITE: (D-189 SN351551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--NOSE-ONLY ANIMAL EXPOSURE CHAMBER
SOL RQ99-038
DUE 072199
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP99-038. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The National Institute for Occupational
Safety and Health (NIOSH) in Morgantown, WV has a requirement
for a nose-only chamber for inhalation exposure studies. The
nose-only exposure system will be used to expose rats and mice
to chemicals found in work place environments. Contract Line
Items: (001) Inhalation System, 1 each; (002) Mouse cage, 24
each; and (003) Mouse Trumpet, 2 each. SPECIFICATIONS: 1.
The nose only exposure chamber shall be modular in design capable
of exposing up to 24 rats or mice at one time. The exposure
system shall be designed to deliver the test agent to each
animal separately, preventing potential exhalation products
from adjacent animals. 2. The chamber shall be constructed
of stainless steel. Verification of the ability to run the
chamber, leak free, under negative pressure conditions with
animal holders in place is required. System shall not require
grease type sealants to seal system. 3. Rat and mouse (sealed
type) exposure holders (24 each) shall be included. The chamber
shall also be able to run with Skornik-Harvard plethysmograph
tubes in line. 4. All accessories for sealing the system and
immediate use of exposure of animals shall be included.
FAR Clause 52.211-9 "Desired and Required Time of Delivery"
applies to this solicitation. The Government desires delivery
within 6 weeks after receipt of order. If an offeror is unable
to meet the desired schedule, it may without prejudicing evaluation
of its offer, propose a different delivery schedule provided
it does not extend beyond the Government's required schedule
as follows: 60 days after receipt of order. Offers shall
propose based on a delivered price, F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: 52.222.26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era"; 52.222-36 "Affirmative Action for Workers With
Disabilities"; 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era"; 52.225-3 "Buy American Act
--Supplies"; 52.225-18 "European Community Sanctions for End
Products." QUOTES ARE DUE JULY 21, 1999, 2:00 p.m. local
prevailing time. The offer acceptance period shall be at least
30 days. SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and one copy of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services containing Part Numbers and
Pricing of individual items, a delivery schedule, and published
price lists (if available); (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; (5) acknowledgment
of solicitation amendments, if any. Facsimile Offers are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a fixed-price purchase
order is anticipated. The notice was previously issued under
SNO 341615 on June 10, 1999. Information regarding this notice
can be obtained from Brenda Goodwin at (304)285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-189 SN351564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 66--OZONESONDES
SOL 51RANR000001
DUE 080399
POC Procurement Technicians (v: 303.497.3221, fax: 303.497.3163)
DESC: This is a combined synopsis/INVITATION FOR BIDS (IFB) (no.
51RANR000001) for commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented by additional
information included in this notice. This announcement constitutes
the only IFB for the following items; bids are hereby requested.
A written IFB will not be issued by the Government. The following
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12 (as of July 7, 1999). This
is a 100% small business set-aside. SIC code: 3829; small business
size standard: 500 employees. The NOAA Climate Monitoring and
Diagnostics Laboratory in Boulder, Colorado has a requirement
for ozonesondes to be purchased over a period of between one
and five years (one base period and up to four option years).
An indefinite quantity of ozonesondes (between 150 and 500
per year - to be ordered in minimum lots of 50) are required
pursuant to this IFB/contract; each ozonesonde shall have and/or
meet the following minimum performance requirements for a balloon-borne
electrochemical concentration cell (ECC) ozonesonde for use
in measuring atmospheric ozone vertical distributions to altitudes
of 38 km above mean sea level: (a) The principle of operation
of the ozone sensor shall be the electrochemical concentration
cell (ECC). (b) All parts of the sensor body and tubing coming
in contact with the air sample shall be fabricated from TFE
Teflon to minimize destruction of ozone. (c) To minimize variability
in response to ozone among different ECC sensors, the platinum
screen cathode of the sensor shall have a cross-section configuration
of fixed design. (d) The sensor shall operate with either 2.5
or 3.0 cm cathode sensing solution. Sensor design shall be
such that all atmospheric ozone entering the sensor reacts
with the cathode sensing solution in the normal operating pressure
range of 1000mb to 4mb; i.e., no ozone shall pass through the
sensor unreacted with the sensing solution. (e) The platinum
cathode and anode of the sensor shall be appropriately treated
to optimize sensor response time. The sensor shall be capable
of indicating 85% to 90% of a step change in ozone input to
the sensor in one minute at typical sensor output currents
due to ozone of 1 to 6 uA. (f) Sensor background current shall
be less than 0.15 uA. The background current is the current
output by the sensor when air without ozone is pumped through
the sensor. (g) Accuracy of ozone measurement within the sensor
shall be such that agreement to within +/-2% is obtained when
the sensor measures ozone output at 25 C by an ozone generator
whose calibration is traceable to photometric ozone standards
maintained by the National Institute of Standards and Technology,
Gaithersburg, MD. The specified accuracy shall apply to measured
ozone concentrations at NTP in the range of 0.05 to 0.25 parts
per million by volume. (h) Sensor design shall be such that
no significant loss of sensing solution occurs from the sensor
due to sputtering at high altitudes where solution boiling
within the sensor may occur. (i) Air input from the atmosphere
to the sensor shall be effected by means of a force (as opposed
to suction) type pump. (j) The pump shall be fabricated from
the TFE Teflon reinforced with glass fibers. No lubricants
(oils) that destroy ozone shall be used within the pump. (k)
Pump flow rate shall be nominally 200ml min. (l) Pump motor
speed shall be nominal 2400 r.p.m., and shall be governed to
within +/-1.5% of the mean value during duration of the ozonesonde
ascent through the atmosphere. (m) The pump shall be operated
by nominal 12-volt batteries, with input power to the motor
nominally 1.2 watts (batteries not included). (n) Each pump
shall develop at least 460mm of mercury pressure and 460mm
of mercury vacuum. (o) Pump efficiency variations as a function
of altitude shall meet the minimum requirement as follows:
(Pressure in millibars : Pump Efficiency)-- 300: 0.98, 100:
0.95, 30: 0.90, 10: 0.85, and 5: 0.75. Efficiencies are determined
using a bubble flow meter in an environmental test chamber
with 2cc of head pressure. The efficiency of sample pumps may
be checked at NOAA/CMDL, Boulder, Colorado or at a similar
facility. (p) The ozonesondes shall be housed in a polystyrene
environmental insulation box. Thermal design of the flight
package shall be such that the temperature within the box shall
cool to below about 15 C but not less than about 5 C during
routine ozone soundings to 10 mb to 4 mb in the stratosphere
of 1.5 to 2.5 hours duration. (q) The temperature of the piston/cylinder
of the Teflon in the pump shall have the capability of being
monitored throughout the flight and telemetered to the ground
receiving station along with the ozone and meteorological data.
(r) The ozonesonde shall have an attached metal case for mounting
an electronics circuit board. The case shall have a dimension
of h 6.67cm x w 7.30cm x d 3.81cm. Four 1.30cm 4-40 screws
shall be attached to the front corners of the box to mount
the circuit board. The mounting screws shall be 4.37cm from
the center of the box (i.e. in a rectangular pattern 6.03cm
x 6.35cm). The case shall be accessible from the back to allow
mounting and servicing of the board. The top of the case shall
have an opening approximately centered with smoothed edges
extending from the front of the case of w 1.30cm and d 3.20cm
for access for wires and cable. (s) Size of the ECC ozonesonde,
including flight box, shall not exceed the nominal dimensions
20 x 20 x 25cm. Weight of the ozonesonde, excluding batteries,
shall not exceed about 600g. Marking Requirements: (a) The
Contractor shall affix a label to each ECC ozonesonde providing
the following information: (1) ECC ozonesonde serial number
(2) Manufacturing contract number (3) Date of manufacture (4)
Pressure developed by the pump in inches Hg (5) Vacuum developed
by the pump in inches Hg (6) Pump voltage (7) Pump current
(8) Pump air flow rate in sec/100ml. (b) Each package shall
be marked with the contract number, and name and address of
the contractor, on the outside of the packing container for
identification purposes. In addition, a chart (which is for
informational purposes only) depicting "Typical ECC Pump Efficiency"
at varying pressures is available either via mail or fax and
may be requested by fax at 303.497.3163 or by voice at 303.497.3221.
Delivery shall be made within 60 calendar days after Contractor's
receipt of each Delivery Order. Deliveries shall be F.O.B.
Destination to NIST, Building 22, 325 Broadway, Boulder, Colorado
80303-3328. Forms may be downloaded from the following address:
http://www.gsa.gov/forms/farnumer.htm/ Clauses may be downloaded
from the following address: www.arnet.gov/far Interested parties
are responsible for accessing and downloading documents from
that (or any other) site. Firms which have no access to the
Internet may telephone 303.497.3221 and ask that copies of
forms and/or clauses be either mailed or faxed to them. Faxed
requests to 303.497.3163 for forms or clauses will also be
honored. Requests must state specifically which forms and/or
clauses are required (by clause/provision/form number or title);
if the documents are not specified in the request, we cannot
respond. Bids shall include a properly completed and signed
Standard Form 1449. The following provisions and clauses apply
to this solicitation: FAR 52.212-1, (provision) "Instructions
to Offerors - Commercial Items," FAR 52.212-3, (provision)
"Offeror Representations and Certifications - Commercial Items,"(NOTE:
Offerors shall include with their offers a completed copy of
the provision at FAR 52.212-3), FAR 52.212-4, (clause) "Contract
Terms and Conditions - Commercial Items," FAR 52.212-5, (clause)
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, Commercial Items" the following FAR clauses
in paragraph (b) are applicable: (5) 52.219-8, "Utilization
of Small Business Concerns" (15 U.S.C. 637 (d)(2) and (3)),
(7) 52.219-14, "Limitations on Subcontracting" (15 U.S.C. 637(a)(14)),
(11) 52.222-21, "Prohibition of Segregated Facilities" (Feb
1999), (12) 52.222-26, "Equal Opportunity" (E.O. 11246), (13)
52.222-35, "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era." (38 U.S.C. 4212), (14) 52.222-36, "Affirmative
Action for Workers with Disabilities" (29 U.S.C. 793), (15)
52.222-37, "Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era" (38 U.S.C. 4212), (23) 52.232-34, "Payment
by Electronic Funds Transfer--Other than Central Contractor
Registration" (31 U.S.C. 3332). In addition, the following
clauses address terms and conditions pertinent to this indefinite
delivery/indefinite quantity IFB/contract. FAR 52.216-18, (clause)
"Ordering," subparagraph (a) is completed as follows: "...from
date of award through expiration of the contract." FAR 52.216-19,
(clause) "Order Limitations," blanks in indicated subparagraphs
are completed as follows: (a) "50 each," (b)(1) "200," (b)(2)
"200," (b)(3) "30 days," (d) "14 days." FAR 52.216-21, (clause)
"Requirements," blank in subparagraph (f) is completed as follows:
"60 days following expiration of the contract." FAR 52.217-9,
(clause) "Option to Extend the Term of the Contract," blank
in subparagraph (c) is completed as follows: "5 years." Award
will be made to the lowest-priced, responsive, responsible
bidder. Total price for the maximum quantity during each year
(500 per year) will be evaluated in order to determine the
apparent awardee. Bids are due at 3:00 p.m. on August 3, 1999
and shall be mailed to BID DEPOSITORY, DOC, MASC, MC3, Procurement
Division, Room 33-GB506A, 325 Broadway, Boulder, CO 80303-3328.
This is a 100% Small Business Set-Aside; see Numbered Note
1.
CITE: (W-189 SN351592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OIC, FISC Norfolk Yorktown Det, P.O. Drawer 140, Code
LYB, Yorktown, VA 23691-0140
SUBJECT: 66--PROBE ASSEMBLY PART NUMBER 677-1002 W/P, REFURBISHMENT
OF
SOL N39827-99Q-0100
DUE 072399
POC D.D. Miller, PH 757-887-4982, FAX 757-887-4484
DESC: NUMBERED NOTES: 1, 22 Services and materials to refurbish
25 each probe assemblies p/n 677-1002 W/P MFG. General Dynamics
Electric Boat Div.,. These items are used in the repair of
nsn 6695-01-360-5656 tansducer assembly D-19906-11. 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 52.212-3 Offeror Representationa 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 Statuetes 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 RQ document (N39827-99Q-0100) provisions
and clauses which have been incorporated are those in effect
through FAC 97-11. The following Defense FAR Supplement (DFAR)
provisions and cluases 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
soliccitation, and is the most advantageous in price and best
value to the government. DFAR 252.204.7004, (Mar 1998) Required
Central Contractor Registration, "Central Contractor Registration
(CCR) database means the primary DOD respository for contractor
information required to conduct. 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.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the interner 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 23 July 1999. All offers shall be mailed to FISC
Yorktown Detachment, Naval Weapons Station, Code BX62B (D.D.
Miller), P.O. Drawer 140, Yorktown, Va 23691-0140. Reference
RFQ N39827-99Q-0100
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-189 SN351603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--PROBE STATION
SOL N00173-99-Q-0114
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
thermal Probe Station including: A 6 inch chuck, upgradable
to 8 inch with temperature cycling between -55 and +200 degree
C; Devices under test should be in a light tight and an EMI
shielded chamber; Optics should have a 20x to 126x magnification;
Station must be able to work with 4 RF probes or 8 DC probes
or combination of either; The mechanical and electrical compatibility
of the probe station with HP's 4156 Semiconductor Precision
Parameter Analyzer and its HP 4291 Test Heads is required.
Additional features of the Probe Station are 20 GHz ground/signal
probes with 250 micron pitch and 1000 micron pitch probes.
An impedance standard substrate must be supplied for calibration
purposes. Paper copies will not be issued. Please find RFQ
information on the internet at web address http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-189 SN351608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-Q-Z624
DUE 083099
POC Ms J.P. Bowman/AY802/804-279-3927
DESC: NSN 6680-01-107-3296 YPG99174000596, SOL # SP0440-99-Q-Z624,
Transmitter, liquid qty, source control Stewart-Warner Instrument
Corp., Cage 57733, I/W/A Dwg NR Tacom Dwg 12298209 Rev B, Basic
Dtd 85 Mar 01. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Delivery schedule 120 days. Unrestricted. The
final contract award decison may be base upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For copies of RFQ solicitations,
Contact: Ms J.P. Bowman/AY802/804-279-3927. fax your request
to (804)279-6014, Attn: AY802.
CITE: (W-189 SN351633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z625
DUE 083099
POC Ms J.P. Bowman/AY802/804-279-3927
DESC: YPG99181000579 NSN 6680-01-146-0160 SOL # SP0440-99-Q-Z625,
Indicator, Rate of Flow, Clark-Reliance Corp., Jerguson gage
and value Div., Cage 74965, P/N 75S. See note 23. Small Business
Set-aside. Delivery schedule 150 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Ms J.P. Bowman/AY802/804-279-3927.
Fax your request to (804)279-6014, Attn: AY802.
CITE: (W-189 SN351649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--INSTRON STRAIN MEASURING EQUIPMENT OR EQUAL
SOL RFQ3-125928
DUE 072399
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The following Instron
Corporation products or equal are to be acquired:ITEM 1: 1
ea. 1600 C capacitive extensometer, +/- 0.1MM range, 25 gage
length with sic knife edges. Axial extensometer for high temperature
testing of ceramics. Signal coditioner for capacitive transducer
to have an output of +/- 10V.- Option for 3 more within 1 year
of order. Instron Corp. Model No. 2632-050 or equal; ITEM 2:
2 Pair - chisel contact sic knife edges for use with above
1600 C capacitive extensometer. Option for 3 more within 1
year of order. Instron Corp. Model No. 3118-233 or equal; ITEM
3: 1 ea. Mounting for 1600 C contact extensometer. Option for
3 more within 1 year of order. Instron Corp. Model No. 3118-237
or equal; ITEM 4: 1 ea. high precision calibrator suitable
for 0.1MM and 1.00 MM range for capacitive extensometers, including
universal mounting. Option for 3 more within 1 year of order.
Instron Corp. Model No. 3118-232 or equal. The salient characteristics
for Item 1 (extensometer) that an equal item shall meet are
the following design objectives: 1. Require no special shoulders,
flags, or indentions on the specimen. 2. Be able to apply an
extrememly light contact force (35 grams) to the specimen,
without incurring slipping problems, typical of strain transducer.
3. Employ a single knob "engage" and "release" allowing the
user to easily establish gage length. 4. Be able to load hot
or cold specimens. 5. Be vacuum compatible (10 to the 6 power
TORR). 6. Have the calibrator mounted on the extensometer mounting
post for ease of calibration without moving the extensometer.
7. Have a vee bearing linear slide mounting with five inches
of travel enabling the user to remove the rods from the furnace
to facilitate specimen change, and re-insert the rods in a
repeatable position. 8. Be capable of measuring microstrain
at temperatures up to 1600 C on materials such as alumina,
silicon carbide and other advanced ceramics. The salient characteristics
for Item 2 (edges), are that the knife edge be composed of
Carborundum Hexaloy SA and be interchangeable with existing
SiC rods. The salient characteristics for Item 3 (mounting),
are that the mounting system allow the extensometer to be mounted
to all Instron servohydraulic and electromechanical load frames
( in particular the Instron Model Number 4502) which are equipped
with appropriate mounting holes and include a 2 inch diameter
vertical post to which the extensometer and calibrator can
be attached. The salient characteristics for Item 4 (calibrator)
are that an equal calibrator allow the extensometer to be calibrated
while in place on the load frame and have a 2.0 inch diameter
clamp to fit the Instron Model No. 3118-237 extensometer mounting
assembly. The provisions and clauses in the RFQ are those in
effect through FAC 97-11. The SIC code and the small business
size standard for this procurement are 3829 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Glenn Research Center, 21000 Brookpark
Road, Cleveland, Ohio 44125 is required within 60 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 4:30 local time, July 23,1999 and may be mailed
or faxed to Jon C. Schultz, FAX: 419-621-3236, ADDRESS: Glenn
Research Center, Plum Brook Station, 6100 Columbus Avenue,
Sandusky, Ohio 44870, VOICE:419-621-3370 and include, solicitation
number, FOB destination to Cleveland, Ohio, proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
1852.211-70 Brand Name or Equal (DEC 1988); GRC 52.217-92 (JUL
1997) Options For Increased Quantities-(a)1year,(b) 60; 52.217-5
Evaluation of Options (JUL 90). If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by referenre:
52.222-26, 52.222-35,52.222-36, 52.222-37, 52.225-3, 52.225-18,
52.225-21 Alt. 1 Questions regarding this acquisition must
be submitted in writing no later than July 16,1999. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html
. Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-125928
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-189 SN351657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--TRANSPORATION SIMULATOR
SOL N00174-99-R-0048
POC Kay V Proctor
DESC: This solicitation will be available for downloading from
our website beginning approximately 09 Aug 1999. Prior to this
date, you will not be able to access this solicitation. When
available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an e-mail message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
at http:// www.ih.navy.mil/contracts (" copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED"). This procurement
is for 1 each Transportation Simulator which includes in the
statment of work: purchase description, the simulator will
be used to conduct vibration tests on various test items. Testing
is intended to simulate conditions experienced during over-the-road
shipment. Capacity: 12,000 pounds, Table Surface Dimensions:
8 ftx 12 ft, Table Acceleration: 1.25g max. Displacement: 1
in. Double Amplitude Constant, Frequency Range: 2-5 Hz, Vibratory
Motion: Vertical Linear. Installation includes a requirement
for removal of an existing simulator 8000 Lbs capacity, preparation
of the foundation and complete installation of the new simulator
12000 LBs capacity. Complete installation consists of permanent
installation and checkout operation of the simulator. The simulator
shall be permanently installed at NSWC Detach Earle, Colts
Neck New Jersey, in the test and evaluation laboratory, Building
C-54. The following are the two primary types of test items
intended for evaluation using the simulator. 1. Rectangular
containers of various weights and sizes (typical size, 3x3x15ft)
2. Unit loads of various weights, sizes, and stacking configurations
(typical size, 4x4x4ft). There is an Quality Assurance Requirements,and
Warranty Guarantee's. The Federal Supply Class 6625, Standard
Industry Code (SIC) 3829 no#. of employees 500. The evaluation
criteria for low cost, technically acceptable offers. An Firm
Fixed Price Contract, Supply Type. This is an one time buy.

EMAILADD: proctorkv@ih.navy.mil
EMAILDESC:
CITE: (W-189 SN351769)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--AUTOMATED X-RAY POWDER DIFFRACTION SYSTEM
SOL 53SBNB960100
DUE 072399
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST)
intends to procure a Automated X-Ray Powder Diffraction System
using simplified acquisition procedures, under the authority
of the test program for certain commercial items cited in FAR
Surpart 13.5, Test Program for Certain Commercial Items. This
is a combined synopsis/ solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. Solicitation
53SBNB960100 is issued as a Request for Quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification (SIC) code is 3844.
This action is unrestricted. This is a brand name or equal.
Brand name or equal description is intended to be descriptive,
but not restrictive and is to indicate the quality and characteristic
of products that will be considered satisfactory to meet the
agency requirement. The Contract Line Item Number (CLIN), quantities,
and unit of issues are as follows: CLIN 0001, 1 each Automated
X-Ray Powder Diffraction System to include the following: 1)
Bruker D-8 vertical theta/theta System - Stock #7KP2025-FX140;
2) D8-V19: D8 Counter Balance; 3) D8-3E: Tube Housing; 4) D8-R16:
Short Anode Ceramic LFF X-Ray Tube; 5) D8-P02: Variable Divergence
Slit Assembly; 6) D8-P11: Short Spacer for Incident Beam Qptics,
214 mm Height; 7) D8-T01: Standard Sample Stage; 8) D8-S02:
Variable Antiscatter Slit Assembly; 9) D8-B31: 4 Degree High-Intensity
Optics; 10) D8-T04: 9-Position Multiple Sample Changer for
D8; 11) D8-T25: Accessory Kit for 9-Position Multiple Sample
Changer; 12) D8-T31: Set of 9 Specimen Holders, Steel; 13)
D8-S26: Long Spacer for Optics, 214 mm Height; 14) D8-S05:
Diffracted Beam Monochromator Curved for Cu-Ka; 15) D8-S29:
Spacer for Detector, 214 mm Height; 16) DB-B05: Ni Filter to
Eliminate Diffracted Cu-K beta Radiation; 17) D8-B02: Set of
Fixed Detector Slits; 18) D8-D01: Dynamic Scintillation Detector,
Nal; 19) 842-066300: D8 Diffractometer System Controller; 20)
862-059600: Individualized Training in Madison for XRF and
XRD (powder); 21) 862-057700: Water to Water Refrigerated Heat
Exchanger, Dual Pump; 22) D8-T02: Rotating Sample Stage; 23)
7KP72008AC: Diffrac Plus Search; 24) 071-003201: Front-loading
Sample Holder for Standard Sample Stage; 25) 071-002901: Side-loading
Sample Holder for Standard Sample Stage; 26) 071-003001:
Zero Background Sample Holder made of Quartz for Standard Sample
Stage; 27) D8-B31: 4 Degree High-Intensity Optics. CLIN 0002
The Government requires one (1) set of operation and maintenance
manuals and the hardware manual. CLIN 0003 Installation: The
Government requires on-site installation to be performed by
a field service engineer. CLIN 0004 The Government requires
acceptance testing to be performed by a field service engineer.
The contractor shall perform a capability demonstration after
installation and set-up. The capability demonstration shall
demonstrate performance using NIST SRM 1976 for relative intensity
and SRM 660 for 2-theta zero setting. The contractor shall
demonstrate that the system meets or exceed all specifications.
The system shall successfully pass the capability demonstration
before final acceptance. CLIN 0005 The contractor shall provide
individualized training at their Applications Laboratory. CLIN
0006 The Government requires on-site services to include maintenance
and repair in a timely fashion. CLIN 0007 The Government requires
a 12 month warranty on all parts and labor from date of acceptance
and a 5 year warranty from date of acceptance on all parts
and labor on the goniometer. Warranty shall begin when the
system has passed acceptance testing. The National Institute
of Standards & Technology (NIST) intends to obtain an Automated
X-ray Powder Diffraction System consisting of the specific
system configuration identified in this solicitation. Required
delivery within 30 days from contract award. FAR 52.247-35
FOB Destination, Consignees Premises, Delivery location is
National Institute of Standards and Technology, 100 Bureau
Drive, Building 226, Room B352 Gaithersburg, MD, 20899. The
provision at FAR 52-212-1, Instructions to Offerors-- Commercial
Items are applicable to this acquisition. The provision at
52.212-2, Evaluation-Commercial Items, applies to this acquisition.
The Government will make award to one offeror. The quotation
selected for award will be made to the offeror whose quote
offers the best value to the Government, technical, price,
and other factors considered. The Government will evaluate
information based on the following criteria listed in descending
order of importance. The technical factor "Meeting or Exceeding
the Requirement." is worth slightly less than three-fourths
of the total point score. Experience and Past Performance factors
are equal in weight and are worth slightly less than one-sixth
each of the total technical points. All evaluation factors
other than price, when combined are significantly more important
than price. 1) Meeting or Exceeding the Requirement. Evaluation
of this factor will be based on the information provided in
the technical quotation. Offerors shall include the manufacturer
or brand name, make and model of the products, manufacturer
sales literature or other product literature which addresses
all salient characteristic, which clearly documents that the
offered products meet or exceed the specifications stated below
and meet the needs of the Government in essentially the same
manner as the brand name. NIST BFRL Powder Diffractometer Configuration
Requirements 1. Theta-Theta Vertical Goniometer with: a) user-adjustable
goniometer circle diameter ranging from 435 to 600 mm, b) user-selectable
pre-set diameters of 435, 500 and 600 mm, c) track-mounted
X-ray optics that allow rapid, precise operator-handled system
configuration changes, d) goniometer theta 2-theta precision
of 0.0001 degree or better, e) step width theta 2-theta precision
of 0.0001 degree or better, f) angular positioning utilizing
stepper motors and optical encoders, g) opening in theta ring
to accommodate special specimen shapes/sizes 10.2 X 25.4 cm
and special specimen holding devices. 2. Microprocessor Control
a) communication through a personal computer described later
(item 11), b) controls goniometer, generator, sample changer,
sample spinner, and all accessories, including computer-controlled
alignment of goniometer and components. 3. X-Ray Optics a)
Variable, computer-controlled divergence slit operable using
stepper motors. Must be operable in both fixed opening and
theta-coupled mode to provide a constant irradiated area on
the specimen. Fixed mode operation must provide slit openings
from 0.1 degree to 3.0 degrees, b) 2 degrees and 4 degrees
Soller slit set that are user-changeable for the divergence
slit assembly, c) variable antiscatter slit operable using
stepper motors. Must be operable in both fixed opening and
theta coupled mode. Must provide slit positions to accommodate
a nickle K-beta filter as well as positions for fixed detector
slits, d) 2 degrees and 4 degrees Soller slit set that are
user-changeable for the antiscatter slit assembly, e) set of
fixed detector slits to include one each of 0.05 mm, 0.2 mm,
0.6 mm, 1 mm, and 2 mm, f) nickle filter to eliminate K-beta
radiation, g) Diffracted beam monochromator utilizing a curved
graphite crystal (Johann type) for Cu K-alpha radiation. 4.
Detector a) Sodium iodide scintillation detector showing a
linear count rate up to 2 x 10E6 pulses/second, b) high voltage
power supply for a scintillation detector, c) linear amplifier,
discriminators, and ratemeter allowing digital count rates
of at least 3 x 10E7 counts-per-second, and providing user-selectable
shaping time constant and pile-up correction, and base line
restoration. 5. Sample Stages a) all stage assemblies must
be interchangeable and easily user-changeable, and subsequent
alignment must be facilitated using supplied alignment standards
and microprocessor control, b) standard sample stage accommodating
standard sample mounts utilizing a high-precision positioning
mechanism. Includes sample holders, glass alignment slit and
quartz standard, c) rotating sample stage. Must use a computer-controlled
stepper motor and include operation accessories such as sample
cups, front-loading sample holders, a glass alignment slit,
and a quartz alignment standard. 6. Sample Changer a) Computer-controlled
multiple position sample changer capable of holding at least
8 samples, but no more than 12 samples. Changer must not interfere
with user-access to the goniometer, must be easily user-changeable,
and include a quartz alignment specimen and alignment slit.
7. Sample Holders a) top loading plastic holders for the standard
sample stage, b) front-loading sample holder for the standard
sample stage, c) side-loading sample holder for standard stage,
d) zero background sample holder for standard sample stage;
utilizing a specially-cut quartz crystal, e) 6 25 mm diameter
and 3 40 mm diameter sample holders for the sample changer,
f) 9 25 mm diameter steel sample holders. 8. X-ray Generator
a) microprocessor-controlled, solid state X-ray generator of
at least 3 kW X-ray with at least a kV and mA stability of
0.01% at 10% line voltage fluctuation, and operating range
of 10-60 kV and 2-80 mA, b) single phase 208V, 60 hZ power,
c) must provide space for expansion hardware utilizing NIM
bins 9. X-ray Tube a) ceramic copper-target, long fine focus
tube capable of at least a constant 2.2 kW operation and a
warranty of at least 4000 hours. 10. Safety Enclosure must
use only laterally-opening doors and provide an opening at
least 120 cm wide and 100 cm high to provide unimpeded access
across the opening to the goniometer and top working surface,
b) enclosure doors must be X-ray safety glass and allow clear
view of the entire goniometer, top working surface, and accessories
from the laboratory when the experiment is in progress, c)
safety enclosure to provide full radiation protection including
double safety interlocks and warning lights for "X-rays On"
and "Service Operation". 11. System Control and Data Manipulation
Integrated computer control and data manipulation to include
a computer with the following minimum requirements: a) Pentium
II processor, 512K cache, 128 MB SDRAM, b) 400 mHZ clock speed,
c) 100 mHZ FSB, d) 9 Gbyte ultra-wide SCSI-3 disk drive, e)
4Mb RAM video accelerator, f) CD-ROM, g) 100/10 TP PCI ethernet,
h) 19 inches color monitor, i) 56K Modem, j) Microsoft Windows
NT operating system, k) Color HP 890c printer or better, l)
full system documentation. 12. Data manipulation, goniometer,
and generator control software: All software must be true Windows
32-bit code and operable under Windows NT. The following requirements
specific to diffractometer operation, data collection and data
reduction must be provided. a) control of diffractometer, including
computer-aided alignment, generator power-up and -down from
a single personal computer, b) computer-control using graphical
interface for operator-controlled measurement electronics adjustment,
c) computer-control for scan control, allowing selection of
samples (when sample changer is used), real-time display of
measurement data, display of goniometer and sample changer
status all run under a true multi-tasking environment, d) the
system must collect and create a file of the raw data and not
alter any data without operator knowledge and control. This
includes, but is not limited to, goniometer calibration correction,
raw data smoothing and noise filtering, detector dead-time
correction, detector pulse-height shift correction, and background
subtraction, e) provide graphical code for interactive data
evaluation and presentation including 2-d and 3-d data presentation,
interactive pan-and-zoom graphical control using the mouse,
user-selectable y-scaling and y-offset, two-theta offset and
sample displacement corrections, pattern addition and subtraction,
background fitting and subtraction, raw data smoothing utilizing
a 5- to 60-point Savitzky-Golay method, Fourier analysis of
data for smoothing and intensity cut-off effects by data interpolation,
K-alpha 2 peak stripping utilizing the Rachinger method, peak
identification and creation of d-spacing and relative intensity
files, and on-line peak integration with peak profile parameter
measurement such as position, peak centroid, and half-width,
f) provide code for phase quantification using standardless,
internal standard, and standard addition methods, providing
for peak overlap correction and zero offset correction, g)
provide the output of a ASCII format data file in addition
to the standard binary file, h) provide graphical code for
qualitative phase analysis of both single- and multi-phase
mixtures utilizing both the ICDD (International Center for
Diffraction Data) PDF-2 database and a user-created database
that is fully integrated with the graphical evaluation program.
The search must utilize the background-subtracted full-pattern
and be able to account for full-pattern information such as
peak width, peak asymmetry, shoulders on peaks, and low intensity
peaks. Must allow user-selectable control of the search including,
but not limited to, database selection, ICDD card quality mark,
ICDD subfile, two-theta offset, sample displacement, positive
and negative chemical information, and preferential orientation,
i) provide graphical code for interaction with the ICDD database
on CD-ROM including display and printout of all patterns, provisions
to create a user database from the ICDD CD-ROM data, manual
input, and from our own powder diffraction data (system-processed
D&I files) obtained using this system, and search capabilities
based upon author, quality mark, subfile, and chemistry, j)
allow batch mode processing of user-selected tasks, k) all
data processing codes must include both on-line help files
and hard copy manuals. 13. X-Ray Tube Heat Dissipation a) Haskris
mechanically refrigerated heat exchanger utilizing a water-cooled
condenser utilizing a dual pump to accomodate two X-ray diffractometer
systems (max wattage, 2200 each), 208v, b) manufacturer must
provide heat exchanger cooling water supply and drain hoses
and all connections from heat exchanger to generator and X-ray
tube of their system only. 2) Experience. The Government
will evaluate this factor on the information provided in the
quote that demonstrates that the offeror has developed and
delivered same or similar items. 3) Past Performance. Evaluation
of this factor will be based on the references provided IAW
FAR 52.212-1(b)(10). (Offerors must provide a list of at least
five (5) references confirming the installation and use of
these units. The list of references shall include a minimum:
The name of the reference contact person and the company or
organization; The telephone number of the reference contact
person; The contract or grant number; The amount of the contract
and the address and the telephone number of the Contracting
Officer if applicable; And the date services were completed.
Offerors shall comply with the provision at FAR 52.212-1(b)
and submit 1) Three (3) copies of quotation which addresses
CLIN 0001-0007; 2) three (3) copies of technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in this solicitation and a
copy of the terms and conditions of the proposed warranty;
3) Two (2) copies of the most recent published price list(s);
And 4) Two (2) copies of a list of references. Offerors shall
include 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.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraph
(1) 52.203-6 (3) 52.219-4 (5) 52.219-8, (8)(ii) 52.219-23,
(11) 52.222-21 (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (19) 52.225-18, (21) 52.225-21(i), and 52.233.3,
Protest After Award; Department of Commerce Agency Level Protest
Procedures Level above the Contracting Officer, which can be
downloaded from the NIST external web page, the Internet address
is http://sage.ogc.doc.gov/OGC/fl/cld/car/car1333.htm. Submission
shall be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
100 Bureau Drive, Stop 3572, Gaithersburg, Maryland 20899,
ATTN: Brenda K. Lee, Solicitation Number 53SBNB960100. Submission
must be received by 3:00 p.m. EST on July 23, 1999. Faxed offers
will not be accepted. Requests for a copy of a solicitation
package will be disregarded. No solicitation package will be
issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-189 SN351783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--PXCCELL II LASER CAPTURE MICRODISSECTION (LCM))
SYSTEM AND PIXCELL II IMAGE AECHIVING WORKSTATION
SOL NIH-NIDDK-99-470
DUE 080499
POC Desiree Kelly Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a PixCell II Laser Capture Microdissection
(LCM) System and PixCell II Image Archiving Workstation. The
Institute intends to purchase this scientific equipment by
other than full and open competition from Arcturus Engineering,
1220 Terra Bella Ave, Mountain View, CA 94043. The Standard
Industrial Classification Code is 3821, and the business size
standard is 500. To the best of the Governments knowledge they
are the sole manufacturer and distributor of this type of Laser
Capture Microdissection instrumentation. Interested vendors
may identify in writing their interest with a capability statement
to the Contracting Office prior to closing date of this notice.
This notice of intent is not a request for competitive proposals,
however all responses received before the closing date of this
announcement will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
is based upon responses to this notice and 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. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-99-470 will be available
fifteen (15) days after the publication date of this synopsis.
All responsible sources may submit a quotation which, if timely
received, shall be within the Simplified Acquisition Threshold
for Commercial Purchases up to $ 5 million. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date August 4, 1999. Request for copies must
be in writing and may be FAX to 301-480-4226. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases Room: 6AN32, 45 Center Drive
MSC 6600 Bethesda, MD 20892 Attention: Desiree Kelly FAX quotations
must contain offerors signed by an authorized company representative.

CITE: (W-189 SN351807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 66--SPECTROGRAPH
SOL DAAG60-99-T-0198
DUE 071999
POC Teresa A. Hillegas, 914-938-4490
DESC: The United States Military Academy, West Point, NY has
a requirement for (1) one each 500mm f/6.5 Flat field imaging
Czerny-Turner Spectrograph. This is a commercial items procurement
using the procedures outlined in FAR Part 12. The solicitation
shall be available 8 Jul 1999. To request a copy with the complete
specifications, please call Teresa Hillegas, 914-938-4490 or
fax 914-938-5855. The solicitation is also available electronically
via EDI. This procurement is 100% set aside for small business
concerns. The applicable SIC code is 3826; the size standard
is 500. See Numbered Note 1.
EMAILADD: yt8175@usma.edu
EMAILDESC:
CITE: (W-189 SN351849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 263-99-P(GQ)-0049
DUE 072399
POC Yvette Porter, (301) 402-2851
DESC: The National Institutes of Health intends to negotiate
on a sole-source basis, a contract to provide an Applied Biosystems
Model 377 Automated DNA Sequencer, with PE Biosystems. This
action is taken under the authority of 41 USC 253 (c) (1) FAR
6.302-5. NIH believes that the above referenced firm is the
only source that can provide this requirement. The Applied
Biosystems model 377 is the only sequencer that meets the agency
requirement. The sequencer shall have four-color detection
method, 36 lanes/gel, templates/gel -36, shall be able to do
primer label and terminator labor, template required 0.5ug(ss)
and 1.0ug(ds) and shall be able to install specification of
550 bases (36 cm) @ 98.5% and 700 bases (48cm) @ 98.5%. Any
other firm that feels they are qualified to provide such services
must submit by the response date (15 calendar days from date
of this publication) a detailed capability statement documenting
their ability to provide this equipment by meeting the requirement
stated above. Information furnished shall include enough material
to perform a proper evaluation. Respondents will not be notified
of the evaluation results. Closing date will be 15 calendar
days after publication of this notice.
CITE: (W-189 SN351891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 66--CHEMISTRY COST-PER-TEST OR COST-PER-REPORTABLE-TEST
SOL 550-22-99
DUE 073099
POC Marietta Hance, Contract Specialist, (217) 431-6536
DESC: Sources are hereby sought that can provide chemistry cost-per-test
or cost-per-reportable-test for Veterans Integrated Service
Network (VISN) 11 and/or for any other VISN that wishes to
participate. VISN 11 includes eight medical centers located
in Illinois, Indiana, and Michigan. Only chemistry tests are
required. It is the intent of VISN 11 to negotiate blanket
purchase agreements (BPA) under the Federal Supply Schedule
Group 66, Part III, Cost-Per-Test (may soon be Cost-Per-Reportable-Test)schedule.
All current and potential FSS contractors are hereby invited
to submit a request to the contracting officer listed in this
announcement to be allowed consideration to submit a technical
proposal and to demonstrate their chemistry equipment to the
VISN 11 Technical Evaluation Panel. Tests required and the
technical evaluation criteria to be utilized by the TEP members
will be provided to the requesters on or before July 30, 1999.
Price negotiations will be conducted only with contractors
who can provide evidence of a contract award under Federal
Supply Schedule 66, III, Special Item No. 605-1, Clinical Chemistry
Analyzers, and whose equipment can provide technically-acceptable
cost-per-test or cost-per-reportable-test results, including
successful past performance of the contractor. If your firm
does not presently have a FSS 66, III contract, you are encouraged
to contact Mr. Paul Skalman or Cheryl Ward-Roberts, Medical
Equipment Division, National Acquisition Center, at 708-786-5259
to be considered for an FSS contract. Requests to be allowed
consideration to submit a technical proposal and demonstrate
its equipment to the VISN 11 Technical Evaluation Panel may
be faxed to: Marietta Hance, Contracting Officer, VAMC/Danville,
Illinois, at FAX No. 217-431-6553.
CITE: (W-189 SN351774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 67--UNDER WATER CAMERA HOUSING KIT FOR SONY DIGITAL
VIDEO CAMERA
SOL N61414-99-P-7303
DUE 072399
POC Ms. Revonda Durham, 757-462-8932
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
All responsible sources may submit a quotation. Award will
be based on the lowest overall quote. ITEM 0001 10-15-003 PAJA
GLOBE TRAVELER PACKS (UNDERWATER HOUSINGS WITH STD AND WIDE
ANGLE PORTS< NITE RIDER LIGHT VECTOR 1 DUAL BEAM LIGHT SYSTEM,
PORT CLEANING KIT AND XL DOSKOCIL DRY CASE) OR EQUAL - 12/EA,
ITEM 0002 10-15-003 BAJA GLOBE TRAVELER PACKS (UNDERWATER HOUSING
S WITH STD AND WIDE ANGLE PORTS, NITE RIDER LIGHT VECTOR 1
DUAL BEAM LIGHT SYSTEM, PORT CLEANING KIT AND XL DOSKOCIL DRY
CASE) OR EQUAL - 12/EA. CLOSING DATE OF QUOTE IS 23 JUL 1999,
12:00 NOON EASTERN STANDARD TIME. FACSIMILE RESPONSES ARE PREFERRED
AT 757-462-4110. PLEASE INCLUDE YOUR CAGE CODE, DUNS No., and
TAX PAYER ID NUMBER when returning your quote. Deliveries to
be made to the Receiving Officer, NAVAL AMPHIBIOUS BASE LITTLE
CREEK, 1320 BARNSTABLE COUNTY ROAD, BLDG. 3090, NORFOLK, VA.
23521-7549. The following FAR Provisions and Clauses apply
to this Solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors - Commercial Items (Oct 1995)
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(Aug 1996) FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders (Aug 1996) FAR 52.233-3
Protest After Award (Aug 1996) FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government (July 1995)Alt 1 (Oct
1995) FAR 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (Sep 1990) FAR 52.204-3 Taxpayer Identification
(Mar 1994) FAR 52.232-8 Discounts for Prompt Payment (Apr
1989) FAR 52.232-25 Prompt Payment (Mar 1994) FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractors Registration
(May 1999) FAR 52.211-5 New Material (May 1995) FAR 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns (Oct 1995) FAR 52.222-26 Equal Opportunity
(Apr 1984) FAR 52.222-35 Affirmative Action of Special Disabled
and Vietnam Era Veterans (Apr 1984) FAR 52.222-36 Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietname
Era (Jan 1988) FAR 52.225-3 Buy American Act--Supplies (Jan
1994) DFARS 252.232.25 Brand Name or Equal (Dec 1991) DFARS
252.204-7004 Required Central Contractors Registration (Mar
1998) SEE Note 1, 13, 23.*****
LINKURL: rdurham@nablc.cmar.navy.mil
LINKDESC:
EMAILADD: rdurham@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-188 SN351331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 67--VIDEO EQUIPMENT FOR DFAS INDIANAPOLIS
SOL MDA260-99-Q-0011
DUE 072199
POC Julie Harbert, Contract Specialist, 317-510-4701, Fax 317-510-4698
DESC: This is combined synopsis/Request for Quotation (RFQ) for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only quotation. Quotes are being request and a written quotation
will not be issued. Items must be integrated and installed.
The function of the requirement is to produce & accept at least
2 streams of linear DV/VHS insert 3-D graphic animation & skills,
apply character generation & transitions at any point as appropriate
& output to VHS or S-VHS tape & computer disk as a broadcast
quality video. The items required are as follows 1 EA 34-000
Play Trinity Base Unit; 1 EA 34-059 Play Composite Y/C input
Module; 1 EA Play DV I-Link Module; 1 EA 34-075 Play Composite
/YC Output Module; 1 EA Play DV I-Link Slave Output Module;
1 EA 34-040 Play Preview Output module; 1 EA34-105 Play Clip
Grab PC video display; 1 EA C2000-102 Studiomaster 10x2 Audio
Mixer; 2 EA AG-DV2000 Panasonic DV VCR; 1 EA AG-1980 Panasonic
S-VHS Dubbing VCR; 10 EA AY-DVM60ea Panasonic 60 minute DV
Cassette; 1 EA Loto Cables, Set Up and Training; 2 EA PVM-14
N5U Sony 14" Color Monitor; 1 EA AN-100 Anchor Powered Speaker;
1 EA DN-T620 Denon CD/Cassette Combo Deck; 1 EA XL-13 CCD
DV Camcorder; 1 EA BP-927 Canon Spare battery for Camcorder;
1 EA Cartoni Action Pro Tripod; 1 EA CTC-2 PortaBrace Traveler
Camera Case; 1 EA VP3/93 Shure Portable Wireless Lav Mic
System; 1 EA T2/58 Shure Handheld Wireless Mic transmitter;
1EA WA450 Shure Output Cable; 1 EA VP-64 Shure Hand Mic;
1 EA DS-5 Atlas Mic Desk Stand; 1 EA VP-97 Lowel Jet set light
kit w/lamps; 1 EA 34-097 Play Time Machine Compressed non-linear
editor; 1 EA 34-155 Play Balanced 8x2 audio mixer for non-linear
editing. There are several provisions and clauses that apply
to this acquisition. The first provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, is applicable to
this acquisition. There is an addendum to paragraph (h) in
this provision. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following evaluation
factors to be included in paragraph (a) technical capability
of offered items to meet agency requirement, price, and past
performance. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. The next clause is 52.212-4,
Contract Terms and Conditions-Commercial Items. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, shall also be incorporated
into the contract. FAR 52.232-33, Payment by Electronic Funds
Transfer (CCR); DFARS 252.204-7004, Required Contractor Registration;
All responsible sources may submit an offer, which, if received
in a timely manner, will be considered by this agency. Award
will only be made to vendors registered in the CCR. All proposals
are due in to this office by close of business, 3:00 PM, July
21, 1999. Facsimile quotes are acceptable 317-510-4698; however,
the Government is not responsible for malfunctioning equipment.
If you have any questions,contact Julie Harbert, 317-510-4701.

CITE: (W-189 SN351570)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--1,1,1,2 TETRAFLUOROETHANE, R-134A
SOL SP0450-99-R-2744
DUE 082399
POC Buyer: Jeff West/Code: PDAJ222/ph-804-279-5844/fax-4403,
Contracting Officer: LCDR A.A. Lopez
DESC: See numbered notes 1 and 26. DSCR is issuing a solicitation
for the procurement of 1,1,1,2 Tetrafluoroethane, R-134A, in
accordance with Commercial Item Description A-A-58060. Quantity
is 1050 cylinders to be delivered FOB Destination to Defense
Depot Richmond VA within 110 days after contract award. Inspection
at origin IAW QAP 002. Total small business set-aside. MSDS
required. Empty cylinders as GFP to be provided within 45 days
after award to successful offeror. One hundred (100) percent
option applies. Specifications relating to this procurement
may be examined at or obtained from DSCR. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN351581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--TERMINAL CONNECTION FOR THE APACHE PRODUCTION CONTRACTOR
INTEGRATED TECHNICAL INFORMATION SERVICE (CITIS)
SOL DAAH23-99-Q-1053
DUE 081699
POC JoAnn Tyra, AMSAM-AC-AV-A, Contract Specialist, 245-313-4046.
Michael H. Bond, Contracting Officer 256-313-4047
DESC: The Government proposes to procure on a sole source basis
a terminal connection for the Apache Production Contractor
Integrated Technical Information Service (CITIS)from the U.S.
Army Aviation and Missile Command, Redstone Arsenal, AL to
Boeing, St. Louis, MO. The connection already exists and is
being provided by AeroTech Service Group, Inc. 12208 Missouri
Bottom Road, Hazelwood, MO 63042-2318, which is the intended
source for this acquisition. The authority to use other than
full and open competition is FAR 6.302-1. Period of Performance
is one (1) year with options for four (4) aditional years.
All responsible sources may submit a proposal which shall be
considered by the agency. See Numbered Notes: 22.
CITE: (W-188 SN351335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: 70--ADP EQUIPMENT/SUPPLIES
SOL N34E239501
DUE 083199
POC Juanita Cayatineto, 505/786-6147 or Irene Johnson, 505/786-6159/6160
DESC: IMAC G3-333 MHZ solution bundle w/printers, superdisk drives,
17" viewsonic monitors, stylus printers and viewsonic/optiquest
adapters. Request for solicitation package through fax only.
Fax No. 505/786-6112.
CITE: (W-189 SN351694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--IT SOFTWARE
SOL N00104-99-Q-Q304
DUE 071399
POC Anne F. Bihl, (717)605-2181, FAX (717)605-4600
DESC: Open Plan Enterprise Software, LAN 40 users, Qty: 3ea.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-189 SN351721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--METAVR EFFICIENCY SYSTEM
SOL F1965099T1220
DUE 071999
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Allorria
Harris, Contracting Officer, 781-377-2236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation , F1965099T1220,
is being issued as a Request for Quotation (RFQ). This document
and incorporated provisions and clauses are those in effect
through FAC 97-11 dated 99May03. This acquisition is 100% set-aside
for small business. The Standard industrial Classification
Code (SIC) is 7372 and the small business size standard is
$18.0 M. The services to be provided are as follows: The contractor
shall provide all labor, equipment, materials, transportation
and supervision necessary for the MetaVR Efficiency System.
Free pre-loaded terrain databases (with consent form) to include:
CLIN 0001, (1 EA) Camp Pendleton, Chorwon, Fallon, Ft Bragg,
Ft Hood, Ft Knox, Germany (STOW-E), Hunter-Ligget, Ft Benning,
Nellis, NTC, SAKI (Saudi Arabia, Kuwait, and Iraq), Ft Stewart,
SW USA. Also includes command line converters, software license,
and software warranty and maintenance; CLIN 0002, (1EA) shipping
charge for delivery of the MetaVR Efficiency System and CLIN
0003 (1 EA) Custom Roving Sands terrain databases in CTDB and
MDX formats. FOB Destination is preferred. This solicitation
is from time of award through March 2000. Award will be made
based on lowest price technically accepted. Contractors responding
to this solicitation shall provide pricing for all of the CLINS.
Quotations that do not include prices for all of the CLINS
may be determined to be non-responsive. The following provisions
and clauses apply to this procurement: FAR 52.212-1, Instructions
to Offerors -Commercial, FAR 52.212-2 , Evaluation - Commercial
Items (the specific evaluation criteria to be included in paragraph
(a) is "Price"), FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (all offerors shall include
a completed copy of this provision with their quotation), FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items ( in paragraph
(b) the following clauses apply: FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41 and 52.222-42),
FAR 52.204-6, Contractor Identification Number - Date Universal
Numbering Systems (DUNS) Number, FAR 52.232-33, Payment by
Electronic Funds Transfer - Central Contractor Registration,
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (in paragraph (b) the following
clauses apply: DFARS 252.212-7001, Buy American Acr and Balance
of Payment Program and 252.227-7015 Technical Data - Commercial
Items). Clauses and Provisions may be accessed in full text
at http://farsite.hill.af.mil. All offers are due no later
than 3:00 PM (local time) 19 July 99. Offers may be mailed
to ESC/PKOP, Attention: Marietta Sciaraffa, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806 or faxed to 781-377-9217. Any questions
may be directed to Marietta Sciaraffa at 781-377-7051 or E-mail
address sciaraffam@hanscom.af.mil. Be advised that all interested
parties must be registered in the Central Contractor Registration
(CCR) Database in order to receive an award. If you are not
registered, you may request an application via 888-227-2423
or go to website hhtp://www.ccr.dlsc.dla.mil. DPAS rating is
DO-A70. See Numbered Note (s) 1.
LINKURL: N/A
LINKDESC:
EMAILADD: sciaraffam@hanscom.af.mil
EMAILDESC:
CITE: (D-189 SN351763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE DEBUGGER AND PERFORMANCE MEASURING SYSTEM
(SDPM)
SOL N68936-99-R-0147
POC Derrick Hu, Contract Specialist, (760) 939-9655
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. N68936-99-R-0147 is issued as a request for
proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The Naval Air Warfare Center Weapons Division,
China Lake, CA intends to procure one (1) Software Debugger
and Performance Measuring System (SDPM). The system shall provide
real time software debugging and performance measuring capability
for the F/A-18 Mission Computer (MC). The AN/AYK-14 mission
computer was designed by Control Data Corporation and is used
in the F/A-18 aircraft. The specific F/A-18 MC targeted for
instrumentation with the Software Debugger and Performance
Measuring (SDPM) system is known as the AN/AYK-14 (v), XN-8,
VPM-25B. The XN-8 computer contains (2) two VHSIC Processor
Module (VPM) CPUs and (6) six MIL-STD-1553 DSMs. The SDPM system
must interface with (2) VPMs and (2) DSMs in the XN-8 configuration.
The SDPM must provide an off-the-shelf capability to non-intrusively
monitor the MC in real time and allow simultaneous bus monitoring
of two buses. Non-intrusive is defined for the purpose of this
specification as a device that provides the capability described
above without the use of the target computers memory, registers,
or CPU. The SDPM shall not inject wait states, cycle stealing,
or affect software timing or sequencing during the monitoring
function. The SDPM system must provide the capability to monitor
(2) two MC configurations simultaneously. All channels being
monitored will use a common time stamp to allow correlation
of data collected from multiple channels and/or multiple bus
channels. The SDPM system must include the all hardware, modules,
and cables necessary to perform testing of the AN/AYK-14, XN-8,
VPM-25B computer. Capabilities that must be provided are: symbolic
debugging, automated symbol table translation, trace, performance
profiling, selective data logging, and event detection. The
device must also provide the capability to time tag events
and provide statistics of back plane traffic usage. Test setup,
control, and post-run analysis should be accomplished with
a symbolic user interface to increase user productivity. Graphical
analysis software should be provided to plot variable data
and profile bus traffic quickly and easily. Detailed minimum
requirements are: Modes of operation - Real time display of
specified variables; continuous recorded trace of user specified
events; delayed triggering for pre, center, and post trigger
events; ability to record and display which code and data locations
were accessed during the testing. Real-time for the purpose
of the specification is defined as testing that provides immediate
response to events and display results to the tester as the
events occur. The SDPM must be capable of a sustained recording
rate of more than 40,000 events per second during the log mode.
The unit must be capable of recording up to 250 unique addresses
and provide the capability to trigger on the nth occurrence
of an event, the difference count between two events, the delta
time between two events or the elapsed time from one event.
The device must have provisions to execute user specified actions
upon the occurrence of the conditions described in the preceding
sentence. The contractor shall provide a user's manual which
gives adequate instructions for installation, operation and
routine maintenance. The contractor shall provide all software
necessary to enable the system to perform in accordance with
the above specifications and requirements. The contractor shall
provide any standard commercial warranty for the above described
device. Interface specifications must comply with those described
in MDC-A3818 F-18 Avionics Multiplex Design Specifications
dated 15 March 1976, MDC-A5690 F-15 Avionics Specification
Commensurate with MIL-STD-1553B dated 21 Sept. 1978. Delivery
shall be made FOB Destination 60 days from date of award to
the following address: COMMANDER, Code 457100D, Bldg. 20291,
1 Administration Circle, China Lake, CA 93555-6100. The provisions
at 52.212-1 applies to this acquisition. Past performance information
should be submitted with proposal and include recent and relevant
contracts for the same or similar items and other references
(including contract number, points of contact with telephone
numbers and other relevant information). Offerors shall include
a completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000. FAR clause 52.212-2 applies to this acquisition.
The evaluation factors included in 52.212-2(a) include Technical,
Price, and Past Performance. FAR clause 52.212-4 and 52.212-5
(52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-18, 52.225-19, 52.225-21, 52.222-33, and 52.247-64),
and DFARS 252.212-7001 (252.225-7001, 252.225-7012, 252.225-7014,
252.225-7015, 252.225-7036, 252.227-7015, 252.227-7037, 252.243-7002,
and 252.225-7014), and 252.212-7004 apply to this acquisition.
The closing date for this solicitation/synopsis is 30 days
from the date the solicitation/synopsis appears in the CBD.
If you need a copy of the specifications noted above, or have
any questions regarding this solicitation, contact Derrick
Hu, Contract Specialist at (760) 939-9655 or Diane Foucher,
Contracting Officer at (760) 939-8160.
CITE: (I-189 SN351786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--WORKSTATIONS AND SCANNERS/PRINTERS/PLOTTERS
SOL NMA201-99-T-0007
DUE 072399
POC Steven J. Johnson, Phone: 301-227-7817
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Requirement: Item 1, Workstation, Quantity 52,
Description: Intel Pentium III 500 MHz Processor, minimum 128MB
RAM and upgradeable to 256MB, 1 PCMCIA slot, minimum 4.5GB
primary hard drive, minimum 10GB data drive or partition, minimum
32X CD drive, 100MB internal Zip drive, 1 3.5" disk drive,
1 video card w/ minimum 8MB video RAM, OpenGL support and TV
out (Hercules Stingray Model No. 128/3D or equivalent card),
1 network card with 2 ports: 10BaseFL/ST and 10BaseT/RJ45 (Allied
Telesyn Model No. AT-2450FT or equivalent card), 1 SCSI adaptor
w/ external HD50 or HD68 pin port, 1 sound card, 1 video capture
card (Winnov Model No. WNOV-A001012A or equivalent card), 1
teleconference camera w/ headset and on/off switch (Video Labs
V3.0 Flexcam or equivalent unit), 1 microphone w/ on/off switch
(AudioTechnica Model No. MT858a or equivalent unit), 1 set
of external speakers (MIDI Labs Model No. MLI-170 or equivalent
speakers), 1 21" monitor, and most current Windows NT operating
software. Workstations shall be delivered fully assembled.
Item 2, CD-RW, Quantity 8, Description: minimum 2X2X6 w/ external
SCSI (Ricoh MediaMaster or equivalent drive). Item 3, HP ScanJet
6200 Scanner or equivalent (if equivalent is proposed, offeror
must provide specifications), Quantity 6. Item 4, HP LaserJet
4000N Printer or equivalent (if equivalent is proposed, offeror
must provide specifications), Quantity 5. Item 5, HP ColorLaserJet
4500N Printer or equivalent (if equivalent is proposed, offeror
must provide specifications), Quantity 4. Item 6, HP DesignJet
3000CP Plotter or equivalent (if equivalent is proposed, offeror
must provide specifications), Quantity 1. Item 7, HP DesignJet
3500CP Plotter or equivalent (if equivalent is proposed, offeror
must provide specifications), Quantity 1. At a minimum all
equipment shall include the manufacturer's standard warranty.
The equipment shall be delivered to the addresses below: NIMA,
4600 Sangamore Road, Bethesda, MD 20816-5003 or NIMA, 3838
Vogel Road, Arnold, MO 63010. Delivery of all items is F.O.B.
Destination. Desired delivery is no later than 30 days after
contract award. This solicitation and incorporated provisions
and clauses are those in effect through FAC 97-12 and the current
version of the DFARS as of the date of the synopsis. The following
clauses apply to this solicitation: FAR 52.212-1, FAR 52.212-2
(evaluation is based on best value of the overall requirement.
Best value will include an evaluation of price and technical
factors. Technical subfactors that may be considered in making
a best value determination include the following: (i) degree
to which stated requirements are met, (ii) special features
of the supply that are required in effective program performance
capabilities that are not provided by comparable supply/service,
(iii) trade-in considerations, (iv) probable life of the supplies
selected as compared with that of comparable supply item, (v)
warranty considerations, (vi) maintenance availability, (vii)
past performance, and (viii) environmental and energy efficiency
considerations. Based on overall value to the Government (including
administrative burden), the procurement may be split awarded
to a maximum of two contractors.), FAR 52.212-3 and DFARS 252.212-7000
(both to be provided with quotation), FAR 52.212-4, FAR 52.212-5
and DFARS 252.212-7001 (appropriate clauses will be defined
at time of award, IAW w/ the FAR and DFARS) and DFARS 252.204-7000
and 252.212-7004. These clauses are not applicable if items
are ordered via GSA/Agency Schedule/Contract Vehicle (except
DFARS 252.204-7000 and 252.212-7004). In this case, the Schedule/Contract
Vehicle terms and conditions shall apply. Offeror will be ineligible
for award if it is not registered in the CCR. All information
technology must be Year 2000 Compliant IAW the definition under
FAR 39.002. Quotations shall be sent to Steve Johnson via fax
to 301-227-5573, via e-mail to johnsonsj@nima.mil or to the
address provided herein. In order of preference, questions
may be e-mailed, faxed, mailed or phoned. Quotations must be
provided no later than 30 July 1999, 1400HRS EST.
CITE: (I-189 SN351792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCO-E/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 70--ERDAS SOFTWARE
SOL NMA301-99-R-0398
DUE 072399
POC Johnetta B. Williams, Contract Specialist, Daniel Hinchberger,
Contracting Officer (301)227-1904
DESC: The National Imagery and Mapping Agency intends to award
a sole source procurement to ERDAS Corporation, Atlanta, Georgia
for ERDAS Software in UNIX and NT format. This is a synopsis
of intent to award a firm fixed price contract under FAR Part
12 - Commercial Items and 13.5 Test Program for Certain Commercial
Items, with ERDAS Corporation and no solicitation will be issued.
The authority for sole source procurement is 10 USC 2304(c)(1)and
FAR 6.302-1. Responsible sources who are interested in this
procurement may respond by providing clear and convincing information
that identifies their ability to provide the product. All responses
must be in writing and may be faxed to the National Imagery
and Mapping and Agency, Attn: Johnetta Williams at (301)227-4793
by 1:00PM est, 23 July 1999.
CITE: (I-189 SN351793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--PCA, MONITOR, KEYBOARD, DISK DRIVE
SOL N61339-99-Q-4017
DUE 072999
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-4017 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Silicon Graphics
Inc, Mountain View, CA. The SIC Code for this solicitation
is 3577 with a size standard of 1000 employees. The following
items are required: CLIN 0001,Monitor, 21" Hi-Resolution MSCAN
Granite, P/N: 061-0003-001, 1 each; CLIN 0002, PCA Power Board
303, P/N: 030-6077-003, 1 each; CLIN 0003, Power Supply Assy,
2400W, 48V@50A, P/N: 013-1592-001, 1 each; CLIN 0004, PCA GE
12-4, P/N: 030-0681-003, 1 each; CLIN 0005, PCA DG4-8, P/N:
030-0687-004, 1 each; CLIN 0006, PCA RM6-16, P/N: 030-0683-004,
1 each; CLIN 0007, IP25 Assy 4X200MHZ w/2MB HIMM, P/N: 013-1673-002,
1 each; CLIN 0008, IP25 Assy 2X200MHZ w/2MB HIMM, P/N: 013-1674-002,
1 each; CLIN 0009, PCA IO4 w/F2 & F3, P/N: 030-0815-002, 1
each; CLIN 0010, PCA Remote VCAM PCA NGI GFX LG3, P/N: 030-0502-0205,
1 each; CLIN 0011, Drive Assy, HD 9.1GB 3.5 F WB, P/N: 013-1843-001;
CLIN 0012, PCA Power Board 303X2 3.3V/240A, P/N: 030-0741-001,
1 each; CLIN 0013, PCA Power Board 512X2 5V/120VA 12V/17A,
P/N: 030-0742-001, 1 each; CLIN 0014, PCA Power Board 305X2
3.3V/120VA 5V/80A, P/N: 030-0743-002, 1 each; CLIN 0015, Board,
I/O PCA, P/N: 030-8110-003, 1 each; CLIN 0016, Disk Drive,
P/N: 013-8947-001, 1 each; CLIN 0017, Power Supply AC/DC 406W
6 Output, P/N: 9430814, 1 each; CLIN 0018, Keyboard, USA/SGI,
P/N: 9500829, 1 each; CLIN 0019, Board, 32MB 8MX36, P/N: 9010000,
4 each; CLIN 0020, Keyboard Alps Granite, P/N: 041-0136-001,
1 each; CLIN 0021, Mouse, Alps Granite, P/N: 041-0141-001,
1 each; CLIN 0022, PCA DG4-2, P/N: 030-0686-004, 1 each; CLIN
0023, PCA VCAM, P/N: 030-0500-206, 1 each; CLIN 0024, PCA Power
Board 512T 5V/60A 12V/17A, P/N: 030-0739-001, 1 each; CLIN
0025, Blower Assy CC3 Inf Reality Rack, P/N: 013-1650-001,
1 each; CLIN 0026, Assy Ebus Power Board Extender, P/N: 013-0616-002,
1 each; CLIN 0027, PCA Dram Dimm Type-2 16MB 60NS, P/N: 030-0256-001,
1 each; CLIN 0028, PCA MC3 0MB, P/N: 030-0614-006, 1 each;
CLIN 0029, Drive Assy HD 4.0GB 3.5 SCSI2 Diff, P/N: 013-1512-001,
1 each; CLIN 0030, Drive Assy, TP 150MB 1/4" SCSI2, P/N: 013-0808-001,
1 each. Delivery shall be made no later than 90 days after
award to Norfolk, VA 23511; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (1), (12), (13), (14),
(15), (22) . The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3 and DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 7/29/99 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-189 SN351822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 70--MEMORY LOADER MASTER MEMORY BOARDS, P/N'S 32-229788-04
AND -07
DUE 072399
POC Kathryn Jessup, (732) 323-5092
DESC: The Government intends to procure the following in quantities
of five (5) ea: p/n 32-229788-04, Computer Memory Loader Master
Memory Board and p/n 32-229788-07, Computer Memory Loader Master
Memory Memory Board from Litton Applied Technology. This equipment
will be used to load operation flight programs into the AN/ALR-66C(V)3
system in the special projects aircraft. Interested parties
responding pursuant to this synopsis shall provide evidence
of the ability to produce the subject Memory Boards and to
be integrated with the special projects aircraft system mentioned
above. See note 22. Contact Kathryn Jessup for additional information.

EMAILADD: jessupkg@navair.navy.mil
EMAILDESC:
CITE: (W-189 SN351861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--TAPE CARTRIDGES
SOL TIRNO-99-Q-00198
DUE 071599
POC Leona M. Brown, (202)283-1455, Judith Silver, (202)283-1347
DESC: The Internal Revenue Service (IRS) has a requirement for
S and L series cartridge tapes for backing up files. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation for this requirement; proposals are being
requested and a written solicitation will not be issued. No
solicitation document exists and requests for same will be
considered non-responsive. This solicitation is issued as a
Request for Quotes (RFQ) and the solicitation number is TIRNO-99-Q-00198.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This procurement is a 100% small business set aside. The SIC
code is 3577 and the size standard is 1000. The IRS has a requirement
for S and L series cartridge tapes. The Contract Line Item
Numbers (CLINs) for this solicitation are as follows: CLIN
0001 - S SERIES cartridges beginning with S38000 through S38999,
color black, type 3480E EMASS - 18 track. Tapes are to be initialized
- IBM compatible, bar-coded tri-optic labels Storage Tek compatible
(white background) embossed with the DCC address: Detroit Computing
Center, 985 Michigan Avenue Detroit, Michigan 48226 18tk (18tk
will be embossed under the address, QUANTITY - 1000; CLIN 0002
- S SERIES cartridges beginning with S39000 through S47000.
Color - black, type 3490E EMASS - 36 track. Tapes are to be
initialized - IBM compatible, bar-coded tri-optic labels-Storage
Tek compatible (white background) embossed with the DCC address:
Detroit Computing Center, 985 Michigan Avenue, Detroit, Michigan
48226 36tk (36tk will be embossed under the address, QUANTITY
- 8000; CLIN 0003 - L SERIES cartridges beginning with L99000
through L99999. Color - black, type - 3480E EMASS - 18 track.
Tapes are to be initialized - IBM compatible, bar-coded tri-optic
labels - Storage Tek compatible (white background), QUANTITY
- 1000; and CLIN 0004 - L SERIES cartridges beginning with
L00000 through L00999. Color-black; type 3480E EMASS - 18 track.
Tapes are to be initialized - IBM compatible, bar-coded tri-optic
labels - Storage Tek compatible (white background), QUANTITY
- 1000. Delivery terms are FOB Destination and the equipment
is needed in Detroit, MI. PROPOSAL PREPARATION: Offerors
shall prepare proposals in accordance with FAR provision 52.212-01,
Instructions to Offerors-Commercial and shall include the following
information with the technical portion: (1) Two "PAST PERFORMANCE"
references that include names and phone numbers (2) A completed
copy of the provision 52.212-03, Offeror Representations and
Certifications-Commercial. Responses that do not contain this
information will be considered non-responsive. EVALUATION:
Offers will be evaluated in accordance with FAR Provision 52.212-2
with the following significant evaluation factors: (i) technical
capability (the ability of the item offered to meet the Government's
requirement); (ii) price; and (iii) past performance. The contractor
will be required to comply with FAR clause no. 52.212-04, Contract
Terms and Conditions--Commercial Items, in its entirety. Under
FAR clause 52.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
the contractor shall comply under paragraph (b) with the following
FAR Clauses: 52.203-06, 52.219-14, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-33. Proposals shall
be submitted by 2:00 p.m., July 15, 1999, to the following
address: Internal Revenue Service, A/C Procurement, 6009 Oxon
Hill Road, Room 700, Oxon Hill, MD 20745, Attn: Leona M. Brown,
M:P:I:E. Offerors may submit facsimile responses to this solicitation.
These responses must arrive at the place and by the time specified
in this solicitation. These responses must contain required
signatures. Facsimile bids that fail to furnish required representations
or information or that reject any of the terms, conditions,
and provisions of the solicitation may be excluded from consideration.
The Government will not be responsible for any failure attributable
to the transmission or receipt of any facsimile bid. Offerors
wishing to submit facsimile bids should call to obtain fax
numbers. E-mail responses will not be accepted. Questions regarding
this solicitation should be referred to Leona M. Brown at (202)
283-1455 or Judith Silver at (202) 283-1347.
CITE: (W-189 SN351847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 72--APPLIANCES
SOL F65501-99-Q0170
DUE 072699
POC Gregory Cagle, Buyer, Phone 907-552-7576, Fax 907-552-3908,
Email cagleg@elmendorf.af.mil - Heather Rosales, Contract Administrator,
Phone 907-552-5669, Fax 907-552-2136, Email heather.rosales@elmendorf.af.mil
DESC: ELMENDORF AFB, ALASKA has a requirement for the following
appliances, 123 each, Refigerators, Whirlpool P/N ET21PKXF,
Electric Ranges, Whirlpool P/N RF360BXEW/N, Dishwashers, Whirlpool
P/N DU840CW and Electrical Range cords, Levington P/N 278.
This requirement is for the brand names specified only. The
FOB: point is DESTINATION ELMENDORF AFB, ALASKA. The standard
industrial code (SIC) for this 3632. IAW FAR 12.603(a)(2):
(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. (ii) This announcement constitutes the only
solicitation; quotations are being requested as a written solicitation
will provided by e-mail or fax upon written request. (iii)
This is a 100% set-aside for Small Business,. (iv) Award will
be based on Best Value to the Government (price and delivery),
(vi) The following provisions/clauses apply: 52.212-1, Instructions
to Offerors-Commercial, 52.212-2, Evaluation-Commercial Items,
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, (vii)
To be considered responsive, offerors must submit a completed
copy of the provision at 52.212-3, Offeror's Representation
and Certifications-Commercial Items with its offer (http://farsite.hill.af.mil).
(viii) Offerors must be CCR registered (http://ccr.dlsc.dla.mil).
(ix) Where a definite material or brand name is specified,
it is not to intent to discriminate against any product of
another manufacturer. For the purpose of setting standards
of quality, design, dimensions and appearance, certain manufacturers
and or trade names may be designated. Reference to a specific
manufacturer_s product by name, make, or catalog number is
intended to establish a standard of quality and shall not exclude
equal products. Substitution shall be only with written approval
of the contracting officer. Burden of proof of equality lies
solely with the contractor. (x) Fax quotes will be accepted
at (907) 552-3908 or via email at: cagleg@elmendorf.af.mil.
Reference RFQ number F65501-99-Q0170 in all correspondence.
Closing date: 26 Jul 99, 4:00 PM, Alaska Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0170&LocID=641
LINKDESC:
notice
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-188 SN351305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 72--HOUSEHOLD & OFFICE ACCESSORIES, WALL ART, ARTIFICIAL
PLANTS AND
SOL GS-03F-99-AYC-0002
POC Beth Arnold-Messick, Contracting Officer, Phone (215) 656-3840,
Fax (215) 656-3841, Email beth.arnold-messick@gsa.gov - Beth
Arnold-Messick, Contracting Officer, Phone (215) 656-3840,
Fax (215) 656-3841, Email
DESC: GSA Multiple Award Schedule, FSC Group 72, Part VIII, Household
and Office Accessories, Wall Art, Artificial Plants and Planters.
NO PROPOSALS WILL BE ACCEPTED UNDER THIS SOLICITATION AFTER
AUGUST 1, 1999 SINCE THESE ITEMS WILL BE COVERED UNDER SOLICITATION
FSC 72 PART II, FURNISHINGS, IN THE NEAR FUTURE. SOLICITATION
NUMBER GS-03F-99-AYC-0008 FOR SCHEDULE 72-II WILL BE ISSUED
ON OR ABOUT JULY 26, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-99-AYC-0002&LocID=9
LINKDESC:
notice
EMAILADD: beth.arnold-messick@gsa.gov
EMAILDESC:
CITE: (D-189 SN351820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 73--FILLETING MACHINE
SOL 99-4431-013
DUE 082399
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
Baader 184 Filleting Machine or an equal product. The specifications
as a minimum are: the fillet machine must be of a design that
is current with the catfish industry, must be designed to filet
catfish from 0.4 to 1.6 kg with a throughput of 24-40 fish
per minute, fish shall be placed on a saddle which directs
the fish through a series of blades resulting in production
of a skinless fillet with the rib cage removed, the contractor
shall provide training and maintenance of the machine for a
period of one year after date of delivery and shall be available
to service the machine within 24 hours of being contacted.
Offerors offering "equals" should submit descriptive literature
for evaluation. An IFB will be issued on or about July 19,
1999. All requests must be submitted in writing, Faxed to (601)
686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV. No.
calls will be accepted. (AC0706009-06)
CITE: (I-189 SN351370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--HEATER, WATER AND RATION
SOL DAAD15-99-T-0043
DUE 072399
POC Ms. Hope Yurchuck, Contract Specialist
DESC: THE U.S. ARMY MATERIEL COMMAND, NATICK CONTRACTING DIVISION,
NATICK, MA HAS A REQUIREMENT FOR 103 EACH, COMMERCIALLY ACCEPTABLE,
OFF THE SHELF, HEATER WATER AND RATION. FSC 7310, REFERENCE
PERFORMANCE SPECIFICATION MIL-PRF-4466A. MATERIAL STEEL, STAINLESS.
LIQUID CAPACITY RATING 4.0 QUARTS. INTEGRAL HEATING ELEMENT
INCLUDED. SPIGOT INCLUDED. SPECIAL FEATURES STAINLESS STEEL
CONTAINER EMPTY WEIGHT MAXIMUM 20LBS O/A DIMINSION. 12INS MINIMUM
CAPACITY 4QTS OF WATER REMOVABLE STAINLESS STEEL INSERTS OPERATES
ON 24V, 15AMP DRAWING FROM HOST VEHICLE LOW TEMP 150 TEG 160
DEG 190 DEG F HEATS WATER AND MEALS READY TO EAT (MRE) EXTERNAL
SPIGOT TO DISPENSE HOT WATER. DEG F HEATS WATER AND MRE EXTERNAL.
100% SMALL BUSINESS SET ASIDE. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED BY THIS AGENCY. THE
SOLICITATION AND PERFORMANCE SPECIFICATION, MIL-PRF-4466A WILL
BE POSTED ON THE ACQUISITION WEB SITE LOCATED AT http://www.natick.army.mil/acquisition
ON OR ABOUT 9 JULY 1999. OFFEROR(s) SHOULD RESPOND TO THE CONTRACTING
ACTIVITY ONLY VIA E-MAIL TO: hyurchuc@natick-amed02.army.mil,OR
FACSMILE AT 508-233-5286, ATTN: HOPE YURCHUCK, NOT LATER THAN
3:30 EDT, JULY 23, 1999 TO BE RESPONSIVE TO THIS SOLICITATION.
SIC 3255, 500 EMPLOYEES.
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-189 SN351607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--OPENER, CAN, HAND
SOL DAAD15-99-T-0044
DUE 072399
POC Hope Yurchuck
DESC: THE U.S. ARMY MATERIEL COMMAND, NATICK CONTRACTING DIVISION
HAS A REQUIREMENT FOR 5,200 EACH, COMMERCIAL OFF THE SHELF
HAND HELD CAN OPENERS TO BE USED TO SEVER THE TOPS OF RIMMED
RECTANGULAR METAL TRAY PACK CANS, (APPROXIMATELY 12 1/2 INCHES
BY 10 3/8 INCHES BY 2 INCHES), AND ROUND CANS (RANGING APPROXIMATELY
4 11/16 INCHES TO 7 INCHES HIGH), TRANSPORTED IN INSULATED
CARRIERS TO SMALL COMBAT GROUPS IN THE FIELD. THE CAN OPENER
SHALL BE PORTABLE, HEAVY DUTY, WING OPERATED FEED WHEEL; IT
SHALL BE DESIGNED IN SUCH A MANNER AS TO PROVIDE ROUNDED SURFACES,
FREE OF SHARP EDGES, CAN OPENER WILL HAVE 1 EACH GUIDE PLATES,
P/N 5-13-3974, (TO BE USED FOR REFERENCE ONLY) THERE IS A BEND
AT THE BASE OF THE PLASTIC HANDLE. THE SPECIFICATION AND STANDARDS
FOR THE CAN OPENER CAN BE FOUND ON THE INTERNET AT INFORMATION
HANDLING SYSTEMS (IHS) "http://www.ihserc.com/", SPECIFICATION
AND STANDARD NO. IS a-a-52202a. A COMMERCIAL ITEM DESCRIPTION
NO. A-A-52202A WILL BE POSTED ON THE NATICK CONTRACTING WEB
SITE AT: http://www.natick.army.mil/acquisition ON OR ABOUT
JULY 9, 1999. SIC 5023, 500 EMPLOYEES. FSC 7330. OFFEROR'S
SHOULD RESPOND TO THE CONTRACTING ACTIVITY ONLY VIA E-MAIL
TO: hyurchuc@natick-amed02.army.mil, OR FACSIMILE AT 508-233-5286,
ATTN: HOPE YURCHUCK, NOT LATER THAN 3:30 EDT, JULY 23, 1999
TO BE CONSIDERED RESPONSIVE TO THIS SOLICITATION. THIS PROCUREMENT
IS FULL AND OPEN COMPETITION, HOWEVER, THE GOVERNMENT RESERVES
THE RIGHT TO SET ASIDE THESE REQUIREMENTS FOR SMALL BUSINESS
BASED UPON RESPONSE TO THE REQUEST FOR QUOTE (RFQ).

EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-189 SN351707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 74--DICTAPHONE SYSTEM
SOL F11623-99-T1335
DUE 072899
POC Elaine Fix, Contract Specialist, Phone 618-256-9251, Fax
618-256-5237, Email elaine.fix@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: Solicitation F11623-99-T1335 is a combined Synopsis/Solicitation
for an Eyretel E-100 24 Channel, 2xDDS2 Dictaphone, Product
# S48-24-dd2, Eyretel 550 Hour Disc Upgrade, Product #400-170,
APC UPS for Eyretel E-100, Product # BK-650M, EWARE SOLO SOFTWARE,
and Installation/Training. Delivery Date will be 15 days from
award date or sooner. This announcement constitutes the only
solicitation; request for quotations is being requested and
a written solicitation will not be issued. Solicitation F11623-99-T1335
is issued as a request for quotation. Services Non Personal:
Furnish all labor, equipment, materials, supplies, transportation
and testing required to equip the 375 SFS/SFMS with the Dictaphone
System. The work is located in Building 1970, 201 W Winters
St on Scott AFB. The Dictaphone System must be Y2K compliant.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program. The solicitation is posted on the
Electronic Posting System (EPS). The web site is http://www.eps.gov/.
See Numbered Notes 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1335&LocID=468
LINKDESC:
notice
EMAILADD: elaine.fix@scott.af.mil
EMAILDESC:
CITE: (D-189 SN351858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 81--CONTAINERS
SOL F42650-99-R-A212
DUE 090799
POC For copy, Debbie Sparks/Pkoc/[801]777-5797, For additional
information contact Debbie Sparks/Pkoc/[801]777-5797
DESC: Sea/Land Containers, 200 ea, 40' Long x 8" Wide x 8'6"
High, Constructed or Corrugated Metal, Reinforced Corners,
Welded Seams, Door- Standard Double Doors on one end, Lockable,
Stackable. Qty: 200 Delivery: 99 Dec 30 The approximate issue/response
date will be 04 Aug 1999. Electronic procedure will be used
for this solicitation. See our Web page. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 1.
!!
CITE: (I-189 SN351819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--BINBOXES
SOL SP310099T0389
DUE 080499
POC Diana Devore, Contract Specialist, 717-770-6145
DESC: The Defense Distribution Depot Robins, Robins AFB, GA has
a requirement for 10943 EA Binboxes. Grade V3C (400 PSI (dry))
& (150 PSI (wet)), 11 1/2" x 2'0" x 9 1/2", O. D., 2 dividers,
glued, boxes are to be made up when shipped. Corrugated fiberboard
double wall. Dividers are positioned an equal distance from
the front and back of the box. 5808 EA Binboxes. Grade V3C
(400 PSI (dry)) & (150 PSI (wet)), 11 1/2" x 2'0" x 9 1/2"
O. D., no dividers, glued, boxes are to be shipped made up.
Corrugated fiberboard double wall. 6400 EA Binboxes. Grade
V3C (400 PSI (dry)) & (150 PSI (wet)), 11 1/2" x 2'0" x 9 1/2"
O. D., one divder. glued, boxes are to be shipped made up.
Corrugated fiberboard double wall. Divider is positioned an
equal distance from the front and back of the box. Written
request for the Request for Quote package SP3100-99-T-0389,
must be received by 23 Jul 1999. Faxed requests will be acceptable,
fax number 717-770-5689 or 717-770-5113. Payment will be made
by Government IMPAC (VISA) credit card. All correspondence
in reqards to this procurement action shall bear: (a) Contract
Specialis's name (Diana Devore), and (b) Request for Quote
number (SP3100-99-T-0389). All offerors are requested to respond
with their offered pricing and provide all data as requested
not later than the close of business 04 Aug 1999. Responses
received after this time may not be considered for award. Mail
or fax responses are acceptable.
EMAILADD: ddevore@ddc.dla.mil
EMAILDESC:
CITE: (W-189 SN351884)

[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--DUCK CLOTH NYLON FOR USPS MAILBAGS
SOL 1PI-R-1396-99
DUE 083099
POC Ms Minnie B. James, Contracting Officer, PH: 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc. Anticipates awarding
a Firm-Fixed Price Requirements Type Contract. Product: CDRA
Nylon Duck Cloth White and Brown. Period of Performance: One
Year with one option year if exercise. Description: Nylon
Duck Cloth, 7.7 OZ, 25" W, Heat Slit Edge. In accordance with
USPC-C-1153D, Dated 1/17/95, USPS-C-1104-C,RTD Dated 1/17/95.
Delivery is required in 90 days after receipt of delivery order
upon award of contract. Estimated Quantity: 3,575,000 Yards.
Delivery is FOB Destination to Unicor USP Leavenworth, Ks an
FCI Tucson, Az. Additional information will be provided in
the solicitation. Only responsible sources may submit an offer,
which will be considered by the Agency. The evaluation for
this requirement will be based on the offers Past Performance,
Best Value and Specification Quality, not the price alone.
Past Performance will be valued at 50%, Price and Specification
25% each. Fax or Email your request to the Attn: Ms. Minnie
James, Contract Specialist, 202/305-7363/7365. Email: mjames@central.unicor.gov,
Please indicate your business size Larg/Small and your phone
number on all request.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-188 SN351328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--FIRE RESISTANT IMERSION SUITS
SOL USZA99-99-Q-0217
DUE 072399
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Clin 0001,
Fire Resistant Imersion Suit, 30 ea., Prices should include
all shipping cost. Fax request to 757-492-7954.
CITE: (W-189 SN351706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--GORTEX PARKA & PANT
SOL USZA99-99-Q-0215
DUE 072399
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined Synopsis/Request for Quotation for commecial
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 Request for
Quotation; proposals are being requested and a separate written
request for quotation will be issued upon request. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Clin 0001, Gortex Pants, Lightweight Woodland
Camouflage, various sizes, 120 ea., Clin 0002, Gortex Parka,
Lightweight Woodland Camouflage, various sizes, 120 ea. Prices
should include delivery charges. Fax your requests to 757-492-7954.

CITE: (W-189 SN351732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--MULTIPLE AWARD SCHEDULE FOR LAW ENFORCEMENT AND
SECURITY
SOL 7FXP-L3-99-8411-B
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov - Leslie Cuevas,
Contracting Officer, Phone 817-978-8668, Fax 817-978-8672,
Email leslie.cuevas@gsa.gov
DESC: GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at: http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. Solicitation scheduled to issue on or about August 1,
1999. This is a standing solicitation for Federal Supply Schedule
FSC Group, 84 Part VI, Section A, from which the Government
contemplates award of contracts for supplies and ancillary
services listed in the Schedule of Items covering 24 Special
Item Numbers. Special Item Numbers will include: Miscellaneous
Personal Equipment to include belts, holsters, flashlights,
etc, Body Armor, Helmets, Restraining Equipment to include
handcuffs, batons, less-lethal munitions, gas masks, etc, Miscellaneous
Law Enforcement Products, Canine Training and Handling Equipment,
Emergency Signal Systems, In-Vehicle Barriers and Shields,
Night Vision Equipment, Alcohol Detection Kits and Devices,
Bomb Disposal and Chemical Warfare Equipment, Firearms Storage
and Securing Devices to include gun safety locks, Ear Mikes,
Target Systems and Target Range Accessories, Metal and Bomb
Detection Equipment to include airport security, Fingerprint/Palmprinting
and Evidential Casting Materials, Drug Testing Equipment and
Kits, Criminal Investigative Equipment to include forensic
investigative equipment electronic countermeasure equipment,
evidence collection containers, etc, Introduction of New Products,
Vehicle Monitor (tracking) Systems, Speed Measurement (radar)
Devices, Surveillance Systems, Vehicle Armoring Packages, Prisoner
Transport and K-9 Units and Police Bicycles. Ancillary services
will be evaluated under any of the Special Item Numbers. The
resulting contracts will be FOB Origin, with worldwide delivery.
Contact points for locations outside the domestic scope are
mandatory in order to provide those locations with local assistance.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. Multiple Award Schedule
solicitations are "standing" opportunities for new offers.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. The Federal Supply Schedule
period is continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. All contracts to be awarded
include Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer, which will be
considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-L3-99-8411-B&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-189 SN351880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 84--MULTIAGENCY UNIFORM PROGRAM
SOL RP246099028
DUE 091599
POC Annette M. Abshire, Contract Specialist (304) 535-6495
DESC: The National Park Service, Harpers Ferry Center, is issuing
a pre-solicitation/sources sought notice for a multiagency
uniform supply contract to be awarded on June 30, 2000 with
contract performance beginning in Fiscal Year 2001. The phase
in/out period will occur during July 1, 2000 through September
30, 2000, with the contract beginning on October 1, 2000. The
annual uniform requirements of the National Park Service, the
U.S. Fish and Wildlife Service, and the Natural Resources Management
element of the U.S. Army Corps of Engineers will be fulfilled
by this contract. In addition, the contract may include uniform
requirements for an additional 150 personnel from another agency.
Included is a complete range of dress and work uniforms, footwear,
headwear, outerwear, emblems, and accessories, all manufactured
to detailed design specifications of the three agencies. The
total number of uniformed personnel to be covered is approximately
24,000. Uniform shipments are nationwide and offshore. The
work will require design and operation of an automated data
system to service, track and report on the uniform allowance,
issue, and payment systems of the three agencies, including
Government payment allowances and employee personal purchases.
The system must record all uniform transactions, sizes, names,
locations, and a number of other data for all employees and
furnish a variety of reports at several management levels of
the agencies. The entire requirement must be up and running
at full capacity on the contract start date. Federal Acquisition
Regulation, Clause Number 52.225-09, Buy American Act - Trade
Agreements Act - Balance of Payment Program will be included
in the solicitation. Potential contractors should submit letters
of interest with company annual reports, brochures, relevant
experience, and capabilities by September 15, 1999, to: Annette
Abshire, Contract Specialist, National Park Service, Harpers
Ferry Center, Office of Acquisition Management, P.O. Box 50,
Taylor Street, Harpers Ferry, West Virginia 25425-0050. DO
NOT send questions or requests for further information as they
cannot be answered at this time*****
EMAILADD: annette_abshire@nps.gov
EMAILDESC:
CITE: (W-189 SN351885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 663-01-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Contractor to provide fresh bread and bakery products to
the VA Medical Center facilities of VISN 20 located in Spokane,
Walla Walla, and Seattle/American Lake, Washington; Portland,
Roseburg and White City, Oregon; and Boise, Idaho. Term of
the contract will be October 1, 1999, through September 30,
2000. Solicitation to be issued on or about July 29, 1999.
Offers to be due on or about August 27, 1999. Requests for
solicitation package must be in writing and reference Solicitation
663-01-00 and a contact point, including telephone number,
and may be faxed to (206)764-2565. The Standard Industrial
Code for this procurement is 2051. This procurement is subject
to the availability of FY 2000 funding.
CITE: (W-189 SN351653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D071
DUE 082099
POC Contact: Maria Sesso-Punzo 215-737-8324 Contract Specialist:
Maureen Jorgensen 215-737-4238 Contacting Officer
DESC: Sheppard, Randolph, Goodfellow, Dyess, Laughlin, Brooks,
Kelly and Lackland AFBs, TX (Troop); Fort Hood, TX (Troop);
FPC Bryant, TX; Gary Job Corps Center, TX; Fort Sam Houston,
TX (Troop);NAS Fort Worth, TX (Troop) and NAS Ingleside, TX
(Troop) require an indefinite quantity of Bread and Bakery
Products for a delivery period begininning 01 January 2000
and ending 31 December 2000. Contract period will be for twelve
(12) months, and this acquisition will be Unrestricted. All
materials used in fabrication are to be furnished by the successful
bidders. All responsible sources may submit a proposal which
shall be considered by this agency.
CITE: (W-189 SN351818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 99--PURE TOPSOIL
SOL F6550199Q0197
DUE 070999
POC Juanita Land, Contract Administrator, Phone 907-552-8203,
Fax 907-552-3908, Email landj@elmendorf.af.mil - Jan Hall,
Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99Q0195 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the delivery of 3500 cy of topsoil. This topsoil
sall contain organics 15-25%, sand 40-50%, silt 15-35% and
have a ph of 5.5-6.5. It must pass thru a 8MM screen and be
free of sticks, rocks and any other debris. The Standard Industry
Code (SIC) is 5261. FOB Destination is requested. Ammended--Required
delivery date: 15 July 99. Address: Six-mile Ammunition Storage
Unit, Elmendorf AFB, Alaska 99506. The following clauses/provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, Award will be based on Best
Value for the Government and evaluation factors will be: price,
and delivery. Delivery is 25 % and price will be evaluated
at 75% FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006,
252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and
Conditions; A completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
will be required with quote (http://farsite.hill.af.mil). Offerors
must be CCR registered (http://www.ccr2000.com). Ammended:
Offers are due for this solicitation on 13 Jul 99/4:00 p.m.
Alaska time. Faxed quotes will be accepted at (907) 552-3908.
E-mailed quotes will be accepted at: juanita.land@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Juanita Land), 10480 22nd Street, Elmendorf AFB,
AK 99506-2500. Any questions may be directed to Juanita Land,
(907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0197&LocID=641
LINKDESC:
notice
EMAILADD: landj@elmendorf.af.mil
EMAILDESC:
CITE: (D-188 SN351364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--TWT 768 RADAR
SOL N0038399RD180
DUE 081699
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-0000-PA-RTZ-9628-F6, Ref Nr QKW1518SG, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . No drawings or
specifications are available for this procurement., See Note
22 (ACAVI0707012-074)
CITE: (I-189 SN351428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: 99--DROP ZONE AND LANDING ZONE CONTROL SERVICES
SOL FA4452-99-R-0004
DUE 082599
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: The Air Mobility Command (AMC) Contracting Flight anticipantes
issuance of a solicitation on or about 4 August 1999 for Drop
Zone (DZ) and Landing Zone (LZ) Control activities at Little
Rock Air Force Base (AFB), Arkansas with options for these
same activities at the Pope AFB/Fort Bragg Range Complex, North
Carolina. The requirement is for a six person team at a given
AFB with three of the team members being former 7-level Combat
Controllers. For performance at Little Rock AFB, the resultant
contract will be for a one-year period of performance with
four one year priced options. Performance at Little Rock must
begin no later than 27 September 1999. For performance at Pope
AFB the contract will contain four one year priced options
with the first option to be exercised on or about July 2000.
This requirement is a 100% Small Business Setaside. The Standard
Industrial Classific ation (SIC) code for this acquisition
is 8711 with a small business size standard of $20.0M. All
interested offerors shall indicate their business size, telephone
number facsimile number, and E-Mail address in their request
for the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-R-0004&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-189 SN351531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--DISTINCTIVE SECURITY THREAD
SOL TEP-99-01
DUE 071699
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) intends to enter
into negotiations with Crane & Company of Dalton, MA to purchase
their existing inventory of distinctive security thread for
U.S. currency paper and anticipated thread orders to support
currency paper requirements for August 1999. A firm fixed price
modification is anticipated. See Note 22. All responsible sources
may submit a proposal which will be considered by the agency.
Inquires should be made to the BEP, Office of Procurement,
Attn: Cindy Duncan, 14th & C Streets, SW, Washington, DC 20228-0001
or telefax at (202) 874-2200 or e-mailed to cynthia.duncan@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TEP-99-01&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-189 SN351549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 99--PROVIDE AND INSTALL CONCRETE GRAVELINERS
SOL RFQ 613-7-00
DUE 082699
POC Karen E. Butts, Contracting Officer, 304/263-0811 Ext. 3222
DESC: Contraactor required to furnish and install approximately
200 medium, 3 oversize and 2 small concrete graveliners at
Culpeper National Cemetery, Culpeper, VA for the base year
period October 1, 1999 through September 30, 2000 with four
additional one-year renewal option years. Liners must meet
Commercial Item Description (metric) A-A-30194. Liners to be
furnished on an as needed basis with as little as 24 hours
notice prior to need. Current usage is approximately 20 units
per month. The proposed contract is 100% set aside for small
business concerns (Note 1). SIC is 3272 (500 employees). All
requests must be in writing or faxed to 304/264-3997.
CITE: (W-189 SN351601)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--HIGHWAY GUARD RAILS
SOL 60181-9-Q293
DUE 073099
POC David M. Clack, Contracting Officer, 303/236-5412 x228
DESC: THIS IS AMENDMENT NO. 2 TO THE COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS: SUBMISSION NO. 331823 ENTERED MAY 14,
1999: The delivery dates for Items No. 1 and 2 are changed
to August 31, 1999, and September 30, 1999, respectively. The
quote due date is extended to July 30, 1999. Quotes may be
faxed to 303/236-4791.
CITE: (W-189 SN351894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: 99--PROVIDE & INSTALL GRAVELINERS
SOL IFB 568-6-99
DUE 091699
POC Spencer W. Paladino (605) 347-7033
DESC: Provide and install graveliners at the Black Hills National
Cemetery, Sturgis, SD. Contract period will be for one year
with (2) two one-year options to follow. Bid packages will
be available July 30, 1999 from the contracting office (FIN-20),
Department of Veterans Affairs Medical Center, 113 Comanche
road, Fort Meade, SD 57741. All requests for solicitation packages
must be in writing. No telephone requests will be accepted.
Bid opening is scheduled for September 16, 1999 at 10:00 A.M.
local time at the Department of Veterans Afffairs Medical Center,
Fort Meade, SD. Building 53. Numbered note #1 applies - This
is a 100% small business set-aside. The standard industrial
classification code for this acquisition is 3272. See Note
#1
CITE: (W-189 SN351540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 99--MISCELLANEOUS -- POTENTIAL SOURCES SOUGHT
SOL DTFH68-99-RFQ-004
DUE 072699
POC Bob Lale (303) 716-2010
DESC: This request for quotation is issued for ERFO Project CA
11N26-1(5), Wright's Lake Road, Site 17 Slide Repairs, in El
Dorado County, California. The site is located on the Wright's
Lake Road. To reach the site, go east on US Highway 50 out
of Placerville, CA for approximately 55 kilometers. The Wright's
Lake Road intersects U.S. 50 on the north side. The project
consists of reconstructing two roadway slide sites. On the
Wright's Lake Road, the existing temporary haul road with the
temporary 1200 mm pipe will be removed. A low water concrete
crossing with a cattle guard grate will be constructed on the
Wright's Lake Road. On the Pony Express Trail, approximately
60 m of the trail will be reconstructed. The work also consists
of breaking oversize rock, spreading and compacting waste material,
reshaping disturbed areas and seeding and mulching. Approximately
430 m3 of useable roadway material is stockpiled adjacent to
the Pony Express Trail. Approximately 150 m3 of useable roadway
material is stockpiled adjacent to Wright's Lake Road. These
stockpiles and the excavation from Wright's Lake Road are to
be utilized in the reconstruction of the two sites. After utilization
of the stockpiled materials, the contractor is to clean the
stockpiled area. There is 150 m3 or more of stockpiled rock
that will be utilized for riprap. Some large rock will require
breaking before incorporating as riprap. Erosion control devices
consisting of silt fence and straw bales are presently on site.
These will be required to be maintained or replaced as needed.
Additional silt fence will be required at each of the two slide
repairs. The existing straw bales can be used in the final
mulching after seeding. If the contractor chooses to not use
the existing bales for final mulching, they will be required
to be removed from the project site and disposed in a legal
manner. After acceptance of the work, the contractor will remove
all silt fence and dispose of off the project in a legal manner.
The existing 1200 mm pipe can be used in the reconstruction
of the Pony Express Trail if it is removed without damage.
The repair site will be closed to traffic during construction.
No work may be performed from sunset until sunrise. Work on
weekends is permitted. Estimated price range is between $100,000
and $250,000. This procurement will be a commercial item acquisition
based on the rules and regulations of (FAR Part 12 and 13).
Call (303) 716-2222 for Request for Quotation with Attachments.
Send completed RFQ to the attention of Robert Lale, FHWA-CFLHD,
555 Zang Street, Lakewood, CO 80228 by the close of business
July 26, 1999.
CITE: (W-189 SN351685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MISCELLANEOUS
SOL N/A
POC Dennis Merrion (202) 305-7294 or Donovan Cunningham (202)
305-7254
DESC: INTENT: Federal Prison Industries, Inc (FPI) is seeking
proposals for new products and/or service arrangements that
would be sold to federal agencies and produced by FPI in alliance
with the successful offerors. FPI is interested in entering
into agreements with private sector firms to produce any of
a variety of products and/or services, using federal facilities
and federal inmate labor. FPI will consider all reasonable
proposals for new services that support FPI's mission. Any
agreement that constitutes a joint venture will be negotiated
on a case-by-case basis. Description of Federal Prison Industries:
Federal Prison Industries, Inc. (FPI), which operates under
the trade name UNICOR, is a wholly-owned Government Corporation
within the Department of Justice, under the Federal Prison
system. The Corporation was created by Congress in 1934, and
provides employment, education, and training opportunities
to inmates under federal custody. FPI operates more than 100
factories at 66 locations. FPI's product lines are extensive
and include over 175 separate products and services sold exclusively
to federal agencies and the Department of Defense. FPI's mission
is to employ and provide skilled training to the greatest practically
number of inmates in federal correction facilities necessary
to ensure the safe and secure operation of such institutions,
and in doing so, to produce market priced, quality goods and
services in a self-sustaining manner that minimizes potential
impact on private sector business and labor. Examples of services
and facilities that may be provided by FPI: FPI may provide
the following resources, (a) The physical facility to include,
factory square footage space, together with adequate lighting,
ventilation, heating, restrooms, offices, telephone connections,
cabling for computer applications, and other requirements conductive
to the operation, that can be further designated in agreements
between the parties. The Contractor may operate on an 8-hour,
16-hour, or 24-hour basis of one or more shifts, as needed
to provide requisite manpower or customer service levels. (b)
Inmate labor. (c) All utilities, water, telephone service,
cleaning and janitorial services. (d) All tables, chairs, desks,
workstations, shelving, bins and other items necessary and
appropriate for the physical setup at the operation. (e) Computers,
software, printers, interface equipment and supplies necessary
for the operation of and connection to computer equipment.
(f) Administrative service such as employment records for all
inmates, compliance and reporting with all government agencies
as may be required for employment of inmates, distribution
and payroll services for all inmate wages paid. (g) Training
as needed for all civilian employees of the contractor, including
training in civil service matters, safety and security matters,
etc. (h) Security for the safety and well-being of all on-site
contractor personnel. (i) Limited marketing and sales support.
Examples of services and equipment the contractor may provide:
(a) Machinery and equipment necessary to provide the service.
(b) On-site management as may be necessary for day-to-day operations.
(c) Computer equipment and/or software as may be specified
by the contractor for the efficient operation of the enterprise.
(d) Payroll, billing and accounting services as may be reasonable
for the efficient operation of the enterprise, excluding inmate
payroll. (e) Marketing and sales support. (f) Pre- and post-sales
support. (g) Business, product and/or service developmental
plans, etc. Payment for services: Payment for services will
be negotiated between FPI and the offeror/contractor, and may
any of a number of models, including sum dependent upon the
volume of service provided, a percentage of total net revenue,
or some variation typically seen within joint venture arrangements.
Miscellaneous: FPI reserves the right to accept or reject proposals
received. This notice fulfills FAR Part 5 publication requirements
for individual proposals received and meets CICA requirements.
Therefore, the intent is to enter into negotiations and/or
to contract for new products and services in response to this
announcement, and may not be published into the CBD. For a
sample joint venture agreement, profile of FPI's human resources,
available physical facilities and equipment, and schedule of
current projects and services, please look at our website at
http://www.unicor.gov/procurement. The contact persons for
this project are Donovan Cunningham at 202-305-7254 or Dennis
Merrion at 202-305-7294. Please submit offers to the attention
of Donovan Cunningham or Dennis Merrion, Federal Prison Industries,
Inc., 320 First Street NW, Building 400, 7th Floor, Washington
DC 20534. Telephone 202-305-7254 or 7294, Facsimile 202-305-7363,
E-mail: dcunningham@central.unicor.gov or dmerrion@central.unicor.gov.

CITE: (W-189 SN351805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--APPLICATIONS THAT PARTICIPATE IN THEIR OWN DEFENSE
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil
CNT F30602-99-C-0188
AMT $1986708
LINE N/A
DTD 070799
TO BBN Systems & Technologies A Division of Bolt, Beranek & Newman
10 Moulton St Cambridge MA 02138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0188&LocID=1142
LINKDESC:
notice
EMAILADD: persong@rl.af.mil
EMAILDESC:
CITE: (D-189 SN351589)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6153,
451 Seventh Street, SW, Washington, DC 20410
SUBJECT: A--PROCESSING AND ANALYSIS OF ACCOUNTING REPORTS AND
RISK ANALYSIS OF OUTSTANDING LOAN PORTFOLIOS FOR GINNIE MAE
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
CNT GNMA-99-PA-01
AMT $42,000,000.00
DTD 063099
TO ACS Government Solutions Group, One Curie Court, Rockville,
MD 20850
CITE: (M-189 SN351799)

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

PART: CONTRACT AWARDS
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
POC DEIDRA BARNES, CONTRACT SPECIALIST, PHONE (256) 876-3139
OR HAROLD SMITH, CONTRACTING OFFICER, PHONE (256) 876-0908
CNT DAAH01-99-2-R001
AMT $12,129,747.00
DTD 063099
TO Lockheed Martin Vought Systems, P.O. Box 650003, Dallas, TX
75265-0003
LINKURL: http://mantech.iitri.org
LINKDESC:
EMAILADD: barnes-dd@redstone.army.mil
EMAILDESC:
via email
CITE: (W-189 SN351833)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--AWARD FOR INTERACTIVE VOICE RESPONSE TO RETRIEVE
ZIP+4 CODES.
POC Paul E. Ross, Purchasing Specialist, (202) 268-3372
CNT 102591-99-N-1805
AMT $5,700,000.00
DTD 062599
TO Periphonics Corporation, 4000 Veterans Memorial Highway, Bohemia,
NY, 11716-1024
EMAILADD: pross1@email.usps.gov
EMAILDESC:
CITE: (W-189 SN351526)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--CALL MONITORING SYSTEM
POC Paul E. Ross, Purchasing Specialist, (202) 268-3372
CNT 1021591-99-N-1941
AMT $1,551,739.10
DTD 062899
TO Government Technology Services, Inc., 3901 Stonecroft Blvd.,
Chantilly, VA., 20151-1010
EMAILADD: pross1@email.usps.gov
EMAILDESC:
CITE: (W-189 SN351533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--SUPPRESS SOUTHERN PINE BEETLE INFESTATION
POC N/A
CNT 401819M359
AMT N/A
LINE Item 1
DTD 062899
TO Eastern Carolina Timber Corp., P.O. Box 2450, Manteo, NC 27954
(AC0706009-05)
CITE: (I-189 SN351372)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--CHEMICAL SPECIATION OF PM2.5 FILTER SAMPLES
POC Sandra Clark, Contract Specialist 919-541-2213/Sue Davis,
Contracting Officer 919-541-2213
CNT 68-D-99-013/PR-NC-98-11738
AMT $12,290,680
LINE N/A
DTD 070799
TO Research Triangle Institute, P.O. Box 12194, Research Triangle
Park, NC 27709
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-189 SN351887)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIIER,MAGNETIC, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA3005007, NIIN 010299669
AMT $35,400
LINE N/A
DTD 071699
TO Del Electronics Corp , Valhalla ,NY 10595-0000 (ACNSPCC0707012-024)
CITE: (I-189 SN351429)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF C-130 SYSTEMS
CNT F09603-99-C-0102PZ0001, F09603-98-R-13369
AMT $5,650,000
DTD 063099
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-189 SN351450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF CONTROL DISPLAY UNITS
CNT F09603-99-D-0230, F09603-99-R-62621
AMT $4,018,657
DTD 062499
TO Canadian Commercial Corp, 50 O'connor St, Ottawa Ont Can K1a0s6
Ca A
CITE: (I-189 SN351452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FPA REPAIRS
POC Wanda Ostmann (314) 234-6948
CNT N00019-99-G0028/JZ50
AMT $60,936.00
LINE 2401AA
DTD 062599
TO Boeing Corporation, MDA, Lambert Field, P.O. Box 516, St.
Louis, MO 63166-0516
LINKURL: wostmann@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: wostmann@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-189 SN351776)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE MESS DECK AREA ON THE USS SEATTLE
(AOE-3)
POC Ms. Bonnie Parker, (757)444-2636
CNT N00189-99-P-0995
AMT $63380.00
DTD 070899
TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-189 SN351838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO RESUBSTANTIATE
CNT F09603-99-C-0243, F09603-99-R-62708
AMT $173,878
DTD 062499
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-189 SN351451)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99006
AMT $1
DTD 060999
TO T.C. Financial Management Services 6201 Gilbralter Lane Bowie,
MD 20720
CITE: (W-189 SN351568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--OPERATION AND MAINTENANCE OF FITNESS CENTER
POC Beverly Cox 202-283-1362
CNT TIRNO-99-Q-00126
AMT $621,708
DTD 070899
TO FMF Corp., PO Box 378, Sterling, VA. 20167-0378
CITE: (W-189 SN351766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CLS, ROFT UH 1N
CNT F42630-95-C-0673P00083
AMT $766,542
DTD 070799
TO Lockheed Martin Corp, Information Systems Co, 12506 Lake Underhill
Road, Orlando Fl 32805
CITE: (I-189 SN351812)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--REFUSE COLLECTION & DISPOSAL AT FORT HUNTER LIGGETT,
CA
POC Linda Marten, Contract Specialist, (608) 388-2705 and Brenda
Heuer, Contracting Officer, (608) 388-3203.
CNT DAKF61-99-D-0016
AMT $112,592.00
DTD 060199
TO King City Disposal, P.O. Box 6670, Salinas, CA 93912
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-188 SN351325)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS UTILITY
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
CNT JX00c-0357
AMT $1,940,043.00
DTD 062999
TO West Coast Gas Company, Inc., 7509 Madison Avenue, Suite 101,
Citurs Heights, CA. 95610
CITE: (W-189 SN351768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: S--CUSTODIAL SERVICES
POC Pam Smith, (904) 542-3358, extension 158
CNT N68931-98-D-0061
AMT $4,996,456.38
DTD 062199
TO Philadelphia Maintenance Company, Inc., 15 S. Main Street,
Ambler, PA 19002
EMAILADD: SmithPW@pwcjax.navy.mil
EMAILDESC:
CITE: (W-189 SN351866)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--PRINTING, THE UNITED STATES CAPITOL AND CONGRESS
(BROCHURE).
POC James E. Willard (202) 512-0307
CNT 51-048
AMT $98,889.00
LINE N/A
DTD 070799
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-189 SN351567)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: T--COLLEGE CD-ROM REFERENCE SET
POC Ryan Mullins, (904)542-1256, Fax (904) 542-1098
CNT N68836-99-P-0595
AMT $148,630.00
LINE Items 0001 and 0002
DTD 070699
TO Career Guidance Foundation, 8090 Engineer Road, San Diego,
CA 92111
CITE: (W-189 SN351584)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: U--EXECUTIVE LEADERSHIP TRAINING
POC James Lieberman (202) 927-0435
CNT Tc-99-033
AMT $2065000.00
DTD 070799
TO The Trustees of Columbia University, 1210 Amsterdam Avenue,
New York, NY 10027
CITE: (W-189 SN351677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--T1 FLIGHT OPERATIONS AT NAS PENSACOLA, FL
POC Tim Hawkins, Contracting Officer, Phone 210-652-2122, Fax
210-652-7665, Email tim.hawkins@randolph.af.mil - Jerry Strubbe,
Contracting Officer, Phone 210-652-2122, Fax 210-652-7665,
Email jerry.
CNT F41689-99-C-0702
AMT $3553033
DTD 063099
TO TESCO, Inc. 3233 Executive Park Circle Mobile, AL 36606-2844
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-99-C-0702&LocID=467
LINKDESC:
notice
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (D-189 SN351835)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OPERATION AND MAINTENANCE OF OCEANOGRAPHIC SHIPS
POC Charles Metzger, 202/685-5783, Contract Specialist; Frances
Gapp, 202/685-5782, Contracting Officer
CNT N00033-99-C-2100
AMT $83,703,278
DTD 070799
TO Dyn Marine Services of Virginia, Inc., 2000 Edmund Halley
Drive, Reston, VA 20191-3436
LINKURL: http://www.msc.navy.mil
LINKDESC:
Command
EMAILADD: charles.metzger@smtpgw.msc.navy.mil
EMAILDESC:
via e-mail
CITE: (W-189 SN351515)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--RENTAL OF FACILITIES, LODGING (MOTEL ROOMS)
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-0961
AMT $42978.00
LINE N/A
DTD 070199
TO HPD Associates DBA Comfort Suites,1550 Crossways Blvd.,Chesapeake,
VA 23320
CITE: (W-189 SN351538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NORTH SAND HILLS ROAD 99
POC Sharon Krenek, Procurement Technician, (303)236-9433
CNT NDC990040
AMT $98,882.00
LINE N/A
DTD 061599
TO Rampart Contracting, 10750 Squirrel Creek Rd, Colorado Springs,
CO 80928
CITE: (W-189 SN351638)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--LABORATORY RENOVATIONS PHASE II ATHENS, GEORGIA
POC James M. Bzdusek,Contracting Officer, 513/487-2003
CNT 68-C-99-221
AMT $1,705,000.00
DTD 070899
TO Cooper Construction Inc. 1237 S Val Vista Drive #1 Mesa Arizona
85204
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Divison
CITE: (W-189 SN351740)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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 TWO (2) ENCLOSURES INSIDE EXISTING BUILDING
5102, FORT RUCKER, AL
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX, (334)
255-1231
CNT DABT01-99-C-0005
AMT $345,090.00
LINE 0001
DTD 070899
TO LJC Construction Co., Inc., PO BOX 8457, Dothan, Al 36304
CITE: (W-189 SN351868)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CULINARY ARTS FACILITY, FRENCHBURG JOB CORPS CENTER,
MARIBA KY
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 50-82X9-9-030BB
AMT $313,400.00
LINE 01
DTD 062999
TO Cooper Construction, 1237 South Val Vista, Mesa AZ 85204
CITE: (W-189 SN351878)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--REHABILITATION OF THE SANDY HOOK LIGHTHOUSE, MONMOUTH
COUNTY, NEW JERSEY
POC John M. Fox (303) 969-2118
CNT 1443CX450099903
AMT $494,500.00
DTD 070799
TO Worcester Eisenbrandt, Inc., 2100 Gable Avenue, Baltimore,
Maryland 21230
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-188 SN351332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--INSTALL FIRE SPRINKLERS BLDG 1055
POC Daniel Fadely, Contract Administrator, Phone (530) 634-3310,
Fax (530) 634-3311, Email Daniel.Fadely@beale.af.mil - Dennis
Nazareno, Contract Administrator, Phone (530) 634-3411, Fax
(530) 634-3311, Email
CNT F04666-99-P0081
AMT $38000
DTD 070199
TO Transbay Fire Protection 1257 Quarry Lane #104 Pleasanton,
Ca 94566
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04666-99-P0081&LocID=791
LINKDESC:
notice
EMAILADD: Daniel.Fadely@beale.af.mil
EMAILDESC:
CITE: (D-188 SN351347)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 1324), Infrastructure Flight - Construction, 580 Goodfellow
Street, Peterson AFB, CO, 80914-1648
SUBJECT: Z--REPAIR/REPLACE DOORS AND WINDOWS, GOQS, PETERSON
AFB CO
POC Nicole Peterson, Contract Specialist, Phone (719) 556-7858,
Fax (719) 556-4752, Email Nicole.Peterson@spacecom.af.mil -
Allen Elliott, Contract Specialist, Phone (719) 556-6571, Fax
(719) 556-7881, Email
CNT F05604-99-C-8002
AMT $108569
DTD 063099
TO J. Martinez Construction 1110 Elkton Dr, Suite F Colorado
Springs CO 80907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-C-8002&LocID=533
LINKDESC:
notice
EMAILADD: Nicole.Peterson@spacecom.af.mil
EMAILDESC:
CITE: (D-189 SN351535)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--IMPROVEMENTS OF THE FUEL SERVICE FACILITY AT USCG
TRAINING CENTER CAPE MAY, 1 MUNRO AVENUE, CAPE MAY, NEW JERSEY.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-QNL013
AMT $106,000.00
LINE Basic Bid Item 0001.
DTD 070899
TO Anchor Environmental, Inc., 450 S. Gravers Road, Suite 105,
Plymouth Meeting, PA. 19462.
CITE: (W-189 SN351572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--LEAD PAINT ABATEMENT FOR USCG REC COTTAGE, BARNEGAT,
NJ
POC Pamela M. Komer
CNT DTCG83-99-N-3CL129
AMT $29,600.00
LINE B-1, B-2, B-3, B-4
DTD 070899
TO B&M Construction & Restoration, Inc., 1 Sago St., Clifton,
NJ 07013
CITE: (W-189 SN351585)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--CONCRETE LOCK AND DAM 18, SPILLWAY ON IOWA SIDE OF
THE RIVER
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-99-M-0503/DACW25-99-Q-0092
AMT $128,100.00
DTD 070199
TO Ideal Ready Mix Company, P.O. Box 58, West Burlington, IA
52655 (LB)
CITE: (W-189 SN351695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--FOREST ROAD 178/180
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
CNT 50-83D5-9-01
AMT $263,580.03
LINE ALL
DTD 070799
TO C&E Concrete Inc., P.O. Box 2547, Milan, NM 87021
EMAILADD: kkoeppe/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-189 SN351703)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--REPLACE HALON SYSTEMS, CCAS, FL
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-99-C-0040
AMT $102600
DTD 070899
TO Military Construction Corp. (L), P.O. box 535, Orange Park
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0040&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-189 SN351712)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DEMOLITION OF TWO STORY CONCRETE BUILDING, USCG STATION,
MORICHES, NY
POC Bob Kruzewski (401) 736-1704 fax)
CNT DTCGG1-99-N-3WK185
AMT $23,000
DTD 070899
TO L & G RUGGIERO, INC., 702 Cord Avenue, Lyndenhurst, NY
CITE: (W-189 SN351720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--COMPUTER ROOM RENOVATIONS AT THE USEPA, CINCINNATI,
OHIO
POC Bill Wise, Contracting Officer, 513/487-2025
CNT 68-C-99-231
AMT $218,400.00
DTD 070899
TO Langdon, Inc., 9865 Wayne Avenue, Cincinnati, OH 45215
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-189 SN351737)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--TRUCK DOCK CANOPY REPLACEMENT AT WAREHOUSES 5 AND
7 LOCATED AT 501 WEST FELIX STREET, FORT WORTH, TEXAS 76115
POC James Elliott, Contract Specialist, Phone (817) 978-2856,
Fax (817) 978-7508, Email james.elliott@gsa.gov - James Elliott,
Contract Specialist, Phone (817) 978-2856, Fax (817) 978-7508,
Email james.elliott@gsa.gov
CNT GS-07P-99-UBC-0045
AMT $47800
DTD 070899
TO Custom Services, 800 Rock Creek Rd., Oak Leaf, Texas 75154
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UBC-0045&LocID=20
LINKDESC:
notice
EMAILADD: james.elliott@gsa.gov
EMAILDESC:
CITE: (D-189 SN351752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION ON
ONE SITE, CITY OF RIDGELAND, MADISON COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-6810
AMT $482,625.00
DTD 070899
TO Jay Bearden Construction, P.O. Box 5459, Pearl, MS 39288
CITE: (W-189 SN351767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--HVAC REPAIRS AND MODIFICATIONS, BUILDING 3601, NAVAL
AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH, VIRGINIA
POC Contact Point, Ms. Little, (757) 462-7713, Contracting Officer,
Bonnie Tribble, (757) 462-7713
CNT N62470-99-M-3402
AMT $67,900
LINE Bid Item 0001
DTD 070799
TO Hutchinson Mechanical Energy Specialists, Inc., 1728 Virginia
Beach Blvd., #101, Virginia Beach, VA 23454
CITE: (I-189 SN351795)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--REMODEL FROM DORM TO CLASSROOM, CURLEW JOB CORPS
CENTER, CURLEW WA
POC Barbara L Hayden 303/275-5273; Contracting Officer Byron
B. Brown
CNT 50-82X9-9-040BB
AMT $136,400.00
LINE 01
DTD 062999
TO Steinbach Construction Co Inc, PO Box 1369, Chewelah WA 99109-1369
CITE: (W-189 SN351823)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR CONSTRUCTION AND REPAIR
OF REAL PROPETY
POC Jerry M. Deweerd, Contracting Officer, 208-422-4600, Tammie
K. Hauger, Contract Specialist, 208-422-4603
CNT DAHA10-99-D-0003
AMT $5,000,000. NTE
DTD 070799
TO Cristobal Constuction, P.O. Box 744, Mountain Home Id 83647
EMAILADD: haugert@id-ngnet.army.mil
EMAILDESC:
CITE: (W-189 SN351877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--GYROSCOPE,RATE-INTE
POC Contact Point, DonaldF Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, GeraldD
Tonoff, 0225, (215)697-4859
CNT N0038395GM1205652, NIIN 011861400
AMT $1,298,472
LINE N/A
DTD 063099
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 121 (ACAVI0706010-020)
CITE: (I-189 SN351375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLU-8B/P INFLATION DEVICE
POC D. Duval, (717)605-1145
CNT N00104-99-C-K095
AMT $653,400.00
LINE N/A
DTD 042199
TO Conax Florida Corp., 2801 75th Street North, St. Petersburg,
FL 33710
CITE: (W-189 SN351520)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--RECEIVER ASSEMBLY,N
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038392D70290011, NIIN 011407620
AMT $2,196,900
LINE N/A
DTD 061599
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903 121 (ACAVI0706010-021)
CITE: (I-189 SN351376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--MICROWAVE STRIPLINE
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF038, NIIN 011758996
AMT $57,510
LINE N/A
DTD 070199
TO Amp Inc/m/a-comm Division , Lowell ,MA 01853-3295 (ACAVI0706010-022)
CITE: (I-189 SN351377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLOOR,AIRCRAFT
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038399PN206, NIIN 012329003
AMT $29,802
LINE N/A
DTD 063099
TO Lunn Industries Inc , Glen Cove ,NY 11542-0000 (ACAVI0706010-024)
CITE: (I-189 SN351378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2429, NIIN 011298284
AMT $92,880
LINE N/A
DTD 062899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 221 (ACAVI0706010-023)
CITE: (I-189 SN351444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLANGE ASSEMBLY, NOZZLE
SOL SP0470-99-Q-GC70
CNT SP0470-99-M-R990
AMT $49,600.00
LINE 0001 THROUGH 0002
DTD 070899
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-189 SN351487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RADOME
SOL SP0475-99-R-0713
CNT SP0475-99-C-5565
AMT $133,646.00
LINE 0001AA THROUGH 0001AD
DTD 070799
TO Sgl carbon composites Inc 1600 W 135TH St Gardena CA 90249-2506
CITE: (I-189 SN351496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOOK ASSEMBLY, RAMP
SOL SP0470-98-Q-Z579
CNT SP0470-99-M-KE22
AMT $48,085.00
LINE 0001 THROUGH 0002
DTD 070799
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-189 SN351499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-99-X-Q911
CNT F09603-98-G-0018-TYC1
AMT $33,707.35
LINE 0001
DTD 070799
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-189 SN351501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUSHING ASSEMBLY
SOL SP0460-99-Q-2855
CNT SP0460-99-M-4903
AMT $58,525.20
LINE 0001
DTD 070899
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-189 SN351503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-98-R-1224
CNT SP0475-99-C-5578
AMT $151,200.00
LINE 0001AA THROUGH 0001AC
DTD 070799
TO Custom design Mfg Co 2 Flower Field Suite 66 Saint James NY
11780-1515
CITE: (I-189 SN351504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSY, NOSE G
CNT SP0460-99-M-3970
AMT $77,640.00
LINE 0001
DTD 070899
TO Cox and Co Inc 200 Varick St New York NY 10014
CITE: (I-189 SN351619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR ADAPTER KIT,TEST
POC Demetrice Watson, Contract Specialist, (256) 955-9223, AMSAM-AC-AL-A,
or Beverly Ratliff, Contracting Officer, (256) 955-9224
CNT DAAH23-99-C-0158
AMT $100,710.00
DTD 070699
TO Signal Processing Systems,Smiths Industries Aerospace, 13112
Evening Creek Drive S, San Diego, CA 92128-4199
CITE: (W-188 SN351321)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR COUNTER, BAROMETER
POC Demetrice Watson, Contract Specialist, (256) 955-9223, AMSAM-AC-AL-A,
or Beverly Ratliff, Contracting Officer, (256) 955-9224
CNT DAAH23-99-P-0610
AMT $2,554.65
DTD 070799
TO Kollsman,Inc., 220 Daniel Webster Hwy 8, Merrimack, NH 03054-4809
CITE: (W-188 SN351324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL HALF ASSEMBLY
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail
CNT F0960396G0009GB30, NIIN 013479370
AMT $164,000
LINE N/A
DTD 070199
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 121 (ACAVI0706010-025)
CITE: (I-189 SN351379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHOCK ABSORBER,MAIN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D013D0017, NIIN 012429594
AMT $54,000
LINE N/A
DTD 060499
TO Israel Aircraft Industries , Industrial Zone Israel Lod 7120121
(ACAVI0706010-026)
CITE: (I-189 SN351380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLIDER ASSEMBLY,ROT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038396G001N6275, NIIN 012789188
AMT $218,799
LINE N/A
DTD 063099
TO Boeing Co , Ridley Park ,PA 19078-0000221 (ACAVI0706010-027)
CITE: (I-189 SN351381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRIVE,CONSTANT SPEE
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D005F7002, NIIN 013102984
AMT $91,800
LINE N/A
DTD 062899
TO Sundstrand Corp , Rockford ,IL 61125-7002 221 (ACAVI0706010-028)
CITE: (I-189 SN351382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7009, NIIN 012783543
AMT $90,300
LINE N/A
DTD 062899
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 221 (ACAVI0706010-029)
CITE: (I-189 SN351383)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SENSOR,PRESSURE
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7010, NIIN 000085402
AMT $483,411
LINE N/A
DTD 062899
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 221 (ACAVI0706010-030)
CITE: (I-189 SN351384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE,REGULATOR PRE
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7011, NIIN 003581623
AMT $220,737
LINE N/A
DTD 062899
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 221 (ACAVI0706010-031)
CITE: (I-189 SN351385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PARTS KIT,BRAKE CHA
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038398G005A5000, NIIN 994340780
AMT $1,180,774
LINE N/A
DTD 070299
TO Dunlop Ltd , Coventry Cv6 4aa Uk 221 (ACAVI0706010-032)
CITE: (I-189 SN351386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN054, NIIN 014290072
AMT $190,650
LINE N/A
DTD 062899
TO Parker-hannifin Corp/aerospace Grp , Avon ,OH 44011-0158 221
(ACAVI0706010-033)
CITE: (I-189 SN351387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN055, NIIN 011585752
AMT $60,990
LINE N/A
DTD 070299
TO Phoenix Enterprises , Virginia Beach ,VA 23464-0000 221 (ACAVI0706010-034)
CITE: (I-189 SN351388)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRIVE SHAFT ASSEMBL
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN056, NIIN 014120584
AMT $312,983
LINE N/A
DTD 062999
TO Kamatics Corp , Bloomfield ,CT 06002-0000 221 (ACAVI0706010-035)
CITE: (I-189 SN351389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE,LINEAR,DIRECT
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038399PJ030, NIIN 010221752
AMT $77,778
LINE N/A
DTD 062899
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI0706010-036)
CITE: (I-189 SN351390)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,PNEUMAT
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN201, NIIN 013532463
AMT $44,568
LINE N/A
DTD 062999
TO Primex Aerospace Co , Redmond ,WA 98073-9709 (ACAVI0706010-037)
CITE: (I-189 SN351391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID.
SOL SP0740-99-Q-A237
CNT SP0740-99-M-3999
AMT $31,884.30
LINE 0001 THROUGH 0002
DTD 070799
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-189 SN351482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISCONNECT ASSEMBLY, LEFT HAND
SOL SP0460-99-Q-BF55
CNT SP0460-99-M-UB40
AMT $29,104.92
LINE 0001
DTD 070799
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-189 SN351492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, VALVE POPPET
SOL SP0475-99-X-X056
CNT SP0475-99-M-SC71
AMT $34,677.00
LINE 0001 THROUGH 0002
DTD 070799
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-189 SN351498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, LINEAR
SOL SP0475-99-Q-S707
CNT SP0475-99-M-SC74
AMT $65,505.00
LINE 0001 THROUGH 0002
DTD 070799
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-189 SN351509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE ASSEMBLY, EXTE
SOL SP0475-99-R-1123
CNT SP0475-99-C-5559
AMT $253,232.00
LINE 0001 THROUGH 0002
DTD 070799
TO Seyer industries Inc 66 Patmos Ct P O Box 100 Saint Peters
Mo 63376
CITE: (I-189 SN351618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, ENGINE THROTTLE CONTROL
SOL SP0475-99-R-1967
CNT SP0475-99-C-5576
AMT $197,514.22
LINE 0001
DTD 070899
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-189 SN351623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-99-P-200430
AMT $30,600.
DTD 062299
TO Champion (Aviation Products Div) 1230 Old Norris Rd, PO Box
686,Liberty, SC 29657-0686
CITE: (W-189 SN351744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-99-p-200405
AMT $50,058.
LINE n/a
DTD 060399
TO American Eurocopter Corportation, 2701 Forum Drive, Grand
Prairie, TX 75052-7099
CITE: (W-189 SN351748)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent.(252)335-6641, or Elissa D.Gill,
Contracting Officer, (252)335-6141
CNT DTCG38-99-P-200413
AMT $62,000.
LINE N/A
DTD 070899
TO American Eurocopter Corporation, 2701 Forum Drive, GrandPrairie,
TX 75052-7099
CITE: (W-189 SN351749)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--LOCK AIRCRAFT LANDI
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPA06, NIIN 011100715
AMT $49,946
LINE N/A
DTD 062999
TO Kreis Tool & Manufacturing Co Inc , Elgin ,IL 60123-0000 (ACAVI0706010-038)
CITE: (I-189 SN351392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TIE DOWN, ROTARY WIN
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-D-0071, 0001
AMT $204,317.76
DTD 072999
TO Aero Products Co., 815 E. Rosecrans Ave., Los Angeles, CA
90059-3510
CITE: (W-189 SN351569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--VENT CLEANING
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
CNT N62678-99-D-0010 and N62678-99-D-0011
AMT $60,000 each contractor (min. Quantity)
LINE Clins 1000AA thru 1005AA
DTD 070799
TO Indoor Air Professionals, Inc., 209 Business Park Drive, Suite
C, Virginia Beach, Va. 23462 and National Indoor Air Care,
1314 South Central Ave., Suite 200, Seattle, Washington 98032
CITE: (W-189 SN351457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM-42, SSP 297-99, RAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9192
AMT $160,077.00
LINE 0001, 0002, 0003
DTD 070799
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
CITE: (W-189 SN351463)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE ENGINEERING SERVICES TO TROUBLESHOOT FAIRWATER
PLANES NOISE PROBLEM.
POC A. W. Barrow 757-688-9273
CNT 4T80
AMT $10,000
LINE N/A
DTD 062399
TO Newport News Shipbuilding and Drydock Co., Newport News, Virginia
23607
CITE: (W-189 SN351480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ASHLAND (LSD-48), SSP 305-99, TAV
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9194
AMT $49,171.00
LINE 0001, 0002, & 0003
DTD 070899
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
Virginia 23508
CITE: (W-189 SN351630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--PREPARE FOR AND ACCOMPLISH FUEL OIL AND SURGE TANKS
REPAIRS FOR THE USS PORT ROYAL (CG-73)
POC David Dawley (808) 474-7354
CNT 99-0011H
AMT $25658
DTD 070799
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989 Honolulu, HI
96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-189 SN351855)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--SHOE ASSY,THRUST BE
POC Contact Point, Tonya L Nearhood, 02
CNT , (717)605-6042, Fax, (717)605-1039, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499PDF46,
Sol Nr N00104-99-Q-DC50, NIIN 006213902
AMT $81,425
LINE N/A
DTD 071699
TO Kingsbury Inc , Philadelphia ,PA 19154-3803 (ACNSPCC0707012-025)
CITE: (I-189 SN351430)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, AIRCRAFT--RE:F41608-99-R-45420
POC ROBERT BATKINS/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SADZ
AMT $1,301,748.80
LINE 0001
DTD 061199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: robert.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-188 SN351315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, AIRCRAFT--RE:F41608-99-R-45420
POC ROBERT DIAZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SADZ
AMT $1,301,748.80
LINE 0001
DTD 061199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: robert.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-188 SN351316)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FRAME,FRONT TURBINE
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GFH5, NIIN 004116266
AMT $362,141
LINE N/A
DTD 062999
TO General Electric Co , West Lynn ,MA 01910-0000 121 (ACAVI0706010-039)
CITE: (I-189 SN351393)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,TRANSITION,TU
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT F3460197G0002GFH9, NIIN 006053212
AMT $42,701
LINE N/A
DTD 070199
TO General Electric Co , West Lynn ,MA 01910-0000 121 (ACAVI0706010-040)
CITE: (I-189 SN351394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460197G0002GFJ0, NIIN 014502979
AMT $3,999,600
LINE N/A
DTD 070299
TO General Electric Co , West Lynn ,MA 01910-0000 121 (ACAVI0706010-041)
CITE: (I-189 SN351395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHAFTGEAR ASSEMBLY
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384
CNT F3460198G0011GB71, NIIN 000669379
AMT $78,000
LINE N/A
DTD 062999
TO Allison Engine Co , Indianapolis ,IN 46206-0420 121 (ACAVI0706010-042)
CITE: (I-189 SN351396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5151, NIIN 013701942
AMT $204,048
LINE N/A
DTD 063099
TO Canadian Commercial Corp , C ,AD 221 (ACAVI0706010-043)
CITE: (I-189 SN351397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G014M5088, NIIN 009120680
AMT $338,609
LINE N/A
DTD 070199
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00221
(ACAVI0706010-044)
CITE: (I-189 SN351398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, AIR DUCT
SOL SP0480-99-Q-T377
CNT SP0480-99-M-U935
AMT $26,565.00
LINE 0001 THROUGH 0002
DTD 070899
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-189 SN351615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PISTON ASSEMBLY--RE:F41608-99-R-44249
POC ROBERT BATKINS/LPKAH/(210) 925-6385
CNT F42600-98-G-0001-SA81
AMT $32,710.00
LINE 0001
DTD 061599
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD., PO BOX 22200 TEMPE AZ 85285-2200
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-188 SN351317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VALVE,MODULATING
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7013, NIIN 011594660
AMT $155,360
LINE N/A
DTD 062899
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 221 (ACAVI0706010-045)
CITE: (I-189 SN351399)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, INGINE COOLANT.
SOL SP0750-99-Q-2898
CNT SP0750-99-M-5262
AMT $45,941.84
LINE 0001 THROUGH 0005
DTD 070799
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-189 SN351484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, CONTROL UNIT
SOL SP0480-98-Q-S946
CNT F09603-98-G-0015-TY04
AMT $44,415.05
LINE 0001AA THROUGH 0002
DTD 070799
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46801
CITE: (I-189 SN351485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL DRAIN, SELF-LOCKING
SOL SP0480-99-Q-7918
CNT SP0480-99-M-9788
AMT $27,373.65
LINE 0001 THROUGH 0002
DTD 070799
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-189 SN351497)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL TRANSFER
SOL SP0480-99-Q-7700
CNT SP0480-99-M-9785
AMT $73,962.90
LINE 0001AA THROUGH 0001AG
DTD 070899
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-189 SN351613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEAR,SUN
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460198G0011GB73, NIIN 002250563
AMT $25,186
LINE N/A
DTD 070199
TO Allison Engine Co , Indianapolis ,IN 46206-0420 121 (ACAVI0706010-046)
CITE: (I-189 SN351400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--ACTUATOR,ELECTRO-ME
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF041, NIIN 011151683
AMT $87,000
LINE N/A
DTD 070199
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640 (ACAVI0706010-047)
CITE: (I-189 SN351401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G014M5087, NIIN 010471089
AMT $90,482
LINE N/A
DTD 070199
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00221
(ACAVI0706010-048)
CITE: (I-189 SN351402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M100G, NIIN 009195040
AMT $49,000
LINE N/A
DTD 061199
TO Industrial Tectonics Bearings Corp , Rancho Dominguez ,CA
90221 -0000 (ACAVI0706010-049)
CITE: (I-189 SN351403)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M101G, NIIN 009195040
AMT $85,700
LINE N/A
DTD 061199
TO Industrial Tectonics Bearings Corp , Rancho Dominguez ,CA
90221 -0000 (ACAVI0706010-050)
CITE: (I-189 SN351404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)695-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAH54, Sol Nr N00104-99-Q-AD55, NIIN 009873734
AMT $89,890
LINE N/A
DTD 070199
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0707012-026)
CITE: (I-189 SN351431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-99-Q-U281
CNT N00383-97-G-012N-XHRC
AMT $37,162.84
LINE 0001AA THROUGH 0002AB
DTD 070899
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-189 SN351491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RACE, BEARING
SOL SP0441-99-Q-LH20
CNT SP0441-99-M-DL46
AMT $82,950.00
LINE 0001
DTD 070799
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-189 SN351494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-X230
CNT SP0441-99-M-QE70
AMT $34,537.25
LINE 0001 THROUGH 0003
DTD 070899
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-189 SN351502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DG76
CNT SP0441-99-M-LH82
AMT $85,320.00
LINE 0001
DTD 070899
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-189 SN351505)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-DC17
CNT SP0441-99-M-LJ15
AMT $47,700.00
LINE 0001
DTD 070899
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-189 SN351508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G423
CNT SP0441-99-M-DL37
AMT $34,720.00
LINE 0001 THROUGH 0002
DTD 070799
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-189 SN351617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BALL, BEARING
SOL SP0441-99-Q-DG78
CNT SP0441-99-M-LH87
AMT $34,900.00
LINE 0002
DTD 070899
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-189 SN351621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-99-R-1684
CNT SP0490-99-C-5544
AMT $199,237.50
LINE 0001
DTD 070799
TO Baldt Inc 801 W 6th St Chester PA 19013
CITE: (I-189 SN351489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL SP0490-99-Q-N545
CNT SP0490-99-M-Z893
AMT $64,828.20
LINE 0001 THROUGH 0002
DTD 070799
TO W H smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-189 SN351500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-99-Q-N655
CNT SP0490-99-M-Z868
AMT $31,212.00
LINE 0001
DTD 070799
TO Fabricated Products Inc 617 Whitney Ave unit 802 Gretna LA
70056
CITE: (I-189 SN351616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT (DRIVE SHAFT AND PISTONS)
SOL 99T608-42-P-0700
CNT SP0740-99-W-1192
AMT $29,750.00
LINE 0001
DTD 070799
TO Telco Inc 7169 E pleasant Valley Rd Cleveland OH 44131-5583
CITE: (I-189 SN351483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--LAVATORY COUNTERTOPS
POC J. Pendleton, Contracting Officer, (757) 444-2385
CNT N00189-99-D-0081
AMT $250,200.00
LINE All
DTD 070699
TO Spec-Built Systems, Inc, 840 W. 19th Street, National City,
CA 91950
CITE: (W-189 SN351554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7012, NIIN 011915545
AMT $87,872
LINE N/A
DTD 062899
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 221 (ACAVI0706010-051)
CITE: (I-189 SN351405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--FIXTURE,SYSTEM TEST
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399CP065, NIIN 012225121
AMT $152,840
LINE N/A
DTD 070199
TO Lockheed Martin Corp , Pomona ,CA 91767-2737 221 (ACAVI0706010-052)
CITE: (I-189 SN351406)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,FIRE CONTR
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399PPA01, NIIN 010152286
AMT $93,052
LINE N/A
DTD 062999
TO Hill Industries Inc , Chatsworth ,CA 91311-6599 (ACAVI0706010-053)
CITE: (I-189 SN351407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TRANSDUCER
SOL SP0450-99-Q-8341
CNT SP0490-99-M-RE59
AMT $31,725.00
LINE 0001
DTD 070899
TO Siebe/lebow products sensors and serospace Div 1728 Maplelawn
Rd P.O.Box 1089 Troy MI 48099
CITE: (I-189 SN351495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-Q-W406
CNT SP0440-99-M-FH88
AMT $59,225.28
LINE 0001
DTD 070799
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-189 SN351490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--CARD KEY LOCK
POC Judith K. Hopper, Code 2000.08, Contracting Officer, (904)
270-5699 X147, FAX (904) 270-6498
CNT N68836-99-P-0627
AMT $64,787.00
LINE Items 0001 through 0014
DTD 070799
TO Tesa Entry Systems Inc., 2100 Nancy Hanks Drive, Suite A,
Norcross, GA 30071-2922
CITE: (W-189 SN351517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 53--ACCESS DOOR HANDLING SET --5340012005316AI
CNT F42610-99-M-0077, F42610-99-Q-20114
AMT $28,100
DTD 070799
TO B And C Machine Co Inc, 8235 Sw 3rd, Oklahoma City Ok 73128-4202
CITE: (I-189 SN351809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,INTERFACE
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5184, NIIN 013474498
AMT $190,750
LINE N/A
DTD 062999
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582221 (ACAVI0706010-054)
CITE: (I-189 SN351408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER TRANSMITTE
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF035, NIIN 012168198
AMT $28,500
LINE N/A
DTD 062899
TO Allied-signal Inc , Fort Lauderdale ,FL 33309-0000 (ACAVI0706010-055)
CITE: (I-189 SN351409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF036, NIIN 012238242
AMT $46,250
LINE N/A
DTD 062899
TO Allied-signal Inc , Fort Lauderdale ,FL 33309-0000 (ACAVI0706010-056)
CITE: (I-189 SN351410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--REPLACEMENT PANASONIC ACQUISITION DATA SYSTEM
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9749
AMT $61,870
DTD 070899
TO Medi Nuclear Corporation, 3158 Martin Road, Walled Lake, MI
48390
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-189 SN351750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, SylviaM Cummings, 0221.03, (215)697-6994,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G002D5258, NIIN 013233599
AMT $87,085
LINE N/A
DTD 063099
TO Smiths Industries , Clearwater ,FL 33758-0000 221 (ACAVI0706010-057)
CITE: (I-189 SN351411)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397G002D5060, NIIN 013421493
AMT $90,306
LINE N/A
DTD 062999
TO Kaiser Electronics , San Jose ,CA 95134-2083 221 (ACAVI0706010-058)
CITE: (I-189 SN351412)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5166, NIIN 012917106
AMT $73,323
LINE N/A
DTD 062899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582221 (ACAVI0706010-059)
CITE: (I-189 SN351413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G001A5149, NIIN 012429732
AMT $148,670
LINE N/A
DTD 062899
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426221 (ACAVI0706010-060)
CITE: (I-189 SN351414)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--INTERCONNECT ASSEMB
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF040, NIIN 013174792
AMT $73,155
LINE N/A
DTD 070199
TO Honeywell Inc , Albuquerque ,NM 87113-2227 (ACAVI0706010-061)
CITE: (I-189 SN351415)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PJ029, NIIN 014399105
AMT $57,154
LINE N/A
DTD 063099
TO Lockheed Martin Corp , Saint Paul ,MN 55164-0525 (ACAVI0706010-062)
CITE: (I-189 SN351416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH,SENSITIVE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP995, NIIN 014262780
AMT $80,608
LINE N/A
DTD 062999
TO Custom Control Sensors , Chatsworth ,CA 91311-0000 (ACAVI0706010-063)
CITE: (I-189 SN351417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499PNF08, Sol Nr N00104-99-Q-NA65, NIIN LLH520997
AMT $65,224
LINE N/A
DTD 071699
TO Litton Systems Inc/data Systems Div , Agoura Hills ,CA 91376
-6008 (ACNSPCC0707012-027)
CITE: (I-189 SN351432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD AND CONDUIT ASSEMBLY
SOL SP0451-98-Q-JZ82
CNT SP0451-99-M-7908
AMT $25,176.06
LINE 0001 THROUGH 0002
DTD 070899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-189 SN351493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN
SOL SP0451-99-Q-3616
CNT SP0451-99-M-HC57
AMT $38,750.00
LINE 0001
DTD 070799
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-189 SN351507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998014242776TA
CNT F42630-99-M-0520, F42630-99-Q-22331
AMT $29,830
DTD 070699
TO Metric Systems Corporation, Electronics Division, 645 Anchors
Street, Fort walton Beach Fl 32548-9990
CITE: (I-189 SN351813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 60--REPAIR OF BAND 3 TWTS APPLICABLE TO THE --60012995832EW
CNT F09603-99-M-0840, F09603-99-R-52675
AMT $94,250
DTD 062399
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-189 SN351453)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--WIRING HARNESS
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384
CNT F3460198G0011GB72, NIIN 013863760
AMT $33,787
LINE N/A
DTD 062999
TO Allison Engine Co , Indianapolis ,IN 46206-0420 121 (AC AVI0706010-064)
CITE: (I-189 SN351418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038395D008J7025, NIIN 002925058
AMT $529,321
LINE N/A
DTD 070199
TO Raytheon Systems Co , Mckinney ,TX 75070-0801 121 (AC AVI0706010-065)
CITE: (I-189 SN351419)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CHARGER,BATTERY
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF039, NIIN 011950527
AMT $28,350
LINE N/A
DTD 070199
TO Acme Electric Corp , Tempe ,AZ 85282-0000 (AC AVI0706010-066)
CITE: (I-189 SN351420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--PANEL,POWER DISTRIB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0038398G001AEP53, NIIN 013883247
AMT $54,841
LINE N/A
DTD 071699
TO Raytheon Technical Services , Indianapolis ,IN 46219-0000
(ACNSPCC0707012-028)
CITE: (I-189 SN351433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SPO430-98-Q-G904
CNT SP0430-99-M-CG11
AMT $98,300.16
LINE 0001
DTD 070799
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-189 SN351486)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C619
CNT SP0430-99-M-AK97
AMT $50,316.86
LINE 0001
DTD 070799
TO Power Designs Inc DBA Technipower 14 Commerce Dr Danbury CT
06810
CITE: (I-189 SN351511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-99-R-0343
CNT SP0451-99-C-5580
AMT $183,803.69
LINE 0001AA THROUGH 0002AD
DTD 070799
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-189 SN351620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-98-Q-CC20
CNT SP0451-99-M-HE32
AMT $31,750.00
LINE 0001
DTD 070799
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-189 SN351624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-99-Q-C493
CNT SP0430-99-M-AL45
AMT $38,628.40
LINE 0002
DTD 070899
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-189 SN351625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-0627
CNT SP0451-99-C-5548
AMT $588,307.07
LINE 0001AA
DTD 070799
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-189 SN351626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Glynnis Thomison, Contract Specialist, AMSAM-ML-AC-AA 256-842-7628,
Mary Baites, Contract Officer AMSAM-ML-AC-AA, 256-876-5244

CNT DAAH01-94-G-S003/0715
AMT $34,990.00
DTD 060799
TO Raytheon 350 Lowell St. , Andover, Ma 01810-4420
CITE: (W-189 SN351801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--STRUT AND PROBE ASSEMBLY
SOL SP0451-98-Q-CD57
CNT SP0451-99-M-HD96
AMT $63,648.00
LINE 0001AA THROUGH 0001AG
DTD 070899
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-189 SN351614)

[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne Klytta - 1-800-877-8339 (FRS) - (708) 786-5172 (TDD)
CNT V 797P-99-NC-0012
AMT $75,000.00
LINE N/A
DTD 070199
TO Klinger Eye Shields, Inc., 12467 62nd Street, Suite 104, Largo,
FL 33773
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-189 SN351519)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: . FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038399CN057, NIIN 007557169
AMT $162,480
LINE N/A
DTD 062999
TO Ametek Aerospace , Wilmington ,A 01887-0000 221 (AC AVI0706010-067)
CITE: (I-189 SN351421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ANGLE
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038399PJ031, NIIN 011729475
AMT $41,139
LINE N/A
DTD 062899
TO Avionics Specialties , Charlottesville ,VA 22906-0000 (AC
AVI0706010-068)
CITE: (I-189 SN351422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,MECHA
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPA19, NIIN 013230901
AMT $33,270
LINE N/A
DTD 063099
TO Endevco Corp , San Juan Capistrano ,CA 92675-0000 (AC AVI0706010-069)
CITE: (I-189 SN351423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ADAPTER, SWITCHING
SOL SP0440-99-Q-L895
CNT SP0440-99-M-BF93
AMT $31,500.00
LINE 0001 THROUGH 0002
DTD 070899
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-189 SN351488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, FLAP
SOL SP0440-98-R-0641
CNT SP0440-99-C-5583
AMT $128,322.00
LINE 0001
DTD 070799
TO Safe Flight Instrument Corp 20 new King St White Plains NY
10604-1206
CITE: (I-189 SN351506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--RACKMOUNT PXI
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
CNT L-9723
AMT $40419
DTD 070699
TO National Instruments, 6504 Bridge Point Parkway, Austin TX
78730-5039
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-189 SN351689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CALIBRATING FLUID, AIRCRAFT FUEL SYSTEM COMPONENTS
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
CNT SPO45099D5330
AMT $100,000.00
DTD 070699
TO Home Oil Co., 3511 N. Ohio, P.O. Box 2609, Wichita, KS 67201
CITE: (W-189 SN351761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M061F, NIIN 014113357
AMT $80,000
LINE N/A
DTD 050799
TO Canadian Commercial Corp , C ,AD 221 (AC AVI0706010-070)
CITE: (I-189 SN351424)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Rachel Orosz, Contract Specialist, 310-757-8953, FAX 301-757-8959,
Maryellen K. Lyons, Contracting Officer, 301-757-2610
CNT N00421-99-C-1542
AMT $212,292.50
LINE CLINs 0001, 0002, 0003 and 0004
DTD 063099
TO Eastman Kodak Company, Motion Analysis Software Division,
11633 Sorrento Valley Drive, San Diego, CA 92121-1093
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC:
CITE: (W-189 SN351587)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT L-69967D
AMT $51,000
DTD 070799
TO VMA ENGINEERING, 1767 SOUTH 8TH STREET, SUITE M200/210, COLORADO
SPRINGS, CO 80906
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-189 SN351697)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIPBOARD LOCKERS
POC J. Pendleton, Contracting Officer, (757) 444-2385
CNT N00189-99-D-0083
AMT $1,765,730.00
LINE All
DTD 070699
TO Spec-Built Systems, Inc, 840 W. 19th Street, National City,
CA 91950
CITE: (W-189 SN351548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--RECREATION FURNITURE
POC J. Pendleton, Contracting Officer, (757) 444-2385
CNT N00189-99-D-0082
AMT $184,325.00
LINE All
DTD 070699
TO Spec-Built Systems, Inc, 840 W. 19th Street, National City,
CA 91950
CITE: (W-189 SN351557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--OVEN CLEANING COMPOUND
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Scheryl McBride,
Contract Specialist, Phone (817)978-2485, Fax (817)978-8634,
Email
CNT GS-07F-J0118
AMT $103380
LINE 1-2
DTD 063099
TO JEM Sales, Inc. 430 Lavender Dr. Rome, GA 30165-2262
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0118&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-189 SN351837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CAMOUFLAGE FABRIC
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4222-99
AMT $9,885,000.00 (min.)
LINE 1- 4
DTD 070899
TO Delta Mills Marketing Company, 1071 Avenues of the Americas,
New York, NY 10018
LINKURL: htttp://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-189 SN351773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9105
CNT SP0450-99-M-B251
AMT $47,865.86
LINE 0001 THROUGH 0002
DTD 070899
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-189 SN351510)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET, PRESS
SOL SP0490-99-Q-M923
CNT SP0490-99-M-RE55
AMT $80,630.07
LINE 0001 THROUGH 0002
DTD 070899
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-189 SN351622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--ELECTRICAL COMPONEN
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP979, NIIN LLZ99Q781
AMT $66,000
LINE N/A
DTD 063099
TO Aero Systems Engineering , St Paul ,MN 55107-1204 (AC AVI0706010-071)
CITE: (I-189 SN351425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--KIT SERVO MOD
POC Contact Point, I M Dummy, Dummyca, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Dorothy Henderson, 0233.06,
(215)697-2814
CNT SP070099G00047003, Sol Nr N00383-99-T-1426, NIIN LLYY20601
AMT $95,951
LINE N/A
DTD 070199
TO H R Textron Inc , Valencia ,CA 91355-1204 (ACAVI0707012-072)
CITE: (I-189 SN351426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 99--DEPOSITION AND COATING SYSTEM (SPUTTERING SYSTEM)
POC sd13 (540) 653-7765
CNT N00178-99-C-3011
AMT $152,980
DTD 062599
TO AJA International, P O Box 246, 809 Country Way, North Scituate,
MA 02060
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-189 SN351474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- Carol Black, Contract
Specialist, (614) 692-1346.
CNT SP0750-99-D-7509
AMT $361,367.07
DTD 070299
TO Wisconsin Ordnance Wks Ltd., 2605 N. Main St., Oshkosh, WI
54901-1505
CITE: (W-189 SN351602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--TO PERFORM ENHANCEMENTS TO THE LANGLEY CFD INTERFACE
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9738
AMT $85,000
DTD 070899
TO MacNeal Schwendler Corp, 815 Colorado Blvd, Los Angeles CA
90041 1777
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-189 SN351700)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE QUALIFICATION CONFERENCE - ESTAB OF QUALIFIED SUPPLIERS
LIST FOR FSC 53XX CLASS 2 THREADED FASTENERS
DESC: DSCP will be hosting a Pre-Qualification Conference for
the establishment of a Qualified Suppliers List (QSL) for Federal
Stock Class (FSC) 53xx, Class 2 Threaded Fasteners. The qualification
criteria and the provisions governing qualification will be
distributed and discussed at the conference. The conference
will be held from 9:00 A.M. to 12:00 P.M., East Coast Time
on July 29, 1999. The location is the Radisson Hotel of Bucks
County, 2400 Old Lincoln Highway, Trevose, PA 19053. Phone:
Voice (215) 638-8300, Fax (215) 638-4377. Anyone wishing
to attend this conference should notify Ms. Nancy Fisher by
Fax at (215) 697-0311 by July 15, 1999. Interested parties
unable to attend the conference may obtain QSL application
materials by calling Ms. Nancy Fisher at (215) 697-6778 or
by writing to: Defense Supply Center - Philadelphia ATTN:
DSCP-ILEA (QSL Team) 700 Robbins Avenue Philadelphia, PA
19111-5096 Thank you for your interest in participating
in DSCP's QSL Program. If there are any questions regarding
the above, please contact Ms. Isabelle O'Donnell, DSCP-ILEA,
(215) 697-3167.
CITE: (W-189 SN351458)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: B--OBSERVATIONAL STUDY TO EVALUATE THE EFFECTIVENESS
OF THEORETICALLY-BASED EYE INJURY MESSAGES FOR UNION CARPENTERS
DESC: The National Institute for Occupational Safety and Health
(NIOSH), has a requirement to conduct an observational study
and administer a survey to support a research effort that will
evaluate the effectiveness of theoretically-based eye injury
prevention messages for union carpenters. The United Brotherhood
of Carpenters Health and Safety Fund (UBCHSF) originally supported
NIOSH's eye safety activities and has now turned their research
activities over to the Center to Protect Workers' Rights (CPWR).
This project is a continuance of NIOSH eye safety research
conducted by the UBCHSF . Ken Halperin, an employee of the
CPWR, possesses existing knowledge and experience regarding
compliance rates of safety eyewear use in union carpenters
and has also been engaged in an on-going research study with
union carpenters that involved observational activities which
is a major part of this study. Mr. Halperin is considered an
expert with specialized knowledge and experience for this type
of research. For consistency of the research to be continued
and to avoid time delays in developing new observational tools
and in recruiting experienced construction safety observers,
the Government intends to negotiate on a sole-source basis
with the Center to Protect Workers Rights, Washington, DC.
This notice of intent is not a request for quotations. Organizations
may respond within 15 days after publication of this notice
and demonstrate that they have the expertise and capabilities
necessary to meet the stated requirements. Forward information
to : Brenda L. Goodwin, Reference: RQ99-036, DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. Information
received will generally be for the purpose of determining whether
to conduct a competitive procurement. This notice is issued
for informational purposes.
CITE: (W-189 SN351580)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 88--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR SPECIFIC HARLAN SPRAGUE GUINEA PIGS
DESC: The National Institute for Occupational Safety and Health
(NIOSH), Morgantown, WV, intends to negotiate on a sole source
basis with Harlan Sprague Dawley, Indianapolis, IN to supply
specific virus free Sprague Dawley guinea pigs for one year
with four option years. Approximately 5 years ago, we obtained
animals from the different United States suppliers of specific
pathogen free guinea pigs for research purposes and subjected
them to rigorous testing using our experimental protocols for
dose-response analysis of airway reactivity. It took several
months to complete this evaluation, during which our other
research efforts stopped. We observed marked differences in
both the dose-response curves and in the degree of airway inflammation
in the guinea pigs from the different suppliers. Of the suppliers
examined, those from Harlan Sprague had lungs and airways that
were the least inflamed. In addition, the tracheas from the
Harlan animals demonstrated that the integrity of the trachael
epithelium was best with regard to its ability to regulate
reactivity. The results determined that the guinea pigs from
the different suppliers are not equivalent physiologically,
pharmacologically, or pathologically. The Harlan guinea pigs
were selected for our experiments. Over the years, we have
expanded the scope of our investigations with these animals
into additional areas of investigation. Therefore, both our
baseline data and the results of treatment of the animals with
occupational agents have been acquired with Harlan guinea pigs
from this same location. To change suppliers now in the middle
of our projects, after having established all of our findings
with the Harlan animals from a specific location, would be
deleterious because the results would no longer be reproducible
or consistent with the past results. As long as we continue
to follow the same research trail (occupational asthma), we
need to continue to use animals from the same location to maintain
our scientific credibility. If we begin to work in other organ
systems or start new and different research areas, we would
again need to evaluate whether these animals or others would
be the best animal to use. This notice of intent is not a request
for competitive proposals. Interested parties who believe that
they are capable of providing guinea pigs that are physiologically,
pharmacologically, or pathologically equivalent to those already
in use should submit within 15 days from publication of this
notice, specific factual data and other supporting evidence,
which can be used as an evaluation basis to determine competence
to successfully meet our requirement. All proposals received
within the 15 day period will be considered by the Government.
A determination by the Government not to compete this proposed
action based on responses to this notice is solely within the
discretion of the Government. Technical responses will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement action. This notice is
issued for information purposes only. Questions may be directed
to Brenda Goodwin at 304/285-5882 or fax at 304/285-6083.
CITE: (W-189 SN351643)

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

PART: SPECIAL NOTICES
OFFADD: IIT Research Institute, 3160 Presidential Drive, Fairborn,
OH 45324
SUBJECT: 1999 AIR FORCE SCIENTIFIC AND TECHNICAL INFORMATION
(STINFO) CONFERENCE AND WORKSHOP
DESC: The Supportability Information and Decision Analysis Center
(SIDAC) which is sponsored by Defense Technical Information
Center (DTIC) and operated by IIT Research Institute (IITRI)
is presenting its annual STINFO Conference on 14-16 September
1999 in Colorado Springs, Colorado. The focus on this year's
conference will be information assurance, susceptibility and
vulnerability. The conference will again include workshop sessions
applicable to STINFO professionals. DTIC STINFO training will
be held at the conference site on 13 September 1999 prior to
conference commencement. For additional details write or call
Ms. Nan Pfrimmer at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone: (800) 526-4803,
Fax: (315) 337-9932.
CITE: (M-189 SN351797)

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

PART: SPECIAL NOTICES
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER
DESC: Notice of intent to negotiate and award a sole source purchase
order under the Simplified Acquisition Procedures (SAP) with
Compusult, Ltd. for Meta Manager software, software development,
and support services. A determination not to compete this proposed
contract has been made since this software product is endorsed
by the Federal Geographic Data Committee (FGDC) for use with
Oracle databases that contain spatial metadata and is the only
known software product that will enable EPA's Environmental
Information Management System (EIMS) Database to become a FGDC
node on the National Spatial Data Infrastructure (NSDI). The
required products and services must support native metadata
management in Oracle (using Oracle's ordering capability instead
of creating a new index system); support Z39.50 access to RDBMS
data via the GEO Profile (FGDC); and have documented implementation
experience with the FGDC metadata standard versions 1 and 2
and working knowledge of the ISO 15046-15 committee draft international
standard for metadata. THIS IS NOT A REQUEST FOR QUOTATION.
All inquiries and concerns must be addressed in writing to
the address stated herein or to facsimile number (202) 565-2554,
Attn: Margaret Milligan. Responses to this notice must be within
fifteen (15) days after this synopsis is posted electronically.
Consideration of the responses is solely within the discretion
of the Government, generally for the purpose of determining
whether to conduct a competitive procurement. Please include
your name, point of contact, address, area code and telephone
number, and facsimile number. Telephone requests or inquiries
will not be accepted.
EMAILADD: milligan.margaret@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-189 SN351841)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_070899
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-189 SN351870)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_070899
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-189 SN351879)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9051 PAINT, PETROLEUM AND BATTERIES
DUE 080599
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-9051. This sale includes: Sulfueic acid, Adhesive,
Batteries Alkaline and Lead acid, Activated Charcoal, Concrete,
Detergent, Freon Gas Cylinders, Paint Related Material, Photographic
Products, Petroleum Products, and Much More.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-189 SN351468)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9654 IMMEDIATE RESPONSE - NON-FERROUS
DUE 072299
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-9654. This sale is a Immediate Response consisting
of Scrap Wrecked Aircraft.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-189 SN351473)