Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COORDINATING SUPPORT OF FUELS AND LUBRICATIONS RESEARCH
AND DEVELOPMENT II
SOL PRDA NO. 99-02-PRK
DUE 042699
POC Contact Mary Lykins, Contract Negotiator, (937) 255-5310,
or Rebecca A. Maddox, Contracting Officer, (937) 255-5310
DESC: Air Force Research Laboratory, Propulsion Directorate,
(AFRL/PRSF) solicits research proposals for Coordinating Support
of Fuels and Lubrications Research and Development II. The
purpose of this solicitation is to seek proposals, which address
the evaluation and analysis of research, technical data, and
information on the performance and compatibility of fuels,
lubricants, and related fluids used in military vehicles, aircraft
and other equipment by established experts in the fields of
aviation fuels and lubricants. The research, technical data,
and studies will promote solutions to current aviation fuel
and lubrication problems occurring in the field, such as, but
not limited to, fuel lubricity, synthetic jet fuels, filtration,
thermal stability, oxidative stability, electrical discharge,
fuel/additive compatibility, red dye, water separation, and
low temperature flow. The awardee will provide for direct technical
support of approximately 20 fuel and lubricant technical groups,
consisting of government and industry participants. These groups
will be engaged in research projects and problems as identified
by the Government to assist in solution of Government issues,
or mission responsibilities. This program will foster collaborative
activities with government, commercial, and professional organizations
having a common interest in the advancement of the state-of-the-art
of fuels and lubrication technologies and provide a forum for
research and data exchange between the previously mentioned
organizations. Additionally, Awardee will accomplish the following
tasks as defined in any resulting delivery order: 1) evaluate,
analyze, and determine the effects of fuels, lubricants, and
related fluids on military equipment and vice versa; 2) obtain
technical data and information to support and assist the government
in research and development programs on fuels, lubricants and
related fluids applicable to light-duty vehicles, heavy-duty
vehicles and aviation equipment; 3) establish technical groups
and panels composed of independent research institutes as an
extension of their support to the American Petroleum Institute,
American Society for Testing and Materials and the Society
of Automotive Engineers; 4) provide a data exchange agreement
with the Coordinating European Council (CEC), so the Government
may receive data and reports on European fuel and lubricant
problems because a large number of military vehicle and aircraft
operate in NATO and use European fuels. The proposed effort
may be funded through many military sources. Interested offerors
may view and/or download the full PRDA solicitation by accessing
the AFRL Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement. See note 26
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-069 SN306825)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--COMBAT SYSTEM WEAPON LAUNCH CONTROL TRAINING INTERACTIVE
COURSEWARE
SOL N66604-99-Q-3007
DUE 032599
POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
RI intends to negotiate and issue a sole-source Firm Fixed
Price contract to Control Systems Analysis (CSA). The contractor
will design, develop and produce Combat System Weapon Launch
Control Training Interactive Courseware for the CCS MK2 TLAM-C
Torpedo Tube Launch, and provide operator training with INTERLOCKS.
CSA is the unique proprietor of INTERLOCKS Model Driven Analysis.This
will be acquired on a sole-source basis iaw FAR 6.302-1. No
solicitation will be issued. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-069 SN306824)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--REVOLUTIONARY GUIDANCE AND ORDNANCE TECHNOLOGY
SOL BAA No. MNK-99-0002
POC Linda Weisz, Contract Specialist, (850)882-4294, ext. 3206
DESC: 17. The Munitions Directorate of the Air Force Research
Laboratory, Eglin AFB FL is interested in revolutionary munitions
related research that has the potential to shift the current
airframe/ordnance and guidance/control technology weapon paradigms.
One of the goals of this program is to develop highly innovative
solutions relating to munitions ordnance packages and airframe
technology for the purpose of defeating a variety of targets
including fixed and moving targets, hard and soft targets,
and above ground and deeply buried targets. Ideas and concepts
are sought that represent new approaches lethal and non lethal
to defeat these targets. For example, dropping a 2000 pound
bomb on a chemical weapons factory represents a standard lethal
approach to defeat the target. Alternatively, an approach may
be to detonate an acoustic energy warhead which neutralizes
the biological agent within the facility. This represents an
innovative, non-lethal approach to the problem. These are the
types of concepts being sought, i.e., solutions that shift
the current ordnance package and delivery system technology
paradigm. With this type of revolutionary thinking, as opposed
to evolutionary incrementalism, order of magnitude increases
in performance may be realized. The military payoff would be
in terms of significant munitions weight and size reduction,
reduced weapon cost, and improved effectiveness. Non lethal
approaches also have the benefit of disabling enemy capabilities
with reduced loss of life. Another goal of this program is
to develop highly innovative concepts and approaches in guidance
and control technologies for air deliverable autonomous munitions.
This program may develop advanced concepts in such areas as
electro-optical, millimeter wave, and radio frequency seeker
technology with the components and signal processing systems
used in such seekers. Advanced concepts in the guidance, navigation
and control (GN&C) of munitions airframes will also be sought.
Munitions airframes under consideration include air-to-air
missiles, air-to-surface munitions (general purpose bombs and
hard target penetrators), submunitions, and projectiles. Guidance
and control of Unmanned Air Vehicles (UAVs) is a key technology
area. The basic seeker technology to be considered includes:
sources and materials, sensing elements for target characterization,
autonomous target acquisition algorithms, signal processing
algorithms, and multi-sensor data algorithms. The basic GN&C
technology includes: miniature inertial measurement units (IMUs),
Global Positioning System (GPS) guidance, jam resistance GPS,
optimal guidance law development, and advanced adaptive autopilots.
In addition to advancements in the basic technology, revolutionary
changes that shift the current guidance and control paradigm
will be developed. Novel concepts such as ultra-light integration
of GN&C, seeker, and warhead technologies will be considered.
Ideas and concepts such as smart skin (for sensing and controlling
the ambient aerodynamic environment) and microelectromechanical
systems (e.g., micro gyros and accelerometers) will be explored.
This radical type of technology has the potential to increase
weapon performance by orders of magnitude over existing systems.
The technology developed under this program will support the
far term goals of the Anti-Materiel Munitions, Small Smart
Bomb, Hard Target Smart Munitions, and Air Superiority Missile
Technology Integrating Concepts. The Munitions Directorate
welcomes innovative research proposals in the following areas:
(Please note that this list is not intended to be restrictive.
Proposals dealing with other areas of revolutionary munitions
ordnance or guidance technology will also be welcome.) Target
Location Methods, Multi-Mode Explosives, Cooperative Weapon
Technology, Integrated Guidance, Munitions Speed/Maneuverability,
Stand Off Distance Enhancement, Munitions Component Parts Reduction
(Numbers/Size), Networked Communication/Intelligence, Munitions
Knowledge (Artificial Intelligence), Multifunctional Damage
Mechanisms, and Non Lethal Technologies. Proposals should describe
scientific study and experimentation to increase knowledge
and understanding in these areas. This Broad Agency Announcement
consists of three parts: PART I - Research Interests, PART
II - Proposal Evaluation and PART III - Proposal Preparation.
The cost of preparing proposals in response to this announcement
is not considered an allowable direct charge to any resulting
contract or any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost specified
in FAR 31.205-18. Companies responding to this announcement
are cautioned that only a Contracting Officer may obligate
the government to any agreement involving expenditure of government
funds. This Broad Agency Announcement (BAA) constitutes a solicitation
for proposals under the provisions of PL 98-369, the Competition
in Contracting Act of 1984. The BAA describes research requirements
and methods for preparing and submitting proposals. PART I
- RESEARCH INTERESTS A. INTRODUCTION This is the Broad Agency
Announcement (BAA) of the Air Force Research Laboratory Munitions
Directorate (AFRL/MN) under the provisions of paragraph 6.102(d)(2)
of the Federal Acquisition Regulation which provides for the
competitive selection of research proposals. Proposals submitted
in response to the BAA that are selected for award are considered
to be the results of full and open competition and in full
compliance with the provisions of PL 98-369, the Competition
in Contracting Act of 1984. For purposes of this announcement,
research is defined to be scientific study and experimentation
directed at increasing knowledge and understanding in relation
to long term national security needs. It is an enhancement
to related exploratory and advanced development programs. AFRL/MN
contracts with educational institutions, non-profit organizations,
and private industry for research in armament technology. This
BAA is intended to cover, in general nature, all revolutionary
research areas of interests to this Directorate. Persons contemplating
submission of a proposal to AFRL/MN should not only carefully
examine this BAA, but are also strongly encouraged to contact
the appropriate AFRL/MN scientist identified in this publication
to ascertain the extent of interest which AFRL/MN may have
in a specific research project. Proposals may be submitted
at any time during the period the BAA is open. However, prior
to submitting a formal proposal, offerors are required to submit
a two to three page white paper on their proposed research
topic to key AFRL/MN staff members who have been identified
and contacted for each area of interest. The purpose of the
white paper is to preclude unwarranted effort on the part of
an offeror whose proposed work is not of interest under this
BAA. Those offerors submitting white papers found to be consistent
with the intent of this BAA will be invited to submit a proposal.
Such invitation does not assure that the submitting organization
will be awarded a subsequent contract or assistance instruments
(grant, cooperative agreement, or other transaction). Proposals
submitted may be evaluated as they are received. A contract
or assistance instrument could be awarded as a result of this
BAA, as appropriate. We expect most awards with universities
and non-profit organizations to be grants. Note that there
is no inherent funding associated with this BAA, and any contract/assistance
instrument will depend on availability of funds from other
sources. Our goal is to award ten percent (10%) of the contracts
to Historically Black Colleges and Universities (HBCUs), and
thirty percent (30%) to small businesses, which includes ten
percent (10%) to Small Disadvantaged Businesses (SDBs) and
Woman-Owned Small Businesses (WOSB), over the life of the BAA.
The SIC code for this BAA is 8731 with a Small Business size
standard not to exceed 500 employees. In the event sufficient
acceptable proposals are not received to fulfill these goals,
awards will be made to those proposals received which are acceptable
regardless of source. In addition to the general technical
and contracting goals mentioned in this BAA, there are two
additional items of special emphasis: a. AFRL/MN plans to seek
out and award ideas and proposals that have potential for shifting
current paradigms. We are seeking ideas that will lead to more
significant changes to the way we do business. We strongly
encourage "thinking out of the box" and beyond the scope of
present commercialization. An example of what we are looking
for is: It usually takes 5 bolts to put a widget together.
If you use 2 bolts to put it together, you are innovative;
but if you put it together using no bolts, then you are revolutionary
you are using a new dimension in technology. b. Many of the
areas of technology under investigation have commercial potential,
the exploitation of which could lead to improved military performance
in terms of: significant increases in the affordability of
military systems; the elimination of health, safety, and environmental
hazards in manufacturing processes; the availability of commercial
off-the-shelf items for use in military systems; or application
of critical technologies from the federal laboratories, universities,
or non-profit institutions. The Munitions Directorate is also
desirous of receiving cost shared proposals in support of dual
use applications. This BAA will remain open for one year from
date of publication. It will be reissued annually and may be
amended at any time. The description of the technical areas
are organized by scientific discipline, and the reader will
note some overlap between sections. To contact an AFRL/MN staff
member by mail, include branch or division symbol and write:
Air Force Research Laboratory Munitions Directorate, 101 West
Eglin Boulevard, Eglin AFB FL 32542-6810. B. MISSION - The
Munitions Directorate of the Air Force Research Laboratory
is the primary Air Force organization concerned with conventional
munitions. The Munitions Directorate plans and executes research,
development, and test of conventional munitions, and supports
conventional munitions System Program Offices. There are three
divisions within the Munitions Directorate which conduct research
and development. They are the Assessment and Demonstrations
Division, the Ordnance Division, and the Advanced Guidance
Division. ASSESSMENT AND DEMONSTRATIONS DIVISION (MNA) The
Assessment and Demonstrations Division is responsible for assessment
of lethality, effectiveness, and utility of weapon technologies,
and evaluation of expected weapon performance by simulation.
The division directs and conducts research and exploratory
and advanced development in weapon/missile airframes, submunition
dispensing, and weapon carriage and release concepts. The division
also integrates optimal subsystems, performs tests, and conducts
flight demonstrations. MNA maintains in-house facilities and
capabilities in the areas of aeroballistics, weaponry aerodynamic
performance analysis, and mechanical integration. The division
consists of the Computational Mechanics Branch (MNAC), the
Lethality and Vulnerability Branch (MNAL), and the Flight Vehicles
Integration Branch (MNAV). ADVANCED GUIDANCE DIVISION (MNG)
The Advanced Guidance Division conducts research and directs
exploratory and advanced development in electrooptical, millimeter-wave,
and radio-frequency seekers for air-to-air and air-to-surface
conventional weapons and submunition guidance. The division
performs laboratory, field, and captive flight tests of seeker
concepts. The division also operates and maintains a hardware-in-the-loop
seeker evaluation facility, an image processing laboratory,
a radio-frequency signal processing laboratory, a laser radar
facility, and an electrooptics laboratory. The division consists
of the Seeker Image and Signal Processing Branch (MNGI), the
Guidance Simulation Branch (MNGG), the Navigation and Control
Branch (MNGN), and the Seeker Branch (MNGS). ORDNANCE DIVISION
(MNM) The Ordnance Division directs and conducts research and
exploratory and advanced development of fuzes, warheads, bombs,
submunitions, ammunition, aircraft guns, feed systems, and
explosives. Air launched munitions should consider fighter,
bomber, and UAV aircraft as the launch platforms. MNM operates
high-explosives R&D facilities that support munitions programs.
MNM also provides technical evaluation and consulting services
to other government agencies and industries concerned with
munitions technology. MNM consists of the Energetic Materials
Branch (MNME), the Fuzes Branch (MNMF), the Ordnance Integration
Branch (MNMI), and the Damage Mechanisms Branch (MNMW). C.
RESEARCH REQUIREMENTS - The following narratives are intended
to provide an abbreviated description of the twelve prospective
research areas mentioned in the ABSTRACT. These descriptions
are not meant to be exhaustive, but rather to challenge the
reader to create and submit truly creative proposals which
have the potential to dramatically shift existing air delivered
munition paradigms. Further, these twelve topics are not intended
as an exhaustive list. There are probably several other areas
which may provide a fertile field for revolutionizing future
Air Force weapons. However, any submitted white paper or proposal
must be grounded in achievable technology goals. Proposals
requiring yet to be discovered/developed technologies are discouraged.
TARGET LOCATION METHODS The goal of this work is to develop
a means to allow the user to be able to precisely find and
identify any target, no matter how well it is obscured, buried,
camouflaged, or hidden. This may require more than one sensing
technology. This technology may be integrated into discrete
munitions, or it may be incorporated within other platforms.
The purpose of this research is to make a future battlefield
more transparent to air delivered munitions. Maj Peter Van
Wirt, AFRL/MNAV, (850) 882-4651, ext. 3316, vanwirtp@eglin.af.mil,

EMAILADD: weisz@eglin.af.mil;cottrell@eglin.af.mil
EMAILDESC:
Technical POC
CITE: (W-069 SN306833)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--REVOLUTIONARY GUIDANCE AND ORDNANCE TECHNOLOGY
SOL BAA No. MNK-99-0002
POC Linda Weisz, Contract Specialist, (850) 882-4294 ext. 3206
DESC: PART II PROPOSAL EVALUATION A. Proposals submitted in response
to the BAA will be evaluated as received using the factors
given below. The factors are listed in descending order of
importance. No further evaluation criteria will be used in
selecting the proposals. 1. The overall scientific and/or technical
merits of the proposal, the potential contributions of the
effort to the AFRL/MN mission and the extent to which the research
effort will contribute to balancing this directorate's overall
research program. 2. The offeror's capabilities, related experience
(to include past and present performance), facilities, techniques,
or unique combinations of these which are integral factors
for achieving the proposal objectives. 3. The qualifications,
capabilities, and experience of the proposed principal investigator,
team leader, and other key personnel who are critical to achieving
the proposal objectives. 4. The reasonableness and realism
of proposed costs and fees if any, the proposed cost share
by the offeror if any, and the availability of funds. B. Upon
receipt of a proposal, the AFRL/MN technical staff will perform
an initial review of its scientific merit and potential contribution
to the Air Force mission and also determine if funds are expected
to be available for the effort. Proposals not considered to
have sufficient scientific merit or relevance to Air Force
needs, or those in areas for which funds are not expected to
be available, may be declined without further review. C. It
is the policy of AFRL/MN to treat all proposals as privileged
information prior to award, and to disclose the contents only
for the purposes of evaluation. Proposals not declined as a
result of initial review will be subject to an extensive evaluation
by highly qualified scientists from within the Government.
The offeror must indicate on the appropriate form any limitation
to be placed on disclosure of information contained in the
proposal. D. Each proposal will be evaluated based on the merit
and relevance of the specific research proposed as it relates
to the overall AFRL/MN program, rather than against other proposals
for research in the same general area. PART III - PROPOSAL
PREPARATION A. Each proposal submitted should consist of two
volumes. Volume 1 should provide the technical proposal and
Volume 2 should address the price/cost portions of the proposal.
Volume 1 should be limited to a total of 50 pages, including
resumes, charts, figures, tables, etc. Pages in excess of the
specified 50 pages will be removed and returned to the offeror
before evaluation starts. A page is defined to be one side
of a 8.5 x 11 inch piece of paper with information on it. Minimum
print size is 10 point type, or 12 pitch. Every proposal shall
have at least one copy submitted on disk or via e-mail with
a hard copy of the signature page sent via regular mail. Proposals
submitted on disk or sent via e-mail are to be submitted on
Microsoft Office 97 format. Note: The preferred format for
all proposals is via electronic means, whether on disc or via
e-mail. The Government intends to work proposals and awards
through electronic means. To do business with the Air Force
Research Laboratory/Munitions Directorate (AFRL/MN), you must
have the Air Force standard packages (Microsoft Office 97 and
JETFORM/Formflow Filler Version 2.15). B. The technical portion
of the proposal, Volume 1, should contain the following: 1.
A title and abstract that includes a concise Statement of Work
and basic approaches to be utilized. The Statement of Work
should indicate the effort intended for each period of research.
2. A complete discussion stating the background and objectives
of the proposed work, the approaches to be considered, and
the resources to be employed. Include also the nature and extent
of the anticipated results, and if known, the manner in which
the work will contribute to the accomplishment of the agency's
mission. 3. The names, brief biographical information, and
a list of recent publications of the offeror's key personnel
who will be involved in the research. Documentation of previous
work or experience of the proposer in the field is especially
important. 4. The type of support, if any, the offeror requests
of the Munitions Directorate, e.g. facilities, equipment, and
materials. 5. The names of federal, state, local agencies or
other parties receiving the proposals and/or funding the proposed
effort of a similar nature. If none, so state. 6. The identity
of facilities, specialized equipment, or other real property
to be used for the work, if appropriate for an understanding
of the technical work to be conducted. 7. Identify all on-going
Government contracts and related past contracts or assistance
instruments. Provide a technical point of contact and telephone
number for each contract cited. C. The cost portion of the
proposal, Volume 2, should contain the following: 1. SF Form
1411 (Proposal Pricing Cover Sheet) for total proposal, as
applicable. 2. Summary by cost element and profit for each
contract line and sub-line item and for the total proposal.
3. Labor summary for total proposal by categories, rates, and
hours. Include an explanation of how labor rates are computed,
including base rates and escalation. Show which are level of
effort, if applicable. For proposals from universities, the
times and amounts to be charged should be identified by academic
year and summer effort. 4. Identification of indirect rates
by fiscal year and explanation of how established and base
to which they apply. 5. Bill of materials detailing items by
type, quantity, and unit price, total amount, and source of
estimate. Provide vendor quotes. 6. Summary of all travel by
destination, purpose, number of people and days, air fare,
per diem, car rental, etc. 7. Consultants by name, rate, and
number of days or hours. Furnish copy of consulting agreement,
and identify prior agreements under which the consultant received
the proposed rate. 8. Other direct costs by type, amount, cost
per unit and purpose. Specifically identify any costs for printing
and publication and computers. 9. Subcontractor's proposal
with prime offeror's price/cost analysis of subcontractor's
proposal. If subcontractor was not competed, include justification.
10. Forecast of monthly dollar commitments for the proposed
contract period. 11. Type of contract or assistance instrument
proposed. (We expect most awards to universities and non-profit
organizations to be grants.) 12. State whether you are a large
business, small business, small disadvantaged business, woman-owned
small business, nonprofit, educational, or historically black
college or university. 13. Other terms and conditions, if any.
D. Grants, cooperative agreements, and other transactions are
encouraged. Information regarding these can be found in the
AFMC Homepage - site: http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/pkt/jump.htm.
The cost proposal should follow items one (1) through fourteen
(14), above, as applicable for assistance instruments. E. Award
of a grant to universities or nonprofit institutions, in lieu
of a contract, will be considered and will be subject to the
mutual agreement of the parties. F. The use of oral technical
presentations is highly encouraged. Specific guidelines need
to be followed for the use of oral technical presentations.
For information regarding the use of oral technical presentations
contact Linda Weisz at 101 West Eglin Boulevard, Suite 337,
Eglin AFB FL 32542-6810, 850-882-4294, ext. 3206. G. Options
are discouraged and unpriced options will not be considered
for award. H. The cost of preparing proposals in response to
this announcement is not considered an allowable direct charge
to any resulting contract, or any other contract. It is, however,
an allowable expense to the normal bid and proposal indirect
cost specified in FAR 31.205-18. I. The general scope for a
program resulting from this BAA is a limited research program.
The program should be designed to demonstrate well-defined
and substantive research results, should not be overly ambitious
or open-ended, and should not be a paper study that inherently
requires a follow-on program. The suggested guideline on price
is up to approximately $300,000, but there is the potential
for larger awards depending upon the availability of funds,
the scope of the work and the potential for a cost sharing
contract or assistance instrument. J. Refer to the "Proprietary
Information" and "When and How to Submit" sections of Air Force
Material Command Unsolicited Proposal Guide, AFMC Pamphlet
64-101. The AFMC Form 190 is not applicable to BAAs. The guide
may be obtained from AAC/BC, 205 West D Avenue Suite 449, Eglin
AFB FL 32542-6863. The telephone number for this office is
(850) 882-2843. K. Responders should reference the above number
(MNK BAA-99-0002) and a technical topic and contact name. Proposals
should be sent to Ms. Linda Weisz, 101 West Eglin Boulevard,
Suite 337, Eglin AFB, FL. 32542-6810. This announcement is
open and effective for one year from date of publication. Proposers
are warned that only contracting officers are legally authorized
to obligate the government. L. An Ombudsman has been appointed
to hear serious concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine or administrative questions concerning this BAA should
be directed to Linda Weisz, Contract Specialist, at 850-882-4294,
ext 3206 and technical concerns should be directed towards
the appropriate technical point of contact. The Ombudsman does
not diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. Potential offerors are invited
to contact AFRL/MN's Ombudsman, LtCol Gary M. Libell, (850)
882-2872 with serious concerns only.
EMAILADD: weisz@eglin.af.mil;cottrell.@eglin.af.mil
EMAILDESC:
Technical POC
CITE: (W-069 SN306846)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--RADIATION DOSIMETRY FOR EPIDEMIOLOGIC STUDIES
SOL RFP N01-CP-91024-21
DUE 050799
POC Barbara A. Shadrick, 301-435-3787
DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR OWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Radiation Epidemiology Branch (REB) of
the Division of Cancer Epidemiology and Genetics Program (DCEG)
of the National Cancer Institute (NCI) of the National Institutes
of Health (NIH) is recompeting a requirement to continue dosimetry
support for epidemiologic studies of populations exposed to
ionizing radiation, conducted by the REB. This contract (Number
N01-CP-40535) with the University of Texas , M.D. Anderson
Cancer Center, is scheduled to expire September 24, 1999. This
support is essential to REB's ability to quantify radiation
risks and provide information on dose-response relationships.
The NCI requires a contractor to evaluate the radiotherapy
records collected by the REB and determine whether the data
are adequate to calculate organ doses and provide organ doses
for individual study subjects to the REB for analysis. The
Contractor shall provide the support necessary to make measurements
on anthropomorphic phantoms, water phantoms, and/or use mathematical
phantoms or computerized treatment planning programs in order
to reconstruct radiation doses to specific organs following
medical exposures. The contractor shall: (1) determine the
manner in which physical dosimetry can be best applied to the
epidemiologic studies of interest, (2) coordinate dosimetry
data collected or prepared by other medical physicists who
are participating in our studies, (3) compare various dosimetry
methods to validate consistency and accuracy of estimated doses,
and (4) provide dosimetry data to REB to conduct methodologic
studies to evaluate the potential biases and uncertainties
in the dose estimates. It is anticipated that the resultant
contract will be a cost-reimbursement, completion type contract
for a five-year period of performance. All responsible sources
capable of providing this support and meeting these criteria
are encouraged to submit an offer and will be considered by
the NCI. It is the offeror's responsibility to monitor the
above Internet site for the release of this solicitation and
amendments, if any. POTENTIAL OFFERORS WILL BE RESPONSIBLE
FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS.
The solicitation is expected to be available on the internet
on/about March 24, 1999, with proposal due 45 days from the
actual date of publication on the internet. Point of contact:
Barbara A. Shadrick; Electronic mail address: bs92y@nih.gov;
Fax: 301-480-0241. No collect calls will be accepted. The RFP
may be accessed through the Research Contracts Branch Home
Page by using the following Internet address: http://rcb.nci.nih.gov/rfp.htm.

LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-069 SN306852)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CANCELLATION OF SOLICITATION
SOL N66604-98-R-3455
POC L. M. Brazil, Contracting Officer at (401) 832-1436; FAX
(401) 832-4820.
DESC: Solicitation N66604-98-R-3455 for engineering services
for BQQ-5/TRIDENT, BSY-1, BSY-2, BQG-5 and New Attack Submarine
programs, as advertised in the CBD posting of April 15, 1998
is hereby cancelled. No resolicitation is currently planned.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-069 SN306853)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ADVANCED RADAR INTERFACE FOR NATO AND US COMMON GROUND
STATION AND RELATED NATO ACTIVITIES
SOL DAAB07-99-R-048
POC Holly Landis, Contract Specialist, (732) 427-1379 or Aaron
Rappaport, Contracting Officer, (732) 532-3428
DESC: The Communications and Electronics Command and PM Joint
STARS anticipates the award of a Sole Source cost plus fixed
fee completion type contract to Motorola, Inc., in accordance
with FAR 6.302-1(b)(1), "Only One Responsible Source." The
base contract effort will develop an interface for an Advanced
Radar Sensor via an architecture supporting both NATO Common
Ground Stations and US Army Joint STARS systems being used
under other contracts with Motorola. Options are included for
support of other anticipated requirements related to the NATO
and US Ground Stations, and the NATO Alliance Ground Surveillance
Program. Motorola is the prime contractor for the Common Ground
Station, the system configuration manager and currently controls
all hardware and software components and interfaces below the
system performance specification. The anticipated contract
will include a 12-month period of performance with options
for an additional 12-month period that can support four distinct
taskings. The solicitation and all related documents will be
issued to the Army Business Opportunities Page in approximately
two weeks. See Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Contracting Activity
EMAILADD: Landis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-069 SN306856)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMPOSITIONAL AND STRUCTURAL ANALYSIS OF AIR FORCE
MATERIALS
SOL F33615-99-R-5601
POC Contact Michael G. Grommon, Contract Negotiator, (937) 255-5051,
or Lynne M. Imhoff, Contracting Officer (937) 255-5051
DESC: Solicitation F33615-99-R-5601 amendment #1 has been posted
to the RDSS website ( http://www.rdss.osd.mil/ ). The amendment
reads as follows. Attachment #5, entitled "Technical Proposal
Evaluation Criteria" is amended by adding the following "Technical
Factor" to "Special Technical Factors" as follows: The offeror's
past performance with emphasis placed on expertise of key personnel.
The offeror shall identify no more than three (3) contracts
over the last three (3) to five (5) years documenting past
performance related to the current contract. The offeror shall
provide the contract number, agency, point of contact and phone
number and the contractor's assessment of their past performance
relating to these contracts. The due date will not be extended
as a result of this amendment.
CITE: (W-069 SN306925)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--DETECTION OF DRUGS AND OTHER CHEMICAL COMPOUNDS
SOL Cbd0599
DUE 041199
POC Paul Grahovac
DESC: A - Detection of drugs and other chemical compounds. U.
S. Patent 5,082,630. This is a potential technology development
and licensing opportunity with Lockheed Martin Idaho Technologies
Company (LMITCO), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). This technology is a detection device for
specific chemical compounds, such as hazardous or industrial
process chemicals or illegal drugs, for example heroin, cocaine
or marijuana. It is readily portable, operable with a minimum
of training, capable of detecting the compounds of interest
at extremely low concentration, minimally affected by interfering
substances, rugged, and user friendly. The device is based
upon the use of fiber optic spectroscopy. Sensors to detect
light emitted from an optical fiber are sensitive, compact,
readily portable, and require a minimum of training for their
use. The device monitors a decrease in fluorescence when a
subject molecule (such as a drug) displaces a fluorescently-tagged
drug derivative (antigen) from an antibody specific for that
drug. While the apparatus and process of the new technology
are initially intended to detect illegal drugs, the invention
is equally applicable for detection of a wide range of chemical
compounds, limited only by the biological and tagging procedures
identified in the patent. LMITCO is seeking a written indication
of interest from industry partners interested in funding a
collaborative technology development project and or entering
into a license agreement for the purpose of developing and
commercializing this technology. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to LMITCO or the Department of Energy. This
Request for Interest (RFI) will close to response 30 days after
publication. Interested parties should send e-mail to pg2@inel.gov
(Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO). If you do not have e-mail access, send regular mail
to Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-069 SN306968)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--INTEGRAL REFRACTORY THERMOWELL FOR CONTINUOUS HIGH
TEMP MSMT OF MOLTEN METALS
SOL Cbd0799
DUE 041199
POC Paul Grahovac
DESC: A - An integral refractory thermowell for continuous high
temperature measurement of molten metals. U. S. Patent Number
5,147,137. This is a potential technology development and licensing
opportunity with Lockheed Martin Idaho Technologies Company
(LMITCO), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). This device is a thermowell that is integral
with the refractory lining of a vessel holding molten metal.
It would replace traditional probe thermowells that penetrate
the refractory lining of such vessels. Such penetrations tend
to produce a point of wear and a potential point for failure
of the lining. This thermowell device is integrated into the
refractory lining to eliminate discontinuities in it and thus
avoid wear and failure. The device is also designed to provide
a continuous measurement rather than the intermittent measurements
associated with traditional probes. This provides a more accurate
indication of temperature in a refractory lined vessel containing
molten metal. This allows operators to avoid overheating of
the molten metal and associated erosion and failure of the
refractory lining. LMITCO is seeking a written indication of
interest from industry partners interested in funding a collaborative
technology development project and or entering into a license
agreement for the purpose of developing and commercializing
this technology. License terms will include an up-front licensing
fee and a running royalty based on a percentage of sales. This
is not an opportunity to provide goods or services to LMITCO
or the Department of Energy. This Request for Interest (RFI)
will close to response 30 days after publication. Interested
parties should send e-mail to pg2@inel.gov (Paul Grahovac,
Account Executive, Technology Transfer Office, LMITCO). If
you do not have e-mail access, send regular mail to Paul Grahovac,
Account Executive, Technology Transfer Office, LMITCO, P. O.
Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-069 SN306970)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--JOINING CERAMIC COMPOSITE MATERIALS
SOL Cbd0899
DUE 041199
POC Paul Grahovac
DESC: A - Joining ceramic composite materials. U. S. Patent 5,139,594.
This is a potential technology development and licensing opportunity
with Lockheed Martin Idaho Technologies Company (LMITCO), the
prime operating contractor for the Department of Energy at
the Idaho National Engineering and Environmental Laboratory
(INEEL). This patent provides market protection for its method
of joining ceramic composite materials such as silicon carbide
composites at temperatures no higher than about 1450 degrees
Centigrade. The method provides a joint which is capable of
withstanding the thermal and mechanical conditions of which
the composite material is capable. The particular benefits
of the technology are the low joining temperature and the joint's
ability to match the performance of the composite material.
LMITCO is also seeking to develop related technology as disclosed
below. There is considerable interest in the development of
advanced ceramic fiber/ceramic matrix composites for high temperature
applications. In order to fully realize the potential of these
composites, reliable and practical joining techniques are required
that will permit the use of these materials as complex shaped
components or allow their integration into existing engineering
designs. Such joints require strength and toughness comparable
to the joined material under the temperature and environmental
conditions of the projected application. LMITCO is seeking
a written indication of interest from industry partners interested
in funding a collaborative technology development project and/or
entering into a license agreement for the purpose of developing
and commercializing this technology. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to LMITCO or the Department of Energy. This
Request for Interest (RFI) will close to response 30 days after
publication. Interested parties should send e-mail to pg2@inel.gov
(Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO). If you do not have e-mail access, send regular mail
to Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-069 SN306974)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--RAPID SOLIDIFICATION PROCESS FOR POLYMER MEMBRANES,
COATINGS AND FILMS
SOL Cbd0999
DUE 041199
POC Paul Grahovac
DESC: A -Rapid solidification process for polymer membranes,
coatings and films. U. S. Patent Number 5,252,212. This is
a potential technology development and licensing opportunity
with Lockheed Martin Idaho Technologies Company (LMITCO), the
prime operating contractor for the Department of Energy at
the Idaho National Engineering and Environmental Laboratory
(INEEL). Polymer applications of the rapid solidification process
("RSP Polymers") creates a plume of nebulized polymer droplets.
This results in production of asymmetrical polymer membranes
capable of withstanding high temperatures and harsh chemical
conditions. Also, polymers which cannot readily be dissolved
in solvents can be sprayed, and polymer systems normally sprayed
with solvents can be sprayed without them--using RSP Polymers.
This is an important environmental benefit due to the severe
reduction in VOC (volatile organic compound) emissions associated
with spraying paints and enamels. RSP Polymers can also be
manipulated to control the deposition and solidification of
any polymer film. Due to the uniform droplet size distribution
in the plume produced by the process, consistent film thickness
and spatially uniform film physical and/or chemical properties
are achieved. The RSP Polymers coating capabilities provide
precise control of the process, and the deposits which result
have relatively low porosity--due to the low gas pressure used
in the process and corresponding low droplet velocity. Particularly,
using pressures in the range of about 14-26 psi absolute, normalized
to one atmosphere, low droplet velocity results in gentle droplet
impact conditions at the substrate surface and low gas entrapment.
RSP Polymers provides an improved method of spraying polymers
having predetermined characteristics useful as semipermeable
membranes for separating a wide variety of materials. The process
allows application of very thin or otherwise delicate films
or membranes onto strength- providing substrates, including
mesh, and porous and non-porous substrates. LMITCO is seeking
a written indication of interest from industry partners interested
in funding a collaborative technology development project and
/or entering into a license agreement for the purpose of developing
and commercializing this technology. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to LMITCO or the Department of Energy. This
Request for Interest (RFI) will close to response 30 days after
publication. Interested parties should send e-mail to pg2@inel.gov
(Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO). If you do not have e-mail access, send regular mail
to Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-069 SN306981)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--BOLTLESS FLANGE FOR CRITICAL PIPING CONNECTIONS
SOL Cbd1099
DUE 041199
POC Paul Grahovac
DESC: A - Boltless flange for critical piping connections. U.
S. Patent Number 5,620,208. This is a potential technology
development and licensing opportunity with Lockheed Martin
Idaho Technologies Company (LMITCO), the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). Flanges are commonly
used in pipe (tubing) to provide additional strength and supporting
area, and also to provide an enhanced means for joining together
separate sections of pipe. Pipe commonly may be deformed to
form a flange as part of the pipe or, alternately, separately
manufactured flanges may be joined to pipe sections by welding,
threading, brazing, gluing, or other means, depending on desired
configurations and the type of pipe and flanges being used.
In the case where flanges are used for joining pipe sections
together, mating flanges on the ends of the pipes (where a
joint is to be formed) are typically assembled together to
join the pipe sections by aligning bolt holes in each flange
and bolting the flanges together. It is not uncommon to use
anywhere from two to twenty-four bolts for joining flanges
used with industrial piping having dimensions of between 1/2"
and 24" diameter. A common problem in using bolted flange pipe
connections is the potential for stripping bolt or nut threads
which causes excessive repair and assembly time. In certain
cases, the pipe flanges are seal-welded around the perimeter
of the joint prior to bolting in order to create leak proof
joints. For these reasons, the flange assembly process is often
cumbersome and time consuming. These noted drawbacks of conventional,
bolted flanges are especially undesirable when a flanged joint
is located in a hazardous area, such as extreme temperature
ranges or weather conditions, under water, radiation areas,
and toxic gas or material environments. Such common flange
assembly problems can be dangerous to the flange worker in
these hazardous areas. This patented device is designed to
overcome these problems by providing a remotely operable, reusable,
easy-to-use, flange system for pipes. This boltless flange
system for joining metal piping includes a circular, wedge-shaped
tongue on an upper flange for mating with a groove containing
a fusible alloy in a lower flange. The lower flange includes
a heating element for melting the fusible alloy, and a thermocouple
device to sense the alloy temperature. Heat can be controlled
and supplied from a remote source and monitored by a remote
temperature indicator. The upper flange is positioned above
the lower flange, tongue and groove aligned, and the lower
flange is heated until the fusible alloy melts to allow the
upper tongue to settle down within the lower groove. Upon removal
of the heat, the alloy hardens to further bring the two flanges
together, compressing an optional gasket. This flange system
is also reusable. Also, the remote operability and ease-of-use
significantly reduces worker time spent in hazardous areas
for assembly or disassembly of pipe. LMITCO is seeking a written
indication of interest from industry partners interested in
funding a collaborative technology development project and
/or entering into a license agreement for the purpose of developing
and commercializing this technology. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to LMITCO or the Department of Energy. This
Request for Interest (RFI) will close to response 30 days after
publication. Interested parties should send e-mail to pg2@inel.gov
(Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO). If you do not have e-mail access, send regular mail
to Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-069 SN306994)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--HALL-EFFECT-ARC PROTECTOR
SOL Cbd1199
DUE 041199
POC Paul Grahovac
DESC: A - Hall-Effect-Arc Protector. U. S. Patent Number 5,629,824.
This is a potential technology development and licensing opportunity
with Lockheed Martin Idaho Technologies Company (LMITCO), the
prime operating contractor for the Department of Energy at
the Idaho National Engineering and Environmental Laboratory
(INEEL). All electrical conductors have capacitive and inductive
properties and as a result, are capable of storing energy.
If the insulating barrier between two conductors breaks down,
a discharge path for the stored energy is formed, and a stored
energy discharge along this path creates an "arc." If the energy
discharge or "arc" exceeds the wattage rating of the passive
components or of the solid state circuitry of the electrical
equipment, the arc can damage the equipment. Arcs are inherent
in the design and operation of much electrical equipment and
thus, cannot be totally eliminated. The presence of a high
voltage in the equipment further complicates attempts at arc
suppression, since the voltage parameters associated with the
high equipment voltage often exceed the ratings of potential
high speed solid state circuit breakers. Traditionally, this
problem of arc suppression in high voltage equipment requires
the use of mechanical circuit breakers which do not have the
sensitivity or the response time required to protect the equipment
against damage from the arc. The Hall-Effect Arc Protector
is used to protect sensitive electronics from high energy arcs.
The apparatus detects arcs by monitoring an electrical conductor
of the equipment for changes in the electromagnetic field surrounding
the conductor which would be indicative of a possible arcing
condition. When the magnitude of the monitored electromagnetic
field exceeds a predetermined threshold, the potential for
an equipment- damaging arc exists, and the control system logic
activates a high speed circuit breaker. The activation of the
breaker shunts the energy imparted to the input signal through
a dummy load to the ground. After the arc condition is terminated,
the normal signal path is restored. This technology requires
only minor modification of the circuit. The device simply clamps
on an active circuit of the equipment and requires only the
insertion of the arc suppression circuit, a switch, and appropriate
ground cables. The device provides arc protection to arc-sensitive
equipment operating at high equipment voltages, provides for
a variable threshold which must be exceeded by the strength
of the arc in order to activate the high speed circuit breaker,
and provides for the rapid cycling of the high speed circuit
breaker to minimize the off-line time of the equipment. LMITCO
is seeking a written indication of interest from industry partners
interested in funding a collaborative technology development
project and/or entering into a license agreement for the purpose
of developing and commercializing this technology. License
terms will include an up-front licensing fee and a running
royalty based on a percentage of sales. This is not an opportunity
to provide goods or services to LMITCO or the Department of
Energy. This Request for Interest (RFI) will close to response
30 days after publication. Interested parties should send e-mail
to pg2@inel.gov (Paul Grahovac, Account Executive, Technology
Transfer Office, LMITCO). If you do not have e-mail access,
send regular mail to Paul Grahovac, Account Executive, Technology
Transfer Office, LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.

LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-069 SN306996)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--PORTABLE THERMO-PHOTOVOLTAIC POWER SOURCE
SOL Cbd1299
DUE 041199
POC Paul Grahovac
DESC: A - Portable Thermo-Photovoltaic Power Source. U. S. Patent
Number 5,593,509. This is a potential technology development
and licensing opportunity with Lockheed Martin Idaho Technologies
Company (LMITCO), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). There are a variety of civilian and military
situations which would benefit from a portable power source
that can supply larger amounts of energy over extended periods
of time than conventional batteries. Electronic surveillance
systems, robotics, communications and computing devices all
have very limited periods of usefulness when they are mobile
or must necessarily be disconnected from power grid connections.
A power source capable of delivering higher energy densities
would not only provide extended life for the systems above,
but would enable other devices requiring higher input energies
to operate remotely. This LMITCO patent describes such a power
source. It is a miniature thermo-photovoltaic (TPV) device
for generation of electrical power for use in portable electronic
devices. A TPV power source is constructed to provide a heat
source chemical reactor capable of using various fuels, such
as liquid hydrocarbons, including but not limited to propane,
LPG, butane, alcohols, oils and diesel fuels to generate a
source of photons. A reflector dish guides misdirected photon
energy from the photon source toward a photovoltaic array.
A thin transparent protector sheet is disposed between the
photon source and the array to reflect back thermal energy
that cannot be converted to electricity, and protect the array
from thermal damage. A microlens disposed between the protector
sheet and the array further focuses the tailored band of photon
energy from the photon source onto an array of photovoltaic
cells, whereby the photon energy is converted to electrical
power. A heat recuperator removes thermal energy from reactor
chamber exhaust gases, preferably using mini- or micro-bellows
to force air and fuel past the exhaust gases, and uses the
energy to preheat the fuel and oxidant before it reaches the
reactor, increasing system efficiency. Mini- or micro-bellows
force ambient air through the system both to supply oxidant
and to provide cooling. Finally, an insulator, which is preferably
a super insulator, is disposed around the TPV power source
to reduce fuel consumption, and to keep the TPV power source
cool to the touch so it can be used in hand-held devices. LMITCO
is seeking a written indication of interest from industry partners
interested in funding a collaborative technology development
project and/or entering into a license agreement for the purpose
of developing and commercializing this technology. License
terms will include an up-front licensing fee and a running
royalty based on a percentage of sales. This is not an opportunity
to provide goods or services to LMITCO or the Department of
Energy. This Request for Interest (RFI) will close to response
30 days after publication. Interested parties should send e-mail
to pg2@inel.gov (Paul Grahovac, Account Executive, Technology
Transfer Office, LMITCO). If you do not have e-mail access,
send regular mail to Paul Grahovac, Account Executive, Technology
Transfer Office, LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.

LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-069 SN306998)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--EMISSION CONTROL TECHNOLOGY FOR FINE PARTICULATE
MATTER (PM2.5) OZONED, AND RELATED ENVIRONMENTAL ISSUES
SOL DE-PS26-99FT40521
DUE 042699
POC Thomas J. Gruber, 412-892-5897
DESC: ANNOUNCEMENT OF AVAILABILITY OF SOLICITATION. The Department
of Enegy (DOE) intends to conduct a competitive solicitation
an award cooperative agreeements for the program discribed
below. This Program Solicitation (P.S.) is sponsored by the
Department of Energy (DOE)Environmental Products Line, Advanced
Research and Environmental Technologies (AR&ET) managed by
the Federal Energy Technology Center. The primary mission of
the AR&ET program is to develop advanced environmental control
technology for both existing and new coal-fired power plants
and provide high quality scientific information on present
and emerging environmental issues for use in regulatory and
policy decision-making. The objective of this P.S. is two-fold.
The first is to seek retrofit technologies, processes, or concepts
that have a high probability for commercial readiness within
a relatively short timeframe to address current emissions control
requirements. The second is to seek retrofit technologies,
processes, or concepts that will advance the current state-of-the-art
related to potential future emissions control regulations.
The P.S. ascribes highest priority to advanced technologies,
processes, or concepts that will provide the coal-fired electric-utility
industry with near-term cost-effective and efficient approaches
for meeting the current NO emissions control requirements (e.g.,
22-State SIP Call). In this regard, the P.S. is seeking technologies,
processes, or concepts that will be ready for commercial deployment
by 2002-2004, and allows for the parametric testing (optimization)
of full-scale control systems. Secondary priority will be given
to proposals focused on technologies, processes, and concepts
related to potential future controls on NO and PM emissions
directed at ambient fine particulate matter, regional haze,
ozone, atmospheric nitrogen deposition, and acid gases. In
this regard, the P.S. is seeking technologies, processes, or
concepts that will be ready for commercial deployment by 2005-2008.
The P.S. is limited to those technologies, processes, and concepts
that are applicable to utility boilers that combustion U.S.
coals as the primary fuel and that can be retrofitted to existing
coal-based power systems. The work solicited does not duplicate
or displace private and other public research and development
efforts. The P.S. has two broad Areas of Interest. The first
area is the COST-EFFECTIVE AND EFFICIENT CONTROL OF NITROGEN
OXIDE (NO) EMISSIONS FROM COAL-FIRED ELECTRIC UTILITY BOILERS.
The second area is the COST-EFFECTIVE AND EFFICIENT CONTROL
OF FINE PARTICULATE EMISSIONS FROM COAL-FIRED ELECTRIC UTILITY
BOILERS. Within the first Area of Interest are two Technical
Topics (TT): TT1 - Advanced Technologies and Systems and TT2
- Field Testing and Optimization. Within the second Area of
Interest are two Technical Topics: TT3 - Primary PM Emissions
Control and TT4 - Acid Aerosols/Condensibles Emissions Control.
Each proposal shall target only one of the four Technical Topics.
A minimum cost sharing of 20% of total estimated cost is required
on all Technical Topics with the exception of TT2 - Field Testing
and Optimization, which requires a minimum of 50% cost sharing.
The P.S. will be made available via the Internet as a Word
Perfect 6.1 (Windows) document or in the Portable Document
Format (PDF) on the World Wide Web (WWW) at http://www.fetc.doe.gov/business/solicit
(select "solicitations") on or about March 25, 1999 and that
closing date for submission of proposals will be 45 days after
issuance of the solicitation. If you do not have access to
the Internet you can request a disc copy for he solicitation
by writing to the address listed in this announcement to the
attention of Thomas J. Gruber. No telephone requests will be
honored.
LINKURL: www.fetc.doe.gov/business/solicit
LINKDESC:
EMAILADD: gruber@fetc.doe.gov
EMAILDESC:
CITE: (W-069 SN307000)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ND-YAG PUMPED TUNABLE DYE UV-VISIBLE LASER SYSTEM
SOL N68936-99-R-0065
POC Shaleen Lambert, Contract Specialist, (760) 939-7652
DESC: This synopsis is to modify the combined synopsis/solicitation
issued 22 Feb 1999 by which the government intends to procure
on a competitve basis (1) Nd-YAG Pumped Tunable Dye UV-Visible
Laser System. The closing date for the combined synopsis/solicitation
is extended from the original closing date of 9 March 99, as
indicated in the original synopsis/solicitation, to 15 March
1999.
CITE: (I-069 SN307049)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365) Peterson AFB, CO, 135 E ENT Ave, STE 101, Peterson
AFB, CO, 80914-1385
SUBJECT: A--HIGH ENERGY SOLID STATE LASER SYSTEM
SOL RFI-9001
DUE 041099
POC Richard Myers, Contract Specialist, Phone (719) 556-4045,
Fax (719) 556-4756, Email RMYERS@spacecom.af.mil - Karen Davis,
Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
Email kdavis@spacecom.af.mil
DESC: This announcement is a Research and Development Sources
Sought Synopsis for the procurement of an operational high-energy
solid state laser system. It does not constitute a Request
for Proposal (RFP) or an Invitation to Bid (IFB). There is
no read file nor is there any additional information or documentation
available. No contract will be awarded as a result of this
sources sought synopsis. The U.S. Army is seeking strong viable
sources that can provide an operational high-energy solid state
laser system, which will be used to obtain data (atmospheric
propagation and material interaction effects) for future laser
requirements and system development. Potential sources should
be able demonstrate the ability to create test environments
and conduct test program activities for validation of existing
propagation modeling and simulation codes; investigation of
thermal blooming at 1.06 microns with average power levels
greater than 30 kilowatts; perform material interaction experiments
on various materials at 1.06 microns with average power levels
greater than 100 kilowatts; and combined atmospheric propagation
and material interaction experiments. All interested businesses
should provide a Statement of Capability (SOC) with an original
and 3 copies, within 30 days of the publication of this announcement.
The SOC shall contain pertinent and specific information addressing
experience, personnel qualifications, and current capability
in the areas of design, development, fabrication, test and
utilization of high-energy lasers for data collection. Each
SOC shall be limited to 25 pages, excluding resumes. Sufficient
detail should be provided to define the capabilities and constraints
of each operational high-energy solid state laser system. Only
unclassified information shall be submitted. All businesses
submitting responses must reference the High Energy Solid State
Laser System and indicate whether they are large business,
a small business, a socially and economically disadvantaged
business, an 8(a) firm, a woman-owned business, a historically
black college or university or a minority institution. The
government reserves the right to set aside this requirement
for the 8(a) Program, Small Business, or Historically Black
Colleges and Universities or Minority Institutions. Interested
contractors must indicate their size qualifications under Standard
Industrial Classification (SIC) 8731. The government does not
intend to award a contract on the basis of this notification
or otherwise pay for any information or input. Interested parties
shall identify their interest and capability to meet the requirement
within thirty (30) days after the date of publication of this
synopsis to be considered. Submissions should be sent to the
following address: Commander, US Army White Sands Missile Range,
ATTN: STEWS-NR-AT-C, Stephen Squires, WSMR, NM 88002, (505)
679-5122. For contracting issues, please contact Ms. Karen
Davis, Contract Specialist, at (719) 556-4944 or Richard Myers,
Contract Officer, at (719 )556-4045.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-9001&LocID=532
LINKDESC:
notice
EMAILADD: RMYERS@spacecom.af.mil
EMAILDESC:
CITE: (D-069 SN307104)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--ORDNANCE CLEANUP AT FORT MCCLELLAN, AL
SOL DACA87-99-R-0009
DUE 051799
POC Contract Specialist Lydia Tadesse (256) 895-1169
DESC: This requirement is for the risk reduction/cleanup of
Ordnance and Explosives (OE) at Fort McClellan, AL. Fort
McClellan (FTMC) is a U.S Army Training and Doctrine Command
(TRADOC) facility and is scheduled to close in September 1999
under the Base Realignment and Closure Act (BRAC). Its primary
use has been for troop training (artillery, small arms, chemical
warfare training, etc.) and demobilization activities. As
such, there are a number of active and inactive firing ranges.
The contract will acquire the necessary services for the
identification, location, removal, and disposal of OE at FTMC.
The primary objective of this acquisition, however, is to
change the traditional approach to OE clearance from excavation
and disposal, to a new approach of spending more effort on
discriminating actual OE from scrap prior to excavating. The
second objective is to integrate all specified aspects of
OE risk reduction/cleanup to include: systems integration,
data management (i.e., geographical information systems, etc.),
historical data analysis, footprint reduction methodologies,
field reconnaissance, engineering evaluations, geophysical
mapping, anomaly discrimination, cost analysis, risk analysis,
statistical sampling and analysis, and sampling, removal and
disposal of OE, under the management of a single contractor.
The selected contractor will also be responsible for Non-stockpile
Chemical Warfare Material (NSCWM) operations and comprehensive
air monitoring for HTRW and NSCWM operations. The overall
objective is to clean areas of OE to the extent that they
become fully suitable for the intended reuse purpose. A key
component of this acquisition is to revolutionize the approach
to OE risk reduction/cleanups by applying innovative technologies
and/or innovative approaches to improve quality and productivity
while reducing cost. A two-phase evaluation process will be
utilized. The initial phase will be evaluation of past performance,
technical and management capability, and price. The price
proposal will include fully burdened labor rates and a cost
proposal for execution of an actual task order. For evaluation
purposes, the actual task order will include OE location,
excavation, and disposal for a defined area on the installation.
Excavation and disposal costs will be based on the fixed
hypothetical number of OE items. The OE location portion of
the cost proposal shall be based on the technology(ies) that
the offeror plans on field demonstrating in phase two of the
selection process. Those respondents who are the highest rated
offerors with a realistic chance for award in phase one will
then be asked to demonstrate (phase two) their technology
approach for the OE location at FTMC on representative test
grids, at no cost to the Government. Offerors will be evaluated
and scored based on their actual field performance. After
completing the field demonstration, offerors will then be
given the opportunity to revise their price/cost proposal
for the actual task order. The contract will be awarded to
the offeror who is judged to provide the best value based
upon evaluation of all factors. At the time of the basic contract
award, the Government intends to also award the above referenced
task order. The contract will require the contractor to continually
assess and upgrade their technology and technical knowledge
throughout the life of the contract. The period of performance
is for a base year and includes provisions for four one year
optional periods of performance. The contract type is an indefinite-delivery,
indefinite-quantity type contract with provisions for issuing
fixed-price and time-and-materials task orders. Approximately
85% of the task order effort will be firm fixed-price. The
contract will be a services contract. The estimated dollar
value, including options, for the contract awarded is $50
million. It is anticipated that a single award will be made
from this effort. This is not a request for proposals (RFP).
It is anticipated that the RFP will be released on or about
April 5, 1999 with proposals due on or about May 17, 1999.
This acquisition will be conducted on a full and open competition
basis. Any prospective offeror may comment on the plan for
full and open competition, as opposed to a small business set-aside.
Small businesses seeking to object must include a statement
of their qualifications/experience. Comments and qualifications/experience
are limited to a maximum of five pages and shall address only
this set-aside issue. Prospective offerors will have a full
opportunity later in the acquisition to comment about any other
aspects of the solicitation. The comments presently being solicited
shall be submitted by no later than March 26, 1999. Selected
draft sections of the solicitation may be located on the following
web-site address: http://www.hnd.usace.army.mil/oew/projwebs/States/alsites.htm.
All responsible sources may submit a proposal which shall be
considered by the agency. Telephone requests will not be honored.
All requests should be submitted in writing to: U.S. Army Engineering
and Support Center, Huntsville, ATTN: CEHNC-CT-S/Tadesse, P.O.
Box 1600, 4820 University Square, Huntsville, Alabama 35807.
You may fax your requests to the attention of Lydia Tadesse
at (256) 895-1378. A pre-proposal conference and site visit
will be scheduled at Ft. McClellan prior to submission of proposals.
The services or supplies to be procured under this RFP are
classified in the Standard Industrial Classification as Code
8711, Engineering Services. The Government does not intend
to acquire a commercial item under this proposed acquisition.
See Numbered Note 26.
EMAILADD: Lydia.B.Tadesse@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-069 SN307100)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: B--EVALUATION OF TENDERNESS CLASSIFIED BEEF
SOL 6-99
DUE 031699
POC Carol Gill 402/762-4144
DESC: The U.S. Meat Animal Research Center (MARC) is seeking
a federally-inspected beef processor to participate in an national
consumer evaluation of tenderness classified beef. The company
must regularly slaughter grain-fed beef and process carcsses
into vacuum-packaged boxed beef. The company must provide MARC
scientists with floor space, 208 V, 3-phase electrical service,
and meat cutting tables for application of the tenderness classification
process within their processing facility. Because tenderness
classification involves steak cooking and generates smoke,
the floor space for tenderness classification must be ventilated
and outside of the federaly-inspected processing area. The
floor space must be at least 10 feet X 30 feet and located
in close proximity to the beef carcass cooler. The company
must regularly process enough U.S. Choice and U.S. Select carcasses
to facilitate the completion of this experiment within a two
week timeframe. The company must allow MARC scientist to remove
a one-inch-thick steak from the anterior end of the strip loin
of the left side of 1,000 carcasses for tenderness classification
at 36 h postmortem. MARC will compensate the company for the
value of the steaks removed for tenderness classification.
Based on the results of tenderness classification, MARC scientist
will select 320 carcasses for inclusion in the consumer test.
Therefore, the company must be willing to hold the carcasses
in the beef cooler while MARC scientist complete the tenderness
classification and selection processes. Of those carcasses
selected, MARC will individually identify the left and right
striploin (IMPS #180) and the left top sirloin butt (IMPS #184).
The company must insure that individual identity of the subprimals
is preserved throughout fabrication and vacuum packaging. The
company must have secure refrigerated space to store subprimals
during the study. MARC will purchase the subprimals at fair
market value. Approximate weights of each product to be purchased
are: 4500 pounds U.S. Choice 180 strip loin; 4500 pounds U.S.
Select 180 strip loin; 2300 pounds U.S. Choice 184 top sirloin;
2300 pounds U.S. Select 184 top sirloin.
CITE: (W-069 SN307017)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--MIDDLE RIO GRANDE WATER SUPPLY STUDY
SOL DACW47-99-R-0009
DUE 032599
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: Reference Issue PSA No. 2286, dated February 19, 1999.
This announcement is being modified to change the following
items. Under Paragraph 3.e, KNOWLEDGE OF LOCALITY, change from
"The Firm's familiarity with the Rio Grande Compact will be
advantageous." to "The Firm's familiarity with the Rio Grande
water delivery system will be considered." Under Paragraph
3.b, add the following sentence: "...The civil engineer or
the surface and groundwater hydrologists demonstrating experience
with the Rio Grande compact will be advantageous." The closing
date is being changed from 22 March 1999 to 25 March 1999.
All other aspects of this announcement remain unchanged.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (A-068 SN306709)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--EMERGENCY POWER FOR HEAT (L)
SOL 596-15-99
DUE 050399
POC Angie S. Napier, Contracting Officer, 606-281-3955
DESC: Services of an Engineering firm, with staff specialization
in Electrical Engineering (as well as successful work history
with similar projects in a healthcare setting), to investigate,
design, prepare working drawings/construction documents and
provide construction period services for Project No. 596-99-102,
"Emergency Power for Heat (L)" at VA Medical Center, Leestown
Road Division, Lexington, KY. Drawings shall be accomplished
on AutoCAD and be compatible with VA AutoCAD system format
software, AutoCAD release 13. Project will involve investigating
existing emergency power systems for all patient care buildings
and designing expanded systems to allow for connection of heating
system components, e.g., fan coil units, temperature control
air compressors, hot water circulation pumps, etc. to the expanded
power systems, as well as possible upgrade of some existing
emergency power generators. Construction cost range is between
$250,000 and $500,000. Standard Industrial Classification Number
is 8712. This project is set-aside for Emerging Small Business
Concerns (average annual receipts not to exceed $1.25 million
for the last three year period). Area of consideration is restricted
to businesses within 100 mile radius of VAMC, Lexington, KY.
Interested firms must submit appropriate data described in
Numbered Note 24 no later than May 3, 1999. This is not a Request
for Proposals.
CITE: (W-069 SN307006)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--SOLE SOURCE PROCUREMENT OVID SOFTWARE MAINTENANCE
SOL 69D-049-99
DUE 031899
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center intends on negotiating
a Sole Source Contract with Ovid Technology of 333 Seventh
Avenue, 4th Floor New York New York 10001 to provide Software
Maintenance, Service and Support for the EXISTING Ovid Technology
Software. The above Maintenance is for the Chicago Healthcare
System (Lakeside & Westside) Chicago IL. Software includes:
Medline, Healthstar and Cinahl. Required services will be for
the period beginning April 1, 1999 through March 31, 2000 plus
two (2) Option Renewal Periods. To the Government's knowledge,
Ovid Technology is the only source that can provide the required
software maintenance and support on all three products. Any
responsible firm that believes that it has the capability to
provide the above may request a copy of the RFQ. All responses
will be considered. Requests for a copy of the solicitation
must be in writing to the Contracting Officer No telephone
requests will be accepted. Fax requests are acceptable. Fax
No. (414) 902-5464. If no affirmative written responses are
received by 18 March 1999 to the effect that a comparable source
exists, an order will be placed with Ovid Technology for the
requirements stated herein
CITE: (W-069 SN306829)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--INTENTION TO MAKE A SOLE SOURCE AWARD, MAINTENANCE
OF KEYFILE SOFTWARE
SOL F19650-99-T0578
DUE 031699
POC Joanne Barrett, Contract Specialist, 781-377-3363, Rhonda
J. Chavez, Contracting Officer
DESC: Modification 0001 of CBD Notice published 030999. This
modification is issued to add the following. The Government
intends to purchase this Commercial item under FAR Part 12.
The following changes are made: This is proprietary software
of Keyfile Corporation and, Judge Imaging, a value added reseller
of Keyfile of Nashua, NH, is an available source for the service
in the State of Massachusetts. Any potential source must be
capable of supporting very large systems (over 100 licences)
at both Hanscom Air Force Base, MA. and Warner Robbin Air Force
Base, Georgia. The last date and time for response is changed
to 9:00 AM, 16 March 1999. Information received after that
date will be considered solely for the purpose of determining
whether to conduct future competitive acquisitions. POC is
Joanne Barrett at 781-377-3363 or FAX 781-377-9217.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-069 SN306903)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: D--ONLINE INTERACTIVE PERSONAL COMPUTER-BASED HEALTH
PLAN SELECTION SYSTEM/TOOL
SOL OPM-RFQ-99-00787REO
DUE 050299
POC Ronald Ostrich, 202-606-0152
DESC: D - This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12. This announcement
constitutes the only solicitation. A written solicitation will
not be issued and oral communications are not acceptable. Solicitation
number is OPM-RFQ-99-00787REO and is issued as a Request For
Quotation (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-10. No addenda apply to these Provisions and Clauses.
Incorporated by reference are FAR 52.212-1, Instructions to
Offerors-Commercial Items; FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions-Commercial Items Required to Implement
Statutes or Executive Orders-Commercial Items. No additional
FAR clauses apply. The Standard Industrial Classification (SIC)
code is 7371, with a small business size standard of $18.0
Million. This procurement is unrestricted, allowing both large
and small businesses to submit proposals. The contractor(s)
will provide a fully functional web (internet) based decision
support system or tool that allows users to compare information
about health plans nationwide by zip code. The Office of Personnel
Management's (OPM) Office of Insurance Program desires a preference-based
system or tool that uses innovative technologies such as expert
systems, artificial intelligence or other intelligent systems.
The system should allow Federal employees, annuitants and others
access to compare specific information about available plans,
including benefit features, quality indicators (customer satisfaction
ratings and accreditation status) and cost information. Based
on individual user preferences, the system should recommend
specific health plans that will meet that person's need. Further
information about the Federal Employees Health Benefits (FEHB)
Program, including a list of health plans available to enrolles
is available online at OPM's WEB site at: HTTP://WWW.OPM.GOV.INSURE.
Companies with experience in evaluating and comparing health
plans and who have developed the type of system described above
may submit a cost and technical proposal. The proposal must
include a demonstration copy of the proposed product or URL,
where the product may be viewed. The proposal must include
a time line with milestones indicated, including projected
dates that the system/tool, populated with information, will
be ready for use by Federal employees, annuitants and others.
The proposal should include a plan for maintaining or updating
information on the site, repairs, if necessary, capacity/load
adjustments, if necessary, due to volume or use. In addition,
proposals should include plans to provide OPM with periodic
reports/feedback on the amount of use and other information
that may be useful to OPM to evaluate the effectiveness of
the system. OPM desires to have the system available for testing
by September 1, 1999, and fully operational by October 19,
1999. Period of performance will be from date of the award
through December 31, 1999, with options to extend the term
for 4 additional years. OPM will base its evaluation of the
proposal on price and technical ability. More specifically,
OPM will rate technical proposals based on how well the proposed
product(s) meets OPM's needs as described above. Final selection
will be made on the basis of the best value to the Government.
A single award is anticipated from this solicitation. This
RFQ closes at 10:00 AM, April 2, 1999, at the above address.
OPM anticipates the award of a firm, fixed price contract by
May 3, 1999. OPM will consider all responses from responsible
sources for evaluating the award of this contract. OPM will
accept both facsimile and original copies of proposals. POC
Ronald Ostrich, CO (202)606-0152 (voice mail), (202)606-0140
(facsimile).
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rostrich@opm.gov
EMAILDESC:
CITE: (W-069 SN306904)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--NOTICE OF INTENTION TO AWARD A SOLE SOURCE CONTRACT
FOR SOFTWARE SERVICES
SOL F19650-99-T0577
DUE 032299
POC Joanne Barrett, Contract Specialist, 781-377-3363; Rhonda
J. Chavez, Contracting Officer, 781-377-2236
DESC: The Operational Contracting Office of Hanscom Air Force
Base, MA intends to award a sole source contract to ThermoAnalytics
of Calumet, Michigan. The effort will be performed through
the end of 12/31/99 and will include integration, coding, and
phone support work. Vendor need not be on-site, except for
special consultations. The selected vendor developed TCM2 and
WinTherm software and manuals are not complete. The application
measures the impact of weather on navigation systems. The government
intends to award a purchase order under SAP, Far Part 13. ThermoAnalytics
is the only firm which is considered to meet this unique capability.
If any firm believes it can be responsive to this requirement,
it should submit its qualifications and capabilities to the
Operational Contracting Office no later than 22 March 1999.
No soliciation is intended to be issued. However, all responsible
firms may submit their qualifications and be considered. See
note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-069 SN306922)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--GAMMA-RAY INSPECTION SYSTEM
DUE 031699
POC Sandy Broten, Contract Specialist, 520 533-8944
DESC: (i)This is a Sources Sought for commercial items. (ii)
GENERAL INFORMATION: There is a requirement for the USCS to
procure Non-Intrusive Inspection (NII) systems similar to the
Vehicle and Cargo Inspection System II (VACIS II) which is
a gamma ray system. The gamma-ray inspection system shall be
capable of inspecting the largest commercial vehicles that
are allowed on the public roadways. The range of suspect vehicles
to be inspected will include steel-walled tankers, large semi
trucks, towed vehicles, cargo containers, automobiles, pick-up
trucks and trailers. Such examinations are aimed at detecting
items such as illicit drugs and other contraband prohibited
from entry into or exported from the United States. The gamma-ray
inspection system will be used as an inspection tool that can
be re-located to a variety of U.S. Ports of Entry. The system
desired shall be modular in design and capable of being disassembled,
relocated and reassembled. The system shall be operated outdoors
during a 24-hour day, and in a variety of climatic environments
such as the hot arid desert, warm and humid coastlines and
extreme cold northern borders of the United States. The gamma-ray
inspection system shall be capable of a minimum of 16 consecutive
operating hours daily. The gamma-ray inspection system shall
consist of the following five major subsystems: (1) Detector
and Source Transport Systems; (2) Gamma-Ray Detectors and Detector
Tower; (3) Gamma-Ray Source (one Curie Cesium-137) and Housing;
(4) Signal Processing/Operator's Console and Display Subsystem;
and (5) Mobile Command Center Subsystem. Suspect vehicles to
be inspected will be parked in the space between the detector
and source transport system that travel in a synchronized motion
parallel to each other. The system shall be capable of scanning
suspect vehicles up to maximum dimensions of 8' 6" wide x 14'
6" high x 65' long in one scan. The detector electronics shall
process the data and transmit it to the display system where
a real-time image shall be produced. Requirements for this
system represent a level of "minimum performance". The equipment
shall be designed to operate with outside ambient air temperature
ranging from 0 to 120 degrees Fahrenheit and humidity extremes
from 10 to 100 percent. The system shall have provisions for
sealing critical components from dust and dirt, such as occurs
during dust storms in arid locations. The system shall be capable
of being operated by a two-person team. The gamma-ray inspection
system specific hardware design requirements shall include
a one-curie Cesium-137 sealed source, a beam angle adjustable
from 0 (direct) to 10 degrees (oblique) (motorized operation)
with angle indicator, a beam width not more than 36" at 35
feet from the source and three adjustable vertical positions
for the source housing of 18", 36", and 54". The system shall
have a minimum scan speed of 0.7 ft/sec, the ability to resolve
0.5" objects in horizontal and vertical dimensions in the center
of the inspection zone 7 feet above the ground and the ability
to detect a lead brick through 2" of steel. The contrast gray
scale shall have a minimum of 16 shades of gray. Requirements
associated with image quality (resolution, contrast and penetration,
etc.) shall be satisfied using high efficiency detectors and
appropriate image processing technology. The system shall be
a people, produce, and film safe in accordance with applicable
federal (OSHA, EPA, NRC, FAA and FDA) and state radiological
health requirements price. (iii) Current catalogs, pamphlets
or a certified statement to the effect that you can provide
these items as a commercial off-the-shelf procurement will
be accepted. Submit to Dept. of the Army, Directorate of Contracting,
Attention: Sandy Broten, Building 21112, Hines Road, Ft. Huachuca,
AZ 85613 by 4:00 p.m. (Mountain Standard Time), March 19, 1999.
FAX: 520.533.1600 or emailed to: brotens@huachuca-emh1.army.mil.
This is NOT a request for proposal, but for planning purposes
only and is not to be construed as a commitment by the Government.

CITE: (W-068 SN306715)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--ABSTRACTED MEDICAL RECORDS DATA
POC Susan Moran, 301-443-0705
DESC: DHHS/Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch intends to award a sole source simplified
acquisition for the National Center for Health Statistics (NCHS)
for abstracted medical records data on magnetic tape for 50
specific hospitals from HCIA, Inc., in Ann Arbor, Michigan.
The data is proprietary and cannot be purchased from any other
hospitals or from any other abstract service. The discharge
data required is uniform hospital discharge data set (UHDDS)
data for January-December 1998. The 50 hospitals scientifically
selected by NCHS staff are located throughout the United States
and are clients of HCIA, Inc. Because of NCHS confidentiality
requirements, the names of the individual hospitals cannot
be provided. Only organizations of a magnitude to be able to
submit UHDDS data on at least 100 hospitals throughout the
country should submit their client list for review. This action
for which the Government intends to solicit one source is under
the authority of FAR 13.106-1(b). Interested concerns may identify
their interest and submit written documentation that demonstrates
their ability to respond to this requirement. All responsible
sources shall be considered. This notice is not a request for
competitive proposals. No solicitation is available; therefore,
requests for such a document will be considered invalid responses.
A determination by the Government not to compete this proposed
requirement is solely within the discretion of the Government.
Responses must be in writing and must refer to 99C907004, attention:
Susan Moran. If no affirmative responses are received within
15 days from the date this synopsis is published, the contracting
officer will proceed to issue a purchase order to HCIA, Inc.

LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: smoran@psc.gov
EMAILDESC:
CITE: (W-069 SN306962)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES

SOL IFB 49-99-02
DUE 032399
POC Richard M. Willis, 208/387-5669
DESC: Modify to Extend the bid opening date for Type I and Standard
Category Type II Helicopters on a call-when-needed basis. Bid
Opening will be 3/23/99 @ 2:00 pm local time. Change: Section
B. - L. & M. - Minimum payload from 4800 pounds to 4500 pounds.
Everything else remains unchanged.
CITE: (W-068 SN306710)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: F--EMERGENCY SPILL RESPONSE, TRI-COMMAND AREA, BEAUFORT
SC
SOL N62467-99-B-4917
DUE 042999
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
LISTED ABOVE, Attention: Estelle Bing, 803-525-3527/Contracting
Officer CDR CA Bigelow
DESC: Work includes emergency containment, cleanup and/or mitigation
of harmful effects of oil and hazardous substance spills on
or in waters subject to the jurisdictiion of the United States,
as well as the bottom and adjoining shorelines of such waters,
and inland areas. Work shall be performed on or near the Marine
Corps Recruit Depot, Parris Island SC; Beaufort Naval Hospital,
Beaufort SC; Marine Corps Air Station, Beaufort SC; and Laurel
Bay Military Housing Area, Beaufort SC. The contractor shall
furnish all supervision, management, tools, labor, materials,
supplies, equipment, and transportation necessary to perform
all work requirements in accordance with the specifications.
All work shall comply with applicable state, federal, local,
Government laws, safety regulations and procedures. The Government
contemplates award of an Indefinite Quantity Requirements Contract
and except as the specification provides, the Government will
order from the contractor all the services specified that are
required to be purchased by the Government activities specified
in the solicitation. The initial period of performance will
be approximately five (5) months, from award through September
1999. The specification contains two (2) one (1) year option
periods to be executed by the Government if found to be in
the Government's best interest. Federal Acquisition Regulation
Clause 52.217-8, "Option to Extend Services", will be included
in the solicitation. The proposed procurement is 100% set-aside
for small business concerns. The Standard Industry Code is
8744. The small business size standard is $5,000,000.00.
CITE: (W-069 SN306920)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING AND BRUSHING
SOL RFQ 14-99-010
DUE 042699
POC Leta Wicka, 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, Cabinet Ranger District,
Sanders County, Montana is soliciting quotes for hand tree
thinning and brushing. Project consists of three items, approximately
318 acres. More than one award may be made. Estimated start
work date is June 15, 1999. Contract time is 113 days. No prebid
meeting is scheduled. Please contact Gene Newell at the Cabinet
Ranger District(406-827-3533)for additional information. See
Numbered Note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai @fs.fed.us
EMAILDESC:
1101 U.S. Hwy 2 W., Libby MT 59923
CITE: (W-069 SN306927)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service-Europe, Attn:
DRMS-TPHB, POSTFACH 2027, 65010 Wiesbaden, Germany, APO AE
09096
SUBJECT: F--REMOVAL AND DISPOSAL/RECYCLING OF LITHIUM BATTERIES
FROM MILITARY SITES ON OKINAWA, JAPAN
SOL SP4420-99-R-0008
POC Ms. Kellie Birch, Contracting Officer, DRMS-TPHB,0049-611-380-7243/Mr.
Mark Smith, Chief, DRMS-TPHB,0049-611-380-7420/(FAX)0049-611-380-7474
DESC: RFP SP4420-99-R-0008, Service contract for a variety of
services to include the inspecting proper identification,packaging,loading,removal,
transportation, unloading, and recycling of lithium batteries
located at various sites on Okinawa,Japan. SP4420-99-R-0008
will be issued on or about 3 Apr 99. Approximate closing date
is 17 May 99. This solicitation will result in a requirements
type contract being awarded to one contractor. This contract
will be for a 12 month period. Performance will be requested
by issuance of written delivery orders against the basic contract.
Qualifications: prospective contractors or subcontractor must
be able to meet japanese environmental laws and regulations
as well as any applicable european or international agreements
governing the transport,handling,storage and disposal/recycling
of lithium batteries. International and european union regulations
shall apply to the transboundary movement of wastes from one
country to another. The contractor shall comply with the May
1989 basel convention on the control of transboundary movements
of hazardous wastes and their disposal. These standards apply
not only to ther country in which the waste is generated and
recycled but also any transient countries through which the
waste is transported, including the United States of America
and Canada. The final contract award decision will be based
on a combination of price and other factors described in the
solicitation. see numbered note(s)26*****
LINKURL: http//cbd.access.gpo.gov
LINKDESC:
EMAILADD: drms-tp@drms.dla.mil
EMAILDESC:
CITE: (W-069 SN306938)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--ROCK CRUSHING AND STOCKPILING ON THE COLVILLE NATIONAL
FOREST
SOL R6-8-99-11
POC Rita M. Robson, Procurement Assistant 509-826-3392
DESC: Rock Crushing and Stockpiling Services- Colville National
Forest requires rock crushing and stockpiling services at two
Government owned rock pit locations on the Colville National
Forest, Ferry and Pend Oreille counties, eastern Washington.
Up to two (2) awards are contemplated. Contract will be an
indefinite delivery, indefinite quantity firm fixed priced
contract that task orders may be placed for up to two years.
Initial task order to be placed at time of contract award is
38,000 tons from Harvey Creek Pit and 13,000 tons from Snow
Cap Pit. Performance time is 30 days, est. start May 15th to
June 15, 1999. Harvey Creek pit is located by traveling on
Hwy 2 from Spokane, WA. to Newport, Hyw 2 from Newport to Tigar,
Hwy 31 to south of Ione, turn right on county road #9325 across
the bridge to road #9345 toward Sullivan Lake to U.S. Forest
road 1935, T38N-R44E Sec.30. Snow Cap Pit is located 100 miles
on Hwy 395 to Boulder Deer Creek Road, 2 miles to US Forest
road # 6100010 and then 2 miles, T38N-R36E Sec.2. Blasting
will be required to produce various grades required. Contractor
must have valid Washington State blasters license. Contractor
equipment shall have weighing capability, built in scales and
be bureau or state certifiable. Small business set-aside. Contact
Rita Robson at 509-826-3392 for solicitation copy.
CITE: (W-069 SN306941)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE CASCADE R.D., BOISE NATIONAL
FOREST
SOL RFQ 2QR4-041-99
DUE 041699
POC Melinda G. Draper, Contracting Officer, 208-373-4166; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Auger tree planting of approx. 175 acres on the Cascade
R.D. of the Boise National Forest. Est. start date 5/1/99 with
7 calendar days for completion. See numbered note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-069 SN307003)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: F--ENVIRONMENTAL SYSTEMS PROTECTION
SOL RFQ 69D-216-99
DUE 032699
POC Mary Skladanek, Contracting Officer (414) 902-5413
DESC: Contractor shall furnish all labor, materials, and transportation
necessary to provide packaging, labeling, inventory, manifesting,
and proper disposal of hazardous waste along with all necessary
reports for the Edward Hines, Jr. VA Hospital, Hines, Illinois.
All services will be performed and accomplished in accordance
with the terms, conditions, specifications, and schedule of
the subject contract. The contract period will be effective
for one year after award with two one-year options. This is
a total small business set-aside. Electronic version and hard
copy of solicitation will be available on or about 3/15/99.
Electronic solicitation may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests for
hard copy solicitation must be in writing to the GLAC POC and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-069 SN307118)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0482-NE
DUE 052799
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: This CBD originally published March 2, 1999, is being modified
as follows: The estimated number of inmate days for the two-year
base period is 80,300.
CITE: (W-069 SN307077)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Mailstop K-71, Colgate
Building, Atlanta, Georgia 30341-4146
SUBJECT: H--PRESSURE VESSEL INSPECTIONS
SOL N/A
POC William Bancroft, Contract Specialist, (770) 488-2611
DESC: Pressure Vessel Inspections. The synopsis issued previously
on March 5, 1999, is hereby cancelled in its entirety. The
requirement will be reissued and resolicited in the next two
weeks. Contact Bill Bancroft at (770) 488-2611 if there are
any questions.
CITE: (I-069 SN307055)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--RADAR MAINTENANCE AND REPAIR ON MSC VESSELS
SOL N31980-99-R-4092
POC Contact Contract Specialist, Leonard Anthony, by Fax (619)
553-9272; Or E-Mail at Leonard.Anthony@SMTPGW.MSC.NAVY.MIL
DESC: Maintenance and repair services for Sperry, Raytheon and
AN/SPS radar equipment onboard various Military Sealift Command
vessels located throughout the world. Firm fixed-price contract
with a base year beginning 01 Oct. 99 through 30 Sept. 2000
and four one year options. Only written requests for the solicitation
shall be accepted.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Leonard.Anthony@SMTPGW.MSC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-068 SN306694)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE & REPAIR OF FIRE EXTINGUISHERS
SOL FA4416-99-R0016
DUE 032599
POC Gary Branch, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Gary.Branch@Andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-1901, Fax (301) 981-1912,
Email
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue and post on the Internet at (http://www.eps.gov) a solicitation,
on or about 25 March 1999 for Service and Maintenance of Portable
and Wheeled fire extinguishers. The service includes but is
not limited to Hydrostatic Testing, Winterizing, Recharging,
Corrective Maintenance, and Painting. Proposals will be evaluated
on the following factors: Price and Past Performance. This
acquisition is 100% set aside for small businesses. The SIC
Code is 7389. Solicitations must be downloaded from the above
website, no written solicitations will be issued. All information
required for submission of an offer will be included in the
solicitation. We do not issue receipts for your offer. No information
will be given over the phone. The government is contemplating
a contract for the basic period and four one-year option periods.
The Government reserves the right not to exercise the options.
This notice does not obligate the government to award a contract,
restrict the government in its ultimate acquisition approach,
nor does it obligate the Government to pay for proposal preparation
cost.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-R0016&LocID=250
LINKDESC:
notice
EMAILADD: Gary.Branch@Andrews.af.mil
EMAILDESC:
CITE: (D-069 SN307002)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--PREDEPLOYMENT UPKEEP
SOL N31979-99-R-1017
DUE 032699
POC Benetta Bowens, 757-417-4618
DESC: Predeployment Upkeep-USNS Sirius--Note 1 no longer applies.
This is no longer set-aside for 100% small business. All responsible
offers shall be considered eligible if the offeror previously
executed a Master Ship Repair Agreement (MSRA) prior to award
of contract.
CITE: (W-069 SN307041)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ENGINEERING DESIGN/DEV OF SOFTWARE
SOL F09603-99-R-82183
DUE 042999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: This PR is initiated to procure engineering, design & development,
eproms, contractor support (including travel), contractor services,
and associated data in support of A-10 and F-16 Aircraft. Fax
Nr 912-926-7572 The approximate issue/response date will be
30 MAR 1999. To: Raytheon Systems Company, Fort Wayne In 46808-4106.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: hbryan@pk.robins.af.mil
EMAILDESC:
CITE: (I-069 SN307076)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: K--UPGRADE OF SATELLITE COMMUNICATION EQUIPMENT
SOL RAS008-FY99
DUE 033099
POC Wanda D. Gilmore, Acquisition Lead 817-837-2171
DESC: Raytheon Aerospace Support Services, a prime Government
Contractor, is seeking qualified sources to quote on a satellite
communication unit with voice, data and fax capabilities. The
potential is to purchase four (4) with two (2) over the next
two years. All responsible sources should send a fax to
Wanda D. Gilmore,at 817-837-2281.
CITE: (W-068 SN306613)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--AN/ALR-67E(V)2 QUADRANT AMPLIFIER, ETC
SOL N/A
POC Contact: Carolyn Abney, Phone: (301) 757-7075
DESC: The Naval Air Systems Command intends to procure with Litton
Applied Technology, San Jose, CA. engineering and prototyping
services for the U.S. Navy re-designed on the An/ALR-67(V)2
Quadrant Amplifier. As the designer, developer, and sole manufacturer
of the AN/ALR-67(V)2 Countermeasure Receiver Set, Litton Applied
Technology, is the only known source available to provide the
required effort in the required time-frame. NAVAIR Synopsis
No. 20082-99.
EMAILADD: abneyca@navair.navy.mil
EMAILDESC:
CITE: (W-069 SN306802)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: L--REQUEST FOR INFORMATION PURPOS ONLY
SOL F04606-99-Q-12345
POC For copy, contact the info office indicated., For additional
information contact Stclair.5jr/Pkl-1/[916]643-3419
DESC: REQUEST FOR INFORMATION FOR INFORMATION PURPOSES ONLY:
THE COMMUNICATIONS, ELECTRONICS, AND C4I DIRECTORATE, McCLELLAN
AFB, IS ACTIVELY ENGAGED IN AN EFFORT TO DEVELOP COMPOSITE
ISO SHELTERS UTILIZING PULTRUDED GLASS PANELS AND GRAPHITE
STRUCTURAL MEMBERS. INFORMATION IS REQUESTED REGARDING SOURCES
HAVING EQUIPMENT CAPABLE OF PULTRUDING 8 FOOT WIDE GLASS/FOAM
PANELS, STRUCTURAL MEMBERS AND/OR MATERIAL TEST PANELS. DOCUMENTS
SHOULD INCLUDE A DESCRIP- TION OF EQUIPMENT, TERMS AND CONDITIONS
OF AVAILABILITY, DEFINITION OF TECHNICAL EXPERTISE INCLUSIVE
OF MATERIALS AND STRUCTURAL DESIGN, AND RELATED PULTRUSION
EXPERIENCE. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS SOLICITATION OR TO OTHERWISE PAY FOR THE
INFORMATION SOLICITED EXCEPT AS AN ALLOWABLE COST UNDER OTHER
CONTRACTS AS PROVIDED IN SUBSECTION 31.205-18, BID AND PROPOSAL
COSTS, OF THE FEDERAL ACQUISITION REGULATION. INFORMATION SHOULD
BE SENT TO SM-ALC/LHP, ATTN: ROBERT MATT, 4326 FORCUM AVENUE,
BUILDING 642, McCLELLAN AFB CA 95652-1510. TELEPHONE 916-643-6881,
FAX 4120. INFORMATION IS REQUESTED BY 1 APR 99. McCLELLAN AFB
POC: SM-ALC/LHP, ATTN: ROBERT MATT, 4326 FORCUM AVE, BLDG 642
McCLELLAN AFB CA 95652-1510, PHONE 916-643-6881, FAX 4120.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: STCLAIR.JOE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-069 SN306791)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--TEST, OPERATE, MAINTAIN, REPAIR AND SUPPORT ANTENNA
SYSTEMS AT LUALUALEI, HAWAII
SOL N00604-99-R-0003
DUE 033199
POC Paulette D. Mesiona, Contract Specialist, (808)473-7539,
Robert S. Kay, Contracting Officer, (808)473-2068,
DESC: A-76 COST COMPARISON STUDY OF NAVAL RADIO TRANSMITTER FACILITY,LUALUALEI,
HAWAII. An A-76 Cost Comparison Study is being conducted on
the NCTAMS NRTF in accordance with the OMB Circular A-76 Cost
Comparison procedures. The contractor shall provide services
for the NRTF VLF/LF and HF Antenna systems. Services are to
include the operation, maintenance, modification, improvement,
and repair of the Very Low Frequency/Low Frequency transmitters
and the High Frequency receiver antennas at Lualualei and Wahiawa,
Hawaii. The Performance Work Statement (PWS) and its Technical
Exhibits are located on the Internet at the following address:
http://www.cic.pearl.fisc.navy.mil/contract/a76/navradio/pwsdraft.html
Final comments and be provided to the Fleet and Industrial
Supply Center, Pearl Harbor (FISCPH) e-mail address A76_studies@pearl.fisc.navy.mil
or sent via facsimile to FISCPH Attn: Paulette Mesiona at (808)473-5750.
It is requested that all interested parties submit with their
comments the following information: company name, address,
telephone and facsimile numbers, e-mail address, point of contact
and business size. The Government will consider all comments
received no later than 17 March 1999, and will revise the PWS,
but will not provide individual responses to the comments.
The Government anticipates issuing a solicitation for this
requirment on or about 31 March 1999.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/a76/navradio/pwsdraft.html

LINKDESC:
Exhibits
EMAILADD: A76_studies@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-068 SN306748)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: M--LONG-TERM OPERATION & MONITORING SERVICES CONTRACT
SOL DACW45-99-R-0014
DUE 051799
POC Contractual Issues/Mr. Mike Michelson - Contract Specialist
402/221-3227, Fax 4530, Mr. John A. Haskell-Contracting Officer
402/221-4109, Fax 4530, Technical Issues/Mr. Ted Streckfuss-Project
Engineer 402/221-3826, Fax 3842
DESC: On or about 04/12/99, this office will issue a Request
for Proposal for the Long Term Operations and Maintenance of
a Ground Water Treatment Plant located in North Muskegon, Michigan.
The treatment plant has the capacity to treat 900 gallons per
minute (gpm) of contaminated groundwater. The treatment systems
includes a series of nine extraction wells that pump contaminated
groundwater to the treatment facility. The treatment system
includes two diffused air strippers and two powdered activated
carbon treatment (PACT) vessels, with polishing provided by
three tertiary sand filters and four granular activated carbon
vessels. The treatment system also includes a solids residuals
treatment system comprised of three filter presses and ancillary
equipment. A thermal oxidation unit is provided to treat contaminants
present in facility off gas. A pre-proposal conference will
be held. Check solictation package for date, time and location.
PERFORMANCE PERIOD: Based year and (4) four option years. Proposals
will be received on or about May 17, 1999. The proposed contract
is 100% set aside for small business concerns. The proposal
documents are available on Compact Disc (CD-ROM) and will be
provided free of charge. Limit one (1) per firm. ORDERING of
CD-ROM shall be made by referencing solicitation number DACW45-99-R-0014,
Attn: Mr. Mike Michelson and faxing the following information
to (402)221-4530: Name of Firm, Point of Contact, Mailing Address,
Telephone and Fax numbers (With Area Code). Proposal documents
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Corps of Engineers, Omaha District home page
address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Mike.E.Michelson@usace.army.mil
EMAILDESC:
CITE: (W-069 SN306955)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: N--INSTALLATION OF FLOAT EQUIPMENT
SOL RAS009-FY99
DUE 033099
POC Wanda D. Gilmore, Acquisition Lead 817-837-2171
DESC: Raytheon Aerospace Support Services, a prime Government
Contractor, is seeking qualified sources to quote on the installation
of two floats on two helicopters with high skid gear. The potential
is to install two (2) with the potential to install six( 6)
over the next two years. All responsible sources should
send a fax to Wanda D. Gilmore at 817-837-2281.
CITE: (W-068 SN306708)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--PRIMARY HEALTH CENTER/ PRIMARY CARE MANAGER SERVICES/
INPATIENT LABOR AND DELIVERY SERVICES
SOL N00140-99-R-2088
DUE 042399
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia, intends to acquire under full and open competition
services to establish, operate and manage Primary Health Center
(PHC)/ Primary Care Manager Services/ Inpatient Labor and Delivery
Services in support of the Naval Hospital, Oak Harbor, WA.
The PHC will operate 24 hours a day, 7 days a week, including
holidays. The services are required beginning 1 October 1999
through 30 September 2000, with options for four one-year periods
through 30 September 2004. Staffing will include healthcare
practitioners, clinical support staff, auxiliary support staff,
and administrative support staff who are qualified to manage
the volume of patients under this contract. The applicable
Standard Industrial Code is 8011. A firm, fixed price contract
will be issued to the successful offeror. Earned incentive
award provisions will be included. The solicitation will require
the submission of cost/price and technical proposals, and oral
presentations may be required. Requests for a copy of the solicitation
should be made by letter or fax (fax # 215-697-9738) directed
to FISC Norfolk Detachment Philadelphia Code 02P52F (215-697-9723).
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-069 SN306801)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL RFP 553-10-99
DUE 033099
POC Katherine Young, (313) 576-1000, ext. 3009
DESC: The date for receipt of proposal for RFP 553-10-99, to
provide one full time physical therapist at the Department
of Veterans Affairs Medical Center, Battle Creek, Michigan
has been extended to NLT 4:30 p.m., local time, March 30, 1999.

EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-069 SN306827)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--CANCELLATION- ER/ICU BSN RN NURSES
SOL RFP593-P03-99
DUE 030999
POC Kathleen Randall, Contracting Officer
DESC: This solicitation for Emergency Room/ICU BSN RN nurses
is CANCELLED entirely. No responsive proposals were received
within the time for offers. VA Southern Nevada Healthcare System
is reviewing the solicitation requirements for possible re-write.
All those who requested copies of this solicitation and responded
with either a no-bid or an offer will be maintained on the
bidder's list to receive any new future solicitation for a
similar requirement. (W-042 SN297648)
CITE: (W-069 SN306975)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111
SUBJECT: Q--BREAST CARE CENTER AND MAMMOGRAPHY SERVICES
SOL N00140-99-R-1800
DUE 042599
POC Point of Contact, Scott Rubin, Contract Negotiator, = 215-697-9692,=20
Contracting Officer, K. Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
through = full and=20 open=20 competition, Services in support
of the BREAST CARE CENTER at the = National=20 Naval Medical=20
Center, Bethesda. The successful contractor will be required
to = operate the=20 Breast Care Center=20 (BCC) and provide
radiologist services in support of the BCC. Services = within=20
the BCC include,=20 but are not limited to; registered nursing
support, nurse care = management,=20 high-risk surveillance=20
nursing services, social support services, administrative support,
and = patient=20 care technical=20 support. In collaboration
with the National Cancer Institute, the = successful=20 contractor
will also=20 be responsible for support of all patients involved
in current research = efforts=20 on site. This=20 acquisition
will result in a Firm Fixed Price contract. The base = period
of=20 performance will=20 commence on 01 September 1999 and
continue for a period of one year. = The=20 contract will also=20
provide for four (4) one-year option periods. The applicable
standard = and=20 industrial code (SIC)=20 is 8011, size standard
$5M. All responsible sources may submit a = quotation=20 which
shall be=20 considered by the FISC Norfolk Detachment Philadelphia.
The = solicitation will=20 require the=20 submission of technical,
past performance and cost proposals. Oral=20 Presentations
may be=20 required. Requests for a copy of the solicitation
should be made by = letter or=20 telefax to FISC=20 Norfolk
Detachment Philadelphia, Code 02P52G =96 Bid Officer, Fax#
= 215-697-9738.=20 The RFP=20 will be made available electronically,
upon its release at,=20 www.nor.fisc.navy.mil. Numbered Note=20
#26 applies!
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-069 SN306997)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--8011 BOARD CERTIFIED CLINICAL PERFUSIONIST
SOL RFP 600-089-99
DUE 040299
POC Ella Rea Watters, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 3/9/99. Negotiations are for one year with two one-year
options. All other information publicized in the original synopsis
is correct.*****
CITE: (W-069 SN307039)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: R--REQUEST FOR PROPOSAL TO PROVIDE PUBLIC WORKS AND
LOGISTICS BASE OPERATION FUNCTIONS AT FORT MCPHERSON, FORT
GILLEM AND U.S. ARMY RECREATIONAL AREA, LAKE ALLATOONA, GA
SOL DAKF11-98-R-0008
DUE 041699
POC CONTRACTING OFFICER BETTE JEAN S KINSEY (404) 464-3800 (Site
Code DAKF11)
DESC: Reference is made to previous CBD announcements dated
December 23, 1997 and November 25, 1998. The Army is pursuing
cost competition between current civil service and industry
support for public works and logistics base operations to contract
activity based on an OMB Circular A-76 study. This procurement
is 100% Set-Aside for Small Business. The Request for Proposal
(RFP) can be found on the Army Atlanta Contracting Center Web
Page at www.forscom.army.mil/aacc. Preproposal Conference and
Site Visit will be held 16-17 March 1999. Offerors are asked
to send a FAX request for attendance to the Contracting Officer
at (404) 464-3470 no later than 11 March 1999. Reservations
requested after that date will considered on a case-by-case
basis. Comments/questions may be sent by e-mail to the Contracting
Officer listed above.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: kinseyb@forscom.army.mil
EMAILDESC:
CITE: (A-068 SN306727)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DNFB/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Defense Nuclear Facilities Safety
Board, Office of the General Manager, Washington, DC. (DNFB)
This subscription is for online access to LEXIS/NEXIS and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical, news
and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. Services will be
continued through September 30, 1999. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. NO AWARD WILL BE BASED
ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: DNFB/ML.

LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Library Information Network Homepage
CITE: (W-069 SN306905)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: R--TRANSLATION AND INTERPRETATION SERVICES, EXTENSION
OF QUOTE DUE DATE
SOL DTRA01-99-Q-2561
DUE 031699
POC C. Dickerson, 703-325-1193, FAX 703-325-9295
DESC: Due to weather conditions on the afternoon of 9 March 1999,
the due date for receipt of quotes in response to DTRA01-99-Q-2561
is hereby extended to 16 March 1999, Defense Threat Reduction
Agency, ATTN: Carol Dickerson, 6801 Telegraph Road, Alexandria,
VA 22310-3398. Quotes must be received not later than 2:00PM
local time. Facsimile quotes are permitted.
CITE: (W-069 SN306908)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTI-FAMILY APARTMENT BUILDINGS BATHROOM RENOVATIONS,
BRONX, NEW YORK
SOL ARCO-NAT-236-99-053-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext.372
DESC: Solicitation ARCO-NAT-236-99-053-AN (IFB) Multi-family
Apartment Buildings Bathroom Renovations. The solicitation
is for the services of a subcontractor to renovate under a
subcontract approximately Seventy (70) bathrooms located at
The Beekman Apartments in the Bronx, New York. The contractor
will act as a subcontractor to Arco Management under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta, Georgia. The Subcontractor will have to
provide the work in accordance with labor rates published under
Davis Bacon. Certified payrolls are required at the time of
payment invoicing. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
ARCO MANAGEMENT Attention: Alan Newman 2 Executive Blvd, Suffern,
New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com.
Due out for mailing about March 24, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-069 SN306911)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N00600-99-R-1444
POC Matthew Maciarello, Code 02W2.1M, (202)433-0955 or matthew_maciarello@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center intends to extend
contract number N00600-94-D-0231 with CACI FEDERAL INC. for
one (1) month (12 April 1999 through 13 May 1999)pursuant to
the Option to Extend Services Clause (August 1989), FAR 52.217-8.
The follow-on requirement was publicized in the CBD on 19 November
1998. For details concerning the follow-on requirement please
contact Wanda Armwood, Code 02W1.5G at (202)433-7143. For details
concerning this one (1) month extension, please contact Matthew
Maciarello, Code 02W2.1M, at (202) 433-0955 or matthew_maciarello@fmso.navy.mil.
EMAILADD: matthew_maciarello@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-069 SN306914)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--CONTRACT ADMININSTRATION SERVICES FOR PROJECT-BASED
HOUSING ASSITANCE PAYMENTS ("HAP") CONTRACTS UNDER SECTION
8
DUE 040199
POC Marc Harris, Supervisor Portfolio Management (Eastern Division)
202-708-0614 X2680
DESC: HUD is seeking sources interested in providing contract
administration services for project-based Housing Assistance
Payments ("HAP") Contracts under Section 8 of the U. S. Housing
Act of 1937 (42 U.S.C. 1437f) (Section 8). This solicitation
is not a formal procurement within the meaning of the FAR,
but will follow many of the FAR principles. Sources will download
the RFP on the world wide web at http://www.hud.gov/fha/mfh/fhamfbus.html.
If sources are unable to access the internet, HUD will make
hard copies available at its Office of Administrative and Management
Services by phone at 800-767-7468 and fax at 202-708-2313.
Offerors will submit technical and pricing proposals; successful
offerors will enter into an Annual Contributions Contract (ACC)with
HUD. By law HUD may only enter into an ACC with a legal entity
that qualifies as a "public housing agency" (PHA) as defined
in the U.S. Housing Act of 1937 (42 U.S.C. 1437 et seq.). To
qualify as a PHA that may enter into a Section 8 ACC with HUD,
the legal entity must be one of the following: 1. A general
or special purpose governmental entity, which includes a State,
municipality, housing authority, or governmental public benefit
corporation. 2. A multi-state, interstate or regional governmental
entity. 3. An instrumentality entity: An existing or to-be-created
for-profit or not-for-profit private entity acting as an instrumentality
of a parent governmental entity, or multiple parent governmental
entities. For more information on the eligibility of instrumentality
entities go to http://www.hud.gov/fha/mfh/fhamfbus.html on
the world wide web.
LINKURL: http://www.hud.gov/fha/mfh/fhamfbus.html
LINKDESC:
EMAILADD: Marc_A._Harris@hud.gov or Cyndy_E._Zemitis@hud.gov
EMAILDESC:
CITE: (W-068 SN306746)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Vandenberg AFB, CA, Blgd 7015, STE 2D, Vandenberg AFB, CA,
93437-5221
SUBJECT: R--NETWORK MANAGEMENT OPERATIONS TO PROVIDE LAUNCH COMMUNICATIONS
SOL F04684-99-R-0015
POC Roberta Halls, Contract Specialist, Phone (805)605-0488,
Fax (805) 922-1703, Email hallsr@vafb5a.vafb.af.mil - Pat Ryun,
Contracting Officer, Phone COMM 805.606.6966, Fax COMM 805.922.1703,
Email
DESC: Sources sought to provide all management, technical expertise,
supervision, tools, equipment, supplies, labor and formal quality
control program necessary to provide Network Management Operations
support as required by the 2nd Space Launch Squadron (2SLS)
and National Reconnaissance Office (NRO) in their mission to
provide launch communications support at Vandenberg AFB, CA.
Required services include: on-console support for pre-launch
and launch operations, performing all user communications checks,
identifying communication configuration discrepancies during
user communications checks, supporting all Working Group and
Technical Interchange Meetings, system engineering and technical
support required to evaluate/propose solutions to new communications
requests, support long range planning and maintain, upgrade
or remove current systems, provide communications integration
support, provide background and history, both technical and
managerial, of Atlas and Titan communications systems, provide
support to produce briefings, information packages, and documentation
supporting operations, and provide escort/security support
for exercises, Day of Launch (DOL) activities, tours, and facility
renovations. Services shall be performed in accordance with
the Statement of Work, Federal, State, and local statutes and
requirements to work around launch sites, Eastern Western Range
Safety Standards (EWR 127-1 as tailored), AFOSHA, applicable
safety plans, launch base support agreements, integrated launch
communications plan and AF Program Security Classficiation
guides. Potential offerors are encouraged to participate in
one-on-one discussions between industry and the Air Force.
Discussions will be held 29 Mar through 2 Apr 99. Specific
dates and times will be arranged with each requesting firm.
Written questions and/or comments should be submitted by e-mail
or fax. Scheduling of discussions is be e-mail to hallsr@vafb5a.vafb.af.mil.
Fax alternative is (805) 922-1703. Please include a POC and
phone number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0015&LocID=528
LINKDESC:
notice
EMAILADD: hallsr@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-068 SN306751)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: R--RECRUITMENT ADVERTISING FOR EMPLOYMENT
SOL N/A
DUE 052599
POC Linda Bender, Contracting Officer, Phone 770-488-9517, Fax
770-488-9555. E-Mail linda.bender@m1.irs.gov,, or Peggie Lynch,
Small Business Specialist, Phone 770-488-9449, Fax 770-488-9515,
Email peggie.lynch@m1.irs.gov
DESC: IRS is requesting capability statements -email only - from
small businesses with expertise in recruitment advertising
for employment. A preliminary search by IRS did not reveal
an adequate number of small business firms to restrict the
procurement to small business. Therefore, this sources sought
notice is being made to seek small business advertising firms
with a recruitment function capable of developing a strategic
marketing plan, preparing advertising in periodicals, newspapers,
radio and television, or other advertising media for IRS on
a contract or fee basis + cost reimbursement (actual) for media
costs. The capability statement should include: 1) the firm's
business size, 2)experience in providing these types of services,
and 3)a brief list of customers. Send your response to linda.bender@m1.irs.gov.
Please respond no later than March 25, l999.
CITE: (W-069 SN306868)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--SOURCES SOUGHT FOR SOCIAL MARKETING AND COMMUNICATIONS
SUPPORT
SOL N/A
DUE 032599
POC Debra A. Hoffman, Contract Specialist, (410) 786-0517; Mary
E. Jones, Contracting Officer, (410) 786-5163
DESC: The Health Care Financing Administration (HCFA) is seeking
to identify sources of services to provide social marketing
and communications support for all activities associated with
the Medicare, Medicaid, and Children's Health Insurance Program
(CHIP), and HIPAA (approximately 70 million people). HCFA is
seeking small business contractor(s) that have demonstrated
extensive experience in providing a full-range of activities
associated with researching, developing, producing, delivering,
and evaluating program and health-related materials for national
campaigns and initiatives that must be coordinated with central
and regional offices, HCFA agents, and other partners. These
activities include: (1) conducting formative research on a
nationwide level (both qualitative and quantitative) to document
program requirements, segment HCFA's audiences into homogeneous
groups, collect consumer-based data, and to develop, test,
and refine program and health-related messages for targeted
HCFA audiences; (2a) developing and delivering major public
relations campaigns to reach as many as 39 million beneficiaries
that would include, but is not limited to, print media (e.g.,
newspapers, magazines, bulletins), electronic media (e.g.,
TV and radio programs, commercials, and public service announcements),
mass transit advertising, Internet web pages, press kits, direct
mail, and interpersonal community outreach; (2b) working with
message writers, graphic artists, desk-top publishers and print
vendors who are experts in producing high-quality print materials;
(2c) working through talent agencies to hire producers, directors,
script writers, actors, and various other production staff
(e.g., film crews, sound engineers, editors) for electronic
mass media; (2d) working through media brokers to purchase
air time and print space; (3) developing and applying rigorous
quantitative measures to track and evaluate the effectiveness
of all national program and health-based outreach activities
(many of which occur simultaneously) performed or authorized
by HCFA; (4) working with HCFA to write and publish journal
articles associated with its health-based social marketing
and communications activities; (5) planning, coordinating,
and conducting seminars, workshops, and other oral presentations
before various HCFA components, Departmental and Congressional
staff, and advocacy organization on topics associated with
HCFA's program and health-based social marketing and communication
activities. Interested small businesses shall submit a written
capability statement no later than 2:00 PM EST on March 25,
1999. The statement is limited to twenty (20) pages and shall
be substantiated by complete and detailed technical literature.
At a minimum, the following shall be address: (1) experience
with same or similar activities listed above; and (2) identify
the location of the facility that would be performing the work.
Firms must specify a name and telephone number of a point of
contact. The applicable SIC code is 7311. The purpose of this
Sources Sought synopsis is to identify potential responsible
small business sources only and does not constitute a Request
for Proposal. The Government does not intend to ward a contract
on the basis of this notice or otherwise pay for any information
solicited. Documentation shall be submitted by the date required
above to: HCFA, Office of Acquisition and Grants, Mail stop
C2-21-15, 7500 Security Boulevard, Baltimore, Maryland 21244,
Attention: Ms. Debra A. Hoffman.
CITE: (I-069 SN306930)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--PROVIDE SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE MCGUIRE AFB COMMISSARY LOCATED IN WRIGHTSTOWN,
NEW JERSEY
SOL DECA01-99-R-0035
DUE 050499
POC Contract Specialist Angela Williams (804) 734-8026 (Site
Code DECA01)
DESC: Furnish all personnel, equipment, services and supplies
to perform day and night shelf stocking, custodial and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA), McGuire
AFB Commissary located at Wrightstown, New Jersey in accordance
with the Government's Performance Work Statement (PWS). Base
period is scheduled for 1 October 1999 through 30 September
2000 and includes four (4) one year option periods. This solicitation
will be issued on or about March 19, 1999 with a tentative
closing date on or about May 4, 1999. All questions concerning
current contract information may be obtained from DeCA's website
at http://www.deca.mil/businessweb/Contracts/contractslisting.htm.
Requests for additional or other current contract information
not provided via the internet should be addressed to: FOIA
Officer, Defense Commissary Agency, 1300 E Avenue, Fort Lee,
Virginia 23801-1800. This solicitation is being issued as a
100% set aside for small business concerns. The standard industrial
classification number is 7389 and the business size standard
is $5 million. All requests for a copy of this solicitation
document must contain the requestor's name, business size,
address, phone number, facsimile number, solicitation number,
be in writing and addressed to: Defense Commissary Agency,
ATTN: CBU-RAV, 1300 E Avenue, Fort Lee, VA 23801-1800. Fax
requests will be accepted. A contractor is required to be registered
in the DOD Central Contractor Registration database prior to
the award of a contract as a result of this solicitation. See
Numbered Note 1.
EMAILADD: williaz@hqlee.deca.mil
EMAILDESC:
CITE: (A-068 SN306754)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC NORFOLK DET PHILA, 700 Robbins Ave., Bldg. 2B, Phila.
PA. 19111-5083
SUBJECT: S--PREPARATION AND DELIVERY OF MEALS
SOL N00140-99-R-2106
DUE 042699
POC Point of contact - Anthony Caruso, Contract Specialist, (215)
697-9681
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to solicit on a full and open competitive
basis a requirement for the preparation and delivery of meals
for the Naval Training Center (NTC) Great Lakes, IL. The primary
objectives of this requirement are to determine the most efficient
and effective means of providing meals for NTC, to develop
innovative technologies and techniques for the preparation
and delivery of meals, and to enhance the quality of life for
sailors and recruits. The Statement of Objectives (SOO) for
this requirement includes but is not limited to the following:
(1) Propose a technology (i.e. Cook-Chill) that will provide
three meals per days, seven days per week for approximately
1000 to 1500 r ecruits at a remote location at NTC Great Lakes;
(2) Provide a nutritious and diverse menu(breakfast, lunch
and dinner) on a seven day cycle that targets but does not
exceed a food cost of $5.50 per person per day; (3) Provide
a contingency plan (i.e. food bank) to meet unexpected surges
or other requirements; (4) Identify all equipment and materials
necessary to execute the proposed Statement of Work provided
as a part of the technical proposal; (5) Provide training of
Navy staff in the service of meals. FISC Norfolk Det Philadelphia
intends to award a firm fixed-price (FFP) type contract for
this requirement. It is anticipated that the award of this
prototype contract will be for a period of 180 days beginning
1 June 1999. Evaluation of the proposals will consider the
technical proposals significantly more important than price.
Technical proposal submissions will include the use of oral
presentations and will be based on the following factors: Corporate
Experience within the last ten (10) years as it relates to
the requirements of the SOO; Past Performance and Technical
Approach. As part of the technical proposal, contractors must
clearly demonstrate to the Navy the best method of achieving
and accomplishing the SOO. Contractors shall fully develop
a Statement of Work (SOW) that meets all of the objectives
of the SOO, and shall develop a prototype strategy to perform
the proposed SOW. FISC Norfolk Det Philadelphia will be conducting
a pre-proposal conference and site visit at NTC Great Lakes,
IL. The time and date for this conference will be established
in the solicitation. Industry is invited to attend this conference
and to submit comments and questions regarding the SOO. All
inquiries should be made by letter or telefax (FAX 215-697-9738)
to FISC Norfolk DET Philadelphia Code 02P52G.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>MIL
EMAILDESC:
CITE: (D-069 SN306902)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--FEE COLLECTION AT RONALD L CLOUTIER RECREATION AREA,
CROSSLAKE, MN
SOL DACW37-99-Q-0027
DUE 032399
POC Purchasing Agent Marilyn Aird (Site Code DACW37)
DESC: Fee Collection Services for the Ronald L. Cloutier Recreation
Area in Crosslake, MN. Work will be required 7 days a week,
including holidays. Bidders will be required to show proof
of bonding prior to the start of work. Period of Performance
will be for one basic period (1 May 1999 through 30 September
1999) and four option periods (through 30 September 2003).
This procurement is setaside for small business concerns. SIC:
8744; Small Business Size Standard: $5 million average annual
receipts for the previous 3 fiscal years. Requests for the
solicitation should be faxed to (651) 290-5706, Attn: Marilyn
Aird. Quotes are due by 4:30 PM, 5 April 1999.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC:
CITE: (A-069 SN306961)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 B33-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
Perfect-bound books, 8 x 10-1/2", one-color (text), 3-color
and varnish cover. Quarterly plus supplement(s) for approximately
1,500 to 7,500 copies of 160 to 460 pages each. Operations
include printing, binding, packing, and distribution. Copy
pickup in Baltimore, MD. Quality level III. Bid opening anticipated
during the month of June, 1999. Request bid invitation by letter
to the address above.
CITE: (W-069 SN306822)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 B898-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
Looseleaf binding, 8-1/2 x 11", printing in black ink. Approximately
2 orders monthly for 300 to 1,200 copies of 2 to 80 pages each.
Operations include film making, printing, binding, packing,
and distribution. Copy pickup in Hyattsville, MD. Quality level
IV. Bid opening anticipated during the month of June, 1999.
Request bid invitation by letter to the address above.
CITE: (W-069 SN306830)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--CHECK STUFFERS
SOL Program B302-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
Check Stuffers, 3-1/4 x 7-3/8", printing face only, or face
and back in a single ink color. Approximately 5 orders per
year for 200,000 to 19,000,000 copies each. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup in Baltimore, MD. Quality level IV. Bid opening
anticipated during the month of June, 1999. Request bid invitation
by letter to the address above.
CITE: (W-069 SN306839)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B341-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
Newsletters, 8-1/2 x 11", printing in a two ink colors. Monthly
for approximately for 5,000 copies of 12 to 16 pages each.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pickup in Arlington, VA. Quality
level III. Bid opening anticipated during the month of June,
1999. Request bid invitation by letter to the address above.
CITE: (W-069 SN306851)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 B626-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
Books and pamphlets, 8-1/2 x 11", printing in black ink, various
bindings. Approximately 200 orders per year for 100 to 8,000
copies of 2 to 1,000 pages each. Operations include printing,
binding, packing, and distribution. Copy pickup in Washington,
D.C. Quality level III. Bid opening anticipated during the
month of June, 1999. Request bid invitation by letter to the
address above.
CITE: (W-069 SN306861)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B629-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
Newsletter, 8-1/2 x 11", printing in up to five ink colors
(includes four-color process), saddle-stitch. Approximately
5 orders per year for 2,400 to 5,000 copies of 16 to 32 pages
each. Operations include film making, printing, binding, packing,
and distribution. Copy pickup in Dahlgren, VA. Quality level
II. Bid opening anticipated during the month of June, 1999.
Request bid invitation by letter to the address above.
CITE: (W-069 SN306865)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 704-820
DUE 031699
POC Catherine Miller (215)-364-6465
DESC: Requirements are for 2,000,000 flat sheets printed face
and back in 4 color process inks and varnish on 100 Lb. No.
2 Coated Cover. Trim size is 8-1/2 X 14". Color separations
and proofs required. Deliver FOB Contractor's City nationwide.
GFM to contractor on 031899. Delivery at destination on 042199.
CITE: (W-069 SN306885)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--COPYING, AND BLUEPRINTS
SOL Program 3909-S
DUE 040699
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708.
DESC: Single award term contract for period May 1, 1999 through
April 30, 2000, for the Department of General Services Administration.
Production area assumed to be within the Los Angeles, CA commercial
zone. Copying, approximately 140 orders per year, from 3 to
400 copies per order, with an average of 38 copies per order,
from 1 to 450 leaves per order, with an average of 42 leaves
one sided, and an average of 142 leaves two sided, 8-1/2 x
11" and 8-1/2 x 14". For For Blueprints, approximately 95 orders
per year, from 3 to 150 sets of blueprints per order, with
an average of 30 sets per order, from 1 to 80 originals per
set, with an average of 15 originals per set, 9 square feet
trim size up to 36 x 48". Operations include copy pickup, copying,
camera work, binding, packing, labeling and marking, and distribution.
4 to 8 hour turnaround. Requirements for bidding are available
by request via email or mail on your firms letterhead.
LINKURL: http:??www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-069 SN306945)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--BOOKLETS
SOL C73-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 08-01-99 to
07-31-00. Booklet, 213 x 276 mm mm (8-3/8 x 10-7/8"). Orders
placed bimonthly. Approximately 27,000 to 60,000 copies per
order with approx. 80 pages per order. Operations includes
filmmaking, printing, binding, packing and distribution. Copy
pickup in Alexandria, VA. Quality level III. Bid opening anticipated
during the month of July 1999. Request bid invitation by letter
to the address above.
CITE: (W-069 SN307008)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--FILE FOLDERS
SOL C75-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 08-01-99 to
07-31-00. Expansion-type file folders, (flat) 492 x 371 mm
(9-3/8 x 12-5/8"). Approximately 3 to 9 orders per year. Approximately
115,000 to 250,000 copies per order. Operations includes film
making, printing, binding, scoring, construction, packing and
distribution. Copy pickup in Washington, DC. Quality level
IV. Bid opening anticipated during the month of July 1999.
Request bid invitation by letter to the address above.
CITE: (W-069 SN307012)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 B244-S
POC Kay F. Mills, (202) 512-2044
DESC: Single awad term contract for the period 08-01-99 to 07-31-00.
Books, 5-7/8 x 9-1/8", printing one color and perfect binding.
Anticipating 8-12 orders per year for 2,000 to 12,000 copies
of 100 to 900 pages plus separate cover per order. Operations
include printing, binding, packing, and delivery. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of June, 1999. Request bid invitation
by letter to the address above.
CITE: (W-069 SN307020)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND ENGINEERING PLAN SHEETS
SOL Program B643-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
Books, 8-1/2 x 11", and plan sheet engineering drawings, 18
x 11" printing in one color and various binding styles. Anticipating
90 to 120 orders per year for up to 400 copies of up to 600
pages per order. Operations include making reproducibles, printing,
binding, packing and distribution. Copy pickup in the Washington,
DC area. Quality level IV. Bid opening anticipated during the
month of June, 1999. Request bid invitation by letter to the
address above.
CITE: (W-069 SN307069)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--MAPS
SOL Program B644-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
Maps in sizes from 18-3/4 x 25-7/8" up to 30 x 43-1/4", printing
in one color and fold down to 3-3/4 x 8-5/8". Anticipating
87 orders per year for 100 to 15,000 copies of an average of
less than 300 maps per order. Operations include printing,
folding, packing and distribution. Copy pickup in the Washington,
DC area. Quality level IV. Bid opening anticipated during the
month of June 1999. Request bid invitation by letter to the
address above.
CITE: (W-069 SN307072)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--SINGLE LEAF PRODOUCTS
SOL Program B702-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 08-31-99 to 07-31-00.
Folders, Flyers, Posters, and One-Part Forms, 3 x 5" up to
5 x 8" and 5 x 8" up to 8-1/2 x 11" in black ink, and a single
ink color other than black. Anticipating approximately 20 orders
per year for 200,000 copies 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 June, 1999. Request bid invitation by letter to
the address above.
CITE: (W-069 SN307073)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER AND POSTCARD
SOL Program B482-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
Newsletter, 11 x 17", printing two or four colors and folded
down to 11 x 5-5/8" and insert postcard, 4-1/3 x 6". Anticipating
4 orders per year for 5,500 to 6,000 copies of 6 to 8 pages
per order. Operations include outputting from diskette, film
making, printing, binding, packing and distribution. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of June 1999. Request bid invitation
by letter to the address above.
CITE: (W-069 SN307085)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B510-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
Microfiche produced from furnished books and microfiche. Anticipating
up to 2 orders per week with an average of 2 orders per month
for 40 to 90 diazo microfiche produced from 100 to 200 silver
intermediate microfiche. Operations include inspection and
preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, complaints
fulfillment and distribution. Copy pickup in the Washington,
DC area. Bid opening anticipated during the month of June,
1999. Request bid invitation by letter to the address above.
CITE: (W-069 SN307087)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: V--OTHER TRANSPORTATION/TRAVEL-TAXI SERVICES
SOL RFQ 69D-230-99
DUE 040299
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide taxi services for ambulatory beneficiaries of the
Wm. S. Middleton VA Hospital, in Madison, WI for one-year beginning
approx. 5/1/99. This requirement has two additional one-year
performance periods at the option of the Government. Hard copy
and electronic versions of the solicitation will be available
on or about March 11, 1999. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at 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.
CITE: (W-069 SN306947)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, Scott AFB, IL, 402 Scott Drive, Unit 3A1,
Scott AFB, IL, 62225-5302
SUBJECT: V--PASSENGER AND CARGO AIR CHARTER SERVICE
SOL F11626-99-R-0004
DUE 063000
POC Mary Deutschmann, Contract Specialist, Phone (618) 256-4407,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: Commitment of passenger and/or cargo aircraft resources
to the Domestic Services Section of the National Civil Reserve
Air Fleet (CRAF) Segment. Aircraft must be suitable and operationally
capable of performing domestic (Continental United States,
Alaska and Hawaii) Department of Defense passenger and/or cargo
airlift. To be eligible for award, offeror must hold a certificate
of convenience and necesity issued under Section 401 of the
Federal Aviation Act of 1958, possess an air carrier operating
certificate issued by the FAA under Federal Aviation Regulation
Part 121, and meet CRAF Program eligibility requirements. See
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R-0004&LocID=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-069 SN306973)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--HELICOPTER FLIGHT SERVICES BASED AT POINT OF PINES,
AZ
SOL 8099-22
DUE 041699
POC Vicki Adams, Procurement Technician; Phone 208-387-5760,
Fax 208-387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Part 133, Rotorcraft External-Load Operations; Part 135,
Air Taxi Operators & Commercial Operators; Part 137, Agricultural
Aircraft Operations. Furnish flight services fully contractor
operated and maintained consisting of one light helicopter
in support of Bureau of Indian Affairs fire programs for the
approximate period of 5/1/99 to 7/31/99. The term of this contract
will be one year with options to renew for two additional years.
Designated base is Point of Pines, AZ. Request for this solicitation
may be faxed to the above contact/fax numbaer. See numbered
note 1.
CITE: (W-069 SN307098)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: X--RENTAL OF HOTEL ROOMS IN THE EL PASO, TEXAS AREA
IN SUPPORT OF ROVING SANDS 99
SOL DABT51-99-B-0005
DUE 041999
POC Meli Segura (915) 568-1040
DESC: The Directorate of Contracting at Fort Bliss, Texas is
soliciting for a requirements type contract for rental of hotel
rooms for approx time frame as early as 01 May 1999 and as
late as 31 Jul 1999. Exact dates and quantities are not known
at the present time. The proposed procurement is unrestricted.
The cost of the solicitation package is $5.00. Please enclose
payment with written request for solicitation. Payments are
to be made by cashiers check or money order payable to US Treasury.
No personal or company checks will be accepted. No fax requests
will be accepted.
CITE: (W-069 SN306919)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: X--RENTAL OF OFFICE TRAILERS IN SUPPORT OF ROVING SANDS
99, IN THE FT BLISS AND MCGREGOR RANGE AREA
SOL DABT51-99-B-0006
DUE 041999
POC Meli Segura (915) 568-1040
DESC: The Directorate of Contracting at Fort Bliss, Texas is
soliciting for a requirements type contrct for rental of
office trailer, single and double wide. The exact time and
quantity is not known at the present time. Rental could be
as early as 01 May 1999 and as late as 31 Jul 1999. The proposed
procurement is unrestricted. The cost of the package is $5.00.
Please enclose payment with written request for solicitation.
Payments are to be made by cashiers check or money order payable
to US Treasury. No personal or company checks will be accepted.
No fax requests will be accepted.
CITE: (W-069 SN306935)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA ORA-MORA 10(9), MATHER MEMORIAL PARKWAY (STONE
MASONRY)
SOL DTFH70-99-R-00016
DUE 043099
POC Julee McTaggart, Contract Specialist, or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: WA PRA-MORA 10(9), Mather Memorial Parkway (Stone Masonry),
Mt. Rainier National Park, Pierce County, Washington. This
project is located approximately 65 kilometers southeast of
Enumclaw, Washington (between Cayuse Pass and Chinook Pass).
This construction project will include a Base Segment and an
Option Segment. The Base Segment will be the contract award
amount, and the Option Segment may be awarded in early 2000
should funding become available. The Base segment consists
of 2,960 sq meter of stone masonry work, 800 hr flagger, and
other smaller items of work. The Option segment consists of
1,536 sq meter of stone masonry work, 300 hr flagger, and other
smaller items of work. This work is solicited as a Request
for Proposals (RFP) and all responsible sources may submit
a proposal which shall be considered by the agency. Contractors
will be required to submit a written technical proposal and
a price proposal. The proposals will be evaluated to establish
those contractors considered to have a reasonable chance of
being selected for award. While the Government may enter into
discussions before awarding the contract, the Government also
reserves the right to award the contract without discussions.
The following evaluation criteria will be used: technical approach,
technical qualifications, past performance, and price. All
technical factors, when combined, are approximately equal to
cost/price factors. The anticipated contract type is firm-fixed
price. The estimated price of this project, including the Option
Segment, is between $1,000,000 and $2,500,000. The estimated
fixed completion date for the Base Segment is September, 2000.
The estimated fixed completion date for the Option Segment
is September, 2001. Presolicitation notices are being provided
to firms on this agency's mailing list concurrently with the
publication of this synopsis. The following applies only to
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-068 SN306706)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--PASSES OF THE MISS RIVER, SW PASS MAINT DREDGING,
NO. 99-5, PLAQUEMINES PARISH, LA ED-99-086
SOL DACW29-99-B-0061
DUE 043099
POC Valerie Sanders, (504)862-1493
DESC: The work consists of furnishing one(1) dredge and attendant
plant necessary for the removal and satisfactory disposal of
shoal material in Southwest Pass. Work shall be performed where
directed by the Contracting Officer. It is anticipated that
this solicitation will be issued by Electronic Bid Set(CD).
Therefore, there is no charge for plans and specifications.
UNRESTRICTED.
CITE: (W-068 SN306726)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--DEMOLITION CONSTRUCTION SOC CONTRACT LOCATED IN VARIOUS
LOCATIONS IN CA, AZ, NV, NM
SOL N68711-99-R-6607
DUE 031699
POC Samantha Darella, Contract Specialist, (619) 532-3758 Or
Richard Selby, Contracting Officer (619) 532-2993
DESC: This modification is issued to change the RFP due date
and time to read: RFP's are due on March 16, 1999 at 2:00 p.m.
No late submittals will be accepted. Please refer to the original
notice for all other pertinent information.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-068 SN306737)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: Y--CONSTRUCT NEW CONCRETE BOAT RAMP!!
SOL 9SQ67-0011
DUE 040299
POC Contact Tom Carrillo, 406/247-7301
DESC: Furnish all equipment, materials, and labor to construct
a concrete boat ramp at the Hellgate Campground located on
the Canyon Ferry Reservoir, approximately 22 miles west of
Helena, MT. Principle components of the work include excavation
of material to form subgrade for the boat ramp; furnish and
construct a concrete boat ramp with approach roads; furnish
and install riprap for erosion control; and install concrete
planks and aggregate base below the water surface. To request
a bid package, interested vendors may fax this office at 406-247-7338,
Attn: MT-112, or call 406-247-7301 and leave a phone message
to include your company name, address, and phone number. Request
for Quotations will be received at this office no later than
April 2, 1999, 4:00 p.m. All responsible sources may submit
an offer which will be considered by the Montana Area Office.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, or minority-owned, and/or woman-owned.
For this acquisition, the small business size standard is $17,000,000
and the standard industrial classification code is 1629. Note:
This is a total small business set-aside acquisition. Quotes
from large businesses will be considered only if two or more
small business entities have not submitted quotes. Award will
be made on a all or none basis and be made on price alone.
E-mail address is tcarrillo@gp.usbr.gov.*****
CITE: (W-069 SN306855)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--TRAIL CONSTRUCTION, SALMON & CHALLIS NATIONAL FORESTS
SOL IDAWY-21-99
DUE 041399
POC Tammy Smith, 208-236-7584
DESC: Project includes construction of approximately 17023 feet
of trail and then reconstruction of another 9188 feet. Work
includes clearing, excavation, drainage structures, surfacing,
walls, puncheon bridge, rock cairns, fence construction and
trail obliteration. Project is located 20 miles southwest of
Mackay, Idaho, on the Lost River Ranger District, Salmon &
Challis National Forests. Estimated start work date is June
15, 1999, with a completion date of September 15, 2000. Cost
estimate is between $25,000 and $100,000. FAX requests for
a bid package to 208-236-7503.
CITE: (W-069 SN306897)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--BEACH EROSION CONTROL PROJECT, ATLANTIC COASR OF
NEW JERSEY
SOL DACW51-99-B-0014
DUE 051099
POC Gerald Gilliard, Contract Specialist, (212) 264-4874
DESC: Y--BEACH EROSION CONTROL PROJECT, ATLANTIC COAST OF NEW
JERSEY, SANDY HOOK TO BARNSGAT INLET, SECTION II, ASBURY PARK
TO MANASQUAN, NORTH REACH, ASBURY PARK TO AVON BY THE SEA,
NEW JERSEY. The work under this project involves (1) Hydraulic
placement of sand on Contract Drawings CC-APM-404 to 410, dredged
from borrow area BA-5, as shown on Contract Drawing CC-APM-423.
(2) Driving pile support, erecting timber pipe support cribbing
and placing pipe for pipe extensions as shown on Contract Drawings
CC-APM-416 and CC-APM-422. (3) Notching of existing groins
as shown on Contract Drawings CC-APM-411 to 415. This is an
unrestricted procurement. The SIC Code for this procurement
is SIC 1629 and the size standard is $13.5 million. Construction
costs are estimated between $25,000,000.00 to $50,000,000.00.
The performance period is five hundred fifty (550) days. Solicitation
Number DACW51-99-B-0014. Bid opening date is on or about 10
May 1999 at 2:00p.m. EST. Contract Specialist for this procurement
is Gerald Gilliard (212) 264-4874. Plans and Specifications
are available or or about 8 April 1999. A $25.00 charge for
plans and specifications is non-refundable. Checks should be
made payable to "USA COE FAO NED" and sent to Finance and Accounting
Office, 26 Federal Plaza, New York, New York. Parties requesting
the plans and specifications must do so in writing stating
the solicitation number and project name, complete company
name and street address (NO P.O. BOXES, PLEASE), telephone
number and facsimile number (including area codes). Plans may
be examined at the following locations: U.S. Army Corps of
Engineers, 26 Federal Plaza, Room 1843, New York, NY; Brown's
Letters at 1167 McBride Avenue, West Patterson , New Jersey;
F.W. Dodge, 148 Princeton Hightstown Road, Hightstown, New
Jersey and New Jersey Area Office, Area Engineer, U.S. Army
Engineer District, New York, 1 Main Street, Suite 403, Eatontown,
New Jersey.*****
CITE: (W-069 SN306918)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EDUCATION CENTER AND LIBRARY, SEYMOUR JOHNSON AFB,
NORTH CAROLINA
SOL DACA21-99-B-0018
POC Mr. Larry Davis, 912-652-5407 (Technical Questions); Ms.
Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: DESCRIPTION OF WORK: Construct a 3,400 square meter slab-on-grade
combined education center and library with an additive of 324
square meters for four classrooms. The building is L-shaped
metal frame with brick veneer with a two-story education center
wing parallel to Goodson Street and a single story library
parallel to Pope Street. The facility will have a standing
seam metal roof and supported by parking and landscaping with
an irrigation system. The facility will be fully accessible
to the handicapped. Estimated cost range of this project is
from 5,000,000.00 to 10,000,000.00. Network Analysis System
will be required. BIDDING ON THIS SOLICITATION IS LIMITED TO
8(a) FIRMS IN REGION IV (STATES INCLUDED ARE NC, SC, TN, FL,
MS, AL, AND KY) SIC IS 1542. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
03/26/99 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAT 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS ARE DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 03/19/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NONE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-069 SN306936)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT LOUISBURG, KS 66053-9998
SOL 193045-99-A-0148
DUE 042699
POC Jackie Hagerty, (913) 831-1855 Ext. 701, for leasing questions;
Bruce Bieber, (913) 831-1855 Ext. 438, for technical questions;
Todd Hicks, Webster and Gentry Architects, (913) 432-2175,
for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 5,075 net suare foot building
on a site which is owned or controlled by the offeror within
or adjacent to the following boundaries: North - 68 Highway,
South - 3rd Street, East - Metcalf Avenue, and West - 69 Highway,
all located in the City of Louisburg. After March 8, 1999 plans
and specifications may be obtained for a NON-REFUNDABLE fee
from "Jorji" at Kelly Blueprint, 8877 West 75th St., Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for lists of planholders or by faxing
your request to them at 913/341-7143. No telephone requests
will be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS
AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-069 SN306951)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CAULK AND STAIN LOG BUILDING
SOL R9-9-99-8
DUE 042999
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Caulk and Stain Log Office Building. work includes: caulking
and sealing, surface preparation, and stain application of
a 3-story historic log office building. Work to begin on or
about May 1, 1999. Project completion date is October 30, 1999.
See numbered note #1.
CITE: (W-069 SN306956)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Y--Y--CONSTRUCT MEDICAL READINESS DORM 1722
SOL F41612-99-R0020
DUE 032399
POC Scott Bedford, Contract Specialist, Phone (940) 676-2178,
Fax (940) 676-7653, Email Scott.Bedford@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: This is to modify notice posted on CBDNet on 28 Jan 99
concerning RFP F41612-99-R0020 to Construct Medical Readiness
Dorm 1722 at Sheppard AFB, TX. Internet address to receive
solicitation documents and all modifications is at http://www.eps.gov/.
Proposal due date has been changed to 23 Mar 99. If you have
problems in downloading the solicitation please contact Gilbert
Roe at 940-676-2093 or SSgt Joe Morgan 940-676-1116.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0020&LocID=563
LINKDESC:
notice
EMAILADD: Scott.Bedford@sheppard.af.mil
EMAILDESC:
CITE: (D-069 SN307029)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Y--CONSTRUCT ACTS RANGE SUPPORT/RAPCON FACILITY
SOL DAHA20-99-B-0001
POC Sherry Adams (517)483-5922
DESC: Correction to CBD Notice dated Tuesday, February 9, 1999.
This notice originally stated that project documents could
be obtained by sending a check for $125.00 to this office.
The project documents will now be provided free of charge on
CD ROM, in Adobe format. The Adobe software will be available
on the CD ROM. Any checks already received will be returned
with the solicitation documents. The solicitation will be available
O/A March 18, 1999.
EMAILADD: adamssa@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-069 SN307046)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Y--CONSTRUCTION OF NEW U.S. COURTHOUSE, LAREDO, TX
SOL GS-07P-99-ULC-0002
POC Barbara Varley, Contracting Officer, (817) 978-7086
DESC: SIC Code 1542 - THIS PROCUREMENT IS SET-ASIDE FOR 8(a)
BUSINESSES ONLY. The SBA area of acceptance is the 5-state
Region which includes Texas, New Mexico, Oklahoma, Arkansas
and Louisiana. Provide all labor and materials required for
the construction of a New U. S. Courthouse in Laredo, Texas.
THIS IS A METRIC PROJECT. Work includes, but is not limited
to, construction of a three-story, structural steel building
with a partial basement containing five courtrooms with associated
Judges chambers, prisoner detention cells and processing areas,
and security equipment; limestone exterior; moving city utilities;
demolition of existing pavement and buildings; security construction,
and all other items as indicated in the solicitation. There
are six (6) options that may or may not be exercised. Option
1 is to use laminated glazing in lieu of standard glazing.
Option 2 is to have contractor-furnished detention furnishings.
Option 3 is to have contractor-furnished detention equipment.
Option 4 is to substitute stone in lieu of plaster at level
1 (West) and level 3 (North). Option 5 is to continue walls
to structure at STC offices and provide mechanical return air
duct in those spaces. Option 6 is to have contractor-furnished
detention plumbing fixtures. Time of construction is 730 days.
The solicitation will be issued on or about March 29, 1999,
with proposals being due on or about May 5, 1999. The estimated
cost range of the project is $22,000,000 to $25,000,000. Project
NTX93002, Solicitation No. GS-07P-99-ULC-0002 The project is
being procured using informal Source Selection procedures which
will result in a firm-fixed price award to the offeror which
provides the "best value" to the Government with technical
ability being more important than price. The Source Selection
evaluation factors are listed in the order of importance as
follows: Experience and Past Performance of Firm, Experience
and Past Performance of Key Personnel, and Management Approach.
A NONREFUNDABLE fee of $150.00 will be assessed for each set
of specifications and drawings. Submit all requests and payments
for specifications to Barbara Varley, Contracting Officer,
819 Taylor St., Room 12A15, Fort Worth, TX 76102-6105. Payment
MUST be submitted with the request for solicitation documents.
Make certified check or money order payable to: RIDGWAYS' INC.
NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED. This procurement
is set-aside for 8(a) businesses and only responsible 8(a)
sources may submit a proposal in response to the Solicitation.
CITE: (W-069 SN307068)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--COAL CAR PRE-HEAT BUILDING, FT WAINWRIGHT, AK
SOL DACA85-99-B-0011
DUE 042299
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Construct an insulated heated building to house up to 10
railroad cars of coal. Supporting facilities include steam,
electrical lines. Responders are advised that the requirements
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
dispositions of the Armed 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: Over $1,000,000 - $5,000,000
-- FFP 200 days completion time - SIC Code 1542. COMPETITION
WILL BE LIMITED TO 8(a) FIRMS SERVICED BY THE SMALL BUSINESS
ADMINISTRATION (SBA) ANCHORAGE, ALASKA DISTRICT OFFICES WHICH
HAVE SIC CODE 1542 AMONG THEIR APPROVED SIC CODES. ALL OTHER
FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS.
CITE: (W-069 SN307084)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: Y--CONSTRUCTION MANAGEMENT OVERSIGHT (CMO) SERVICES

SOL F15570019-CH
POC Linda L. Baker, (505)667-9220
DESC: The Los Alamos National Laboratory, operated by the University
of California for the Department of Energy (DOE), Los Alamos,
New Mexico, hereinafter referred to as the "Laboratory," will
soon require Construction Management Oversight (CMO) services
for the "Design-Build of the Strategic Computing Complex (SCC)."
This notice is targeted for firms dominant in the field of
Construction Management on design-build projects similar to
the SCC. The CMO will assist the Laboratory in its oversight
of the design-build contractor. The SCC will be an estimated
267,000 gross square feet with a 43,500 square-foot unobstructed
computer room. It must be capable of both air and water cooling
of computers. It must include a scalable building starting
at 7.1 MW power and 130,000 GPD water--expandable as the need
dictates. The SCC includes: design simulation laboratories
(classified and unclassified), offices/work areas, visualization
centers, collaborative laboratories, visualization theaters,
and a 200-seat auditorium. The estimated cost range of the
CMO project is between $2M and $3M. The Laboratory expects
to issue the Request for Proposal(RFP)early in April. At that
time, interested firms may obtain copies of the RFP on the
web at the following URL: http://bus.lanl.gov/bus5/vendor/solicitations/default.htm.
Interested firms will be given about a month to prepare and
submit their proposals. If interested, please refer to the
RFP for further details. Inquiries regarding this solicitation
may be directed to Linda Baker at (505) 667-9220 or via e-mail:
lbaker@lanl.gov.
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/default.htm
LINKDESC:
(CMO) services
EMAILADD: lbaker@lanl.gov
EMAILDESC:
CITE: (W-069 SN307091)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: Y--DESIGN-BUILD OF THE STRATEGIC COMPUTING COMPLEX
SOL E14110019-CH
DUE 040799
POC Linda L. Baker, (505) 667-9220
DESC: The Los Alamos National Laboratory, operated by the University
of California for the Department of Energy (DOE), Los Alamos,
New Mexico, hereinafter referred to as the "Laboratory," requires
Design-Build services for the design and construction of a
supercomputing facility. The project is titled "Design-Build
of the Strategic Computing Complex (SCC)." This notice is targeted
for firms dominant in the field of design-build of large projects
similar to the SCC. The SCC will be an estimated 267,000 gross
square feet with a 43,500 square foot unobstructed computer
room. It must be capable of both air and water cooling of computers.
It must include a scalable building capacity starting at 7.1
MW power and 130,000 GPD water--expandable as the need dictates.
The SCC includes: design simulation laboratories (classified
and unclassified), offices/work areas, visualization centers,
collaborative laboratories, visualization theaters, and a 200-seat
auditorium. The estimated cost range of the project is between
$50M and $70M. The Laboratory will utilize a two-phased selection
process, phase one being the request for qualifications (RFQ),
and phase two being the request for proposals (RFP). Interested
firms may obtain copies of the RFQ on the web at the following
URL: http://bus.lanl.gov/bus5/vendor/solicitations/SCC. The
Laboratory will select a maximum of three of the top rated
Respondents to receive the RFP. If interested, please refer
to the RFQ for further details. Inquiries regarding this solicitation
may be directed to Linda Baker at (505) 667-9220, or via e-mail:
lbaker@lanl.gov.
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/SCC
LINKDESC:
the SCC
EMAILADD: lbaker@lanl.gov
EMAILDESC:
CITE: (W-069 SN307126)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS, BLDG 366, CHAPEL, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-99-Q5730
DUE 032699
POC Liz Story, Office Automation Assistant, 228-377-8576
DESC: 1. This notice is modified to change the due date of the
quote from 032399 to 032699 and to change the Point of Contact.
This modification is also to delete Paragraph 2 of the Desc.
Box. in its entirety.
CITE: (W-068 SN306695)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--ROOF REPAIRS, BLDGS 300-304, BEQ'S, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-99-Q-5738
DUE 033099
POC Tamie Delisle, Office Automation Assistant, 228-377-8577
DESC: 1. The work includes, but is not limited to, the removal
of one (1) layer existing shingle roof, wood fiberboard insulation
and felt underlayment down to structural deck. Installation
of underlayment, vented insulation, shingles and associated
flashings. Roof deck is constructed of 3"x6" tongue & groove
boards. Remove and replace with new 1 1/2" of rigid insulation.
One layer of asphatic shingles to be removed and replaced with
new. Approximate quantity: 26000 square feet. Typical pitch
3-1/2/ 12. 2. The SIC code is 1761 and the Business Size Standard
is $7 million. The estimated cost of construction is between
$25,000 and $100,000. This announcement is being advertised
as 100% Set Aside for Small Business. You may request plans
and specs via fax at 228-377-8580. Please include a point of
contact, telephone number and fax number on your request. Technical
inquires must be submitted in writing 15 days prior to proposal
due date to the address listed above.
CITE: (W-068 SN306711)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--ROOF REPLACEMENT
SOL 99040F
DUE 040299
POC David Cleveland (508) 968-6484 or CWO G. J. Fortin (508)
968-6521
DESC: The Contractor shall provide all supervision, labor, tools,
materials, transportation, equipment, and other services necessary
to complete work in accordance with contract specification
99040F. Work shall be conducted on building 5417, a single
story, single family flattop housing unit, buildings 5334,
5366, and 5665, two family, two story row units, and building
5441, a four family, two story row unit. Work consists of;
(a) removal of existing built-up tar and gravel roof down to
clean plywood decking; (b) replacement of an estimated 320
sq. ft. of water damaged plywood decking on each roof with
a job total of 1,600 sq. ft.; (c) installation of 6 mil vapor
barrier over cleaned roof decking; (d) installation of new
ISO insulation per drawing and as specified herein; (e) installation
of new .060 black, fully adhered, EPDM roofing per the membrane
manufacturer's requirements; (f) installation of new flashing,
gutters, downspouts, and drip edge; (g) painting of chimneys
and DWVs; (h) site cleanup and restoration; (f) final inspection
by COTR. The specified work will be done at USCG Air Station
Cape Cod, MA 02542-5024. A payment bond will be required for
any awards over $25K prior to commencement. SIC code for this
project is 1761. Contract commencement will be established
at the Pre-Construction meeting. Completion date will be forty-five
(45) days after commencement. Solicitation packages will be
available from 3/10/99 to 4/02/99 at a cost of $25.00 per package
plus $5.75 shipping and handling ($6.50 additional for COD).
Packages can be obtained from Falmouth Printing and Copy Center,
205 Worcester Court, Heritage Place, Falmouth, MA 02540. Phone
(508) 540-1288, or (508) 540-1253, FAX (508) 457-4444. All
copying and delivery costs are the sole responsibility of the
offeror. Any amendments to the original solicitation will be
distributed from; Commanding Officer, USCG Air Station Cape
Cod, Building 5215, Air Station Cape Cod, MA 02542-5024, Attn:
David Cleveland.
CITE: (W-068 SN306713)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: Z--MAINTENANCE AND REPAIR OF MILITARY FAMILY HOUSING

SOL F04700-99-R-0043
POC POC, Patrick Terry 805-277-9552, Contracting Officer, Cathi
D. Cleveland, 805-277-9448
DESC: This acquisition is for the maintenance and minor repair
of accompanied military base housing units on Edwards AFB,
California. Performance shall include maintenance and repair
of 1,839 single, duplex, and four-plex accompanied family housing
units, and 188 mobile home park lots. Services to be provided
include street sweeping, garage doors and openers, maintenance,
repair or replacement of interior/exterior of all military
housing units, garages, family housing office and three maintenance
facilities and storage yards; repair, replace, and maintain
appliances; perform required asbestos and lead abatement; provide
locksmith service and operate U-Fix-It store. Types of maintenance
to be performed shall include change of occupancy maintenance,
service calls, and recurring maintenance of installed equipment.
Grounds maintenance includes, but may not be limited to, maintenance
of lawns, shrubbery, and irrigation systems and shall apply
to vacant units, housing facilities, playgrounds, common areas
(estimated 28 acres of improved grounds and 150 acres of semi-improved
grounds), and drainage ditches including fire breaks. Minor
construction requirements include major painting, roofing,
wood floor refinishing/replacement, wall covering repair/replacement,
floor tiling, carpeting, plumbing, mason work, carpentry, electrical,
concrete repair/replacement, asphalt repair/replacement, bathroom
repair/replacement, and kitchen repair/replacement. The contract
period will be for a total of seven years (basic period of
1 year, with six , one-year options). The anticipated start
date will be 1 Oct 99. The contractor will be required to provide
all labor, equipment, materials, and supervision for maintaining
military housing. This acquisition is being advertised as an
8(a) set aside under the Small Business Administration's 8(a)
Program. The SIC code is 8744 with a size standard of $20 million
over the past three years. All (8a) firms interested can
download the DRAFT performance work statement and exhibits
which is posted at the following website http://afftc_pk.elan.af.mil/pkweb/.
All comments received by 19 March 1999 shall be processed as
appropriate. Any prospective offeror interested in this solicitation
MUST register in order to be placed on the List of Offerors.
No fax or written requests will be taken. All registrations
should include the contractors name, address, phone number,
e-mail address and business size. The point of contact is AFFTC/PKAA,
Directorate of Contracting, ATTN: P. Terry, 30 N. Wolfe Avenue
Edwards AFB, CA 93524-6351. The designated ombudsman for this
acquisition is Mr. Harrison Cecil Moore (661)277-2006 cecil.moore@edex.edwards.af.mil.
Telephone requests to be placed on the mailing list will not
be honored. All prospective offerors are responsible for visiting
the WEB page frequently to obtain any solicitation documents
to include amendments. Absolutely no paper copies of any solicitation
documents will be made.
LINKURL: http://afftc_pk@edex.edwards.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: patrick.terry@edex.edwards.af.mil
EMAILDESC:
CITE: (W-068 SN306742)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SOIL STABILIZATION/DUST SUPPRESSION (TP-9853728M)
SOL N68711-98-B-1168
DUE 050599
POC Merry C. Pilgrim (760) 830-7337
DESC: IFB N68711-98-B-1168, SOIL STABILIZATION/DUST SUPPRESSION
(TP-9853723M)--The work includes furnishing all materials,
labor, equipment and supervision for earthwork for parking
area construction at eleven locations. These sites will require
concrete pavement and asphalt concrete pavement installation
including concrete and gravel slope protection, concrete retaining
walls with metal handrails, concrete curb, concrete gutters,
chain link fence removal and replacement and high pressure
hot water lines to be lowered. Two sites consist of concrete
storm channels including headwalls and piping. One site includes
concrete joint repair in addition to concrete pavement installation
and incidental related work. --A Quality Control Program will
be required as set forth in the Contract Specifications.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414.-- Specifications & Drawings available 05 Apr
1999--Site Visit 09:00 AM, local time, 20 Apr 1999-- Bid Opening
2:00 PM, local time, 05 May 1999.--Duration of contract 180
calendar days--Estimated Cost Range between $1,000,000 and
$5,000,000--This procurement is100% Set-Aside for Small Business--Sic
Code 1611--Solicitation packages may be acquired in person
from Plan Issue or by mail--Telephone requests will not be
accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-98-B-1168, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "GWatts@efdswest.navfac.navy.mil"; after 30 Mar 1999, Email
requests to "WattsG@efdsw.navfac.navy.mil".--All responsible
sources may submit an offer which will be considered--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: GWatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-068 SN306743)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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,
Laughlin AFB Contracting Squadron, TX, 171 Alabama Ave, Bldg
7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPLACE EXISTING TERNE METAL ROOF VORTAC BLDG 655
SOL F41685-99-R0035
DUE 032399
POC Daryl Lane, Contract Specialist, Phone 8302985753, Fax 8302954178,
Email daryl.lane@laughlin.af.mil - Larry Hubbard, Contract
Specialist, Phone 8302985715, Fax 8302984178, Email larry.hubbard@laughlin.af.mil
DESC: The work in this solicitation is to include but is not
limited to furnish all labor, material,transportation, supervision,
quality control and services necessary to replace existing
Terne Metal roof on VORTAC Facility on Building 655. The VORTAC
facility is a specialized roof with calibrated radar equipment
attached. Building contractors will be required to submit proof
of specialized experience in replacing terne-plate VORTAC roofing
for a minimum of five years. All of VORTAC roof replacement
work shall be furnished and installed in strict accordance
with the Government Statement of Objectives, the Contract Drawings
and Specifications. Project solicitation, specifications, and
drawings will be made available only through the internet;
the address is http://www.eps.gov. This proposed acquisition
has been posted on the CBD and this notice is to serve as a
reminder that the solicitation can only be found at internet
address listed above. The solicitation release date is 24 Mar
99. Anyone wishing to participate in this proposed procurement
must obtain their copy from the internet. Copies will not be
mailed out of this office. All amendments will be posted on
the internet. Contractors will be solely responsible for obtaining
amendments from the internet to update their files. Solicitation
is a small business set-aside. The standard industrial classification
code is 1761. Magnitude is between $25,000.00 and $100,000.00.
Telephone requests will not be honored. All offers from responsible
sources will be considered. Contract Administrator is Daryl
Lane at (830) 298-5753. EMAILADD: daryl.lane@laughlin.af.mil
EMAILADD: e-mail for contract administrator EMAILADD: garza.sylvia@laughlin.af.mil
EMAILADD: e-mail for contracting
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-R0035&LocID=508
LINKDESC:
notice
EMAILADD: daryl.lane@laughlin.af.mil
EMAILDESC:
CITE: (D-068 SN306750)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--BASE HOUSING MAINTENANCE OF 1300 FAMILY QUARTERS
AND REPAIR AND MAINTENANCE OF VACANT QUARTERS IN ALL HOUSING
AREAS
SOL DAKF23-99-R-0203
DUE 032299
POC Contract Administrator Susan Carroll (502) 798-7835 FAX (502)798-7820
(Site Code DAKF23)
DESC: Notice of Intent to negotiate a sole source contract with
J&J Maintenance Services, Inc., 3755 Capital of Texas Hwy (Suite
355), Austin, TX 78704, for base housing maintenance of 1300
family quarters, and repair and maintenance of vacant quarters
(between occupancy) in all housing areas. Work includes services
under $2,000 in cost per task required to maintain 1300 units
to include preventive maintenance items, repair of garbage
disposals, dishwashers and water heaters, all service orders
during normal working hours, emergency calls after normal hours,
receiving work order calls from housing occupants during normal
work hours, and performing maintenance and repair tasks in
all vacant quarters. Work includes both Service Contract Act
work (service order work of occupied quarters) and Davis Bacon
Act work (maintenance/repair of both occupied and vacant quarters).
Period of performance is 1 April 1999 through 30 September
1999 with a six-month option. Interested persons may identify
their interest and capability to respond to this requirement
by requesting a copy of the scope of work and bid schedule,SCA
and Davis Bacon wage determinations. Interested parties shall
submit a detailed transition plan and pricing to this office
NLT 22 Mar 99 in order to be considered. This action is for
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. A letter
requesting a copy of the solicitation will not constitute a
response to this notice. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to open the requirement to competition based upon responses
to this notice will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: carrolls@emh2.campbell.army.mil
EMAILDESC:
CITE: (A-068 SN306753)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEM, AMMUNITION MAINTENANCE,
BUILDING 779 AT NAVAL MAGAZINE, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-97-B-2729
POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248
DESC: This is a pre-solicitation announcement. The Government
intends to issue an Invitation For Bids for the installation
of wet-pipe sprinkler and fire alarm systems at Building 779
and incidental related work. The location of the work is at
Naval Magazine, COMNAVMARIANAS, Guam, M.I. The performance
period is 180 calendar days from the date of award. The estimated
price range is between $100,000 and $250,000. Solicitation
packages will be available on or about 05 April 1999 at no
charge and issued on a first come first serve basis. The Standard
Industrial Classification code is 1731 with a size standard
of $7.0 MIL. This procurement is unrestricted.
CITE: (W-068 SN306755)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--CONSTRUCT REGULATOR VAULT ADDITION BUILDING 20007
AT NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
SOL N68711-99-B-3331
POC Contact Michael Sullivan, Contract Specialist (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE - TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION - CONSTRUCT REGULATOR VAULT ADDITION BUILDING
20007 - The contractor will be required to furnish all labor,
materials, tools, equipment, and supervision required to construct
a building addition and provide conduit, regulator, and switches.
Work includes, but is not limited to, concrete forms and reinforcing
prior to placement, all underground electrical before backfilling,
finish electrical, and a building addition with roof complete
and ready for use including cleanup. Performance time is 120
calendar days. Potential bidders should request IFB N68711-99-B-3331
in writing not later than (15) days after publication of the
Procurement Notice in the CBD. The SIC Code is 1731. The related
small business standard is $7.0 Million. This is a Firm Fixed
Price contract. The estimated cost range is between $100,000.00
and $250,000.00. Please note that the Naval Air Weapons Station
will only accept written requests for bid documents. PROSPECTIVE
BIDDERS/OFFERORS SHALL BE CHARGED FOR THE SOLICITATION BASED
ON THE COST OF REPRODUCTION OF THE PLANS AND SPECIFICATIONS.
THE AMOUNT TO BE CHARGED FOR THE SOLICITATION IS UNKNOWN AT
THIS TIME AND WILL BE PROVIDED IN THE PROCUREMENT ANNOUNCEMENT
ALONG WITH INFORMATION TO OBTAIN THE SOLICITATION. NO REQUESTS
CAN BE TAKEN AT THIS TIME. THIS IS A PRELIMINARY NOTICE ONLY.
CITE: (W-069 SN306762)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--CONSOLIDATE CONTROLS B/3001 CENTRAL
SOL F34650-99-R-0026 00
POC For copy,, For additional information contact Mindy Banz/Pkoec/
[405]739-4182
DESC: Synopsis of this solicitation is hereby amended as follows:
Work requirements are changed to: Mechanical: 76% Civil: 18%
Electrical: 6%
LINKURL: http://www.tinker-contracting.com/pkobizops/
LINKDESC:
page
EMAILADD: mbanz@tinker.af.mil
EMAILDESC:
CITE: (I-069 SN306799)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACE CHILLER, DOWNTOWN
SOL IFB 509-40-99
POC Minnie L. Smith, 706-731-7174
DESC: Provide all labor, material, equipment and supervision
necessary for the demolition of an existing 378 ton centrifugal
water chiller and associated parts and provide and install
one new 380 ton, high energy efficient, centrifugal water chiller
with variable speed drive and associated parts at the Energy
Plant, Building 802, VA Medical Center, Augusta, Georgia. Work
also includes adjustments to associated supports and pad, as
required; installation of valves for vents and drains; pressure
gauges for chiller lines; insulation of water boxes; and the
rigging and providing access for equipment. Applicable Standard
Industrial Classification (SIC) Code is 1711 with size standard
of $7.0 million. Estimated cost range is between $100,000 and
$250,000. Bidding material consisting of drawings, specifications
and contract forms may be obtained by qualified general (prime)
contractor interested in submitting bid. Solicitation will
be issued on a first-come-first-serve basis. Only 25 sets of
specifications and drawings will be available. Requests for
bid documents must be in writing. FAX requests will be accepted
at (706) 731-7172. Solicitation will be available on or about
April 1, 1999. This procurement is subject to the availability
of funds.
CITE: (W-069 SN306863)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--TASK ORDER CONTRACT, FY99, FORT SILL, OK
SOL DABT39-99-R-0009
DUE 042399
POC Dewayne Cochrane, (580)442-3225
DESC: Delete "Contract period shall be for one year (12 months)"
and replace with "The contract period shall be for one year
(Base Year) with four, one-year options to extend."
CITE: (W-069 SN306869)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE STEAM/CONDENSATE LINES
SOL F33601-99-B0007
DUE 042299
POC Ms Leslie Anderson, (937) 257-6571 x 4127 Fax: (937) 257-2825
DESC: Project No. 940175. Period of Performance is 240 days.
SIC 1623, SIZE STANDARD 17. OM. Replace steam/condensate lines,
multi-facilities, Wright-Patterson AFB, OH. Estimated cost
of proposed acquisition is between $1,000,000.00 and $5,000,000.00
"Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate to the contractor concerns,issues,disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Ms Leslie Anderson, (937) 257-6571 x 4127,
Fax:(937) 257-2825]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004
" Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl Solicitation No.
F33601-99-B0007, Project Number 940175/980023-1,2&3, Attachment
TO SYNOPSIS NOTES: 1. The solicitation, specifications, and
drawings will be available on the World Wide Web on or about
22 Mar 99. The web site address is: http: www.pixs.wpafb.af.
mil/pixs/p 2. Hard copies of the solicitation will not be
provided. You may however download and print the file from
the WWW. 3. There is no fee for this solicitation. 4. There
are approximately 24 pages of the solicitation, 256 pages of
specifications, and 21 drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendums
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1441 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
LINKURL: anderslj@pkwsmtp.wpafb.af.mil
LINKDESC:
EMAILADD: anderslj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-069 SN306882)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--RECOAT BULKHEAD, U.S. COAST GUARD GROUP PORTLAND,
S. PORTLAND, ME
SOL DTCGG1-99-B-3WK136
DUE 050699
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Presolicitation Notice: Contractor shall provide all labor,
material, supervision and transportation to recoat the existing
steel sheetpile bulkhead at U.S. Coast Guard Group Portland,
259 High St., South Portland, Maine. The work includes sandblasting
off the existing epoxy coating; collecting, testing, and disposing
of all residue; applying new coating to the bulkhead; and incidental
related work. Only the approximate area between mean low and
mean high water shall be recoated. The total length of the
bulkhead is approximately 2300 feet. Estimated cost range is
between $100,000 and $250,000. SIC Code is 1629. Period of
performance is 180 calendar days. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. Bid packages will be available
on/about 6 April 1999 at a non-refundable charge of $8.00.
Checks or money orders should be made payable to Reprographics,
Inc., 6 Riverside Drive, Pembroke, MA 02359. Cash will not
be accepted. Do not send fees to the U.S. Coast Guard. Please
refer to IFB DTCGG1-99-B-3WK136. Bidders are required to verify
the number of amendments issued with the Contracting Officer
prior to the due date. Bid opening is on/about 6 May 1999 at
2:00 PM. Attention: Minority, Women-owned, and disadvantaged
business enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's short
term Lending Program (STLP) offers lines of credit to finance
accounts receivable. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-069 SN306884)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--RENOVATION OF STEAM STERILIZERS
SOL RFQ #8-99
DUE 042699
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement for
renovation of Steam Sterilizers at the National Animal Disease
Center, 2300 Dayton Avenue, Ames, Iowa. "Request For Quotations"
package will be mailed on or about 03/25/99. Requests must
be in writing or transmitted to facsimile number (515) 663-7482.
The anticipated award date is approximately 04/30/99. All responsible
sources may submit a quotation which shall be considered by
the agency.
CITE: (W-069 SN306892)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Z--SERVICES FOR INSTALLATION AND REPAIR OF SPECIAL-LITE
DOORS
SOL 263-98-P(CW)-0252
POC Lisa M. Schneider, Contract Specialist, 301-435-8447
DESC: The purpose of this modification is to cancel the preproposal
conference of March 10, 1999. Due to some technical difficulties
we will be putting the project on hold for a few weeks. We
will notify you of the new date for the preproposal conference
and the new date for issuing the RFP.
EMAILADD: ls113o@nih.gov
EMAILDESC:
e-mail
CITE: (W-069 SN306896)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE HIGH TEMPERATURE HOT WATER PIPING
SOL F32604-99-Q0291
DUE 041699
POC Brian Hood, (701) 723-4184, Contracting Officer, Lynette
Parson, (701) 723-3055
DESC: This procurement is being offered electronically via the
Minot AFB 5 CONS Homepage, http://www.minot.af.mil/5Cons/F32604-99-Q0291.htm
Faxed requests for Bidders Mailing List will not be accepted.
Contractor shall furnish all plant, labor, equipment, and materials
necessary to accomplish Project MIN 97-0082, Replace High Temperature
Hot Water Piping, at Minot AFB, ND in accordance with specifications
MIN 97-0082 and drawings. Work is 15% General 80%, Mechanical
and 5% Electrical. The using agency will occupy premises during
entire period of construction. The HTHW lines, which supply
Bldg 202, must be operational from September 15 to June 1.
Connection of the new piping can be performed from approximately
August 16 to August 20, 1999. The work is not in a restricted
area. Performance period is 180 calendar days. Project magnitude
is estimated between $25,000 and $100,000. Project documents
will be available O/A 24 March 99, through the Minot AFB Homepage
ONLY. Faxed offers and offer revisions will NOT be accepted.

LINKURL: http://www.minot.af.mil/5cons/F32604-99-Q0291.htm
LINKDESC:
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (W-069 SN306907)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--RENOVATE BUILDING 1208, HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-99-R-0061
DUE 042699
POC Contract Specialist is Pat Dubberly, (912) 767-8470
DESC: The Army requires a contract for the furnishing of all
labor, materials, and equipment to renovate Building 1208 at
Hunter Army Airfield, Georgia. Work includes but is not necessarily
restricted to: constructing new walls, installing carpet and
vinyl floor covering, installing ceiling panels, painting,
fabricating and installing a metal cage. Performance time is
60 calendar days after receipt of the Notice to Proceed. Sic
code for this project is 1751. Project is unrestricted, all
responsible businesses may submit a bid. Magnitude of the project
is between $25,000 and $100,000. There is no charge for the
solicitation package. When ordering a package, please refer
to DAKF10-99-R-0061 and give a brief description of the project.
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE SENT
TO THE FOLLOWING ADDRESS: DPW/DOC CELL BUILDING 1139 1557
FRANK COCHRAN DRIVE FORT STEWART GA 31314-4928
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: dubberlyp@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-069 SN306939)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Z--CONSTRUCT AN OUTDOOR RECREATION COMPLEX AROUND THREE
BILLETING BUILDINGS
SOL DABT51-99-R-0007
DUE 042999
POC Contract Specialist, Aaron Balderas (915) 568-1009
DESC: Z--Construct an outdoor recreation complex around buildings
5017, 5020, and 5023 in accordance with specifications and
drawings. The complex shall include a basketball court, volleyball
court, four (4) exercise stations, three (3) covered picnic
areas with barbaque grills, three (3) circular drive ways,
six (6) benches, and 18 inch high rock wall, plus improved
landscaping, sidewalks, and lightling. The acquisition is 100%
set aside for small business concerns. The price magnitude
of this project is between $100,000 and $250,000. The SIC Code
for this procurement is 1629 with small business size standard
of $17,000,000. The solicitation due date is 29 April 1999.
A solicitation may be obtained by submitting a non-refundable
certified check or money order in the amount of $25.00 payable
to "Centralized Disbursing Officer" along with a request for
solicitation. See Note 1.
CITE: (W-069 SN306943)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Z--ROOF REPLACEMENT AND MASONRY REPAIRS
SOL 26039
DUE 032699
POC Diane Borum - 312/791-8500 ext. 4102
DESC: Z--Contractor shall provide labor, material, permits and
necessary equipment for the Roof Replacement and Masonry Repairs
for Dearborn Homes (IL2-09) for(3) buildings. Site visit:
March 17, 1999 @ 9:00 a.m. and Pre-Bid @ 10:30 a.m., both at
2960 S. Federal. Estimated Value: $350,000.00 to $600,000.00

EMAILADD: DBorum@thecha.org
EMAILDESC:
CITE: (W-069 SN306965)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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, 347 CONS,
Moody AFB GA, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM, BUILDING 718
SOL F09607-99-B0003
POC James Kessel, Contract Administrator, Phone 912-257-4713,
Fax 912-257-4709, Email james.kessel@moody.af.mil - Wesley
Mason, Contract Administrator, Phone 912-257-1498, Fax 912-257-4709,
Email wesley.mason
DESC: The proposed contract is for project MDY 96-0152, Repair
Fire Protection Systems, Hangar 718. This consists of but is
not limited to furnishing all labor, materials, supervision,
equipment, and related items to construct a 4,400 SF office
facility with general site work, grading, temporary erosion
and sedimentation control, termite control, concrete, cold
form metal trusses, rough carpentry, building insulation, metal
roofing, interior finishes, specialty items, and mechanical,
electrical work, and fire sprinkler system. All work shall
be in strict compliance with specifications and drawings. This
will be a firm fixed price construction contract with 210 days
construction performance time. Magnitude of proposed project
is between $ 250,000 and $500,000. Issue date on or about 99
Apr 01, but specific issue and opening dates to be identified
on solicitation. To obtain the solicitation, including specifications,
drawings, solicitation mailing lists, and any amendments: purchase
a paper or disk copy by contacting Dougherty Blueprint and
Supply 912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint
Shop 850-224-2699; Valdosta Reprographics 912-241-7955, or
other plan rooms listed on the bidders_ mailing list; or review
a copy at the contracting office; or review and/or download
from the Internet at http://www.moody.af.mil/lg/cons/Management/mafbbiz.htm.
The viewers needed to view the solicitation are available at
this same web site. It will be the contractors_ responsibility
to obtain any amendments from one of these sources. Contractors
interested in obtaining the solicitation must register to be
on the mailing list as follows: mail information to the Contracting
Squadron, 4380B Alabama Road, Moody AFB GA 31699-1794; e-mail
to james.kessel@moody.af.mil; or fax to (912) 257-4709. Include
in your request the solicitation number and title, your size
status, telephone number, fax number, e-mail address, and point
of contact. Standard Industrial Classification Code is 1541
and $17.0 million size standard
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0003&LocID=883
LINKDESC:
notice
EMAILADD: james.kessel@moody.af.mil
EMAILDESC:
CITE: (D-069 SN306971)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PERFORM ENERGY CONSERVATION UPGRADES IN FOUR BUILDINGS
AT USCG STATION ERIE, PA
SOL DTCG83-99-B-3WF169
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: The purpose of this modification is to postpone commencement
of this acquisition. Due to unforeseen circumstances, the solicitation
will not be issued as planned. It will be re-synopsized at
a later date. All checks received for the specifications and
plans will be returned.
CITE: (W-069 SN307021)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z--REPAIR VENTILATION, DORMS 516 & 726
SOL F41612-99-R0028
DUE 040699
POC Travis Martin, Contract Specialist, Phone (940) 676-5195,
Fax (940) 676-7653, Email Travis.Martin@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: This is to modify notice posted on CBDNet on 04 Feb 99
concerning RFP F41612-99-R0028 to Repair Ventilation, Dorms
516/726 at Sheppard AFB, TX. Internet address to receive solicitation
documents and all modifications is at http://www.eps.gov/.
If you have problems in downloading the solicitation please
contact Gilbert Roe at 940-676-2093 or SSgt Joe Morgan at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0028&LocID=563
LINKDESC:
notice
EMAILADD: Travis.Martin@sheppard.af.mil
EMAILDESC:
CITE: (D-069 SN307035)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z--INSTALL KITCHEN HVAC, DINING HALL 516
SOL F41612-99-R0029
DUE 033099
POC Taz Versteeg, Contract Specialist, Phone (940) 676-5196,
Fax (940) 676-7653, Email Taz.Versteeg@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: This is to modify notice posted on CBDNet on 04 Feb 99
concerning RFP F41612-99-R0029 to install Kitchen HVAC Bldg
516 at Sheppard AFB, TX. Internet address to receive solicitation
documents and all modifications is at http://www.eps.gov/.
Proposal due date is 03/30/99. If you have any problems in
downloading the solicitation please contact Gilbert Roe at
940-676-2093 or SSgt Joe Morgan 940-676-1116.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0029&LocID=563
LINKDESC:
notice
EMAILADD: Taz.Versteeg@sheppard.af.mil
EMAILDESC:
CITE: (D-069 SN307042)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z--REPAIR DORMITORY 716
SOL F41612-99-R0030
DUE 040699
POC Kay Clayton, Contract Specialist, Phone (940) 676-5199, Fax
(940) 676-7653, Email Kay.Clayton@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: This is to modify notice posted on CBDNet on 08 Feb 99
concerning RFP F41612-99-R0030 to Renovate Student Dorm 716
at Sheppard AFB, TX. Internet address to receive solicitation
documents and all modifications is at http://www.eps.gov/.
If you have problems in downloading the solicitation please
contact Gilbert Roe at 940-676-2093 or SSgt Joe Morgan at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0030&LocID=563
LINKDESC:
notice
EMAILADD: Kay.Clayton@sheppard.af.mil
EMAILDESC:
CITE: (D-069 SN307043)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--WATERFRONT CONSTRUCTION AND REPAIRS MULTIPLE AWARD
REGIONAL CONTRACT(MARC) PRIMARILY IN THE STATES OF ME, NH,
RI, CT, VT, MA, NY, NJ, PA AND DELAWARE
SOL N62472-99-R-0801
DUE 050799
POC Marylou Morgan, Contract Specialist, 610-595-0831.
DESC: This is a Pre-Solicitation Notice: The work contemplated
under this procurement shall include all construction and repair
work for waterfront structures such as piers, wharfs, seawalls
and other similar strucutures in tidal waters. Projects may
include provisions for additional related requirements such
as electrical equipment including transformers, switchgear,
and wiring; and repairs to various utilities. The work will
be concentrated at, but not limited to Northern Division's
10 state area which includes Maine, New Hampshire, Rhode Island,
Connecticut, Vermont, Massachusetts, New York, New Jersey,
Pennsylvania, Delaware. This solicitation will result in an
award of a Multiple Award Regional Contract (MARC) of up to
three (3) Indefinite Quantity contracts with firm fixed price
task orders. Award of the seed project will be made to the
lowest evaluated price, technically acceptable offer. The remaining
two (2) MARC contracts will be made to those firms offering
second and third lowest evaluated price, technically acceptable
offer. The task orders under the contract will be issued for
construction and/or design build projects. The Request for
Proposal procedures will be utilized for this procurement.
Interested firms will be required to respond to evaluating
factors as set forth below. The evaluation factors for acceptability
are 1)Past Performance, 2)Management Approach, 3) Specialized
Technical Experience, Expertise and Qualifications, Phasing,
4) Commitment to Small Business Concerns. The offeror will
be required to provide information regarding their construction
phasing and their construction team, as well as their design
team under these factors. (THIS SOLICITATION IS BEING ISSUED
ON AN UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION.)
The Request for Proposal package will be available 07 April
1999 and the estimated receipt of proposals dates is 2:00 p.m.
on 07 May 1999 at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, MS 82, Tinicum Industrial Park,
Lester, PA 19113-2090. The maximum value of this contract will
be $30 million over the 5 years of contract performance. A
bid guarantee in the amount of 20% of $30 million to remain
in effect throughout the full term of the contract will be
required to be submitted with the proposal. The anticipated
range for each task order will generally be between $3.5 million
and $15 million. The seed project includes the structural upgrades
of portions of Piers 10, 12, 32 and 33 used for weapons handling
from the current rating for 20 Ton mobile cranes to 75 Ton
cranes at the Naval Submarine Base, New London, Groton, CT.
The project will also upgrade electrical equipment including
transformers, switchgear, wiring and on Piers 8, 10, 12, 15,
32 and 33. Repairs will also be required for selected pilings
and fendering and steam, water, sanitary, compressed air utilities.
The project will add cathodic protection systems and provide
for demolition of Pier 4. The project will involve Phased construction
to allow for the Station approved movements of submarines.
The estimated cost range for this seed project is $8,000,000-$10,000,000.
Davis Bacon Wages will be applicable to this project. The seed
project will not require design services. A Small, Small Disadvantaged
and Women-owned Small Business Subcontracting Plan pursuant
to the FAR Clause 52.219-9(Aug 1996) will be required to be
submitted by all large businesses being considered for contract
award. Each of the up to four contracts awarded will contain
a minimum guarantee of $50 thousand over the five years of
contract performance. The minimum guarantee will be met when
the seed project is awarded under the RFP N62472-99-R-0801
for the first contract. Since it is anticpated that the first
contractor who is awarded the seed project will meet the minimum
amount of their contract, if the second thru possibly the fourth
contractors are unable to competitively secure a task order
to meet the minimum guarantee, award factors may be modified
in order to ensure each participating contractor is awarded
task orders meeting the minimum guarantees. All contractors
awarded a contract, including the contractor who receives award
for the seed project, will competitively quote on the subsequent
task orders based on either Best Value to the Government or
Lowest Price. Award of a task order may be made to only one
firm if it is necessary to place an order to satisfy a minimum
guarantee. The solicitation will incorporate an initial or
seed project for award. Potential proposers may be required
to participate with the Government in an on-site scope meeting
for the project to be placed under the contracts. Failure to
submit technical and price proposals on future task orders
may result in the Government not placing future orders on the
contract. Participation in the pre-proposal conference or site
visits for future task orders will be the responsibility of
the offerors and are not directly reimbursable by the Government.
Task orders may require multi-disciplined design services in
all aspects of waterfront construction for new and renovation
projects. All key professional disciplines shall be registered.
THIS SOLICITATION IS BEING ISSUED ON AN UNRESTRICTED BASIS
INVITING FULL AND OPEN COMPETITION. The SIC (Standard Industrial
Classification) is 1629 and the Small Business Size Standard
is $17 million. Step I-In order to obtain the Preliminary Bid
Package, proposers interested in obtaining plans and specification
for this project, must mail in their request on their company
letterhead, stating if you are bidding as a prime contractor,
sub-contractor/supplier, complete address, telephone and fax
number along with a company check, cashier check or money order
in the amount of $30.00 (THIS CHARGE IS NONREFUNABLE) to DEFENSE
AUTOMATED PRINTING SERVICE, BUILDING 4/D, ATTN ROY BOWSER,
700 ROBBINS AVE., PHILA., PA 19111-5094. Each check must be
made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number, N62472-99-R-0801.
Two sets of plans and specification will be made available
to those contractors who have tendered payment. If the contract
solicitation number (N62472-99-R-0801) is not annotated as
required or check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. If you
would like further information on the mailing of this solicitation
package via expedited courier service, please contact Mr. Roy
Bowser at (215) 697-1126. Finals and Submission of Bid Documents
will only be availabe to those proposers who have been determined
to be acceptable in response to the inital RFP. Those documents
will be issued by Amendment. The Government reserves the right
to reject any and all proposals at any time prior to award
and to negotiate with any or all offerors. Offerors selected
to participate in Step II of the source selection are advised
that it is intended to award without discussions or any contract
concerning the proposals received. Therefore, proposals should
be submitted initially on the most favorable terms. Offerors
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
Per the Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to register in the CCR makes an offeror ineligle for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. For technical questions concerning this
project, please faxed to Marylou Morgan at (610) 595-0644.
CITE: (I-069 SN307056)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z--REVITALIZE DINING HAL, BLDG 776, AND RELOCATE
STUDENT TMO
SOL F41612-99-R0034
DUE 041399
POC Vickie Sullivan, Contract Specialist, Phone (940) 676-2230,
Fax (940) 676-7653, Email Vickie.Sullivan@sheppard.af.mil -
Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email
DESC: This is to modify notice posted on CBDNet on 17 Feb 99
concerning RFP F41612-99-R0034 to Revitalize Dining Hall, BLDG
776 and Relocate Student TMO at Sheppard AFB TX. Internet address
to receive solicitation documents and all modifications is
at http://www.eps.gov/. If you have problems in downloading
the solicitation please contact Gilbert Roe at 940-676-2093
or SSgt Joe Morgan at 940-676-1116. Estimated date for posting
solicitation on the internet is 12 Mar 99. Estimated date for
receipt of proposals is 13 Apr
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0034&LocID=563
LINKDESC:
notice
EMAILADD: Vickie.Sullivan@sheppard.af.mil
EMAILDESC:
CITE: (D-069 SN307082)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--ALTER/REPAIR/MAINTAIN BUILDING 151, BIRMINGHAM INTERNATIONAL
AIRPORT (ANG), BIRMINGHAM, AL
SOL DAHA01 99 B 0002
DUE 042999
POC SSG Willie Sikes (334) 271-7333, Contract Specialist
DESC: Pre-Solicitation: Project includes, but is not necessarily
limited to the following renovations/modifications: Addition
of standing seam metal roof to specified portions of the building.
Replacement of existing membrane roofing and insulation with
modified bitumen roof system at specified portions of the bulding.
Addition of new exterior accessible ramp entries at all first
floor entrances. Demolition of existing interior concrete stairs
and addition of new metal pan stair and three-stop elevator
in existing lobby to meet current building and accessibility
codes. Addition of protected exterior metal pan stair for egress
at west end of bulding, addition of new entry vestibule at
main entrance, removal of existing exterior precast wall panels,
demolition of specified portions of exterior wall construction,
new exterior brick wall/new fixed exterior windows, replaced
operable exterior windows along north side of building, replacement
of specified existing HVAC system to meet current building
codes, replacement/addition of specified existing electrical
elements which include but are not limited to new/modified
electric power/distribution, lighting, elevator, fire alarm,
public address system, CCTV, telephone, data systems, and fire
alarm system to meet new building design and current building
codes, replacement of existing corridor doors to meet current
building and accessibility codes, replacement of hardware on
all existing doors, removal and replacement of existing interior
finishes, tinting of existing masonry to match new (base standard).
Total Rehabilitation Space: First Floor = 3,598 square meters
(11,803 SF), Second Floor = 2,894 square meters (9,495 SF).
Estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. A non-refundable check of $75.00 made payable
to the DFAS/ORFPV, Orlando, FL is required for each set of
plans and specifications, and bid documents are available from
the USPFO for Alabama, ATTN: AL-US-P, P. O. Box 3715, Montgomery,
AL 36109-0715. Plans and specifications will be made available
for reviewing at the F W Dodge Plans Room, Birmingham, AL and
at the office of the Base Civil Engineer, Birmingham IAP (ANG),
Birmingham AL. This project is 100% set aside for small business.
IFB Number DAHA01 99 B 0002 will be issued with an anticipated
issue date of March 26, 1999 and a bid opening on or about
April 29, 1999.
CITE: (W-069 SN307113)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--REMODEL FROM DORM TO CLASSROOM
SOL RFP RMAST-99-052
DUE 042699
POC POC Barbara Hayden 303/275-5273; Contracting Officer Byron
Brown
DESC: Project involves remodeling the upper floor of an existing
3000 square foot two-story dormitory to a business occupations
classroom. New spaces shall include toilets, storage, offices,
classrooms, and a two-story exterior stairway. Work shall include
minor demolition and HVAC work, carpentry, electrical, plumbing
and finish work, and communications systems. The project site
is Curlew Job Corps Center, 10 miles west of Curlew, Ferry
County, Washington, on County Road 501. Contract time is 120
calendar days. Price range is between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.
CITE: (W-069 SN307116)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--MALCOLM GROW MEDICAL CENTER FACILITIES MAINTENANCE
SOL FA4416-99-R0009
DUE 050499
POC Greg Cate, Contract Specialist, Phone 301-981-1268, Fax 301-981-1270,
Email Greg.Cate@andrews.af.mil
DESC: This acquisition is being processed as an OMB Circular
A-76 Cost Comparison Study for the operations and maintenance
services for 23 Malcolm Grow Medical Center facilities (Total
square footage is approximately 527,450 square feet.) at Andrews
AFB, MD. In accordance with OMB Circular A-76 procedures, this
solicitation will not result in a contract if government performance
is determined to be more advantages. The anticipated Standard
Industry Code (SIC) is 8744 with a size standard of $20M. This
acquisition will be a competitive 100% small business set-aside.
SOLICITION PACKAGE ALONG WITH PWS will be available on or around
1 April 1999 (see below for more contact information). The
services being acquired are as follows: Preventative maintenance
and corrective maintenance for facility systems and equipment
including but not limited to the following: Carpentry (stairs,
floors, walls, ceilings, railings, windows, doors, roofing,
flashing and trim gutters and down sprouts, roof openings,
drapery tracks, mounting brackets, miscellaneous hardware,
cabinets, countertops, locks, etc.)., Electrical (primary/secondary
power systems, switchgear, circuit breakers, fused disconnects,
panel boards, motor control center, motor starters, interior
lighting equipment, bulb and ballast replacement, emergency
lights and exit lights, exterior building lights, ground fault
systems, etc.), Mechanical (Energy Management Control (EMAC)
System; hot water distribution system; chilled water distribution
systems, make-up units, etc..), Refrigeration (Direct expansion
units, rooftop A/C units, split type A/C units, computer room
A/C units, digital controls, chilled water systems, screw-type
chillers, centrifugal-type chillers, water treatment, etc..),
Plumbing (sinks, showers, tub, drinking fountain & cooler,
eye wash fountain, utility sink, counter top sink, urinal,
toilet, water supply values and specialties, grease traps,
water hammer arrester, hot water generators, storage tanks,
circulating pumps, sanitary waste and vent system drains and
pumps, roof drains, water pressure booster equipment, jockey
pump, sprinkler heads, steam and condensation piping and values,
etc._), Miscellaneous (safety program, hazardous material handling
and inventory program, service desk, 24 hour maintenance mission).
PM includes inspection, minor adjustments, and record keeping
of data obtained during inspections. The contractor also will
perform operation maintenance repair tasks and functions /testing
per National Fire Protection Agency (NFPA) and Joint Commission
on Accreditation of Healthcare Organizations (JCAHO) requirements
on Real Property Installed Equipment (RPIE) at Malcolm Grow
Medical Center facilities, Andrews AFB, MD. In addition, the
contractor will be responsible for the following tasks: The
contractor shall research equipment manufacturer_s recommendations,
follow guidance in mandatory publications for operations and
maintenance requirements and ensure these requirements are
included in a Preventative Maintenance Schedule and Preventative
Maintenance Procedures plan. The contractor will also computerize
Operations and Maintenance records using the Defense Medical
Logistic Standard Support software program or designated government
supplied software program. Request that all prospective Offerors
submit their name and address of business, point of contact,
telephone number, fax number, e-mail address, size of business,
cage code, DUNS number and tax identification number to the
above address to insure that all parties receive attachments
to the RFP, etc., that will not/cannot be posted on the Web.
A site visit is tentatively set for 13 April at Andrews AFB
but will be confirmed in solicitation cover sheet. E-mail requests
are acceptable and encouraged (Greg.Cate@andrews.af.mil)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-R0009&LocID=250
LINKDESC:
notice
EMAILADD: Greg.Cate@andrews.af.mil
EMAILDESC:
CITE: (D-069 SN307127)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--IMAGER ASSEMBLY,OPT
SOL N0038399QA147
DUE 041999
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1466-SF, SPEC NR TDP VER 001, IAW Ref
Nr 3061256-1, Qty 10 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , this Request for
Quotation (RFQ) is issued as limited competition between previously
approved suppliers, no drawings are available, bids from any
other source must be accompanied by a complete data package
proving ability to manufacture, See Note 26, See Note 22 (ACAVI0309017-173)
CITE: (I-068 SN306684)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--FILTER SET, LASER
SOL daae20-99B0006
DUE 042999
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
Judy Bechtler-Holzer (309) 782-8530
DESC: DESC: 1240-01-275-0073, Part Number 12598329, The item
to procure is an eye safe system for laser rangefinder which
consists of a plastic carrying case used for carrying eye safe
and conditionally eye safe optical filters, red and green colors
with foam plastic inserts. Requirements are 731 each, Filter
Set, Laser. FOB is destination. For use on the M60 Tank. Estimated
issue date is 29 Mar 99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. The proposed
contract will include a 50 percent option. Proposed contract
is 100% small business set-aside.
CITE: (W-069 SN306875)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MUX-651/B AIR FOIL GROUP
SOL F42630-99-R-2014
DUE 042899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-00-427-9097 P/N: 837757-1, This item
is a fin assembly which is a part of the GBU-10 weapon system.
Delivery 90 days ARO. 100ea. Applicable to: Gbu-10. Destn:
McAlester OK 74501. Item requires application of master or
coordinatied tooling. The approximate issue/response date will
be 29 MAR 1999. To: Raytheon Ti Systems Incorporated, Mckinney
Tx 75070-0801. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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
LINKURL: http://contracting.hill.af.mil/html/3099r2014/com3099r2014.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-069 SN306785)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GUIDANCE AND CONTROL
SOL F42630-99-R-2015
DUE 042899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-454-7237 P/N: 3177647-1, This item
is a guidance and control item which is a part of the GBU-27
weapon system. Delivery: 90 days ARO 87ea. Applicable to: Gbu-27a/B.
Destn: McAlester OK 74501. The approximate issue/response date
will be 29 MAR 1999. To: Raytheon Ti Systems Incorporated,
Mckinney Tx 75070-0801. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r2015/com3099r2015.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-069 SN306786)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MXU 667/B AFG WITH 667 DRUM CONTAIN
SOL F42630-99-R-2016
DUE 042899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-048-9811 P/N: 576479-1, Conical fin
assy, Consists of a wing assy, a forward adapter assy. Four
control fins and hardware necessary to provide stability during
flight. Delivery: 90 days ARO. 1284ea. Applicable to: Gbu-16.
Destn: McAlester OK 74501. The approximate issue/response date
will be 29 MAR 1999. To: Raytheon Ti Systems Incorporated,
Mckinney Tx 75070-0801. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r2016/com3099r2016.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-069 SN306787)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--COVERNSION KIT, BOMB
SOL F42630-99-R-2017
DUE 042899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-454-8123 P/N: 3177644-1, This item
is a conversion kit, bomb which is a part of the GBU-24 weapon
system. Delivery: 90 days ARO 87ea. Applicable to: Gbu-24e/B.
Destn: McAlester OK 74501. The approximate issue/response date
will be 29 MAR 1999. To: Raytheon Ti Systems Incorporated,
Mckinney Tx 75070-0801. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r2017/com3099r2017.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-069 SN306788)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CONVERSION KIT, BOMB
SOL F42630-99-R-2018
DUE 042899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-454-8124 P/N: 3177645-1, This item
is a conversion kit which is a part of the GBU-24 weapon system.
Delivery: 90 days ARO. 87ea. Applicable to: Gbu-24e/B. Destn:
McAlester OK 74501. The approximate issue/response date will
be 29 MAR 1999. To: Raytheon Ti Systems Incorporated, Mckinney
Tx 75070-0801. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r2018/com3099r2018.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-069 SN306789)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 13--FUSEES
SOL 7FXI-J6-99-1301-N
DUE 060499
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: FSC 1370, Fusees. Solicitation scheduled to issue on or
about 5/4/99. Two (2) NSNs. Unit of Issue - Each. Destination
delivery to various GSA distribution centers. NSN 1370-00-294-1279
Fusee, Backfiring, shall be in accordance with Forest Service
Specification 5100-360E dated 6/97. FIRST ARTICLE SAMPLES ARE
REQUIRED. NSN 1370-01-009-2593, Fusee, Signaling shall be in
accordance with the Bureau of Explosives Association of American
Railroad Specifications (BEAARS), "Specification for Red Failway
or Red Highway Fusees" dated 1/72, and shall conform to Underwriter's
Laboratories (UL) Standard 912. Bureau of Explosives publications
can be obtained from the Transportation Technology Center,
Inc., P.O. Box 11130, Pueblo, CO 81001, (719) 584-0500. FUSEES
ARE CLASSIFIED AS FLAMMABLE SOLIDS. Contract period is 10/1/99,
or date of award, whichever is later, through 9/30/2001. Three
1-year options with an economic price adjustment for each option
period. GSA is issuing this solicitation electronically only.
Interested parties may access the solicitation at "http://www.eps.gov".
This site provides instructions for downloading the solicitation
file. All responsible sources may submit an offer which will
be considered. See Note 12 (Trade Agreements Act).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-99-1301-N&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-069 SN306959)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TECHNICAL SUPPORT FOR HAWK MISSILE FIRINGS
SOL DAAH01-99-R-0252
DUE 033199
POC Shirley Pride, (256) 842-7385 Willis Epps, (256) 876-1997
DESC: It is the U.S. Army Aviation and Missile Command's (AMCOM)
intent to acquire tech support for HAWK missile firings. This
action is a Small Business Set-A-Side competitive acquisition.
This effort requires the contractor to provide the expertise
and materials to operate, maintain, and calibrate the U.S.
Government furnished HAWK instrumentation equipment to support
the latest HAWK Missile System configuration and to collect
and analyze data, as stipulated below. The contractor shall
be capable of fielding three site teams concurrently. Each
site team shall, at a minimum, consist of a team leader and
two ground support technicians. Team member personnel qualifications
are: (1) Team Leader, Education and Experience - (a) Bachelor
of Science degree in Engineering from an accredited college
or university and a minimum of five years experience related
to HAWK Missile System testing, or (b) U.S. Army Military Occupational
Specialty (MOS) training and experience totaling ten years
in HAWK, NIKE, or PATRIOT Missile Systems. Four of the ten
years experience shall have been performed on the HAWK Missile
System at a rank of E6 or higher. (2) Ground Support Technician,
Education and experience - (a) Two years of college credits
toward an engineering or applied science degree from an accredited
college or university and a minimum of four years experience.
The experience shall includ a minimum of one year in HAWK Missile
test or design and three years in ground support equipment
design, test operations, or maintenance, or (b) Two years of
U.S. Army military service in a HAWK MOS at the rank of E-5
or above may be substituted for each year of college credits
required in 2(a) above. Security clearance for all contractor
site teams shall be at the CONFIDENTIAL level. The teams shall
perform the following tasks utilizing the Government Furnished
Equipment (GFE): (1) Provide technical support to the customer
at the sites in matters relating to overall firing operation
and system performance such as missile telemetry/ground support
equipment (GSE) instrumentation data capability, boundaries,
operating criteria, safety consideration, firing parameters,
and target requirements, (2) install and checkout tactical
telemetry kits in missiles selected for firing. (3) Install
and check out GSE Event Recorders, (4) Monitor battery tracking
missions and determine that all major items are functioning
as required. When technical problems occur in battery hardware,
the contractor team shall support the customer in the identification
and correction of the problems, (5) Operate HAWK Instrumentation
Team (HIT) equipment and acquire missile telemetry and GSE
instrumentation data during firing operations (station operations),
(6) Analyze the AM Doppler from the target(s) to the degree
required to assure that discrimination is made between the
tug and tow, (7) Perform a quick-look on-site analysis of firing
results and brief customer at the firing site, (8) Prepare
a Flash Report for each firing in accordance with DI-MISC-80760,
(9) Analyze all data recorded by the contractor site teams.
This analysis shall include the functional sequence of all
missile functions recorded. In the event of a missile failure,
the analysis shall include failure modes, effects, and recommended
corrective action, (10) Prepare a final report in accordance
with DI-ADMN-80447 following the missile firing, (11) Pack
and transport the GFE required for support at each firing site.
An export license from the Department of State and/or Department
of Commerce shall be required for some movements of equipment
to firing locations. A written request for a copy of the solicitation
may be submitted to U.S. Army Aviation & Missile Command, AMSAM-AC-SA-H/S.Pride,
Redstone Arsenal, AL 35898 or fax (256) 955-8364. (See Note
1).
CITE: (W-069 SN306964)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-P306
DUE 041499
POC Diana Bendall, BU918, 804-279-6832; Contracting Officer -
Diane Sadler 804-279-5754
DESC: NSN 1560-01-139-5875, YPG99042000377, Support, Structural.
Lockheed Martin Corporation, CAGE 98897, P/N 3326589-1 Revision
"C". Sources: Aero Engineering & Mfg, CAGE 17772; A & M Aerospace,
CAGE 6Z800; Airborne Product Support, CAGE 58730; Advanced
Metal Products Inc., CAGE 1HT92; International Precision Inc.,
CAGE 3H683. Critical Application Item. Configuration Control
Applies. Line Item 0001 - 239 each. Origin Inspection I/A/W
QAP 007 Required. FOB destination, Line item 0001 -- Parcel
Post/Freight Address: SW3108, Transportation Officer, DDSP
- New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5001. Deliver within 145 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Diana Bendall. Anticipated Award Date:
April 28, 1999. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN306712)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PYLON, LANTIRN TARGETING POD
SOL F42620-99-R-21163
DUE 042899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-454-8479WF P/N: 16S1150-3, An assembly
of an aluminum pylon, covers for the pylon, and associated
mounting hardware. 25ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:31 Mar 2000 25 ea 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
29 MAR 1999. To: Lockheed Martin Corporation, Fort Worth Tx
76101-0748. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil 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.
LINKURL: http://contracting.hill.af.mil/html/2099r21163/air2099r21163.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-069 SN306771)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--650 GAL CRASHWORTHY FUEL TANK
SOL F42630-99-R-22925
DUE 042899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-01-272-0806FT P/N: 365J000-1, Dim: 288"L
X 42"W X 50" depth. Mat: fiberglass, honeycomb. Func: used
to store fuel in a crash survivable tank. 20ea. Applicable
to: Hh-53. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Feb 2000 20 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 29 MAR 1999. To:
Israel Military Industries, Chevy Chase Md 20815-7019. To:
Derlan Inc, Santa Ana Ca 92705-5710. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil 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.
LINKURL: http://contracting.hill.af.mil/html/3099r22925/com3099r22925.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-069 SN306790)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--INFARED POD
SOL F09603-99-R-40447
DUE 042999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 1560-01-360-5867GX P/N: 007-0100-9, Function:
Used as heat source to attract heat seeking missiles. Dim:
6'long x 6" dia. Matl: Aluminum & stainless steel. 11ea. Opt
01 4 ea, Opt 02 4 ea Applicable to: Mqm-107d/E Target Dro.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:30 Jun
1999 11 ea Alternate delivery quantities: Alt A To obtain a
copy of complete package send a written request or a FAX (912
)926-7572. The approximate issue/response date will be 30 MAR
1999. To: Meggitt Defense Systems Inc, Tustin Ca 92680 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition is open to all interested
parties including U.S. Department of Defense Sources who submit
a bid or proposal and compete for this requirement. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ledenfie@pk.robins.af.mil
EMAILDESC:
CITE: (I-069 SN306793)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-Q-S465
DUE 042999
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804) 279-6078/3040
DESC: This is an amendment to this solicitation. The quantity
has been reduced to 38 units. YPG99027000442 was Line 0002
which was cancelled. Now, YPG98138000440 is the only purchase
order number for this solicitation which is Line 0001 with
a quantity of 38 units with a delivery location of Lathrop,
CA (freight shipping address). NSN: 1560-01-048-1989, Skin,
Aircraft, Lockheed Martin Corp., Cage 81755, P/N: 16B1316-7
with Leonards Metal, Inc., Cage 98465, YPG98138000440, Issued
date 3-26-99, Close date 4-29-99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN306891)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--DOOR ASSEMBLY LOWER WING ACCESS
SOL SP047099QP314
DUE 042499
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-806-6564 Nomenclature: Door Assebmly Lower
Wing Access Manufacturer: Lockheed Martin Corp. Cage: 98897
Part Number: 903736-1 Quantity: 38 Unit Of Issue:
Each Delivery To: Richmond, VA 257 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN307004)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTUAL COMPONENTS
SOL DTCG38-99-Q-S00007
DUE 031599
POC Linda Stein, Purchasing Agent (252)334-5231
DESC: Amend description as follows: Change the first sentence
of the description to read: 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.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (W-069 SN307109)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

CITE: (W-069 SN307114)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACQUISITION OF BELL CRANK
SOL DAAH23-99-Q-0189
DUE 040999
POC Phil Eatherton, Contract Specialist, (256)842-7070 or Mr.
Dan Fuller, Contracting Officer, (256)955-9258, FAX: (256)842-7277
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: PRON: AX9C0008AX:NSN:
1680-01-116- 4315:NOUN:Bell Crank:SIC:3728: POC: Phil Eatherton;
e-mail: eatherton-ph@redstone.army.mil. This part number
buy is restricted to Boeing Helicopter Division, Boeing Information
Space and Defense, Philadelphia, Pennsylvania, CAGE 77272.
Item No. 0001AA, 12 each, P/N: 145C3231-1, applicable to the
CH-47 Aircraft. Inspection and acceptance at Origin. Inspection
requirements: 52.246-2, 52.246-11 (ISO 9002 or equivalent),
Selection/Terminology/Calibration: ISO 8402 (Terminology),
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). FOB Point: origin with deliveries to
New Cumberland, PA. The required delivery date is 150 days
after receipt of order. Level of Preservation/Packing: Military/B.
PRESERVATION AND PACKAGING: Items shall be preserved and
packaged as coded below IAW MIL-STD- 2073-1C, MP/JI/a: 41,
CD/JII: 1, PM/JIII: ZZ, WM/JIV: GB, CD/JV: NA, CT/JVI: B, UC/JVII:
ED, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa: 0, QUP:
001, ICQ: 000,. PACKAGING--Items preserved and packaged as
above shall be packed IAW MIL-STD-2073-1C, Apply Preservative
11 on Bushing Only. MARKING The Contractor Shall Mark All
Shipments In Accordance With the Edition of MIL-STD-129N, "Standard
Practice for Military Marking" in Effect as of the Date of
the Synopsis/Solicitation. Acquisition is subject to availability
of funds. Procurement History: Award Date: 96 Mar 12, Quantity:
30 ea., $3,779.65 ea., Contractor: Boeing Helicopters. The
history provided has not been screened in any manner to ascertain
the actual circumstances of a procurement and should not
be considered as a reliable indicator of an appropriate price
level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. in your response. Submit quotations
to arrive no later than close of business 26 Apr 1999. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988)--This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code
is 3621. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD
Contracts) (Apr 1994). Quotations may be submitted in contractor
format. See Number Notes 23 and 26. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This rights
to use the data needed to purchase this part from additional
sources are not owned by the Government and cannot be purchased,
developed or otherwise obtained. It is uneconomical to reverse
engineer this part. All responsible sources may submit an offer
which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to: AMCOM,
ATTN: AMSAM-AR-E- I-F-S/Ramon Campos, (256) 313-4909, Bldg.
5681, Redstone Arsenal, AL 35898-5280.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-068 SN306725)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACQUISITION OF SUPPORT ASSY, LUBE
SOL DAAH23-99-Q-0563
DUE 040999
POC Phil Eatherton, Contract Specialist, (256)842-7070 or Mr.
Dan Fuller, Contracting Officer, (256)955-9258, FAX: (256)842-7277
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: PRON: AX925667AX:NSN:
1615-01-113- 0286:NOUN:Support Assy, Lube:SIC:3728: POC: Phil
Eatherton; e-mail: eatherton-ph@redstone.army.mil. This part
number buy is restricted to Boeing Helicopter Division, Boeing
Information Space and Defense Group, Philadelphia, Pennsylvania
19142-0858, CAGE 77272. Item No. 0001AA, 33 each, P/N: 145D6306-5,
applicable to the CH-47 Aircraft. Inspection and acceptance
at Origin. Inspection requirements: 52.246-2, 52.246-11 (ISO
9002 or equivalent), Selection/Terminology/Calibration: ISO
8402 (Terminology), and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). FOB Point: Origin with
deliveries to Texarkana, TX. The required delivery date is
150 days after receipt of order. Level of Preservation/Packing:
Minimal/Commercial. PRESERVATION AND PACKAGING: Items shall
be preserved and packaged as coded below: Unit Package Quantity
001, PACKING--Items shall be prepared and marked for delivery
IAW ASTM D 3951-95, Standard Practice for Commercial Packaging.
Acquisition is subject to availability of funds. Procurement
History: Award Date: 98 Mar 05, Quantity: 22 ea., $1,193.38
ea., Contractor: Boeing Helicopters. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No.
in your response. Submit quotations to arrive no later than
close of business 26 Apr 1999. Any award resulting from this
RFQ will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988)--This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and
effect as if they were given in full text. Upon request, the
contracting officer will make their full text available.
Quotations shall provide the following information, representations,
and certifications: 1. FOB point if other than destination.
2. Quotation is firm for 90 days unless otherwise stated. 3.
Furnish vendors part number(s) if other than listed with
each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3621. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD
Contracts) (Apr 1994). Quotations may be submitted in contractor
format. See Number Notes 23 and 26. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This rights
to use the data needed to purchase this part from additional
sources are not owned by the Government and cannot be purchased,
developed or otherwise obtained. It is uneconomical to reverse
engineer this part. All responsible sources may submit an offer
which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to:
AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, (256) 313-4909,
Bldg. 5681, Redstone Arsenal, AL 35898-5280.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-068 SN306729)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--TRUSS ASSY, UPPER MLG
SOL F42630-99-Q-22539
DUE 041999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-155-6851 P/N: 1881B99, Dimensions:
20.86"L X 21.895"W X 6.34" thk. Kind of material: 300M steel
(forging). Function of item: primary member mlg instl. 11ea.
Applicable to: B1b M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Jun 2001 11 ea 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 29 MAR 1999. The
anticipated award date will be 19 Apr 1999. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Hydro Mill Co,
Chatsworth Ca 91311-5202. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil 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) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q22539/com3099q22539.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-069 SN306783)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PMDIGS
SOL N00019-94-C-0120
DUE 040899
POC Contact, Hannah Burke 301/757-7035, Contracting Officer,
Geoffrey Tisone, 301/757-7039
DESC: The Naval Air Systems Command intends to procure two Programmable
Multiple Display Indicator Groups (PMDIGs) under contract N00019-94-C-0120
with Orbital Science Corporation (OSC). OSC is the designer,
developer, and sole qualified manufacturer of the PMDIG unit.
OSC is the only firm capable of meeting the Government's requirement
in a timely and cost efficient manner. No other firm possesses
the detailed knowledge of the design of the PMDIG, which is
a prerequisite for providing the required supplies and services.
See note No. (22) - NAVAIR Synopsis No. (20080-99).
EMAILADD: burkehe@navair.navy.mil
EMAILDESC:
CITE: (W-069 SN306826)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TAIL ROTOR TRANSMISSION, AH-MH-6 AIRCRAFT
SOL USZA95-99-Q-0020
POC L. Diedrich, 757-878-5223, 240
DESC: This announcement provides notification that Requests for
Quote USZA95-99-Q-0020, USZA95-99-Q-0021 and USZA95-99-Q-0023
are all cancelled. RFQ USZA95-99-Q-0030 will replace the requirements
solicited under the above RFQs.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
email
CITE: (W-069 SN306832)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CIBCS
SOL N00019-94-C-0063
DUE 040899
POC Contact, Hannah Burke 301/757-7035, Contracting Officer,
Geoffrey Tisone, 301/757-7039
DESC: The Naval Air Systems Command intends to procure two Control
Indicator Bus Controllers under contract N00019-94-C-0063 with
Orbital Science Corporation (OSC). OSC is the designer, developer,
and sole qualified manufacturer of the CIBC unit. OSC is the
only firm capable of meeting the Government's requirement in
a timely and cost efficient manner. No other firm possesses
the detailed knowledge of the design of the CIBC, whic is a
prerequisite for providing the required supplies and services.
See note No. (22) - NAVAIR Synopsis No. (20081-99).
EMAILADD: burkehe@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-069 SN306834)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FMCS
SOL N00019-94-C-0046
DUE 040899
POC Contact, Hannah Burke 301/757-7035, Contracting Officer,
Geoffrey Tisone, 301/757-7039
DESC: The Naval Air Systems Command intends to procure two F-14
Mission Computers (FMCs) under contract N00019-94-C-0046 with
General Dynamics Information Systems (GDIS). GDIS is the designer,
developer, and sole qualified manufacturer of the FMC. GDIS
is the only firm capable of meeting the Government's requirements
in a timely and cost efficient manner. No other firm posseses
the detailed knowledge of the design of the FMC, which is a
prerequisite for providing the required supplies and services.
See note No. (22) - NAVAIR Synopsis No. (20079-99).
EMAILADD: burkehe@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-069 SN306843)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-1617
DUE 032999
POC Janice Adams/JAPA/BT961/8042796360/fax6499
DESC: This modification is being issued to add the option to
extend term of contract for 48 months. Note 23 applies and
solicitaton will be made in writing.
CITE: (W-069 SN306845)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--P/N 452100-02 MODE SELECTOR UNIT, P/N 452090-02
CONTROL DISPLAY UNIT PROCUREMENT
SOL DTCG38-99-Q-300006
DUE 032599
POC Charles L. Williams (252) 335-6640
DESC: This is a combined synopsis/solicitation for the purchase
of commercial items. This announcement constitutes the only
request for offerors. Respondents are urged to submit firm
fixed prices for the items. This is an unrestricted requirement
for the procurement of the following: Clin 1: 7 each Part Number
452100-02 (Mode Selector Unit). Clin 2: 7 each Part Number
452090-02 (Control Display Unit). No substitutes authorized.
Overhaul material is acceptable for these items. Certified
FAA Form 8130-3 required. Companies should submit Offeror Representations
and Certifications (Far 52.212-3). Closing date and time for
receipt of information pertaining to this requirement is March
25, 1999, 3:00pm, Eastern Standard Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (252) 335-6452.

CITE: (W-069 SN306850)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

CITE: (W-069 SN306895)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BENZEL, INSTRUMENT
SOL F41608-99-Q-74170
DUE 041299
POC The Point of Contact is AMELIA E. MARTINEZ, LCK, Phone: 210-925-6837,
FAX: 210-925-9020, E-MAIL: amelia.martinez@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: Approx 9"H X 9"W X 1"D FORM,FIT,AND FUNCTION
DESCRIPTION: Protects outter edge (surface) of C17 multifunction
control and retains control switches. PREDOMINANT MATERIAL
OF MANUFACTURE: Plastic NO SPECIFICATIONS OR DRAWINGS ARE AVAILABLE
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN306923)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--MANIFOLD ASSEMBLY, HYDRAULIC. ALUMINUM ALLOY
SOL SP0740-99-Q-8572
DUE 043099
POC For Information Only, Name: Anna Austin, Phone: 614-692-2486,
FAX: 614-692-5269
DESC: NSN: 1650-00-998-7898, Manifold Assembly, Hydraulic. Aluminum
Alloy, used on Elevator Booster Inboard for C-130 Aircraft,
Lockheed Martin Corp., (98897) Part Number 341417-5; Kaiser
Aerospace (99215) Part Number 341417-5. Quantity 28 each to
be delivered to Barstow CA, 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see Note 26. This solicitation will be available
on the internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: (99215) (98897). 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-069 SN306926)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--PILOT & CO-PILOT SEAT BACK ASSEMBLY
SOL SP047099QP308
DUE 042499
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1680-00-858-4506 Nomenclature: Pilot & Co-Pilot
Seat Back Assembly Manufacturer : Lockheed Martin Cage:
98897 Part Number: 5187-1 Quantity: To Be Determined
This is an IDPO Solicitation Min Per Order 30, Max Per Order
113 Two Option Years Are Requested Unit Of Issue: Each
Delivery: To Be Determined 110 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Total
Small Business Set Aside Award Will Be Made Only If The
Offeror, The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-6450. Technical Data Package Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contract Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN306972)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--PISTON INSULATOR
SOL SP047099QP309
DUE 042499
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1630-00-998-7940 Nomenclature: Piston Insulator
Manufacturer : BF Goodrich Cage: 97153 Part Number:
115-412 Quantity: 1862 Unit Of Issue: Each Delivery
To: New Cumberland, PA & Stockton, CA 83 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN306976)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--SCROLL HOUSING, AIRCRAFT
SOL SP047099QP310
DUE 042499
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1660-00-909-9537 Nomenclature: Scroll Housing,
Aircraft Manufacturer : Allied Signal Inc. Cage: 70210
Part Number: 203576-1 Quantity: 8 Unit Of Issue:
Each Delivery To: Cherry Point, NC 208 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN306979)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP047099QP311
DUE 042499
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1660-00-909-9545 Nomenclature: Turbine Wheel Assembly
Manufacturer : Allied Signal Inc. Cage: 70210 Part Number:
203598-1 Quantity: 90 Unit Of Issue: Each Delivery
To: Cherry Point, NC 102 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN306980)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--BODY, VALVE
SOL SP047099QP313
DUE 042499
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1660-00-909-9533 Nomenclature: Body, Valve
Manufacturer : Allied Signal Inc. Cage: 70210 Part Number:
202266 Quantity: 160 Unit Of Issue: Each Delivery
To: Cherry Point, NC, New Cumberland, PA, & Stockton, CA
150 Days ARO. Solicitations Between $25,000 - $100,000
Will Be Made In Writing. Unrestricted Award Will Be Made
Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN306982)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEARXBOX LOCKNUT
SOL SP0460-99-Q-2929
DUE 051099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99063000627 NSN 1615-00-915-6739, gearbox locknut
Sikorsky Acft CAGE 78286 P/N 65258-07031-101 Rev R source:
mcmellon Bros Inc CAGE 05141 41 -EA Del to Stockton CA 95296
Del 60 DARO 266 -EA Del to Cherry Point NC 28533-5001 Del 60
DARO 24 -EA Del to New Cumberland PA 17070 Del 60 DARO intended
sources: Sikorsky Aircraft and mcmellon Bros. Inc. more than
one source. other than full and open and unrestricted. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-069 SN306992)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--IMPELLER WHEEL, AIRCRAFT
SOL SP047099QP315
DUE 042499
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1660-00-887-6914 Nomenclature: Impeller Wheel,
Aircraft Manufacturer : Allied Signal Inc. Cage: 70210
Part Number: 202899 Quantity: 16 Unit Of Issue: Each
Delivery To: Stockton, CA 245 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN306993)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--PARTS KIT, HEAT AND VENT LIMITER
SOL SP047099QP316
DUE 042499
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1660-00-909-9479 Nomenclature: Parts Kit, Heat
and Vent Limiter Manufacturer : Allied Signal Inc. Cage:
70210 Part Number: 591474-1 Quantity: 125 Unit Of
Issue: Each Delivery To: Stockton, CA, New Cumberland, PA,
& Cherry Point, NC 205 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN306995)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--VENTURI, FLOW LIMITER
SOL SP047099QP317
DUE 042499
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1660-00-993-7393 Nomenclature: Venturi, Flow Limiter
Manufacturer : Allied Signal Inc. Cage: 70210 or Lockheed
Martin Corp. Cage: 98897 Part Number: Allied: 926905-1-2,
Lockheed: 671184-101 Rev B Quantity: 25 Unit Of Issue:
Each Delivery To: Stockton, CA & Jacksonville, FL 40
Days ARO. Solicitations Between $25,000 - $100,000 Will
Be Made In Writing. Unrestricted Award Will Be Made Only
If The Offeror, The Product/Service Or The Manufacturer Meets
Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN306999)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--SEAT ARM E
SOL SP047099QP314
DUE 042499
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-806-6564 Nomenclature: Door Assebmly Lower
Wing Access Manufacturer: Lockheed Martin Corp. Cage: 98897
Part Number: 903736-1 Quantity: 38 Unit Of Issue:
Each Delivery To: Richmond, VA 257 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN307005)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--SEAT ARM REST
SOL SP047099QP312
DUE 042499
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1680-00-073-0795 Nomenclature: Seat Arm Rest
Manufacturer: Lockheed Martin Corp. Cage: 98897 Part Number:
10491-2 Rev E Quantity: 70 Unit Of Issue: Each Delivery
To: Jacksonville, FL 90 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Small Business
Set Aside Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN307007)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY,NONMETALLIC
SOL sp070099tg259
DUE 031999
POC Cheryl Offenburger 614-692-4744
DESC: PR YPC99035000280 NSN 4720-01-226-8490 Hose assembly,nonmetallic,(00624)AE702757-1,(77272)A02HS128-56,(78570)N133435G0330-160
and(79470)P/N 70X6116012C0330.Del 24-ea to Mechanicsburg Pa
17055-0789.Del 43-ea San Diego Ca 92132-5044.Del 120 days after
award.All responsible sources may submit an offer/quote which
shall be considered.See note 26.This solicitation will be available
on the internet at http://www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD Requests for hard copies
will not be accepted.The Small Business size standard is 1000
employees.Specifications,plans or drawings are not available.This
acquisition is for supplies for which the government does not
possess complete,unrestrictive,technical data;therefore,the
government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1)Approved
sources are:Aeroquip Corp (00624),Boeing Helicopters (77272),Titeflex
Corp (78570)and Dana Corp (79470).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 hte 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-069 SN307009)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC.
SOL SP0460-99-Q-2919
DUE 041899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99056000293 NSN 1650-01-092-6745, piston, hydraulic
Sikorsky Acft Corp CAGE 78286 P/N 70410-02519-102 Rev F and
amcom CAGE 81996 Procurement package 70410-02519 Rev A source
Rotair Ind CAGE 54878 236 -EA Del to Richmond VA 23297 Del
60 DARO intended sources: Sikorsky Acft Corp and Rotair Ind.
More than one source and unrestricted. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
solicitation will be made in writing. specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-069 SN307061)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SELECTOR SET, DIRECT
SOL SP0460-99-Q-2923
DUE 041999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99056000301 NSN 1650-01-130-8179, selector set,
direct Parker-Hannifin Corp CAGE 93835 P/N 72854 350 -EA Del
to Richmond VA 23297 Del 60 DARO intended source: Parker-Hannifin
Corp. only one source. other than full and open. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. solicitation will be made in writing.
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-069 SN307062)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0460-99-Q-2903
DUE 041999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99056000307 NSN 1650-01-328-5513, valve, regulating,
fluid pressure Pall Aerospace Corp Sub of Pall Corp CAGE 18350
P/N AA-A089-2D6A 45 -EA Del to Richmond VA 23297 Del 60 DARO
30 -EA Del to Barstow CA 92311 Del 60 DARO intended source:
Pall Aerospace Corp. only one source. Other than full and open
and unrestricted. the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. solicitation
will be made in writing. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-069 SN307063)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SELECTOR SET, HYDRAULIC.
SOL SP0460-99-Q-2921
DUE 042399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99059000331 NSN 1650-00-759-2875, selector set,
hydraulic Parker-Hannifin Corp Abex NWL Div CAGE 93835 P/N
55661 42 -EA Del to New Cumberland PA 17070 Del 60 DARO 43
-EA Del to Stockton CA 95296 Del 60 DARO intended source: Parker-Hannifin
Corp. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-069 SN307064)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROPE NET
SOL SP0460-99-Q-2926
DUE 051099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99063000698 NSN 1670-01-274-1550, rope net kinedyne
Corp CAGE 0KHZ6 P/N 3950036 12 -EA Del to (call Contracting
office) Del 60 DARO intended source: kinedyne Corp. other than
full and open and unrestricted. the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
solicitation will be made in writing. only one source. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-069 SN307065)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSY ACTUATOR LINEAR
SOL F41608-99-Q-74149
DUE 041299
POC The Point of Contact is AMELIA E. MARTINEZ, LCK, Phone: 210-925-6837,
FAX: 210-925-9020, E-MAIL: amelia.martinez@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: 67.060 inches X 34.285 inches FORM,FIT,AND
FUNCTION DESCRIPTION: Linear-Fan Thrust Reverser, use on lower
thrust reverser. PREDOMINANT MATERIAL OF MANUFACTURE: Stainless
steel NO SPECIFICATONS OR DRAWINGS ARE AVAILABLE. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN307066)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

CITE: (W-069 SN307083)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MODIFICATION OF 12 40KVA MOBILE FREQUENCY CONVERTERS
SOL USZA95-99-R-0027
DUE 032599
POC David O. Garner, 757-878-5223 x-241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-97-R-0027
for modification of 12 each #40 KVA Mobile Frequency Converters,
Part Number: PPC032-V-40-AM-12P-CM. The modification will enable
these units to power two aircraft rather than one. This solicitation
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-7. Standard Industrial Classification
(SIC) Code applicable to this acquisition is 3679. The size
standard is 500. The U.S Army Special Operations Command intends
to issue a firm fixed price to the intended source FCX Systems,
Inc., 3216 Earl L. Core Road, Morgantown, WV 26508 Delivery
is estimated to be April 1999. FCX Systems, Inc possesses engineering
expertise and technical data to provide 40 KVA Mobile Frequency
Converters to the Government. The 40 KVA Mobile Frequency Converters
is a commercial item. Commercial procedures are applicable
at FAR Parts 12 and 13.6. The Government does not own technical
data for 40 KVA Mobile Frequency Converters FCX Systems, Inc
owns all design rights and is the only known manufacturer.
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. A determination
by the Government not to compete this proposed contract action
for 40 KVA Mobile Frequency Converters that are based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The inspection/acceptance and FOB
Point are Destination Modifications to be at (DODDAC W80N5C):
MSSA/CRP HHC 160th SOAR (ABN), 7262 Nightstalker Way, Attn:
MSG McGowan, Ft. Campbell, KY 42223-6012). The provision at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition without addenda. The provision at 52.212-2
"Evaluation Commercial Items" applies to this solicitation.
Award will be made to the low technically acceptable offer.
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition without addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: 52.222-26 - Equal Opportunity / 52.222-35 -
Affirmative Action for Special Disable and Vietnam Era Veterans
/ 52.222-36 - Affirmative Action for Handicapped Workers /
52.225-18 - European Union Sanction for End Products / 52.247-64
- Preference for Privately Owned U.S. Flag Commercial Vessels.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The following optional clause cited within 252.212-7001
applies: 252.225-7001 - Buy American Act and Balance of Payment
Program. As previously noted, the known source of supply is
Signal Processing Systems, San Diego California. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit a quotation which shall be consider.
Quotations are due 24 March 1999, 3:00 p.m. local time. Written
quotations should be sent to: Technology Applications Contracting
Office, AMSAM-AR-Z-A-K (Attn: David Garner), Lee Blvd., Ft.
Eustis VA. Facsimile quotations are acceptable. The facsimile
number is (757) 878-4199. E-mail quotations are acceptable.
The e-mail address is: dgarner@tapo.eustis.army.mil. Questions
should be directed to David Garner (757) 878-5223 x241.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-069 SN307095)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL DTCG38-99-Q-S00005
DUE 031299
POC Linda Stein, Purchasing Agent, (252)334-5231
DESC: Amend description as follows: Change the first sentence
of the description to read: 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.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (W-069 SN307102)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL DTCG38-99-Q-S00006
DUE 031299
POC Linda Stein, Purchasing Agent (252) 334-5231
DESC: Amend description as follows: Change the first sentence
of the description to read: 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.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (W-069 SN307108)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COLLET FINGER
SOL SP074099Q8538
DUE 033199
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: PR number YPC98246000244, NSN 1620-01-107-6860, COLLET
FINGER, AIRCRAFT HOLDBACK. ALCO STANDARD CORP (97145) P/N 7-0566-2
and DOWTY DECOTO INC (97415) P/N 7-0566-2. 10 each to be delivered
to LATHROP CA. 100 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
immediately after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available.While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-069 SN307125)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--REPAIR KIT, STANDARD (TYPE I). GLASS REINFORCED
PLASTIC LAMINATE
SOL SP0760-99-R-6083
DUE 043099
POC Contact: namej. wise PHONE614-692-3741 FAX NUMBER-614-6 93-1554
DESC: PR-NO: YPC99035001653 NSN 2090-00-372-6064, CAGE 15823
Part No repair kit CAGE 80064 Part No S9K68-375 repair kit,
standard. This item made I/A/W MIL-R-19907. 192 -KT Del to
New Cumberland PA 17070 Del by 180 days after date of award.
191 -KT Del to Tracy CA 95376 Del by 180 days after date of
award. See NOTES 1, 9, and 26. Copies of this solicitation
are availale 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 cente Columbus, attn: dsc-vtcd, P O Box 3990,
Columbus, OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344.
Requests should include the RFP number, opening/closing date,
NSN, purchase request number (E.G. YPC), buyer's name and your
complete name and address. Federal, Military and commercial
speficiations cannot be provided by DSCC. Proposed Procurement
contains A 100% option for increased quantities. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination price,
delivery, past peformance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-069 SN306881)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--CLUTCH ELEMENTS AND FRICTION SHOES
SOL N63394-99-R-1211
DUE 042799
POC Contract Specialist, Lorraine Arciniega,, (805) 228-0620,
arciniega_lorraine@phdns, wc.nswses.navy.mil, Fax (805) 228-6298,,
Contracting Officer, Elke Foss (805) 228, 0617, foss_elke@phdnswc.nswses.navy.mil
DESC: FSC 2090 sic code 3569, The Port Hueneme Warfare Center
anticipates awarding a Firm-Fixed Price contract for Air Clutch
Elements assemblies for Navy standard hauling winches in accordance
with NAVSEA drawing 5210300 revision D. The delivery schedule
shall begin three months after contract award and shall complete
no more than 15 months thereafter for the basic quantity. For
options one and two delivery shall begin three months after
exercise of options and complete no more than 15 months thereafter.
Duration of the contract is from June 1999 through August 2000.
Shipping is FOB Destination to Port Hueneme, Ca. These are
externally expanding, ventilated, air-cooled type, nominally
19 inches outside diameter, for a friction drum inside diameter
of 19.000/19.010. The overall width of the clutch element assemblies
is 5-11/16. The clutch elements are rated for 25,500 in-lb
torque at approximately 75 psi. Rotating inertia (WR2) is approximately
20 lb-ft2. Dimensional requirements, specific friction material
to be used, and protective coatings for metallic componets
are specified on NAVSEA drawing 5210300 revision D. Friction
shoe assemblies and other air-clutch element assembly components
are repair parts for existing in-service Eaton Airflex clutch
element assemblies that were built to satisfy NAVSEA drawing
5210300. These repair parts shall be Eaton Airflex parts, or
identical to Eaton Airflex parts, and they shall satisfy the
requirements of the Eaton Airflex drawings as well as all of
the requirements of NAVSEA drawing 5210300 revision D. Anticipated
release date for this solicitation will be 25 March 1999. To
obtain a copy of this acquisition you must visit the PHD NSWC
Acquisition Department Bid Board located at 4363 Missile Way,
Bldg. 5 in Port Hueneme California. No hard copies will be
replicated. Notes 1, 9, 12, and
CITE: (I-069 SN307028)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SEAL ASSEMBLY
SOL N0010499QAD80
DUE 042899
POC Point of Contact - Contact Point, Ida M Hechler, 846.2w,
(717)605-2227, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-2040-01-051-5069-SQ, SPEC NR TDP VER 003, Ref Nr
RE-C49502, Qty 205 AY, Deliveries To Various Destination, Class
Set Aside--See Note 26, See Notes 1,9 (ACNSPCC0310020-042)
CITE: (I-069 SN307134)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
AND CYCLES
SOL 9ADT0026
DUE 041299
POC Cynthia Doster, Contract Specialist at (912)267-2886
DESC: The Federal Law Enforcement Training Center will issue
an RFQ on/about 3/12/99 for five unmarked, full size, five-passenger,
rear-wheel drive, emergency response (police pursuit) vehicles
to be delivered to Artesia, NM. Must be between model years
1991 and 1997. Simplified Acquisition Procedures apply. No
telephone request for RFQ packages will be accepted. Requests
may be faxed to 912-267-3132. Please reference 9ADT0026 and
the Contract Specialist's name. NOTE 1 applies.
CITE: (W-069 SN306848)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR
SOL SP075099R2560
DUE 050399
POC For Information Only, Point of Contact- K. Seymour Phone:614-692-7765
Fax: 614-692-1630
DESC: NSN 2540-01-096-5023. PARTS KIT, ROOF ASSEMBLY. MANUFACTURED
IAW ARMY TANK AUTOMOTIVE COMMAND DRAWING 19207 122256227 AND
NECESSARY RELATED DRAWINGS. DELIVERY SCHEDULE: 180 DAYS. DESTINATION:
643 EACH TO SW3108 NEW CUMBERLAND, PA 17070-5001; 576 EACH
TO W62G2T, STOCKTON, CA. 95296-0130. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
1,,26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size standard is 500 employees. Written requests
for drawings are 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. Various Increments Solicited:
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-069 SN307071)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--BLADE, WINDSHIELD WIPER. HEAVY DUTY. 14 INCH LONG.
SOL sp075099z0002
DUE 042199
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. nsn 2540-00-481-3637 2. ypc99011000795 3. this solicitation
is for and indefinite delivery purchase order (idpo) not to
exceed one year or $100,000 whichever occurs first. unknown
quantities and delivery locations to be delivered within 60
days the date of order. all responsible sources may submit
an offer/quote which shall be considered. 4. this solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
5. the small business size standard is 500 employees. 6. 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. 7. item desc: blade, windshield
wiper. heavy duty 14 inch long. consisits of: rubber blade,
metal channel and clip. 8. approved sources are: trico products
corp (60703) p/n M874-44ec and cooper industries inc. (70412)
p/n 51-14. 9. solicitation will not be available on the website
above until march 26, 1999. 10. see notes 1,26.
CITE: (W-069 SN307096)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--POST ASSEMBLY, LEFT HAND
SOL SP075099R2558
DUE 050399
POC For Information Only, Point of Contact- Name: K. Seymour
Phone: 614-692-7765 Fax: 614-693-1630
DESC: NSN 2510-00-740-9596. POST ASSEMBLY, LEFT HAND, STEEL CONSTRUCTION,
PAINTED FINISH. INCLUDES SEAL AND NECESSARY HARDWARE. MANUFACTURED
IAW ARMY TANK AUTOMOTIVE COMMAND DRAWING 19207 7409596 AND
NECESSARY RELATED DRAWINGS. DELIVERY SCHEDULE: 120 DAYS. DESTINATION:
VARIOUS STOCK ZONES AND DIRECT VENDOR DELIVERY LOCATIONS; ESTIMATED
ANNUAL QUANTITY: 1066. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): 1,26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 500 employees. Written requests for drawings
are 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. 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 4 years. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Various Increments Solicited:

LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-069 SN307099)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--VALVE,PNEUMATIC TIR
SOL DAAE0799RT824
DUE 050599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2640006284742, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: VALVE, PNEUMAITC TIRE. MFG PN: VS755 (EATON) AND 5725
(NATIONAL DIST.). SOLICITATION IS FOR 3 YEAR REQUIREMENTS CONTRACT.
QUANTITY: 3 YEAR REQUIREMENT 5,736 EACH. SEE NOTE: 22. THE
OFFER DUE DATE IS ON OR ABOUT 050599 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE ).
CITE: (D-068 SN306738)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC, AIRC
SOL F42630-99-R-03031 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Change solicitation number to F42630-99-Q-03031.
Decrease quantity to 50 each, delivery 60 days ARO.
LINKURL: http://contracting.hill.af.mil/html/3099q03031/com3099q03031.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-069 SN306784)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
SOL N0038399QM148
DUE 041999
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-049-1153-DQ, Ref Nr 6894068, Qty 500 EA,
Delivery FOB Origin--Due to the critical nature of this item,
this requirement is limited to (63005)RR Allison. EAD Aug 99.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0309017-174)
CITE: (I-068 SN306685)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038399RM146
DUE 041999
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-968-0733-EN, SPEC NR TDP VER 001, Ref Nr
495309, Qty 1947 EA, Delivery FOB Origin--SEE NOTE 26. THERE
ARE NO DRAWINGS OR OTHER DATA AVAILABLE FOR THIS ITEM.ONLY
THOSE SOURCES PREVIOUSLY APPROVED BY THE GOVT TO PROVIDE THIS
FLIGHTCRITICAL MATERIAL HAVE BEEN SOLICITED. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 23 (ACAVI0309017-175)
CITE: (I-068 SN306686)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLATE,REAR,COOLING
SOL N0038399RM147
DUE 041999
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-907-2635-EQ, SPEC NR TDP VER 004, Ref Nr
3002T25P01, Qty 124 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS ITEM. ONLY THOSE SOURCES PREVIOUSLY
APPROVED BY THE GOVT HAVE BEEN SOLICITED. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26, See
Note 22 (ACAVI0309017-176)
CITE: (I-068 SN306687)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE,DIESEL
SOL DAAE0799QN007
DUE 050599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2815014463500, QTY: 16, FOB: DESTINATION, OPT: NONE
ITEM: ENGINE, DIESE SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 050599 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-068 SN306740)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, ROTATING
SOL F34601-99-Q-49595
DUE 042899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-240-3419PR P/N: 1385M20P01, Appl
F110 used on F16 C&D Acrft. Separates Compressor Rotor from
Combustion diffuser. Holes in seal allow integral cooling and
pressurization. Meas approx 30 in dia and 1.125 in thk at thickest
point. Mat consists of inconel 718. Finish: Nickel-aluminum
and aluminum oxide. 6ea. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 Oct 2001 6 ea 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 qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Foreign
Military Sales. Award will be made on a BOA. The approximate
issue/response date will be 29 MAR 1999. The anticipated award
date will be 28 Jun 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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
as 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKOSS,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-7582. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-069 SN306797)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SFT HP TUR
SOL F34601-99-R-49583
DUE 042899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-295-1663NK P/N: 43299, The HP Turbine
Shaft is a single stage trubine rotor composed of a machined
shaft and an HP turbine, machined from a casting. The HP shaft
is supported by two bearings, the #3 and #4. The function of
the HP turbine shaft is to drive the centrifugal compressor.
The dimensions: the shaft is approx. 9.7 in long, ID appros.
0.95in and od approx. 1.2in. The Turbine OD is approx 6.0 in.
The material consists of shaft: 03-651(custom 455), turbine
04-611 (MAR-M-247) 17EA. Applicable to: F0112100. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:29 Dec 2000 17 ea 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 qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 MAR 1999. To: Williams Int'l
Co Llc, Walled Lake Mi 48390-0200. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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
as 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKOSS,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-7582. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dspark@tinker.af.mil
EMAILDESC:
CITE: (I-069 SN306798)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST. FIRST ARTICLE TEST APPLIES
SOL SP0750-99-R-2563
DUE 042999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99039000871 NSN 2815-00-392-9420, CAGE 19207
Part No 11683989 manifold, exhaust made in accordance with
army drawing 11683989 and all current related data and drawings.
60 -EA Del to french camp CA 95231 Del by 290 days after date
of award 94 -EA Del to Richmond VA 23297 Del by 290 days after
date of award 72 -EA Del to New Cumberland PA 17070 Del by
290 days after date of award see NOTE 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
the small Business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal Military and
commercial specifications cannot be provided by DSCC. proposed
Procurement contains A 100% option for increased quantities.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-069 SN306878)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--DUCT, EXHAUST, AIRCRAFT
SOL SP0480-98-Q-Y887
DUE 032599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contract
officer Capt. R. Murphy
DESC: NSN 2840-01-207-5407. YPG98203000325. General Electric
(07482) P/N 1280M21G01. Deliver 15 each to Stockton, Ca. FOB:
Destination, Inspection/Acceptance: Origin. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-069 SN306928)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SPO480-99-R-1266
DUE 042699
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2840-00-877-0024; FPG99025000381; Blade, Turbine Rotor;
Allison Engine Co., Inc.; Cage Code 63005; P/N 6809088; Issue
date amended to 03-26-99; Close date amended to 04-26-99.
CITE: (W-069 SN306942)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER ASSEMBLY, TRANSITION
SOL SPO480-99-R-1265
DUE 042699
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2840-00-103-8549; NPG99008000637; Liner Assembly,
Transition; Allison Engine Co., Inc.; Cage Code 63005 P/N 6876865;
Issue date amended to 03-26-99; close date amended to 04-26-99.

CITE: (W-069 SN306948)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--CONTROL SEGMENT, NACELLE
SOL sp048099qt637
DUE 040299
POC roslyn h. klein - no phone calls - fax only - 804 279 5723/
3123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). P/N:
(77751)160C965901-31 REV "L" - OR - (78710) 7-43057-31; NSN
2995010582811; QUANTITY OF 13 EA. SOURCE CONTROL ITEM
CITE: (W-069 SN306957)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLENUM ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-99-R-1613
DUE 042999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/279-3388. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG97267000216 NSN 2835-00-960-0889, plenum Assembly
modification due to small buy turned large and change in government's
requirements. The solicitation No: SP0480-98-Q-A056 is now
SP0480-99-R-1613. The quantites is now 40 EA. Option to Inc
qty 100%. NOTE 26 applies. Delete QPL clause. It now only one
source (NOTE 22). The issue date is 03/30/99 and the closing
date is 04/29 /99. Anticipated award date is 06/05/99. All
else remain unchanged.
CITE: (I-069 SN306984)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSULATION BLANKET, THERMAL, TURBINE ENGINE SOURCE
CONTROL ITEM
SOL SP0480-99-Q-7720
DUE 042999
POC Contact: for copies of RFQ solicitations, contact buyer:
Ho Ward Scott/BQW09/804-279-3972 or write DSCR attn: dscrjlpa
Richmond VA 23297-5876. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG98342WRD098 NSN 2840-01-174-5737, insulation
blanket, therm General Electric Co CAGE 07482 P/N 9960M36P01
Rev "D" specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. Adequate data for evaluation of alternate offers is not
available at the Procurement agency. The offeror must provide
A complete data package including data for the approved and
alternate part for evaluation. 1 -EA Del to (call Contracting
office) Del 60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. NOTE 26 applies.
Unrestricted. ABVM applies. More than one source. Intended
sources: General Electric Co CAGE 07482, thermal ceramics CAGE
92798, Thermal Structures Inc CAGE 54787. Solicitation is for
an indefinite deliver purchase order with Four optional one
year periods, or the aggregate amount of $100,000 is reached,
whichever comes first. The estimated annual quantity is 20
each with A guaranteed minimum quantity of 5 each. Issue date
is 03/30/99 and closing date is 04/29/99. Solicitation will
be made in writing. Anticipated award date is 06/04/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-069 SN306988)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE CASES
SOL F41608-99-R-49081
DUE 043099
POC Maria M. Ortiz/(210)925-4607
DESC: This modification is submitted to cancel this solicitation.
It will be combined with F41608-98-Q-49392. Point of contact
is Lora Gaitwood-Smith at (210)925-4607.
EMAILADD: maria.ortiz@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN307024)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--PISTON, INTERNAL COMBUSTION ENGINE
SOL SP0760-99-R-6075
DUE 042699
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 2815-99-765-9315. P/N Y3JX14011N Paxman Diesels Ltd
(K8098). Quantity of 124 to be delivered to Barstow Ca 92311-5014
by 30 days after date of award, Quantity of 102 to be delivered
to New Cumberland Pa 17070-5001 by 30 days after date of award.
Piston, Internal Combustion Engine. Used in Paxman Diesel Engine
Model 16RP200CM. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. A written
solicitation will be available. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. 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 10U.S.C.2304(c)(1).
Approved sources are: Paxman Diesels Ltd. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-069 SN307044)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--WINDING,GENERATOR F
SOL N0038399RM145
DUE 041999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2925-01-397-2495-TN, Ref Nr 46900, Qty 249 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to Unison Industries., See
Note 22 (ACAVI0309017-177)
CITE: (I-068 SN306688)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--DUCT MTG, MODULE KIT NSN: 2915-01-224-0727PT P/N:
351009A
SOL F41608-99-R-44163
DUE 032699
POC Amy L. Mortag SA-ALC/LPKAF 485 Quentin Roosevelt Rd, Ste
8 Kelly AFB TX 78241-6427
DESC: Dimensions: 3 1/2 X 2 1/2" approx Predominant Material:
aluminum and steel Form, Fit, and Function: A four way electrohydraulic
servo valve (EHSV) which positions the segment select valve
to the duct on the AFC upon request from the DEEC. Used on
the F100-PW-220 engine. This will be a 3-year requirements
contract with no options. Year 1 BEQ is 46 each, Year 2 BEQ
is 21 each and Year 3 BEQ is 16 each. Estimate RFP issue date
is 26 Mar 99 to Allied Signal (02LU7) NO DATA IS AVAILABLE
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-068 SN306717)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SEGMENT SELECTOR MODULE KIT NSN: 2915-01-222-6311PT
P/N: 351018A
SOL F41608-99-R-44162
DUE 032699
POC Amy L. Mortag SA-ALC/LPKAF 485 Quentin Roosevelt Rd, Ste
8 Kelly AFB, TX 78241-6427
DESC: Dimensions: Approx. 3 1/2" X 2 1/2" Predominant Material:
Aluminum, Steel Form, Fit, and Function: A four way electrohydraulic
servo valve (EHSV) that positions the segment selector valve
upon request from the DEEC on the Augmentor Fuel Control for
the F100-PW-220 engines. This is a 3-year requirements contract
with NO options. Approximate RFP issue date is 26 Mar 99 to
Allied Signal (02LU7) DATA IS NOT AVAILABLE
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-068 SN306719)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MODULAR KIT , CENC NSN: 2915-01-226-1047PT P/N:
351015A
SOL F41608-99-R-44151
DUE 032699
POC The Point of Contact is Amy L. Mortag, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: amy. mortag@lpgate1.kelly.af.mil
DESC: Dimensions: 6 3/4" Linear by 1/2 to 2" irregular oblong
Predominant Material: Steel corrosion resistance Form/Fit/Function:
Kit includes servo electrohydraulic valve, that provides electrical
signals to position engine nozzle. This will be a 3-year requirements
contract with NO options. Year 1 BEQ requirement is 19 each,
Year 2 BEQ requirement is 22 each, Year 3 BEQ requirement is
21 each. NO DATA IS AVAILABLE Estimated RFP issue date is 26
Mar 99 to Allied Signal (02LU7) All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: amy. mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-068 SN306724)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR,ENGINE AC
SOL DAAE0799QN008
DUE 050599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2920004751446, QTY: 49, FOB: DESTINATION, OPT: NONE
ITEM: GENERATOR, EN SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 050599 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-068 SN306739)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--STATOR,ENGINE GENER
SOL DAAE0799RN007
DUE 050599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966
DESC: NSN: 2920010244417, QTY: 1, FOB: ORIGIN, OPT: NONE ITEM:
STATOR, ENGINE GENERATOR. PN: 1549884-1 (ALLIEDSIGNAL). SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 050599 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-068 SN306741)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES , IDTC ISSUED IAW FAR PART 12
FOR VARIOUS FILTER ELEMENTS
SOL SP070099R3008
DUE 042399
POC For information only Point of contact is Pam Ritch 614-692-2187
or FAX 614-693-1533
DESC: CBD Notes 12 apply. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and
will not be available until 15 days after this notice is published
in the CBD. 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 4 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This proposed
procurement includes a family group of items within the Federal
Supply Class 2910,2940. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-069 SN306913)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INJECTOR ASSEMBLY, FUEL
SOL SP0480-99-Q-6579
DUE 042999
POC Yong Johnson, BL377, 804-279-5687, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2915-01-321-0341, Injector Assembly, Fuel, General
Electric Co, Cage 99207, P/N 5027T23G12 with Delavan Inc, Cage
71895, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. NPG98300000766, Total 128 delivery location, 65
ea to Jacksonville FL and 63 ea to Stockton CA. 60 days ARO.
note 26 applies. Unrestricted. Other than full and open COMP.
ABVM. final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax (804-279-3123).
CITE: (W-069 SN306950)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN GENERAL ELECTRIC CO
SOL SP0480-99-R-1410
DUE 042999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99047WRD133 NSN 2915-01-398-2181, spraybar, Main
General Electric Co CAGE 99207 P/N 6057T33G02 Rev "N" specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 60 days stock/30 days DVD.
Duration of contract period 60 months. Option to ext term of
contract 48 months. NOTE 26 applies. Unrestricted. ABVM applies.
More than one source: General Electric Co CAGE 99207, Delavan
Inc CAGE 71895. Sol is for A guaranteed qty of 220 EA and an
annual estimated qty of 440 EA to result in an indefinite quantity
contract with Four optional one year periods. Issue date is
03/30/99 and closing date is 04/29/99. Solicitation will be
made in writing. Anticipated award date is 08/06/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-069 SN306989)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE SOURCE CONTROL
ITEM
SOL SP0480-99-R-1412
DUE 042999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99047WRD135 NSN 2925-01-368-5773, igniter, spark,
gas turbi General Electric Co CAGE 07482 P/N 5050M64P15 Rev
"U" specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 1 -EA Del to (call Contracting office) Del 30 days DVD
/ 60 stock. Duration of contract period 60 months. Option to
ext term of contract 48 months. NOTE 26 applies. Unrestricted.
ABVM applies. More than one source: General Electric Co CAGE
07482, Unison Industries CAGE 46645. Trade Agreements Act (NOTE
12). Sol is for A guaranteed qty of 100, EST 1st yr annual
qty of 200; to result in an indefinite quantity contract with
Four optional one year periods. Issue date is 03/ 30/99 and
closing date is 04/29/99. Solicitation will be made in writing.
Anticipated award date is 06/30/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-069 SN306990)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE SOURCE CONTROL
ITEM
SOL SP0480-99-R-1415
DUE 042999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279/5523.
DESC: PR-NO: ARG99047WRD138 NSN 2925-01-034-3141, (multiple NSN
"S) igniter, spark, GA gas turbi Allied Signal Inc CAGE 99193
P/N 3888019-1 rev-g, General Electric Co CAGE 99207 P/N 4048T30P06
rev-ad, Williams inter Corp CAGE 24235 P/N 15644 rev-n specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 3 -EA Del
to (call Contracting office) Del 30 days DVD / 60 days stock.
Duration of contract period 60 months. Option to ext term of
contrac 48 months. NOTE 26 applies. Unrestricted. ABVM applies.
More than one source: Alliedsignal Inc CAGE 99193, gener AL
Electric Co CAGE 99207, Williams International Corp CAGE 24235.
Solicitation is for an indefinite quantity contract with Four
optional one year periods. Sol cont ains multiple NSN's. See
Sol package for guaranteed and annual quantities. Issue date
is 03/30/99 and closing date is 04/29/99. Anticipated award
date is 06/07/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-069 SN306991)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--ACQUISITION OF GEARSHAFT, BEVEL
SOL DAAH23-99-Q-0270
DUE 042999
POC Phil Eatherton, Contract Specialist, (256)842-7070 or Mr.
Dan Fuller, Contracting Officer, (256)955-9258, FAX: (256)842-7277
DESC: NSN: 3040-01-228-1730 P/N: 145D5306-3, Noun: Gearshaft,
Bevel, Quantity 30 each, applicable to the CH-47 Aircraft,
FOB Origin with deliveries of 30 each to Texarkana, TX. This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is
FAR 6.302-1, Only One Source or only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and
drawings to permit full and open competition. Approved source
is Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA 19142 (CAGE 77272) The time required
for approval of new suppliers is such that award and delivery
cannot be delayed pending approval of a new source. Firms
are encouraged to seek source approval in order to compete
for future solicitations by requesting a source approval
request (SAR) package in accordance with the SAR web site
which is http://www.redstone.army.mil/cmo/, look under SAR
info or CASL. Point of Contact at U.S. Army AMCOM, ATTN:
AMSAM-AR-E-I-F-S/Ramon Campos, (256) 313-4909, Bldg. 5681,
Redstone Arsenal, AL 35898-5280. This acquisition is subject
to the availability of funds. Procurement history: 4 Mar
98, unit price $16,025.74, quantity 72 each to Boeing Helicopter
Div. The history provided has not been screened in any manner
to ascertain the actual circumstances of the procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. See Numbered Notes: 22,
23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-068 SN306714)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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, SHOULDERED
SOL SP0740-99-Z-4002
DUE 042899
POC For Information Only, Name: Michael Theado, Phone: 614-692-1407,
FAX: 614-692-5269
DESC: NSN: 3040-00-909-9542, Shaft, Shouldered, AlliedSignal
Inc., (70210) Part Number 203587-1; AlliedSignal Inc., (72599)
Part Number 203587-1. Quantity 32 each to be delivered to Jacksonville
FL 32212-0097; quantity 55 each to be delivered to Cherry Point
NC 28533-5001, 200 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262. Specifications,
plans, or drawings are not available.
CITE: (W-069 SN306859)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 30--CONNECTING LINK
SOL F34601-99-R-48230
DUE 042999
POC For copy, Rob Lafollette/Ladab/[405]739-4459, For additional
information contact Rob Lafollette/Ladab/[405]739-4459
DESC: Item 0001 NSN 3040-01-366-5770FW P/N: DAA3255A237-001,
L: 41.9 W: 2.5 D: 1.4 Wgt: 15.8 11EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Jul
2000 11 ea The approximate issue/response date will be 30 MAR
1999. To: Northrop Grumman Corporation, Pico Rivera Ca 90660
3783. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKOSS, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-7582. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lad/lada/lada.htm
LINKDESC:
page
EMAILADD: rwlafoll@tinker.af.mil
EMAILDESC:
CITE: (I-069 SN307081)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,HALF SET,SLEEVE
SOL sp044199qx169
DUE 032299
POC joyce easter,bx876,contract specialist,(804-279-4665),fax
(804-279-6669),contracting officer,stephanie fogg
DESC: Solicitation #sp044199qx169 is being modified to change
the due date to read 032299 instead of 042099 which was done
in error. all other information remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-069 SN306860)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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, ROLLER, CYLINDRICAL
SOL SP0441-99-QV-553
DUE 041299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-146-7843, Bearing, Roller, Cylindrical,YPG99036000452,
"Configuration control item" Sikorsky Aircraft Corp. cage 78286
dwg 70952-08164 rev. e, p/n 70952-08164-041 acceptable sources:
MRC Bearings Inc. cage 38443 Lipe-Rollway Corp cage 51600 Origin
inspection required. Critical application item. Qpl-Far 52.209-1
or 52.209-2 (see note 23) Manufacturer: Sikorsky Aircraft Corporation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 238 days aro. Line item 0001
qty of 25 ea to be delivered to Richmond, Va. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (c)(1))(sole
source) Far 6.302-1 Intended sources: MRC Bearings Inc. (38443)
Lipe-Rollway Corporation (51600) Solicitation will be made
in writing. Anticipated award date is 03/30/99.
CITE: (W-069 SN306872)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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, BALL, ANNULAR
SOL SP0441-99-QV-710
DUE 041399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3110-01-286-9937, Bearing, Ball, Duplex, YPG99054000328,
U.S. Army Electronics Command cage 80063 p/n a3059382 rev f
Acceptable sources: New Hampshire Ball Bearings Inc. cage 40920
Lockheed Sanders Inc. cage 94117 Origin inspection required.
Configuration control/item approval by design control activity
applies. Critical application item. Line item 0001 qty of 144
ay to be delivered to New Cumberland, Pa and Line item 0002
qty of 106 ay to be delivered to Tracy, Ca. Qpl-Far 52.209-1
or 52.209-2 (see note 23) Manufacturer: US Army Electronics
Command Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 156 days aro. Intended sources:
New Hampshire Ball Bearings Inc. (83086) MPB Corporation (40920)
Lockheed Sanders Inc. (94117) Solicitation will be made in
writing. Anticpated award date is 03/30/99.
CITE: (W-069 SN306883)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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/SYNOPSIS
SOL SP044199R1554
DUE 050199
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1554, YPG99050000850, 3120011328652, Bearing,
Plain, Rod End. Manufacturer: Parker Hannifin Corp. Part #
3003102-5 Specifications, plans ordrawings relating to the
procurement described are not available and cannot be furnished
by the Government. Option to inc qty 100%. Delivery schedule
245 day ARO. Unrestricted. Automated best value model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Trade agreements act (note 12).
qty line 1 80ea, line 2 79ea. Solicitation will be made in
writing.
CITE: (W-069 SN306893)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 SP0441-99-QV-755
DUE 041399
POC For copies of solicitation, pone or write: ATTN DSCR-JFPB
Cora Kirby (804) 279-3089 FAX (804) 279-6379. Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-406-2096, Bearing, Plain, Rod, End, YPG99047000816,
GEC-Marconi Aerospace Inc. cage 81039 p/n 4130426 Critical
application item. Line item 0001 qty of 21 ea to be delivered
to Richmond, Va and Line item 0002 qty of 21 ea to be delivered
to Barstow, Ca. Qpl-Far 52-209-1 or 52.209-2 (see note 23).
Manufacturer: GEC-Marconi Aerospace, Inc. Specifications, plans
or drawings relating to the procurement described are not availalbe
and cannot be furnished by the Government. Delivery schedule
is 120 days aro. Unrestricted. Only one source. (see note 22).
Solicitation will be made in writing. Anticpated award date
is 04/15/99.
CITE: (W-069 SN306894)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 SP044199R1517
DUE 050199
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1517, YPG99041000518, 3120014313364, Bearing,
Sleeve. Manufacturer: Sikorsky Aircraft Corp. (78286) Part
# SB5211-102 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Option to inc qty 100%. qty line 1 223ea.
Delivery schedule 360 day ARO. Unrestricted. Automated best
value model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(c) (1))(sole source) FAR 6.302-1.
Additional remarks: source control item; approved sources/New
Hapshire Ball Bearings Inc (15860) Sargent controls and Aerospace
(97613). Solicitation will be made in writing.
CITE: (W-069 SN306898)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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/SYNOPSIS
SOL SP044199R1516
DUE 050199
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1516, YPG99041000516, 3110011603795, Bearing,
Ball, Annular. Manufacturer: Gear Systems Inc (82402) Part
number: 42312-385 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to inc qty 100 % line 1
500ea, line 2 500 ea. Delivery schedule 181 day ARO. Unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional remarks: Flight critical component; source control
item - Approved sources MPB Corp./Split Ball Ball Bearing Div;
(78118) MRC Bearings (38443) Solicitation will be made in writing.

CITE: (W-069 SN306906)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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/SYNOPSIS
SOL SP044199R1518
DUE 050199
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1518, YPG99040000847, 3110011269153, Bearing,
Ball, Duplex. Manufacturer: Hughes Aircraft Co (Cage 82577)
Part # 901860-1c Rev H Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to inc qty 100% qty option
included, line 1 173ea, line 2 174ea. Delivery Schedule 117
days ARO. Unrestricted. Automated Best Value model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Additional Remarks: Acceptable sources:
Kaydon Corp. (32828) MPB Corp. (40920). Solicitation will be
made in writing.
CITE: (W-069 SN306912)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL "FLIGHT CRITICAL COMPONENT"
SOL SP0441-99-R-1546
DUE 042099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99049000725 NSN 3110-00-457-7214, 274 -EA Del
to Richmond VA 23297 Del by 26 Jan 99. See NOTES 9, 22, closing
date is 4/20/99.
CITE: (I-069 SN306985)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL LIPE-ROLLWAY CORP/ROLLWAYY
BEARING
SOL SP0441-99-R-1545
DUE 042099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99053000516 NSN 3110-00-938-6599, Bearing, roller,
cylindrical; naval ship Systems Co -mmand, Washington, DC,
CAGE 80064, drawing 2587116. 110MM bore, 170MM o.d., 28MM width
O/A 341 -EA Del to Cherry Point NC 28533-5001 Del by 19 Apr
99. 879 -EA Del to Barstow CA 92311 Del by 19 Apr 99. Closing
date is 4/20/99.
CITE: (I-069 SN306986)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RETAINER, BALL, BEARING SUNDSTRAND AEROSPACE
SOL SP0441-99-R-1544
DUE 042099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99053000985 NSN 3110-01-166-6385, technical data
availability 520 -EA Del to Anniston AL 36201 Del by 17 Jun
99. Closing date is 4/20/99.
CITE: (I-069 SN306987)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--PULLY TYPE, ANTIFRICTION, AIRFRAME BALL BEARING
SOL SP044199QG777
DUE 031799
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-294-3948; Pully type, antifriction, airframe
ball bearing; YPG98343000505; SP044199QG777; Qualified products
list applies-offers of qualified products only will be acceptable;
SAE AS21443-10G; SAE AS7949; total quantity of 3000 each to
be delivered to stock depots in Tracy, CA and New Cumberland
PA; higher level source inspection applies; critical application
item
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-069 SN307025)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--HARNESS BRAIDER, HIGH SPEED WINDER, 123 PAYOFF
SOL N00244-99-T-0264
DUE 032599
POC Joan Balazs - FAX 619-532-2347, Phone 619-532-2892 e-mail
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-0264.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued on an restricted basis, under Standard
Industrial Code 3552 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
items: CLIN 0001 Harness Braider, 24 carrier, 5-1/2" center
tube dia. Machine to include: full set of textile carriers
with 2RE copholders, full set of wire carriers with nylon bobbins,
high floor legs, lexan guard and gear guards, cast iron horn
gears, 4 change gears (82T, 72T, 36T,30T)24" capstan, sliding
cross shaft, lube system, D.C. variable speed motor with foot
switch potentionmeter, 110 volts, 1 phase, 60 hertz operation,
model # B10-24H, QTY one (1) each. CLIN 0002 High Speedwinder,
spindle rpm infinitely variable from 0-5,000. Bobbin capacity:
(2) 6" bobbins, material size 25 to 40 wire gauge, model #
903, QTY one (1) each. CLIN 0003 123 Payoff, modular base assemble
with adjustable bridge for module set-up, 4 payoff stations
per base, adjustable tension support arm, tension device, supply
reel caps. This payoff station is to be used with the High
Speedwinder, QTY two (2) each. Required delivery is to NADEP,
NAS North Island, San Diego, CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0003.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, March 25, 1999 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ and http://www.acq.osd.mil/dp/dars/dfars/dfars.htms

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-068 SN306736)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PIPE BENDING MACHINE
SOL SP0490-99-R-1488
DUE 042499
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 99-14-1420 solicitation issue date is extended
indefinite.
CITE: (I-069 SN306983)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--POWER SUPPLY, WELDING, INVERTER TYPE
POC V. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: This solicitation notice is issued to announce the
Government's intention to issue a Customer Value Contract (CVC)
for FSC 3431 - POWER SUPPLY, WELDING, INVERTER TYPE. The CVC
contract will be awarded as an Indefinite Delivery Contract
to all responsible contractors that offer commerically priced
items. Prospective offerors are requested to submit in writing,
by close of business, March 24, 1999, a tentative list of items
that they are interested in supplying on this contract. This
information will be used for planning and coordination purposes
only. A synopsis will be issued announcing the time of issuance
of the actual solicitation for this contract. Send your
response to: Defense Supply Center Richmond ATTN: DSCR-JHPB/Vickie
M. Parker 8000 Jefferson Davis Highway Richmond, VA 23297-5000
Questions or concerns may be addressed to Vickie M. Parker
at (804) 279-5640 or FAX (804) 279-5017.
CITE: (W-069 SN307105)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 35--VERTICAL RECIPROCATING CONVEYOR
SOL RFQ 143-031-9
DUE 032699
POC G.F. Garceau, Contract Specialist, (570)547-1641 Ext 541
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 143-0031. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-10.
(iv) This solicitation is open to small businesses and large
business under Standard Industrial Classification (SIC) Code
of 3534, with a size standard of 500 employees. Other forms
referenced herein are required to be completed and submitted
with all quotations. (v) The contractor shall provide unit
price for the following item: (1) Vertical Reciprocating Conveyor
(VRC) in accordance with contract specifications , Quantity
2 each. (vi) Motorized vertical lifts for transporting food
carts from the ground floor of a housing unit to the upper
tier. The basic specifications are as follows: 1000 pound total
load capacity, mechanically driven vertical conveyor, 9'6"
vertical travel, straddle design, 2 horse power Totally Enclosed
Fan Cooled (TEFC)Motor; 30 Feet per Minute (Nominal) travel
speed, Operating voltage: 208 volt, 3 phase, 60hz; Controls:
110 volt, single phase. CARRIAGE ASSEMBLY: 6'0" effective width
x 4'0" effective length x 7'0" effective height. One piece
carriage with 48" high rails on (2) two sides with snapchain
across operating ends to accommodate a "Z" loading pattern.
NOMINAL OVERALL LIFT DIMENSIONS: Maximum unit width 8'0"; Maximum
unit length 4'4"; Maximum unit height "17'6". ENCLOSURE: Vendor
will provide a mezzanine safety backstop panel at the second
level. All enclosure panels required by ANSI/ASME B20.1, 8'0"
enclosure panels on (3) sides at all levels. GATES: (1) 72"
high horizonal sliding gate with electro-mechanical interlock
at the first level (13'6" overall height); (1) 79" high horizonal
sliding gate with electro-mechanical interlock at second level
(7'8" overall height); PAINT: Unless otherwise noted, units
and optional parts will be black in color. CONTROLS: All control
and devices necessary for a (2) two level operation 110 volt,
single phase. Includes (2) two button momentary contact push-button
stations. ADDITIONAL EQUIPMENT: 2" x 1" (10 gauge) expanded
steel enclosures around units. Hinged sliding and vertical
acting gates will be of standard 2" x 2" x 13 gauge enclosures.
Lockable control panels. SPECIAL CONDITIONS: All equipment
must be shipped Knock-down and be able to pass through a door
opending 35" wide x 82" high. Unloading and storage of equipment
by owner. Unobstructed assembly area will be provided by owner.
Owner will remove and dispose of debris. Primary electrical
work to a pre-determined location will be responsiblity of
owner. Vendor will be responsible for all electrical work to
Primary and Secondary locations. Unless otherwise stated in
the offer or within these written specifications, the vendor
will provide all materials and labor to install: (2) Two motorized
vertical lifts to include but not limited to the following:
wire enclosures, gates, transition plates, electrical control
boxes and safety interlocks, and base foundation work. (vii)
The contractor has 145 calendar days after date of the award
to deliver and install (2) VRC's at the Federal Correctional
Institution, Old Ray Brook Road, P.O. Box 300, Ray Brook, New
York, 12977. This is to be FOB: Destination. (viii) FAR Provision
52.212-1, Instructions to Offerors--Commercial Items (AUG 1998)
and the following clauses incorporated by addendum apply --
At paragraph (c), "Period of Acceptance of Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement.; At paragraph (e), "Multiple
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purposes of this requirement; At paragraph
(h) "Multiple Awards" has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (APR 1998) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (FEB 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (APR 1998) and the following
clauses incorporated by addendum apply -- 52.223-5 Pollution
Prevention and Right to know Information (APR 1998); 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); 52.237-1
Site Visit (APR 1984); 52.237-2 Protection of Government Buildings,
Equipment and Vegetation (APR 1984); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
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. (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.211-16 Variation
in Quantity (APR 1984) and the following incorporated by addendum
apply -- At paragraph (b) insert "0" to complete "Percent increase",
insert "0" to complete "Percent decrease", and insert "The
total contract quantity" to complete the application statement;
FAR 52.242-15 Stop-Work Order (AUG 1989); FAR Clause 52.252-2
Clauses Incorporated by Reference (FEB 1998); JAR Clause "Compliance
with Veterans Employment Reporting Requirements"; JAR Clause
"Year 2000 Compliant"; JAR Clause 2852.223-70 Unsafe Conditions
Due to the Presence of Hazardous Material (JUNE 1996); An organized
Site Visit is scheduled for 1:00pm, March 18, 1999. Contractors
must provide the name(s) of representative(s) intending to
site visit not later than 4:00pm, March 15, 1999 to Steve Burakowski,
Contract Specialist, at Voice (518)891-5400, or FAX (518) 891-1574.
Contractor workers will be required to complete a pre-employment
form and the following investigative procedure is incorporated
and to be applied before commencing work: National Crime Information
Center (NCIC) check. (xiv) N/A (xv) N/A (xvi) The quotes are
due by 4:00 P.M. on March 26, 1999 to the following address:
FPC Allenwood, Regional Contracting Office, P.O. Box 1000,
Montgomery, PA 17752 (Regular Mail) or Route 15, 5 miles north
of Allenwood (Federal Express, etc). All quotes should be marked
with the RFQ number. (xvii) For additional information, please
contact G.F. Garceau, Contract Specialist at (570) 547-1641,
extension 541.
CITE: (W-069 SN306900)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 35--LAUNDRY EQUIPMENT, SINGLE, DUAL OR FOUR LANE PRIMARY
FOLDER AND SINGLE LANE THREE FOLD CROSS FOLDER W/SMALL PIECE
ACCUMULATOR
SOL RFQ 564-5-99
DUE 033199
POC Robin S. Holland (501) 444-5037
DESC: The Department of Veterans Affairs Medical Center, Fayetteville,
AR intends to negotiate sole source with G.A. Braun, Syracuse,
NY for Braun Omega Single-, Dual-, or 4-lane Primary Folder
and Single-Lane, 3-Fold Cross-Folder, Model #4PF3CF/A, with
75-program microprocessor control with troubleshooting circuitry;
Thru-scan LED infrared sensors requiring no reflectors; Production
counter for each lane; air-jet primary folds; Air-jet, pick-up
blade and knife-through pinch roll for first, second, and third
cross-folds, respectively; Anti-static belts and 1 static eliminator
bar; Inverter-type, variable-speed conveyor drive for use with
the Delta-Net Control; Jog Reverse; Left Discharge; Provision
for existing Braun Stacker S/N LPSI-ST488386,208/60/3; Caster-mounted
for easy movement. Braun 4-Lane, Small-Piece Accumulator, Model
#SPA4, with: Microprocessor controls; Totalizing counter for
each lane. Service tech to startup new equipment, test for
proper operation, inspect for any problems, provide assistance
in setting formulas, train operators, maintenance and management
on the use, safety features, and adjustments. If the same or
equal item is available from another source, furnish product
information and literature with proposal to this office no
later that 4:30 p.m., March 31, 1999. The determination to
open competition based on information received is solely at
the discretion of the Government.
CITE: (W-068 SN306728)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--SAW, CHAIN, PORTABLE, PNEUMATIC
DUE 032499
POC V. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: This presolicitation notice is issued to announce the
Government's intention to issue a Customer Value Contract (CVC)
for FSC 3695 - SAW, CHAIN, PORTABLE, PNEUMATIC. The CVC contract
will be awarded as an Indefinite Delivery Contract to all responsible
contractors that offer commercially priced items. Prospective
offerors are requested to submit in writing, by close of business,
March 24, 1999, a tentative list of items that they are interested
in supplying on this contract. This information will be used
for planning and coordination purposes only. A synopsis will
be issued announcing the time of issuance of the actual solicitation
for this contract. Send your response to: Defense Supply
Center Richmond ATTN: DSCR-JHPB/Vickie M. Parker 8000 Jefferson
Davis Highway Richmond, VA 23297-5000 Questions or concerns
may be addressed to Vickie M. Parker at (804) 279-5640 or FAX
(804) 279-5017.
CITE: (W-069 SN307094)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 39--PROVIDE INSPECTION, LOAD TESTING, MAINTENANCE, EVALUATION,
AND CERTIFICATION FOR HOISTS/CRANES
SOL F08651-99-Q-0171
DUE 032399
POC Jewel Burgess, Purchasing Agent, (850) 882-2861, ext 5218;
Lonnie Oswalt, Contracting Officer, (850) 882-4092
DESC: The Air Armament Command (AAC), Eglin AFB FL, intends to
award a contract to provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform the inspection, load testing, maintenance, evaluation,
and certification for cranes/hoists as defined in the Statement
of Work (SOW) at Eglin AFB FL. Work is located at Main Base
and surrounding fields and sites. A listing and location of
cranes/hoists are shown in Technical Exhibit 1. This is for
the Basic Year with 4 Option Years. The solicitation number
for this announcement is F08651-99-Q-0171 and is issued as
a Request for Quote (RFQ). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. The Standard Industrial Classification
Code (SIC Code) for this acquisition is 3536 and the small
business size standard for this procurement is 500. The procurement
is therefore set aside for small business. Required delivery
at Eglin AFB is 1 April 1999. F.O.B. Destination. Please identify
whether you are a large or small business based on this SIC
Code. The provisions and clauses in the RFQ are those in effect
through FAC 97-9. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-3, Evaluation-Commercial
Items (Evaluation will be based on price and other factors);
52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors must submit a completed copy of the Representation
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.217.8, Option to Extend Services;
52.217-9, Option to Extend the Term of the Contract. On Far
52.217-9 for fill-in purposes, use 30 days and 60 months respectively.
The bids must be submitted no later than 4:00 P.M. CST on 23
March 1999. Bid format is at the discretion of offeror. Written
request for Statement of Work and Bid Schedule may be sent
to AAC/PKOB, Attn: Jewel Burgess, 205 West D Avenue, Suite
541, Eglin AFB FL 32542-6862, or contact Jewel Burgess at 850-882-8261
Ext 5218. For those companies with facsimile capability, request
for solicitation sets will be accepted at machine number (850)
882-1014, Attn: Jewel Burgess/AAC/PKOB. Bids may be mailed
or faxed to the address or fax number given above. No telephone
bids will be accepted.
CITE: (W-069 SN306890)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010499QGB56
DUE 042899
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
(717)605-6436, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)605-4253
DESC: NSN 7H-4140-01-258-4044, SPEC NR TDP VER 005, Qty 6 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
9 (ACNSPCC0310020-043)
CITE: (I-069 SN307135)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--TORCH,EXOTHERMIC
SOL N0010499QCB53
DUE 042899
POC Point of Contact - Contact Point, Darryl Small, 0211.15,
(717)605-3992, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)605-5774
DESC: NSN 1H-4240-01-272-3841, SPEC NR TDP VER 007, Qty 12 EA,
Deliver to Trident Refit Facility Kings Bay GA , Receiving
Officer Fisc Norfolk Norfolk VA --Copies of the solicitation
may also be requested through Email at darryl_r_small@icpmech.navy.mil
See note 26, See Note 9 (ACNSPCC0310020-044)
CITE: (I-069 SN307136)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--COMPRESSOR
SOL F09603-99-Q-62333
DUE 041499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-2478
DESC: Item 0001 NSN 4310-01-311-3451LG P/N: 332433G01, Dim: Approx
5 3/8"W x 8 3/16"L x 4"H. Mat: Aluminum, Stainless Steel and
various other materials. Function: Provides pressurization
for AN/ALQ 172 Waveguides. Basic qty range of 1-4 each; Option
qty range of 1-5 each. ea. Applicable to: Mc-130h Aircraft.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:28 Jun
1999 3 ea Electronic solictation procedures apply: http://pkec.robins.af.mil
Fax nbr: 912-926-3360 Simplified acquisition procedures apply.
The approximate issue/response date will be 25 MAR 1999. The
anticipated award date will be 28 May 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Howden
Fluid Systems, Santa Barbara Ca 93117-2893. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satified by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22 & 26
apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pnixon@pk.robins.af.mil
EMAILDESC:
CITE: (I-069 SN306792)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--SEAL ASEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-Z2010
DUE 042299
POC Point of Contact: Rebecca Poling; Phone: 614-692-1310; Fax:
614-693-1556
DESC: Seal Assembly, Shaft, Spring Loaded, NSN4320-01-280-7968,
(P/N 091-162-01-20AY; P/N CFD-1021 FIG 3 Q/XF911015), YPC98350000537.
Quantity 5 to be delivered to Fleet and Industrial Supply Center,
Norfolk, VA in 65 days after date of award; quantity 9 to be
delivered to Fleet and Industrial Supply Center, San Diego,
CA in 65 days after date of award; quantity 5 to be delivered
to Def Dist Depot Barstow, Barstow, CA in 65 days after date
of award. A written solicitation will be available. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 1 year. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: Carver Pump Co.,
John Crane Inc. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This is an IDPO Solicitation. Offers through the EBB are not
acceptable.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-069 SN307036)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, COMPRESSOR
SOL SP0760-99-R-6076
DUE 042399
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4310-00-008-9927. P/N 13-3913UGS Nash Engineering Co
(42280); P/N 15-3140 Piece 4 Merrifield Auto Electric Service
Inc (42282); P/N B13-3913-UGS Merrifield Auto Electric Service
Inc (42282). Quantity of 15 ea to be delivered to New Cumberland
Pa 17070-5001 by 90 days after date of award. This solicitation
includes an option quantity for a total maximum option quantity
of 15 ea. A written solicitation will be available. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. 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: Nash
Engineering Co, Merrifield Auto Electric Service. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-069 SN307101)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 45--ROTARY EVAPORATOR
SOL N68936-99-Q-A048
DUE 033199
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure on a brand name or
equal basis, 1 each Buchi Model R-153D2W, or equal, Descending
Condenser Assembly; 1 each Lauda Model WK-4600, or equal, Recirculating
Chiller, 1 each Buchi Vacobox Model B-177, or equal, Vacuum
Pump, and 1 each Brinkman or equal Cart. Additional information
will be included with Request for Quotation. All requests for
a copy of the RFQ must be made in writing, Contracts Department,
Code 230000E, Naval Air Warfare Center - Weapons Division,
Point Mugu, CA 93042, Attn: Barbara Contreras; faxed requests
are acceptable (805)989-3673. Telephone requests will not be
accepted. If bidding on equal products include with your bid
supportive literature for technical review. Registration in
the Central Contractor Registration is a prerequisite to receiving
award. All responsible sources may submit a bid which if received
in a timely manner will be accepted by the agency.
CITE: (I-069 SN307050)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE,METALLIC
SOL N0010497X5641
DUE 032399
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-4720-01-323-2407-X3, SPEC NR TDP VER 006, Qty 10
EA, Delivery FOB Origin, RFQ N0010497X5641, Approx Due Date
O/A Mar 23 99--A COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE
IS NOT AVAILABLE., See Notes 9,22 (ACNSPCC0309018-035)
CITE: (I-068 SN306702)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--MANIFOLD,HYDRAULIC
SOL 990270050
DUE 042899
POC Point of Contact - Contact Point, Terri S Baxter, 846.2n,
(717)605-2304, Fax, (717)605-4163, Twx, Not-avail, Contracting
Officer, Joy K Shilvock, 846.2, (717)605-1426
DESC: NSN 7H-4730-01-435-2471, SPEC NR TDP VER 001, Ref Nr S1E10036-01A,
Qty 2 EA, Deliver to Uss Jefferson City Ssn 759 , Shore Intermediate
Maintenance San Diego CA , Approx Due Date O/A Apr 28 99--See
Note 26, See Notes 9,22 (ACNSPCC0309018-036)
CITE: (I-068 SN306703)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-99-Q-4236
DUE 041899
POC For Information Only, Point of Contact - Name: ANNA L. HUGGINS
Phone: 614-692-7360, Fax: 614-692-5269
DESC: PR-NO: YPC99054000228 NSN 4720-01-459-9077 CODE & PART
NUMBER TO SLATE ENTERPRISES (06QD6) SLA3A0002, HOSE ASSEMBLY,
NONMETALLIC INNER CONVEYING TUBE, MATERIAL RUBBER, MAXIMUM
OPERATING PRESSURE 100.0 POUNDS PER SQUARE INCH. 210 EA., 360
DAYS DELIVERY REQUESTED, INSPECTION AND F.O.B. DESTINATION.
See Notes 1, 13, and 22. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: SLATE
ENTERPRISES, INC. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-069 SN306837)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC.
SOL SP0750-99-R-2557
DUE 042999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98195000500 NSN 4720-01-113-6432, CAGE 16632
Part No fmc-1065 Hose, nonmetallic. per flex FAB (16632) P/N
fmc-1065. 169 - EA Del to Mechanicsburg PA 17055 Del by 180
days after date of award see NOTE 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
this solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-069 SN306879)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--NIPPLE, TUBE
SOL SP0760-99-Z-2009
DUE 043099
POC Point of Contact - Charles B. Pirrone, Telephone Number -
(614) 692-2462
DESC: NSN 4730-00-702-5377. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. Notes
9 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. The Small Business size standard
is 500 employees. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 2 years. This
is an unrestricted acquisition.
CITE: (W-069 SN307097)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, PRESSURE REGULATING VALVE. END ITEM LESLIE
COMPANY PUMP PRESSURE GOVERNOR,
SOL SP0760-99-Q-5753
DUE 043099
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC99053001168 NSN 4820-00-909-3135, CAGE 35795
Part No N56854 Parts kit, pressure regulating valve. Leslie
Controls CAGE 35795, part number 56854. 215 -EA Del to (call
Contracting office) Del by 60 days after date of award. See
NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. 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 Leslie Controls (35795). All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-069 SN306819)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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, RELIEF - PRESSURE AND TEMPERATURE - CRITICAL
APPLICATION ITEM
SOL SP0740-99-R-3126
DUE 043099
POC Name: Dorinda Conner, Phone: 614-692-4296, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-R-3126 PR Number: YPC98194-00-1442
Closing Date: April 30, 1999 All responsible sources may
submit an offer/quote which shall be considered. NSN: 4820-01-249-1348
Item Description: Valve, relief, Pressure and Temperature.
Critical Application Item. Coltec Industries Inc. (Cage
11599) Part Number A81105A McDonnell Douglas Corp. (Cage 76301)
Part Number 69-520061-105 See applicable notes Number 12,
Number 13, and Number 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Deliver 95 each (SW3108)
Transportation Officer, DDSP New Cumberland Facility New Cumberland,
PA 17070-5001. Deliver 250 days after date of this award.
Deliver 42 (SW3200) Defense Distribution Depot San Joaquin
Tracy, CA 95376-5000. Deliver 250 days after date of this
award. This solicitation includes an option quantity IAW
Clause I30/I30a. Offerors shall insert option price below.
Note: Failure to submit an offer on the option clins may
result in rejection of Bid/offer. Total maximum option
quantity for NSN: 4820-01-249-1348 is 137 each. Specifications,
plans or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed one year. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: McDonnell
Douglas Corp., (Cage Code 76301), McDonnell Doutglas' Part
Number is 68-520061-105. Coltec Industries Inc., (Cage Code
11599). Coltec's part number is A81105A. 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-069 SN306838)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE (VALVE CONTROL,
HYDRAULIC).
SOL SP0750-99-R-2561
DUE 042999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99025000859 NSN 4820-00-670-5729, CAGE 0BTV3
Part No CAT182 CAGE 19207 Part No 10866875 CAGE 43491 Part
No E1691 valve, hydraulic Control. Per army (19207) source
Control drawing 10866875 which specifies Reidville (0BTV3)
part number CAT 182. 22 -EA Del to New Cumberland PA 17070
Del by 180 days after date of award see NOTE 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262. this solicitation is not available until
15 days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
Federal, Military and commercial specifications cannot be provided
by DSCC. while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-069 SN306880)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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, PRESSURE REDUCING
SOL SP0760-99-R-6080
DUE 050399
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4820-00-085-2358. I/A/W Spec Nr MIL-V-17848C Basic
dtd 79 Jul 27. 0D4Y6 Worldwide Marine Inc, 1X015 Nestor Sales
Inc, 35795 Leslie Controls Inc. Quantity of 30 ea to be delivered
to (FMS Req't - (Contact trans office at admin off prior to
shipment) by 90 days after date of award. Valve, Pressure Reducing,
Steam service 1500 PSI 775 Deg F. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. See note(s): 9, 23, 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. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-069 SN306889)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 CHECK
SOL SP0760-99-Z-2007
DUE 043099
POC David Beckwith 619-692-3455
DESC: YPC 99026000512 NSN 4820-00-529-3201 I/A/W SPEC NUR MIL-V-5524B
Deliver 137 to Tracy, CA Deliver 52 to Texarkana, TX Deliver
90 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Notes: (26)
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
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.
Request Number (e.g YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-069 SN307120)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--GRINDING MACHINE, VALVE FACE
SOL sp0760-99-Z-2006
DUE 043099
POC David Beckwith 619-6923455
DESC: YPC 99022000968 NSN 4910-00-540-4679 Grinding Machine,
Valve Face Sioux Tools, Inc. (00988) P/N 2075G Sioux Tools,
Inc. (00988) P/N 6024G Lee K O Co (35472) P/N K403CM 9 EA
Delivered to New Cumberland, PA Deliver 90 Days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note: (26) Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. 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.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past peformance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-069 SN307106)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--AXES, HANDLES, SHOVELS AND FILES
SOL 7FI-J6-99-5101-N
DUE 050699
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: FSC 4210/5110/5120. Axes, handles, Shovels and Files. Solicitation
scheduled to issue 4/5/99. 20 NSNs. Unit of Issue - Each. Requirements
contract for destination delivery to various GSA distribution
centers. Shall be in accordance with Forest Service Specification
5100-326B dated 5/93 and Drawing MEDC 705 Rev. A dated 2/16/90.
Forest Service Specification 5100-9C dated 5/93 and Drawings
MEDC 546, 547, and 548 Revision A dated 4/1/86; Commercial
Item Description A-A-2316 and A-A-2319 dated 9/27/85, and A-A-3020
dated 6/25/96; Federal Specification NN-H-93C dated 3/1/95.
Copies of the Federal Specifications, Standards and Commercial
Item Descriptions, may be obtained by submitting a request
to--GSA, Federal Supply Service Specifications Section, Suite
8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Phone
(202) 619-8925, Fax (202)619-8978. Copies of the Forest Service
Specifications/Drawings may be obtained from the point of contact
listed in this notice. FIRST ARTICLE SAMPLES ARE REQUIRED FOR
SOME ITEMS. Contract period is 9/1/99, or date of award, whichever
is later, through 8/31/2001. Three 1-year options with an economic
price adjustment for each option period. GSA is issuing this
solicitation electronically only. Interested parties may access
the solicitation at "http://www.eps.gov". This site provides
instructions for downloading the solicitation file. All responsible
sources may submit an offer, which will be considered. See
Note 12 (Trade Agreements Act).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FI-J6-99-5101-N&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-069 SN307129)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 52--2-AXIS POSITIONING SYSTEM
SOL RFQ3-119638
DUE 032399
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@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. NASA Glenn Research Center requires a two-axis
positioning system consisting of a 2-axis positioning table,
motors, controllers and the necessary accessories required
to operate via an Intel-based PC through an RS485 serial port
connection. The linear bearings shall be Thompson Accumax CM55AADP
or equal, and the motors and controllers shall be Kollmorgen
BDS5 series or equal. Quoters shall provide the information
required by FAR 52.212-1. In addition, quoters are required
to submit a drawing showing the table structure, bearing locations,
and motor locations. Quoters shall also sumbit descriptive
literature stating the stiffness of the bearings in compression,
tension, and shear loading, if quoting "equal" linear bearings.
If quoting "equal" motors and controllers, quoters shall submit
descriptive literature stating the command syntax and available
connections for use with an Intel-based PC. Delivery on or
before 5/21/99 is of value to the Government. Also of value
to the Government, is a system that fits into a volume of 48"
high (in the Z direction on the attached drawing), 30" wide,
and 55" deep (in the Y direction on the attached drawing).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The provisions and clauses in the RFQ are
those in effect through FAC 97-10. The SIC code and the small
business size standard for this procurement are 3441 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 GRC 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 may be mailed to the identified point of contact, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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. Questions
regarding this acquisition must be submitted in writing no
later than 3/16/99. Quotations are due by 3/23/99, 4:30 p.m.
local time to the address specified above and to the attention
of the Contracting Officer. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price, past performance,
delivery and value characteristics. 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". Prior to contacting an ombudsman,
quoters are expected to attempt to resolve any questions/concerns
through the Contracting Officer. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). 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#RFQ3-119638
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-069 SN306858)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--HARDWARE & ABRASIVES
SOL SP0440-99-Q-K691
DUE 041599
POC Sharon Vincent/AX505/804-279-3649 or FAX804-279-6303
DESC: YPG99059000509, NSN: 5342-01-106-5488, Nomenclature: Coupling,
Clamp, Grooved, QTY 2180, Drawing Number: 11609348A. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained form Defense Supply Center Richmond. Delivery
Schedule: 74 DARO. Unrestricted: Yes. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. More Than One Source:
Yes. Solicitation Between $25,000 - $100,000. Solicitation
Will Be Made: in writing. For More Information Contact: Sharon
Vincent/AX505/804-279-3649 or FAX: 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-069 SN306823)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--SCREW, SHOULDER
SOL SP054099QJ077
DUE 032299
POC KO Name: Donna Toliver,NAB02,(215)697-1174,Buyer Name: Same
DESC: PR NO: YPI99067001659 NSN 5305-01-432-6263, 1,100 -EA
Del To Richmond VA 23297. Del By 25 Jun 99. 200 -Ea del To
Tracy CA 95376. Del By Jun 99. Primary Quantity :1300. Delivery
Schedule:90 Days. Size Standard:500. Notes 1,9 Applies. To
Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.

CITE: (W-069 SN307111)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RADIO TRANSMITTER
SOL N0038399YTC26
DUE 041599
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-012-1938-ZY, Qty 100 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 available.
This is for repair of the ARN-118 program, See Note 22 (ACAVI0309017-178)
CITE: (I-068 SN306689)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TRANSDUCER,SONAR
SOL N0010499RFE64
DUE 042799
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)605-7639,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-5845-01-422-0490-VN, SPEC NR TDP VER 002, Ref Nr
1223E1174, Qty 5 EA, Delivery FOB Origin--No specs or drgs.
available. (ACNSPCC0309018-037)
CITE: (I-068 SN306704)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--ANTENNA, NATIONAL STOCK NUMBER(NSN)5985-01-060-6651.

SOL DAAB07-99-Q-D824
DUE 041199
POC Frank Jablonski, Contract Specialist, 732-427-6093.
DESC: Antenna, National Stock Number(NSN)5985-01-060-6651. Part
# AS3315 Antenna P/O AN/ARW-83(V)6. 10 each, FOB Destination,
delivery to Defense Depot Sesquehana, New Cumberland, PA. Procurement
History: 90 Sep 21, quantity 10 each, unit price $3,640.00.
SEE NOTE 22. The U.S. Army Communications Electronics Command
(CECOM) has established the Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity at (http://acbop.monmouth.army.mil.). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. For CE-ROM
drawings or other data, contact the identified Contracting
Specialist via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
Bids shall be submitted directly to the Contract Specialist.
The CECOM Acquisition Center's EBB is closed.
EMAILADD: jablonsf@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-069 SN306917)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 189th Air Lift Wing, Contracting Office, 208 Vandenberg
Boulevard, Little Rock Air Force Base, Arkansas 72099
SUBJECT: 58--UHF/VHF TRANSCEIVERS, MOBILE/BASE
SOL DAHA0399T8011
DUE 032499
POC Eddie Porter (501) 987-7992 or Tom Campbell (501) 987-6062
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to this solicitation. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DAHA0399T8011. This solicitation is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 and Defense Federal Acquisition Regulations
Supplement DCN 19990115 Edition. FAR clauses may be viewed
in full text at the following web sites: http://farsite.hill.af.mil
or http://www.arnet.gov/far. Facsimile submissions will be
accepted. The requirement is unrestricted for full and open
competition; all responsible sources may submit a quote. Government
anticipates award without discussion but reserves the right
to enter into discussions with any bidder/potential bidder
at any time. A firm-fixed price contract is contemplated. The
Standard Industrial Classification (SIC) code for this solicitation
is 3663, the small business size is 750 employees. All items
are to be delivered F.O.B. Destination to: 189 AW/LGC, ATTN.
TSgt Eddie Porter, 102 Vandenberg Blvd., Suite 115B, Little
Rock AFB, AR 72099-4802. Desired delivery date is: 01 JUN 99,
partial deliveries will not be accepted. Inspection/Acceptance
shall be made at destination. Quotes will be accepted on a
"Brand Name or Equal" basis. The following salient characteristics
are CRITICAL/ESSENTIAL to the Government. Line Item 0001
Quantity: 3 each Mobile Radio Sets Requirement is for a radio
transceiver capable of mobile, 12-volt operation. It must be
capable of both AM and FM modulation. It must be able to operate
in 25 kHz and 12.5 kHz tuning increments. The frequency ranges
the radio must transmit and receive are 115 MHz-173.975 MHz
VHF, 225 MHz-399.975 MHz UHF. Radio must be capable of producing
the following output power; FM high power-10 watts, FM medium
Power 5 watts, FM low power 0.1 nominal, AM high power 10 watts
average, AM low power 5 watts power. Must provide at least
10 user selectable preset channels. Must be capable of scanning
all channels on a programmable basis. Must also be capable
of interfacing with a military KY57 cryptographic device. Must
include all equipment, manuals and software for programming
- however, if multiple devices are purchased, only one set
is required. Must include all equipment and accessories necessary
for basic installation/operation in a vehicle (i.e., antenna,
cables, connecting devices, brackets, etc.). Line Item
0002 Quantity: 4 each Base Radio Sets Requirement is for a
radio transceiver capable of fixed base-station, 110-volt operation.
It must be capable of both AM and FM modulation. It must be
able to operate in 25 kHz and 12.5 kHz tuning increments. The
frequency ranges the radio must transmit and receive are 115
MHz-173.975 MHz VHF, 225 MHz-399.975 MHz UHF. Radio must be
capable of producing the following output power; FM high power-10
watts, FM medium Power 5 watts, FM low power 0.1 nominal, AM
high power 10 watts average, AM low power 5 watts power. Must
provide at least 10 user selectable preset channels. Must be
capable of scanning all channels on a programmable basis. Must
also be capable of interfacing with a military KY57 cryptographic
device. Must include all equipment, manuals and software for
programming - however, if multiple devices are purchased, only
one set is required. The following brand name products (line
items listed below) are known to be acceptable: Line Item
0001 Motorola URC-200 UHF/VHF Transceiver W/ Motorola UDD-100A
Vehicular Adapter Kit Line Item 0002 - Motorola URC-200
UHF/VHF Transceiver W/ Motorola UAC-100 AC Power Supply for
URC-200 In accordance FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following FAR provisions and clauses are incorporated
by reference. FAR clause 52.212-1, Instructions to Offerors
-- Commercial, (Aug 1998) Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. EVALUATION: Provision
52.212-2, Evaluation-Commercial Items, (Jan 1999), applies
with paragraph (a) completed as follows: Award will be made
to the offeror/offerors that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
as "CRITICAL/ESSENTIAL to the Government" for Line Items 0001
and 0002. The Government may use any information at its disposal
in determining technical acceptability evaluation. The Government
reserves the right to award to other than a low-priced offeror
and without discussion. Offeror's SHALL complete the provision
at FAR clause 52.212-3, Offeror Representations And Certifications
- Commercial Items (OCT 1998) and DFAR clause 252.212-7000
Offeror Representations and Certifications--Commercial Items
(NOV 1995) and submit them with their quote. If a copy of these
certifications is needed, it may be requested by calling the
contact number identified. Quotes that fail to furnish required
representations or information, 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, (APR 1998) applies to this acquisition. FAR clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, (JAN 1999) applies
to this acquisition. The following are addendum to FAR provision
52.212-5: 52.222-3: Convict Labor (Aug 1996). 52.233-3, Protest
after Award (Aug 1996). 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (Jul 1995). 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, (Jan 1999). 52.219-4 - Notice of Price Evaluation
Preference for HUBZone Small Business Concerns(Jan 1999). 52.222-21
- Prohibition of Segregated Facilities.(Feb 1999. 52.222-26,
Equal Opportunity (Feb 1999). 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998). 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998). 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999). 52.239-1 -- Privacy
or Security Safeguards. (Aug. 1996). 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997). 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999). (The following are addendum to DFAR provision
252.212-7001: 252.225-7001 Buy American Act and Balance of
Payments Program. (MAR 1998). 252.225-7012 Preference for Certain
Domestic Commodities (JAN 1999). 252.227-7015 Technical Data--Commercial
Items (NOV 1995). 252.227-7037 Validation of Restrictive Markings
on Technical Data (NOV 1995). 252.243-7002 Requests for Equitable
Adjustment (MAR 1998). 252.232-7009 Payment by Electronic Funds
Transfer (CCR) (JUN 1998). 252.225-7002 Qualifying Country
Sources as Subcontractors. (DEC 1991). Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. GOVERNMENT
POINT-OF-CONTACT: All quotes should be clearly marked with
the bidder's name and solicitation number. Quotations are due
to the 189 AW/LGC, ATTN. TSgt Eddie Porter, 102 Vandenberg
Blvd., Suite 115B, Little Rock AFB, AR 72099-4802, no later
than 4:00 PM Central Standard time on 24 March, 1999, and will
be accepted via fax (501)-987-7986. Electronic quotes will
not be accepted. Points of Contact for information and questions
are: Eddie Porter (501)-987-7992 or Tom Campbell (501)-987-6062.
EMAILADD: eporter@arlrf.ang.af.mil or tcampbell@arlrf.ang.af.mil

EMAILADD: eporter@arlrf.ang.af.mil or tcampbell@arlrf.ang.af.mil
EMAILDESC:
CITE: (W-069 SN306944)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 58--COMMUNICATION, DETECTION SYSTEMS
SOL DAKF48-99-Q-0154
DUE 031599
POC CONTRACT SPECIALIST Roberta M. Alicea (254) 287-5820 (Site
Code DAKF48)
DESC: Provide and install a compatible data transmission system
consisting of one each multiplexer board, Shane-Gelling Model
GS 7371 and matching fiber optic termination equipment to expand
the existing security system and to provide a secure data path
over four existing strands of fiber optic from West Fort hood,
Texas to Building 23020 Alarm Monitor Station,Fort Hood, Texas.
A sole source acquisition with Shane-Gelling Company of Seacliff,
NY is anticipated in accordance with Federal Acquisition Regulations
(FAR) 13.106-1(b), Soliciting from a Single Source. This acquisition
is being conducted under FAR Subpart 13.5 - Test Program for
Certain Commercial Items. Solicitation Number DAKF48-99-Q-0154
will be issued on or about 10 March 1999. Quotes will be due
on or about 15 March 1999. Contract Specialist is Robbie Alicea
at (254)287-5820, e-mail alicear@hood-emh3.army.mil or Laura
Eichhorn, Contracting Officer at (254)287-2434, e-mail eichhornl@hood-emh3.army.mil.
See Note 22.
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC:
CITE: (A-069 SN306963)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONTROL, INTERCOMMUN
SOL SP0451-99-Q-3773
DUE 041499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99049000476 NSN 5831-01-008-0703, Control, intercommun,
the Boeing Co, CAGE 81205, P/N 204-18370-1. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp(sole
source) FAR 6.302-1. only one source(NOTE 22). The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 12 -EA Del to Richmond VA 23297 Del by 405 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-069 SN307060)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--PHASE SHIFTER,MICRO
SOL N0010499RNC37
DUE 042899
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)605-4238,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-5840-01-090-4219, SPEC NR TDP VER 001, Ref Nr 142160-2,
Qty 21 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , NAS Joint Reserve BaseBldg 171 Willow Grove PA, See Note
22 (ACNSPCC0310020-045)
CITE: (I-069 SN307137)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 58--AUDIO VISUAL EQUIPMENT
SOL NRMGP-900425DT
DUE 032999
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
requires a fully-installed and functioning video projection
and recording system. 1a. Video projector at up to SXGA (1280x1024
pixels, 24-bit color, uncompressed), with expansion to full-
screen images of XGA, SVGA, and NTSC signals. Input signals
must be accepted directly from PCs, UNIX workstations, and
Macintosh computers, as well as NTSC video tape and DVD via
S-video connection. Projector must display at normal vertical
refresh rates for all input devices. Projector light output
must exceed 1000 lumens; remote-control zoom and focus are
required (see below for other remote-control requirements).
Projector or associated video switcher must have S-video output
for recording. Projector to be mounted on the center of the
ceiling soffit closer to the MPR stage. Projector must connect
to computer input stations at the stage, as well as the projection
booth's NTSC sources. 1b. Portable Video Projector at up to
XGA (1024x768 pixels uncompressed) with expansion to full-screen
images of SVGA, and NTSC signals. Input signals must be accepted
directly from PCs, UNIX workstations, and Macintosh computers,
as well as NTSC video tape and DVD via S-video connection.
2. High-fidelity sound/video system to operate with video projector
for high quality audio, Dolby ProLogic and Digital Surround
modes available with 5.1-channel output (but, a subwoofer is
not needed) and high-fidelity loudspeakers independent of any
previously-installed Public Address system. A composite monaural
feed to the PA system is an option but not a necessity. Audio/video
components must include: Multi-source surround sound and video
controller/amplifier with AC-3 digital surround sound decoder,
speakers for 5-channel (LF, CF, RF, LR, RR) surround sound,
audio cassette recorder/player, DVD/CD player with AC-3 digital
audio output, input provisions for existing video camera system,
SVHS multi-speed videocassette recorder/player to play through
the projector and record from any selected source, A/V controller
must accommodate multiple composite and S-video inputs, 2 -
35mm "carousel"-type slide projectors with AMX- compatible
power, slide advance, and focus controls and lenses for 60-foot
projection distance to 8' screen. 3. Remote-Control System
(AMX or equivalent, includes hand-held RF monochrome remote
tablet) to control: Room lighting via interface with dimmer
controls in booth, All video sources (tape, disc) and projector,
Surround audio (existing PA system, as installed, has NO remote-control
capability), slide projectors 4. Installation of above components,
including all cables (plenum-rated where necessary), audio
and/or video relay amplifiers and other adjunct components.
Two computer video input ports to projector must be installed,
one at stage front and one in projection booth. Two S- video
input ports to A/V controller must be at stage front, with
cabling to booth. Installing vendor must be factory-certified
for components being installed. All cables shall be routed
in a neat and secure manner such that no tripping or tangling
hazard is presented to the room occupants. Cabling from the
video sources to the projector shall be installed by the vendor
and shall be routed in a neat and secure manner. Cables may
be led from the booth and stage area to paths beneath access
flooring in adjacent hallways; the floor in Room GC-402 is
solid concrete. The area above the suspended "spline" ceiling
in Room GC-402 is accessible only with the assistance of the
ceiling-installation contractor. All materials used above the
suspended ceiling shall meet all Federal and local building
codes. 5. Rapid-response Onsite Service must be by factory-certified
technicians. Proposal contents shall include a listing and
description of all components necessary to meet the requirements,
estimate of the time required from the award of a contract
until all components are available for installation, estimate
of the time required from beginning of installation until the
installation is complete and ready for use, total cost including
all components, labor and training materials. The installation
proposal shall be delivered with the bid. The installation
proposal will be reviewed by the General Services Administration
(GSA) Building Manager. If modifications to the installation
proposal are required by the GSA Building Manager the vendor
will be given the opportunity to update the proposal for content
and cost so that it meets applicable building code requirements.
Responses are due via mail or FAX by March 29, 1999. No RFQ
package is available. This procurement is being conducted per
Simplified Acquisition Procedures FAR Part 13 (NTE $100,000)
and is set aside for small businesses. Terms and conditions
and agency level protest procedures are referenced at http://www.doc.gov/oam/conops/#REFERENCE.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-068 SN306749)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR OVERHAUL AND REPAIR OF CN-1314B/A
SOL N/A
DUE 032599
POC Nick Youn/Dave Smith/Charles Rigoglioso, (732)532-4836/4865/3394
DESC: This is a market survey to locate additional sources or
alternate sources for the overhaul and repair of Vertical Displacement
Gyroscope CN-1314B/A, NSN 6615-01-187-0548, manufactured by
DBA Systems Inc., 1200 Woody Burke Road, Melbourne FL 32902.
Depot Maintenance Work Requirements (DMWRs) 11-6615-296 is
available from the Army. Only those offerors who can meet the
total overhaul and repair capability of meeting turn around
time of no later than 60days and delivery schedule of NLT 08
- NMT 30 units per month, should respond in writing, to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth, NJ 07703-5043.
Offerors proof of their ability to meet government requirements
shall, as a minimum include the following: a.) equipment availability
and b.) validated bench and flight test data to show the offeror's
capability to meet UH-60A/L Helicopter operational requirements.
This will be a 5 year IDIQ contract and award is anticipated
by 4th Quarter FY 99. For additional information, contact Mr.
Nick Youn/Dave Smith/Charles Rigoglioso (732) 532-4836/4865/3394.
The deadline for response to this notice is 25 Mar 99.
EMAILADD: youn@mail1.monouth.army.mil/smith@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-069 SN306949)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DE-RQ65-99WG50638
DUE 031599
POC FRANCES GATES, Contract Specailist, (602)352-2502
DESC: DESC: Change of Due Date, SOL DE-RQ65-99WG50638 to 031599.
All other information remains the same.
CITE: (W-068 SN306697)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--PRINTED WIRING BOAR
SOL N0010499X0131
DUE 032299
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)605-3632, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5999-01-283-9412-X3, SPEC NR TDP VER 001, Qty 3
AY, Delivery FOB Origin, RFQ N0010499X0131, Approx Due Date
O/A Mar 22 99--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,22 (ACNSPCC0309018-038)
CITE: (I-068 SN306705)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MONITOR BOARD ASSY
SOL F42620-99-R-21161
DUE 042899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-303-5871WF P/N: 785R537G01, P/N 762R829G01,
Printed wiring assembly bd. Dim: 6" X 5" X 1.1". 25ea. Applicable
to: F-16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Nov 1999 25 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 29 MAR 1999. To:
Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil 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.
LINKURL: http://contracting.hill.af.mil/html/2099r21161/air2099r21161.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-069 SN306770)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--CATENARY ASSY
SOL SP0970-99-Q-A081
DUE 031999
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR #YPE98300000238; NSN: 5985-01-118-6932. Approved Source:
Antenna Products Corp (06032) P/N 0002-7263-401. Set-aside
type: Total SB set-aside. Other than full & open competition.
Part numbered item. Products offered clause applies. No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evuation. Various increments solicited:
30-34; 35-39; 40-44; 45-49; 50-54; 55-59. Quantity: 38 ea
to be delivered within 60 days after date of order to Mechanicsburg,
PA. Contracting Officer: Larry R. Grote (614)692-7669.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-069 SN306828)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--LOUDSPEAKER, PERMANENT MAG
SOL SP0970-99-R-X140
DUE 041499
POC Susan Bland/CCBG/(614)692-8517
DESC: PR. No.: YPE99040000306. NSN: 5965-00-296-3398. Loudspeaker,
Permanent Mag. Approved Sources: Tabet Mfg. (88829) P/N NT49546.
52 ea. to be delivered to PA4JUH within 60 days After Receipt
of Order. Various increments solicited: 25-49, 50-99, 100-199,
200-299. Other than full and open competition. See notes
1,22, and 26. Copies of this solicitation are available at
the address above. The small business size standard is 750
employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-069 SN306870)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--LOUDSPEAKER, PERMANENT MAG
SOL SP0970-99-Q-A134
DUE 041499
POC Susan Bland/CCBG/(614)692-8517
DESC: This solicitation is hereby amended. The changes are as
follows: Solicitation Number is: SP0970-99-Q-A134. Due date
is: 04/14/99.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-069 SN306887)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP092099RX147
DUE 041999
POC Joseph Smith, 614-692-0681, fax 614-692-6909
DESC: PR NO: REQ98113000004 NSN: 5990-01-198-4748 ITEM NAME:
Synchro, Transmitter This is to inform those interested parties
that solicitation SP092099RX147, on subject NSN, has been canceled
in its entirety.
CITE: (W-069 SN306967)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 spo451-99-q-4205
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG98338001657, NSN 5995-01-134-6791, CABLE ASSEMBLY,
Rowe Industries Inc, cage, 82878, P/N 6R5234-L7. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 21
ea. to Mechanicsburg, Pa. 17055-0789. Deliver by 46 ARO. Inspection
and acceptance point is destination. A written solicitaion
will be issued. Unrestricted. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer which will be considered. . For copies
of the RFQ solicitation, contact the Contract Specialist, Delores
Mallory/Bh821/804-279-5674, FAX 804-279-6095. Closing date
is April 05, 1999.
CITE: (W-069 SN307014)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-3472
DUE 041499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281/fax
(804) 279-6009.
DESC: PR-NO: FPG98348000736 NSN 5995-01-339-9140, Cable Assembly,
Radio frequency, Lockheed Martin Corp, CAGE 81413, P/N 235699-030;
Times Microwave Systems, CAGE 68999, P/N 235699-30. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
81 -EA Del to Mechanicsburg PA 17055 Del by 188 days ARO. 40
-EA Del to Stockton CA 95296 Del by 188 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-069 SN307057)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-98-Q-6848
DUE 041499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG98133000604 NSN 5995-01-314-2413, Cable Assembly,
Radio, Lockheed Martin Corp, CAGE 04939, P/N 717740209-009;
cherokee nation Industries Inc, CAGE 2R431, P/N 717740209-009;
falstrom Corp, CAGE 84493, P/N 717740209-009. NOTE 26 applies.
total small Business(SB) set-aside (NOTE 1). The item description
has been updated to add falstrom Mfg as A source. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. 30 -EA Del to Mechanicsburg PA 17055 Del
by 144 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-069 SN307059)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--AMPLIFIER
SOL F09603-99-R-20005
DUE 043099
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5996-01-394-9892 P/N: 8655438 OR 5100360,
DIM: 4.1 X. 76 X 1.91; MATL: MULTIPLE; FUNC: AMPLIFIES POWER
TO NHA. 11EA. Applicable to: F-15. Destn: Robins Air Force
Base Ga 31098-1622. Delivery:29 OCT 1999 11 ea FAX# 912-926-7572.
The approximate issue/response date will be 31 MAR 1999. To:
Hughes Aircraft Co, El Segundo Ca 90245-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-069 SN307075)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499RNC46
DUE 042899
POC Point of Contact - Contact Point, Nancy S Dougherty, 0215.3,
(717)605-4048, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)605-4446
DESC: NSN 7G-5998-01-413-4800, SPEC NR TDP VER 001, Ref Nr 5710956G1,
Qty 7 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --See Note 26. All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
Specifications and/or drawings are not available for this solicitation.,
See Notes 9,22 (ACNSPCC0310020-048)
CITE: (I-069 SN307140)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ACQUISITION OF MOTPR, ALTERNATING C
SOL DAAH23-99-Q-0179
DUE 040999
POC Phil Eatherton, Contract Specialist, (256)842-7070 or Mr.
Dan Fuller, Contracting Officer, (256)955-9258, FAX: (256)842-7277
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: PRON: AX9C0024AX:NSN:
6105-00-251- 2494:NOUN:Motor,Alternating C:SIC:3621: POC:
Phil Eatherton; e-mail: eatherton-ph@redstone.army.mil. This
part number buy is restricted to B.F. Goodrich Aerospace
Motion Controls, Inc. of Cedar Knolls, New Jersey, CAGE 12511.
Item No. 0001AA, 60 each, P/N: AAM1528M2, applicable to the
CH-47 Aircraft. Inspection and acceptance at Origin. Inspection
requirements: 52.246-2, 52.246-11 (ISO 9002 or equivalent),
Selection/Terminology/Calibration: ISO 8402 (Terminology),
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). FOB Point: Destination with deliveries
to Texarkana, TX. The required delivery date is 150 days
after receipt of order. Level of Preservation/Packing: Minimal/Commercial.
PRESERVATION AND PACKAGING: Items shall be preserved and
packaged as coded below: Unit Package Quantity 001, PACKING--Items
shall be prepared and marked for delivery IAW ASTM D 3951-95,
Standard Practice for Commercial Packaging." Acquisition
is subject to availability of funds. Procurement History: Award
Date: 83 Jul 29, Quantity: 105 ea., $620.00 ea., Contractor:
Simmonds Precision Products, Inc. (now B.F. Goodrich Aerospace
Motion Controls, Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. This
announcement constitutes the only solicitation document; quotations
are being requested and a formal solicitation will not be
issued. Cite Request for Quotation (RFQ) No. in your response.
Submit quotations to arrive no later than close of business
26 Apr 1999. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by
Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988)--This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were
given in full text. Upon request, the contracting officer will
make their full text available. Quotations shall provide
the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7.
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). 8. Offeror's Recommended Economic Purchase Quantity,
Unit Price, Total Amount per FAR 52.207-4, Economic Purchase
Quantity--Supplies (Aug 1987). 9. Information required by FAR
52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code
is 3621. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This rights to use
the data needed to purchase this part from additional sources
are not owned by the Government and cannot be purchased,
developed or otherwise obtained. It is uneconomical to reverse
engineer this part. All responsible sources may submit an
offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to:
AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, (256) 313-4909,
Bldg. 5681, Redstone Arsenal, AL 35898-5280. THIS IS A COMBINED
SYNOPSIS/SOLICITATION: PRON: AX9C0024AX:NSN: 6105-00-251-
2494:NOUN:Motor,Alternating C:SIC:3621: POC: Phil Eatherton;
e-mail: eatherton-ph@redstone.army.mil. This part number
buy is restricted to B.F. Goodrich Aerospace Motion Controls,
Inc. of Cedar Knolls, New Jersey, CAGE 12511. Item No. 0001AA,
60 each, P/N: AAM1528M2, applicable to the CH-47 Aircraft.
Inspection and acceptance at Origin. Inspection requirements:
52.246-2, 52.246-11 (ISO 9002 or equivalent), Selection/Terminology/Calibration:
ISO 8402 (Terminology), and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). FOB Point: Destination
with deliveries to Texarkana, TX. The required delivery date
is 150 days after receipt of order. Level of Preservation/Packing:
Minimal/Commercial. PRESERVATION AND PACKAGING: Items shall
be preserved and packaged as coded below: Unit Package Quantity
001, PACKING--Items shall be prepared and marked for delivery
IAW ASTM D 3951-95, Standard Practice for Commercial Packaging."
Acquisition is subject to availability of funds. Procurement
History: Award Date: 83 Jul 29, Quantity: 105 ea., $620.00
ea., Contractor: Simmonds Precision Products, Inc. (now B.F.
Goodrich Aerospace Motion Controls, Inc. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for
this solicitation. This announcement constitutes the only
solicitation document; quotations are being requested and
a formal solicitation will not be issued. Cite Request for
Quotation (RFQ) No. in your response. Submit quotations to
arrive no later than close of business 26 Apr 1999. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988)--This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code
is 3621. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This rights to use
the data needed to purchase this part from additional sources
are not owned by the Government and cannot be purchased,
developed or otherwise obtained. It is uneconomical to reverse
engineer this part. All responsible sources may submit an
offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to:
AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, (256) 313-4909,
Bldg. 5681, Redstone Arsenal, AL 35898-5280.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-068 SN306722)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Operation Contracts Division, AAC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 61--PROVIDE UHF RADIOS, AN/GRC-171D(V)4 WITH SLIDE MOUNTING
FIXTURES, ROCKWELL-COLLINS P/N: 622-8010-007
SOL F08651-99-Q-0298
DUE 032599
POC Jewel Burgess, Purchasing Agent, (850) 882-8261, ext 5218;
Lonnie Oswalt, Contracting Officer, (850) 882-4092
DESC: The Air Armament Command (AAC), Eglin AFB FL, intends to
solicit and award a sole source, firm fixed price contract,
no options, to Rockwell-Collins Inc., 350 Collins Road NE,
Cedar Rapids IA 52498. This procurement is being conducted
under the Test Program for Commercial Items FAR Par 13.5. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a proposal is being requested,
and a written solicitation will not be issued. Solicitation
Number F08651-99-Q-0298 is issued as a Request for Quotation
(RFQ). The provisions and clauses in the RFQ are those in effect
through FAC 97-9. The Standard Industrial Classification Code
(SIC Code) for this acquisition is 4812 and the small business
size standard for this procurement is 1500. Delivery will be
coordinated with AAC/WMR and request hold of shipment pending
instructions. F.O.B. Destination. The following FAR clauses
apply to this synopsis/solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items
(Evaluation will be based on price and other factors); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representation
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The bids must be submitted no later
than 4:00 P.M. CST on 25 March 1999 and sent to AAC/PKOB, Attn:
Jewel Burgess, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862,
or contact Jewel Burgess at 850-882-8261 Ext 5218 or FAX (850)
882-1014, Attn: Jewel Burgess/AAC/PKOB. Bids may be mailed
or faxed to the address or fax number given above. See Numbered
Note 22.
CITE: (W-069 SN307122)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL sp056099qc283
DUE 032999
POC KO Name:Eric R. Ekberg,WAD03,(215)697-5516,Buyer Name:Same
DESC: PR NO:YPI98180001558 NSN 6240-01-424-9648,Item Nameplate,Fluorescent,
@Overall Lenth 48.000 Inches Nominal Light Output Rating 2650.000
Lumens Nominal Sing Le Rating, @Emitted Light Characteristic
White @Starting Charcteristic Rapid @Wattage Rating 34.000
Watts @Base Style Q84A Medium Bipin @Bulb Style B27 T @Bulb
Designator-12 @Rated Average Life Hours. 1 Bx Del To Greensboro
NC 27409 Del by 10 Dec 98. 1 Bx Del To Phoenix AZ 85009. Del
By 10 Dec 98. Specs: Phillips Lighting Co (62607) P/N F40T12/CW/RS/EW/ALTO.
Predominant Mater: Lamp Fluorescent. Primary Quantity:2,000.
Deliveries To conus (Excluding Alaska). Delivery Schedule:
15 Days ADO For Direct Vendor Reqts. 60 Days ADO For Stock
Reqts. Indefinite Delivery type Contract: Two Year Indefinite
Delivery purchase Order. Offers Must Be EDI Capable At The
Time Of Quotation. Offers Must Quote Au Or None.Offers Will
Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. While Price Will Be A Significant Factor
In The Evaluation Of Offers The Final Contract Award Price
Will Be Based Upon A Combination Of Price And Delivery As described
In section M Of This Solicitation. Drawings Are Not Required.
To Obtain copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-069 SN307038)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056099QC139
DUE 032999
POC KO Name: Eric Ekberg,WAD03,(215)697-5516,Buyer Name:Same
DESC: PR NO: YPI98259000482, NSN 6240-01-453-6482, 1 Bx Del To
Richmond VA 23297. Del By 15 Jul 99. Specs: Phillip Lighting
Co (62607) P/N F20T12/CW Alto. Predominant Mater: Fluorescent
Lamp. Primary Quantity:2,000. Deliveries to Conus (Excluding
Alaska). Delivery Schedule:15 Days ADO For Direct Vendor Reqts.60
Days ADO For Stock Reqts. Indefinite Delivery Type Contract.
Two Year DVD Indefinite Delivery Purchase Order. Offers Must
Be EDI Capable At Time Of Quotation. Offers Must Quote All
Or None. Offers Will Be Evaluated With A 10% Preference For
Small Disadvantaged Business Concerns. While Price Will Be
A Significant Factor In The Evaluation Of offers, The Final
Contract Award Price will Be Based Upon A Combination Of Price
And Delivery As Described In Section M Of This Solicitation.
Drawings Are Not Required. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-069 SN307103)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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-5236
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR YPG98288000477, NSN 6340-00-763-1884, Sensing Element,
Fir. Meggitt Avionics p/n 244-17032. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 108 ea.,ship
to Mechanicsburg, PA. Inspection and acceptance point is destination.
Unrestricted. A written solicitation will issued on 26 Mar
98 with a close date of 27 Mar 99. For copies of the RFQ solicitation,
contact the Contract Specialist, Sharon Glasscock/BG350/804-279-3172.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-069 SN307121)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 65--FLUOROSCAN PEMIER
SOL N63042-99-Q-001B
DUE 040299
POC Bonnie Bristow 559-998-4521
DESC: The FluoroScan Premier Imaging System includes 6" Cesium
Iodide Image intesifier Dual HI-BRITE portrait-style monitors
4 image buffer and right screen 4 image mosaic AO1 (Area
of Interest) function ADR (automode) Automatic Dose Rate,
contrast/dose adjustment Self-calibrating system 4,000 image
storage system Thermal graphic printer with 4" x 5" print
Alphanumberic keyboard Trile function foot switch Full assembly
and two days on site, in-service training One year warranty
for parts and labor Sole source
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-068 SN306735)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--DETECTOR,RADIAC
SOL N0038399QA148
DUE 041999
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-6665-01-191-5815-SF, SPEC NR TDP VER 001, IAW Ref
Nr 327509-1, Qty 16 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 , this Request for
Quotation (RFQ) is issued as limited competition between previously
approved suppliers, no drawings are available, bids from any
other source must be accompanied by a complete data package
proving ability to manufacture, See Note 26, See Note 22 (ACAVI0309017-180)
CITE: (I-068 SN306691)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET, ELECTRONIC
SOL N0038399Y6528
DUE 041999
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-6625-01-283-0304, Ref Nr 23030179, Qty 28 EA, Delivery
FOB Origin--Due to the critical nature of this item, this requirement
is limited to (63005)RR Allison. EAD Aug 99. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0309017-181)
CITE: (I-068 SN306692)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--GAS CHROMATOGRAPH - MASS SELECTIVE DETECTION ANALYTICAL
SYSTEM
SOL RFQ-OH-99-00082
POC J. Deanna Easley, Contract Specialist (513) 487-2027
DESC: This requirement is hereby cancelled in its entirety. No
award will be made as a result of this Request For Quotation.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-068 SN306720)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--THIN FILM STRESS MEASUREMENT SYSTEM
SOL DAAD17-99-Q-0472
DUE 032599
POC POC Barbara DeSchepper, Buyer, 410-278-5425, Jean Craig,
Contracting Officer, 410-278-6517
DESC: DESC: The U.S. Army Research Laboratory, Aberdeen Proving
Ground, MD intends to award on a sole-source basis with KLA-TENCOR,
Portsmouth, NH 03801 for the purchase of FLX 2320 Thin Film
Stress Measurement System, with 3-D Mapping Option; 100mm
Diameter, 20mm radius mirror plus optical flat and locator
ring; 150mm Certified Wafer Pair. Minimum scan step of 0.02mm;
1250 points per scan; a dual wave length laser compliant with
Class 1 Laser 21 CFR, Chapter 1, Sub Chapter J; computer controlled
forced gas cooling with capability of cooling from 500 deg
C to 100 deg C in 30 minutes; repeatability of 10 Mdynes per
square centimeter and accuracy of less than 2.5 percent or
1MPa. Features include: Dual wavelength scanning laser,
scan length up to 200mm with 1250 point per scan and a minimum
scan step of 0.02mm; wafer size capabilities of 75, 100, 125,
150, and 200mm; inert atmosphere; computer controlled forced
gas cooling; PC with the following minimum configuration: 133
MHz Pentium processor, 16 MB RAM, 2.0 G hard drive, SVGA monitor;
User manuals, Cleanroom paper; 208-240 V, 50/60 Hz operating
power requirements; Stage with -65 deg C to room temperature
to 55 deg C capabilities; 3-D mapping option; 100mm diameter,
20mm Radius Mirror plus optical flat and locator ring; 150mm
Certified wafer pair; Standard KLA-Tencor 12 month warranty
includes parts and labor. Coverage of 8 hours per day, 5 days
a week. Warranty begins upon successful execution of the KLA-TENCOR
standard field acceptance test, not to exceed 60 days from
shipment. Utilization of the system in production will immediately
start warranty. The Army Research Laboratory has found no
other source and this instrument is not known to exist anywhere
else. Inquiries will only be accepted by FAX at (410)278-6522,
Attn Barbara DeSchepper. "See Note 22" ***** CITE: (W-177
SN216393)
CITE: (W-069 SN306842)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 sp044099qw124
DUE 041499
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr number ypg99042000950, nsn 6695013526158, nomenclature:
Bezel, Luminated Instrume, qty 32, Drawing Number: Nav AV Dwg
41360N Dtd 93 Dec 03, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule 180 Days ARO. ABVM:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the soliciation. MORE THAN ONE SOURCE. SET-ASIDE
TYPE: A TOTAL SMALL BUSINESS (SB) SET-ASIDE (NOTE 1). SOLICITATION
BETWEEN $25,000-100,000, SOLICITATION WILL BE MADE: IN WRITING.
FOR MORE INFORMATION CONTACT STEPHANIE ROLLINS/AZ657/804279-4458,
FAX 804-279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804279-6632.

CITE: (W-069 SN306847)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OZONE BALLOON SENSORS
SOL 1-074-CAE.5161
DUE 031299
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Ozone Balloon Sensors, CAE.5161. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to correct the following: "Quotations are due
from 4:30 p.m., Local time March 5, 1999 to 4:30 p.m. local
time March 12, 1999. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 02/25/99. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-CAE.5161
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-069 SN306857)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099ql017
DUE 042299
POC sandra jackson/az653/8042794682/fax 804279-6303
DESC: pr number ypg98217000859, nsn 6615010587411, nomenclature:
sensor, qty 100, Manufacturer: Kistler-Morse Corp. (53716).
P/N: 46-1004-01 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 100 Days ARO,
Unristricted, ABVM: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factores as described in the solicitation. MORE
THAN ONE SOURCE. INTENDED SOURCE (S): KISTLER-MORSE CORP. (53716),
AMERICO INDUSTRIAL SUPPLY (OXDR8), UNITED PROCUREMENT (OPHG7),
EDEL ENGINEERING (00QR4). ADDITIONAL REMARKS: THIS IS AN INDEFINITE
DELIVERY PURCHASE ORDER REQUIREMENT. ALL OFFERS MUST BE SUBMITTED
ON A HARD COPY REQUEST FOR QUOTATION FORM SF18. SOLICITATION
BETWEEN $25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING.
FOR MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804279-4682/FAX
804279-6303/CONTRACTING OFFICER/MARY CALDWELL/804279-3204.

CITE: (W-069 SN306862)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 66--MULTIMETER
SOL M67004-99-Q-3009
DUE 042999
POC Nellie Garner, Code 891, (912)439-6773
DESC: NSN 6625-01-266-3494, Qty 120 each. Deliver to Transportation
Officer, Albany, GA and Barstow, CA. Request for solicitation
should be in writing, ATTN: Carol McConnell, Code 890-1.
CITE: (W-069 SN306866)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--SCAN RDI MICROBIOLOGY SYSTEM
SOL 99-104
POC Mike Hennessey 513-487-2032
DESC: EPA has determined that the scan RDI microbiology system
offered by Chemunex is the only system available that can meet
EPA's minimum requirements. The system will be used in Cryptosporidium
studies and will allow direct detection, enumeration and identification
of oocysts. The system meets the following performance requirements:
The system shall have a fixed cytometry detection capability
using a 25 mm black filter, a fluorescent dye marker and laser
to detect as few as one cryptosporidium oocyst per sample volume
During laser scanning the total surface of the analysis
membrane shall be scanned by a laser spot of 6 m diameter at
a wavelength of 488 nm. The individual scan lines of the laser
spot shall be 2.2 m apart to ensure overlapping of the previous
scan line. During the scan of the fixed membrane the laser
shall scan every section twice During laser scanning, the
system shall detect fluorescent events using at least two photomultiplier
tubes and data collected shall be analyzed on line via discrimination
software. The discrimination software shall have the ability
to detect all fluorescent events and filter out unwanted signals
through the use of color fingerprinting ratios, fluorescent
intensity and particle size. The system shall complete scanning
of the membrane surface within three minutes The system
shall be capable of screening water concentrates for the presence
of cryptosporidium oocyst within three hours or less The
system shall be capable of detection and enumeration of cryptosporidium
oocysts within 5 minutes of introducing a sample to the system.
The system shall maintain sample integrity to allow optical
verification of results using an epifluorescent microscope.
The system shall allow for result verifications via an automated
microscope stage linked directly with the system. Microscopic
examination must be semi-automated enabling detection and enumeration
and visual verification of cryptosporidium oocysts within 10
minutes of introducing the sample to the system. The system
shall require no specialized scientific training or experience
to operate the analyzer and confirm the presence of microorganisms.
The system shall have the ability to detect a single oocyst
in naturally contaminated water samples. The system must
be compatible with US EPA method 1622 for sample concentration
allowing rapid sample processing. The system must eliminate
the possibility that fields can be overlooked during visual
microscopic inspection. The system shall perform direct
counts on and enable microscopic examination of organisms,
not by-products of metabolism or other indirect indicators
of the presence of an organism. The system shall be applicable
for detection of: - Cryptosporidium oocyst detection within
three hours of sample preparation with a lower detection limit
of once cell - Viable microorganisms including yeast, mold,
vegetative and non-vegetative microorganisms, within 90 minutes
of sampling with a lower detection limit of once cell -
Spores, stressed and fastidious organisms within 90 minutes
of sampling with a lower detection limit of once cell No
solicitation will be issued as a result of this notice. Any
firm that feels that it has a system that meets the minumum
performance reuqirments identified above must provide documentation
to support the claim no later than 15 days after publication
of this notice.
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-069 SN306888)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099ql006
DUE 042299
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg98201001170, nsn 6615011609143, nomenclature:
cap, filter, qty 90, Manufacturer: Textron Inc., Part number:
25373 Specifications, plans or drawings relating to the procurement
described are not avialable and cannot be furnished by the
Government. Delivery Schedule 60 days ARO. Duration of Contract
Period: Base year & 4 Additional years. Unristricted. ABVM:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. MORE THAN ONE SOURCE: INTENDED
SOURCE (S): TEXTRON INC (21178), PARKER-HANNIFIN (59211), LOCKHEED
MARTIN (98897). ADDITIONAL REMARKS: THIS IS AN INDEFINITE DELIVERY
PURCHASE ORDER REQUIREMENT. ALL OFFERS MUST BE SUBMITTED ON
A HARD COPY REQUEST FOR QUOTATION FORM SF18. SOLICITATION BETWEEN
$25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING. FOR
MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804279-4682/FAX
804279-6303/CONTRACTING OFFICER/MARY CALDWELL/804279-3204.

CITE: (W-069 SN306940)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--A.NALYZER SPECTRUM
SOL DAAB08-99-R-0004
DUE 031799
POC Nicholas Lentis, (732)427-1406
DESC: Spectrum Analyzer: Hewlett-Packard P/N HP8561E, 30hz to
6.5ghz, to monitor bandwidth and modulation envelope for radio
frequency transmissions. Delivery will be 30 days ARO to Fort
Monmouth, New Jersey. Provision at 52.212-1, Instruction to
Offerors--Commercial, applies to this acquisition. Offerors
will be required to complete provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. Clause at 52.212-4, contract terms and Conditions--Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or executive
Orders--Commercial Items, applies.
EMAILADD: lentis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-069 SN306953)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 897830
DUE 033099
POC Edith M. Young, Contract Specialist 202-324-8809
DESC: 17. 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;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-09. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification is 3599,
and the Business Size Standard is 500 employees. This will
be a Firm-Fixed price contract for the acquisition of the following
Brand Name (LPKF) or Equal items. All items will be required
in a quantity of one (1). 1. Protomat93S Milling Machine and
accessories or equal 2. A.12 and A.15 Starter Packages or equal.
3. A.42 Vacuum System or equal. 4. P.33 Mini-contact plating
system or equal. 5. P.44 Multi press System or equal. 6. 101486
Multi press Table or equal. 7. 101243 Multi layer Materials
Set or equal. 8. Training for minimum of 4 individuals. 9.
One year maintenance after warranty expires. The proposed systems
shall produce printed circuit boards by milling away unwanted
copper from a variety of copper coated materials used in the
electronics industry. Due to material choices available the
system shall be suited for radio-frequency (RF) circuits. The
system shall provide smaller printed line widths, line spaces,
smaller sized pads, and holes greatly reducing the overall
circuit board size. The proposed system shall have the capability
to make multi layer boards and use reliable chemical through-plating
process for connectivity between layers. The following are
the minimum salient characteristics for this equipment. 1.
Uses mill tools to remove unwanted cooper; 2. Can produce boards
11" by 14" or larger; 3.Shall through plate boards 8"x13" or
larger. 4. Uses 1/8" collet for holding milling and drill tools;
5. Uses standard 1/8" shank drill and mill tools; 6. Minimum
trace width of .004"or less; 7. Minimum space width .004" or
less; 8. Shall have minimum sized hole drilled is .013" or
less; 9.Shall have .3 mil resolution or less. 10. Shall have
.3 mil repeatability or less. 11.Shall us Windows 95 software
for file conversion. 12. Shall accept Gerber 274X file format
as input. 13.Shall accept Excellon drill format as input. 14.
Shall be able to use a variable speed spindle; 15. Shall use
chemical through hole plating. 16. Shall have a press and plates
for doing multi layer boards; 17. Shall have a sound enclosure
for audible noise reduction if system noise level is louder
than 70 dbspl; 18. Shall have a vacuum system for removing
waste material vacuum shall be no louder that 70 dbspl; 19.Company
shall provide basic and RF starter packages of all materials;
20. Company shall supply starting supply of through plating
chemicals; 21. Training for a minimum of four (4) member of
our staff to be sufficiently trained to operate all of the
identified equipment, this will be done at the vendor site.
The above listed characteristics are intended to be descriptive,
but not restrictive. Unless visibly marked that the vendor
is quoting an "equal" the offered items shall be considered
the brand name product as referenced in this announcement.
If offering an or equal product the brand name of the product
furnished shall be clearly identified on the proposal. The
evaluation of quotes and the determination as to equality of
the product shall be the responsibility of the Government and
shall be based on information provided by the vendors. The
Government is not responsible for locating or securing any
information which is not identified in the quotation and reasonable
to the purchasing activity. To insure that sufficient information
is available the vendor must furnish as part of there quote
all descriptive material necessary for the purchasing activity
to determine whether the products meets all salient characteristics
of this requirement. Vendors proposing to modify a product
to make it conform to the requirements of this announcement
shall include a clear description of proposed modification
and clearly mark any descriptive material to show proposed
modification--Destination-FOB-Delivery FBI Engineering Research
Facility, Conduce, VA. All bids shall be mailed to the address
listed in the CBD announcement no later than 1:00p.m. EST,
March 30, 1999 and clearly marked with the RFQ# 897830. No
hand carried proposal will be accepted. The point of contact
for information is Edith M. Young Contract Specialist, at the
address and phone number listed above. All potential bidders
are hereby notified due to security requirements, Federal Express,
DHL, UPS, ect, deliveries for the FBI Headquarters facility
are now received at an off-site location. therefore the normal
response time of 15 days has been extended to 20 days. The
FBI has allowed five (5) extra days from the release of the
CBD synopsis/solicitation for receipt of bids, vendors are
hereby notified that if your proposal is not received by the
date/time and at the specified location in this announcement,
your bid will be considered late. The following clauses and
provisions are incorporated by reference and apply to this
acquisition: FAR provision 52.212-1 Instruction to Offerors-
Commercial Items (Aug 1998); FAR clause 52.212-4 Contract Terms
and Conditions-Commercial Items( Apr 1998); FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders- Commercial Items (Oct 1998). Each offeror
shall include a completed copy of the FAR provision 52.212-3
Offeror Representations and Certification Commercial Items
(Oct 1998). All responsible offeror may submit a quotation
which, if timely received shall be considered by the agency.
The Government will award to the responsible offeror whose
offer conforms to this solicitation and will be most advantageous
to the Government, price and other factors considered. Offerors
will be evaluated in accordance with FAR provision 52.212-2
Evaluation-Commercial Items (Oct 1997). The following factors
shall; be used to evaluate offers, The ability to meet the
technical requirements and price in descending order of importance.
Technically acceptable proposal must show that the offeror
can meet the requirements of the Government. Fax proposal will
be accepted (202)324-5722. Proposals must state name, address
and RFQ number. Award will be made within ten (10) days after
closing. *****
CITE: (W-069 SN307015)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--FLOW INJECTION ANALYSIS AUTOMATED ION ANALYZER SYSTEM
SOL 09-99
DUE 040599
POC Mary Welch, 515-663-7415 fax 515-663-7482
DESC: The U.S. Department of Agriculture, Agricultural research
Service, National Soil Tilth Laboratory has a requirement to
purchase a Flow Injection Analysis automated ion analyzer system,
AutoSampler, reagent pump, system unit, omnion FIA software,
data Interfacr and A/D board, sample processing module, data
system,installation, heating unit, dual resolution dilutor,
warranty, analytical manifolds, phosphate (xx-115-01-y) 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 solicitation
is being issure as Request for Quotation (RFQ # 09-99). this
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This solicitation is under the Simplified Acquisition Procedures
(SAP) and is a small business-Small Purchase Set-aside. The
Standard Industrial Classification SIC code is 3826 and the
Business Size Standard is 500 employees. This will be a firm-fixed
price contract. CLIN 001 the items your are offering must meet
or exceed the following salient characteristics: 1. The principle
of Flow Injection Analysis must be used on all chemistries
of the automated ion analyzer system. Flow injection analysis
must be used for sample introduction and chemistry determination.
2. Instrument must be able to run in an automated and manual
mode. 3. A peristaltic pump with a minimum of 12 pump positions
and the ability to expand to as much as 24 positions is required.
4. the system must have the ability to accommodate ion selective
exectrodes and conductimetric detection. Photometric detectors
must operate form 340nm to 880 nm and have the option to add
a UV-254 detector. 5. System must be upgradeable to the technology
of column-suppressed ion choromatography which can be used
simultaneously or independent of the flow injuction analysis.
the pump, sampler, diluter, data station and electronics must
be shared between the Flow Injection Analysis and the Ion Chromatography.
6. Sample rate of analysis up to 120 samples/hour. 7. System
must use an xyz sampler with random access sampling. Sampler
must be able to hold 360 13x 100 mm samples plus 16-125ml containers,
RS232C interface, interface cable, sample probe and connecting
tube and have a wash bath pump. 8. Automatic recalibration
of instrument must be possible based on Quality Control input.
Data system must allow viewing of calibration curve during
the analysis of samples. Data system must allow for Data Quality
Management inputs. Software must include Windows-based multitasking
software to perform control, data acquisition and report generation.
9. The system must have an automated diluter with a dilution
range of 1:2 to 1:4000 and be able to automatically dilute
and re-run any off scale samples and prepare working standards
for a stock standard. 10. System must accommodate QuikChem
manifolds (chemistries). 11. Computer must be a least a Pentium
200Mhz with 1.6GB hard drive,32M SDRAM, 12X CD-ROM, 2 serial
ports, 1 parallel port, bus mouse, Windows 95, SVGA 15" monitor
with HP Deskjet 692C printer. 12. Must be able to perform in-line
UV-persulfate digestions for total nitrogen and total phosphorous
13. System Unit Includes power supplies (24VDC, 3.6 amps: 12VDC,
8 amps: 5 VDC, lamp; and +/-/24VDC, 0.6amp) high intensity
light source assembly with fiber optics, heater controller
board, valve and heater distribution boards, interface board
and AC line filter. 14. Sample Processing Module must include
electrically actuated Flow Fit sample injuction valve, valve
control electronics, manifold support and photometric detector
head and flow cell. quality

CITE: (W-069 SN307016)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: 66--REPLACE TWO AUTOCLAVES
SOL 1999N00047
DUE 040799
POC William Bancroft, Contract Specialist, (770) 488-2611
DESC: Replace Two Autoclaves. This is an amendment to a synopsis
that was originally published on January 25, 1999. The purpose
of the amended synopsis is to clarify and provide further instruction
regarding method of solicitation and proposal submission. This
requirement is herein solicited as a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The Solicitation
Number is 1999N00047(N) and is issued as a Request for Proposal
(RFP). 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 solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. This procurement is solicited on
an unrestricted basis. The Standard Industrial Classification
Code (SIC) is 3821, with the small business size standard as
no more than 500 employees. The purpose of the procurement
is to Replace Two Autoclaves at Building 15, Centers for Disease
Control and Prevention Clifton Road Campus, Atlanta, Georgia.
In addition to providing and installing the replacement autoclaves,
the contractor shall provide final hookup of all utilities
at the autoclave units and start the units to ensure functionality.
The second unit will be installed approximately six (6) to
ten (10) months after the first, due to the operational requirements
of the laboratory. Removal of existing autoclaves; preparing
the building to receive the new autoclaves; and installation
of utilities for connection of new autoclaves will be performed
by the Government. Copies of the specifications and the one-page
drawing are available on request from Bill Bancroft, FAX: (770)
488-2670. Last date to request this package is March 29, 1999.
The contractor shall provide full warranty coverage for the
system for a one-year period after installation. Delivery shall
be made within 60 days of contract award. Delivery shall be
FOB Destination to CDC, Building 15 Loading Dock, 1600 Clifton
Rd., NE, Atlanta, Georgia 30333. Offerors shall use the Standard
Form 1449, "Solicitation/Contract/Order for Commercial Items"
form found at URL: http://www.arnet.gov/far/. Payment terms
are 100% upon completion of installation and demonstration
of compliance with specifications. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items is applicable without
addenda. The provision at FAR 52.212-2, Evaluation--Commercial
Items is applicable. Technical merit and past performance,
when combined, are significantly more important than cost or
price. Evaluation of technical merit will be based on technical
capability of the item offered to meet the Government requirements.
Specific technical information to be submitted shall include:
(1) Reference information regarding experience of firm with
installation of five (5) similar projects within the last three
years. Include client name, contact person, telephone number,
project description, contract award amount, amount of nature
of change orders and adherence to the schedule. (2) Reference
information regarding experience of firm providing maintenance
and/or service on five (5) similar projects in the past three
years. List type equipment and type maintenance performed,
response time from receipt of client request to completion
of service call. Include contact information as above. (3)
Reference information on five projects of similar nature regarding
the performance of the installation crew employed. State whether
installers were your firm's employees or subcontractor, and
state installation experience of each crew member proposed
to work on this project. Award of this procurement will be
based on overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance. For selection purposes, technical, price,
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to permit
evaluation of their offer. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items is applicable.
The following additional terms and conditions are included
by addenda: FAR 52.214-34, Submission of Offers in the English
Language (APR 1991); FAR 52.214-35, Submission of Offers in
U.S. Currency (APR 1991); FAR 52.246-17, Warranty of Supplies
of a Complex Nature (APR 1984). The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this action.
The following FAR clauses cited within FAR 52.212-5 are applicable:
52.203-6, Restrictions on Subcontractor Sales to the Government,
Alternate I; FAR 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns, Alternate I (OCT 1998); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (APR 1998); FAR 52.225-3, Buy American Act-Supplies
(JAN 1994); FAR 52.225-18, European Union Sanction for End
Products (JAN 1996). See Numbered Note 22. Proposals are due
at 2:00 P.M. Local Time, April 7, 1999, to the following address:
Centers for Disease Control and Prevention, Attn: Bill Bancroft,
Contracts Management Branch, 2920 Brandywine Road, 3rd Floor,
Atlanta, GA 30341. All responsible sources may submit a proposal
which shall be considered by the agency. For further information
regarding this solicitation, contact Bill Bancroft at (770)
488-2611.
CITE: (I-069 SN307048)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--VIDEO MEASUREMENT SET
SOL N68936-99-Q-A049
DUE 033199
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure on a brand name or
equal basis, 1 each Tektronix Model VM700T Video Measurement
Set with the following options: NTSC Measurement, and Traceable
Calibration Certificate. Specifications will accompany a copy
of the Request for Quotation. All requests for a copy of the
RFQ shall be made in writing to the following address: Contracts
Department, Code 230000E, Naval Air Warfare Center - Weapons
Division, Point Mugu, CA 93042, faxed requests are acceptable
@ (805)989-3673. Telephone requests will not be accepted. If
bidding on an equal include supportive literature for technical
review. Registration in the Central Contractor Registration
is a prerequisite for receiving an award. All responsible sources
may submit a quotation, which if received in a timely manner,
will be accepted by the agency.
CITE: (I-069 SN307051)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--6610013858527LG, INDICATOR POSITION
SOL F09603-99-Q-62332 00
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Luka/[912]926-7271
DESC: Original synopsis was don on 16 Feb 99. This is amendment
01 amends synopsis as follows: Basic qty is 1-5 each, and an
Option qty of 1-3 each applies. Solicitation will be issued
in accordance with simplified acquistion procedures. Electronic
solicitation will be issued to address: http://pkec.robins.af.mil.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lpinkett@pk.robins.af.mil
EMAILDESC:
CITE: (I-069 SN307074)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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-R-1525
DUE 041599
POC Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303
DESC: YPG99047001415, NSN: 6680-00-526-4380, Nomenclature: Compensator,
Liquid, QTY 41, Part Number: Gull Inc., Cage 26055, P/N 021-135-002.
Lavi Systems, Cage 0ADZP, P/N 9339900. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option To Extend
Term Of Contract: 48 Months. Delivery Schedule: 97 DARO. Duration
Of Contract Period: Base plus four option years. Unrestricted:
Yes. 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.
Other Than Full And Open Comp: (10 U.S.C. 2304(c)(1))(Sole
Source) FAR 6.302-1: Yes. Intended Source(s): Gull Inc., Cage
26055, and Lavi Systems, Cage 0ADZP. Trade Agreements Act:
Yes. Solicitation Will Be Made: in writing. Anticipated Award
Date Is: 05/22/99. For More Information Contact: Deborah Carneal/AX406/804-279-3469
or FAX: 804-279-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.

CITE: (W-069 SN307124)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 67--CAMERA,STILL PICTUR
SOL N0038399QA146
DUE 041999
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6720-01-344-4707-SF, SPEC NR TDP VER 003, IAW Ref
Nr 2070993-3, Qty 7 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , this Request for
Quotation (RFQ) is issued as limited competition between previously
approved suppliers, no drawings are available, bids from any
other source must be accompanied by a complete data package
proving ability to manufacture, See Note 26, See Note 22 (ACAVI0309017-182)
CITE: (I-068 SN306693)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0083
SOL 6TSA-99-DJH-0083
DUE 031799
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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 6TSA-99-DJH-0083 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for 3-COM maintenance
for 24 hours/day, 7 days/week, 4 hour response time for the
following items: CLIN 1. CB 7000 Base Kit w/enhanced P/S, part
number 3C37000A, Qty. 4; CLIN 2. Cellplex 7000/7000HD Cellplex
Enter., part number 3C37010A, Qty. 8; CLIN 3. CB 7000 4 port,
no module, part number 3C37005, Qty. 7; CLIN 4. CB 7000 OC-3C
MM Module, part number 3C37060, Qty. 18; CLIN 5. 7200F Fiber
Ethernet/ATM, part number 3C37264, Qty. 4; CLIN 6. NB II 8
slot extnd chassis, part number 3C6002A, Qty. 1; CLIN 7. NB
II 8 slot extend chassis PWR, part number 3C6080, Qty. 1; CLIN
8. NB II Flash MemorDr for Extended, part number 3C6082A, Qty.
1; CLIN 9. NB II 20 MB PCMCIA Flash Memory, part number 3C6086,
Qty. 1; CLIN 10. NB II MP ATM Link OC-3 MM, part number 3C6075,
Qty. 1; CLIN 11. NB II MP Ethernet 6 port-10 base, part number
3C6061, Qty. 1; CLIN 12. OBS 4/1/98 NB II HSS 3-port RS, part
number 3C8041, Qty. 3; CLIN 13. OBS 4/1/98 Netbuilder II DPE,
part number 3C6091, Qty. 1; CLIN 14. Enterprise Manager (UNIX),
part number 3C27850, Qty. 1; CLIN 15. OBS 11/30/98 NB II HSS
3-port V, part number 3C6040, Qty. 1; CLIN 16. Hub 10 6-port
Fiber, part number 3C16565A, Qty. 4; CLIN 17. TP Trans Interface
(RJ-45), part number 3C12063, Qty. 4; CLIN 18. AB9600 STX Base,
part number 3C63119-AC-C, Qty. 2; CLIN 19. OC3/STM-1 UNI single
mode port, part number 3C63107B-MMF, Qty. 4; CLIN 20. 8-port
DSX1 CBR module, part number 3C63105-8DSX, Qty. 2; CLIN 21.
PathBuilder Manager Stand-Alone, part number 3C63000, Qty.
2; CLIN 22. ALC Chassis, part number 80-002325-00, Qty. 1;
CLIN 23. ALC AxCell Card Set, part number 80-002104-00, Qty.
2; CLIN 24. ALC CellMux Set Multi Mode OC-3 M, part number
80-002335-00, Qty. 1; CLIN 25. Viper DSL Module E, part number
80-002402-00, Qty. 8. FOB Port Hueneme, CA. No partial quotes
will be considered. No substitutions will be allowed. Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business March
17, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0083&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-068 SN306730)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 70--OPTICAL DISK JUKEBOX
SOL DADA09-99-Q-0244
DUE 031599
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The purpose of this amendment is to extend the closing
date of this procurement to: close of business Monday, 15 March
1999. Responses must be submitted by this date and time to
be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-068 SN306732)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 70--WAREHOUSE MANAGEMENT SYSTEM
SOL DADA13-99-R-0003
DUE 031199
POC Contract Specialist Robbin O. Goldsby (253) 968-4913 (Site
Code DADA13)
DESC: Previously published synopsis for a Warehouse Management
System at Madigan Army Medical Center, Tacoma, Washington,
advertised as sole source with Intek Integration Technologies
under solicitation number DADA13-99-R-0003 is amended to change
the solicitation number to DADA13-99-Q-0079. Response date
is changed to 11 Mar 99. Interested parties must identify themselves
in writing and fully document their capability to meet the
agency's requirements, as indicated in previously published
synopsis, no later than 11 March 1999. Point of contact for
this action is Robbin Goldsby at 253-
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: robbin_goldsby@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-068 SN306733)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--DATA ACQUISITION & PROCESSING SYSTEM FOR HIGH RESOLUTION
MASS SPECTROMETER
SOL 99CRQQ0122
DUE 032599
POC Iris D. Turner (303) 236-5900 x348
DESC: The U.S. Geological Survey, BRD, Columbia MO, has a requirement
for one Data Acquisition and Processing System for a High Resolution
Mass Spectrometer. This requirement must meet EPA standards
for Dioxin Analyst. Delivery: FOB Columbia, MO. Interested
parties shall complete the Request for Quotation 99CRQQ0122
at the following website: http://ideasec. Usgs.gov/, or contact
Iris D. Turner at (303) 236-5900 ext 348 to obtain a copy of
the Request for Quotation.See Note 1.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-069 SN306831)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--COMPUTER RACK MOUNTS
SOL F25600-99-Q5178
DUE 031599
POC Mark Hagood, Contract Specialist, Phone 402-294-7765, Fax
402-232-7165, Email mark.hagood@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (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 F25600-99-Q5178 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. The government intends to issue a purchase
order for Computer Rack Mounts. Offers need not provide a proposal
on all items. Please indicate FOB destination on quote. All
applicable provision and clauses are included in the actual
solicitation that can be found at WWW.EPS.GOV under Offutt
AFB. Offers are due by close of business 15 March 1999, quotes
must be valid 30 days after close of solicitation. Address
any questions to TSgt Mark W. Hagood (402) 294-7765 or e-mail
to mark.hagood@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5178&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-069 SN306849)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--MARKET SURVEY FOR COTS WIRELESS RESIDENTIAL SECURITY
SYSTEMS
SOL N00164-99-R-0056 (reference only)
DUE 040999
POC Ms Kathy King, FAX 812-854-3465; Ms D A Frick, Contracting
Officer
DESC: The Naval Surface Warfare Center (NSWC), Crane Division
is issuing a Sources Sought Announcement for information pertaining
to COTS wireless residential security systems (CWRSS). This
is being done for the Integrated Security and Identification
Systems (ISIS) Program Office, which is conducting a market
survey to identify sources for readily available, CWRSS to
satisfy the requirements stated below. 1. Components. The basic
CWRSS shall be comprised of the following components: (a) glass-break
detector with RF transmitter, (b) door position switch with
RF transmitter, (c) sensor signal receiver/dialer to either
landline or cellular system, and back-up battery operation,
(d) other motion/intrusion detection sensors suitable for residential
applications, and (e) a centrally monitored alarm assessment
system. 2. Performance. Manufacturer must warrant a properly
installed systems to be highly reliable and reasonably free
from false and nuisance alarm conditions. The central monitoring
system must be configured to receive incoming alarm signals
and accurately display addresses and alarm source within one
minute of intrusion event detection. Include transmitter frequency
and output power for sensor transmitters. Integrated systems
that provide all of these features one source are preferred
over components from a variety of vendors that could be integrated
together, but the submission of component-level information
compliant with the focus of this inquiry are encouraged.
PROCESS: This is a market survey for written information only.
This is not a solicitation announcement for proposals and no
contract will be awarded from this announcement. The response
should indicate technical and contracting points of contact,
the size of the business and whether it is a dealer or manufacturer
of the item. All options and assumptions shall be clearly identified
and defined. This request for information in no way implies
either implicitly or explicitly that respondents will be compensated
in any way by the Government for information or materials provided.
All information provided becomes U.S. Navy property and will
not be returned. All product information must be mailed to
the ISIS prime contractor, Radian Inc., Asset Protection Systems
Division, at 5845 Richmond Highway, Suite 500, Alexandria,
VA 22303, Attn: Dan Nickell, not later than 9 April 1999. Address
technical questions to Richard Holt at holt_r@crane.navy.mil.
Questions of a business nature may be directed to Deborah Frick
at frick_d@crane.navy.mil
CITE: (W-069 SN306854)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

CITE: (W-069 SN306867)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSE
SOL 19-9-5549
POC Linda Catterton 301-457-1840 FAX: 301-457-1785
DESC: The Bureau of the Census intends to issue a sole source
contract to Amplitude Software Corporation, 185 Berry Street,
San Francisco, CA 94107 for the following proprietary software
licenses: Reserve Enterprise Edition 2.2, Services 2.0 and
Reports Module. Amplitude will also provide 22 Class III Resources,
1 year Customer Care Program, Professional Services and On-site
Training. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
15 days from the published date of this announcement to the
above address. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitaiton document exists and request for such document
will be considered nonresponsive.
CITE: (W-069 SN306873)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--COMBINED SYNOPSIS/SOLICITATION FOR PROCUREMENT OF
RED BOOK (TM) DATABASE EXPANDED FORMAT AND READYPRICE (R) SYSTEM
SOL M6-Q3-99
DUE 032599
POC Jane Brusveen (708) 786-7659
DESC: This is a combined synopsis/solicitation for a commercial
item 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;
proposal is being requested, and a written solicitation will
not be issued. This procurement is noncompetitive, sole source.
Solicitation M6-Q3-99 is being issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. For informational purpose only: The Department
of Veterans Affairs, National Acquisition Center (NAC) intends
to procure from Micromedex, Inc. a commercial, off-the-shelf
database (quantity 1 each) entitled, RED BOOK Database Expanded
Format and ReadyPrice System with monthly updates that will
allow for at least 20 concurrent users. The NAC will use this
database to populate the National Drug File (NDF) in the Veterans
Integrated Health System Architecture (VISTA), a computer system
used in all VA facilities. VA requires a commercial, off-the-shelf
database with system application (Windows compatible), 2 manuals
or documentation, delivery within 15 business days, and on-site
training. This database shall contain pricing and comprehensive
descriptive information on prescription and over-the counter
drugs. The database shall include every drug product approved
by the Food and Drug Administration (FDA) for manufacture and
distribution of healthcare products. This would encompass prescription
and over-the-counter pharmaceuticals, chemicals used for compounding,
medical devices, and supplies. The database shall include both
active and inactive items. Inactive items must be actively
reviewed and updated at least monthly. The database shall be
in the form of a flat-based file that can be downloaded and
manipulated in a personal computer as well as have an application
(Windows) to allow for easy data retrieval. The company
selected shall allow for a network license at the National
Acquisition Center (NAC). VA will use this database at the
location mentioned above to populate the National Drug File
(NDF) in the Veterans Integrated Health System Architecture
(VISTA), a computer system used in all VA facilities. The company
must allow for at least 20 concurrent users (per server connection).
The database shall contain, at a minimum, the following
information: NDC (10 digit format), manufacturer, route of
administration, package size, package type, inactivation data,
old NDC (multiple), dosage form, strength, units, dispense
unit, generic name, controlled substance schedule, history,
break-down on drug classification system, new items, and updated
wholesale prices. The database must have historical information
on pricing including but not limited to: wholesale prices,
commercial pricing, etc. and previous NDC information. This
data shall be broken down into various fields. Record maintenance
data shall contain, at a minimum, fields for: record change
indicator (activity indicator), record change date, price change
date, add indicator, add date, deactivate indicator, deactivate
date, reactivate indicator, reactivate date, and correction
indicator. Fields for NDC data shall contain at a minimum:
NDC 5-4-2 format, NDC original configuration code, NDC standard
10 format, NDC change flag, previous NDC 5-4-2 format, previous
NDC original configuration code, previous NDC standard 10 format,
previous NDC AWP effective date, previous NDC AWP, and previous
NDC discontinuation date. Fields for product description data
shall contain at a minimum: additional description, DEA class
code, DESI drug indicator, DESI effective date, dispensing
unit flag, exceptional drug indicator, form code, generic class
code, generic cross reference code, maintenance drug indicator,
manufacturer code, manufacturer name, measure code, metric
size, Orange Book standard flag, package size, product name,
product weight/volume, single source indicator, solid/liquid
indicator, standard package size, standard unit of measure,
strength, therapeutic class code, and unit dose flag. Fields
for price data, at a minimum, shall contain: average wholesale
price start indicator, average wholesale price sector, wholesale
acquisition cost start indicator, wholesale acquisition cost
sector, direct price start indicator, direct price sector,
federal upper limit price start indicator, federal upper limit
price sector, suggested retail price start indicator, and suggested
retail price sector. All information shall be accurate and
complete. NO INFORMATION SHALL BE FABRICATED. Updates of pricing,
NDC information, or any new drug releases from FDA must be
provided to the VA on a monthly basis by means of diskette,
CD-ROM, or on-line via electronic transfer. If information
is transferred using corrupt files, they must be replaced in
a timely manner. VA requires the updated information be current
as of date of release. Demonstration of database at NAC
shall be required. Year 2000 Compliance - Company must
warrant that the database delivered under this potential purchase
order shall be able to accurately process date data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed product properly
exchange date data with it. Delivery shall be FOB Destination
and acceptance within 15 business days after receipt of order
to VA National Acquisition Center, 1st Avenue, 1 Block North
of 22nd Street, Building 37, Hines, IL 60141, ATTENTION: Rhena
Williams. Contract period is effective upon date of award for
one (1) year. Applicable clauses: 52.212-1, Instructions to
Offerors Commercial Items; 52.212-2 Evaluation Commercial Items;
52.212-3 Offeror Representations and Certifications Commercial
Items; 52.212-4 Contract Terms and Conditions Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items; 52.227-19 Commercial
Computer Software Restricted Rights; 852.219-70 Veteran-Owned
Small Business; 852.270-4 Commercial Advertising; Warranty
Clause, and Year 2000 Warranty Commercial Supply Items. The
following factors shall be used to evaluate offer: (1) technical
capability of the item offered to meet the Government requirement;
(2) price; (3) past performance. Technical and past performance
evaluating factors, when combined, are significantly more important
than price. RFP, completed clauses, and past performance information
are due back to the National Acquisition Center, Federal Supply
Schedule (90N-M1), Attn: Jane Brusveen, P.O. Box 76, Hines,
IL 60141 by 3:00 p.m. (local time) MARCH 25, 1999. Response
to this RFP, which must include completion of all clause information
required above, may be faxed to (708) 786-5256, attention Jane
Brusveen. If you have any questions, please contact Ms. Brusveen
at (708) 786-7659. (Refer to Numbered Note 22)
CITE: (W-069 SN306886)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 70--HARDWARE AND SOFTWARE FOR SOFTCOPY PHOTOGRAMMETRIC
WORKSTATIONS FOR THE GEOMETRONICS SERVICE CENTER
SOL RFQ 51-99-020
DUE 041999
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, (801) 975-3442
DESC: COMMERCIAL ITEM: We need to acquire 3 each hardware and
software for softcopy photogrammetric workstations that have
the capability of DOQ production to NDOP standards; aerial
triangulation using autocorrelation; Mosaicking DOQ images;
and stero compilation. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-069 SN307022)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--RENEW LICENSE AGREEMENT FOR SAS SOFTWARE
SOL RFQ-OO-99-1018
DUE 032499
POC Donna Lester, 202-720-1540
DESC: The USDA intends to renew the license agreement for the
following software at the National Finance Center, New Orleans,
LA 70160: (1) for IBM CPU ES9021/9X2 - Base, AF, Access Interface/DB2,
FSP, Graph, Connect, and Share; and (2) for IBM CPU 9672/R25
- Base, AF, Access Interface/DB2, FSP, Graph, Share, and Connect.
We intend to negotiate solely with SAS Institute, SAS Campus
Drive, Cary, NC 27513. This acquisition is being conducted
under simplified acquisition procedures, test program for commercial
items. Issuance of a purchase order is anticiapted to occur
March 25, 1999.
EMAILADD: donna.lester@usda.gov
EMAILDESC:
e-mail.
CITE: (W-069 SN307040)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--DEVELOPMENT SYSTEM & TRAINING
SOL N68936-99-Q-A062
DUE 040999
POC Ann Bennett, Purchasing Agent, (805) 989-7029; M. Miller,
Contracting Officer, (805) 989-0557
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to acquire on the basis of Other Than Full and Open
Competition, as prescribed by FAR 6.302-1, (1)ea VxWorks Tornado
Development System for 2 users, plus two years maintenance
and support P/N 100-6899-1C-30 and 100-6984-ZC-30; (1) ea Software
package Windview 2.0 for one user P/N 100-8461-1C-30; Tornado
Training Class 5 days for 2 individuals P/N 130-1010. Due to
proprietary data, negotiations will be conducted on a Sole
Source basis with WindRiver Systems Inc., Alameda, CA. Solicitation
will be issued on or about 15 days after publication of this
notice. Requests for copies of the Solicitation must be submitted
via mail, e-mail [BennettAL@navair.navy.mil] or facsimile (805)
989-0561 Attn: A. Bennett. All responsible sources may submit
an offer which will be considered by this agency. Anticipated
award date, on or before April 12, 1999.
CITE: (I-069 SN307053)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: 70--LICENSE UPGRADES TO AUTOMATED LIBRARY SYSTEM
SOL EOPOA-99-20
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration?s
notice of intent to issue an order on a sole source basis to
Innovative Interfaces, Inc. under the authority of FAR 6.302-1.
Additional user licenses and software modules allowing internet
access to other library systems will be purchased for the Office
of Administration's automated library system. Since this software
is proprietary to Innovative Interfaces, a solicitation does
not exist and responses are not expected. See Note 22.
CITE: (D-069 SN307092)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE & SUPPORT
SOL N00178-99-Q-0010
DUE 031999
POC Barbara M. Walters, SD18, 540-653-4904 or E.J.Carter, SD18,
540-653-4504
DESC: The Government intends to purchase on a sole source, all
or none, basis the following software and support items manufactured
by Wind River Systems: (1) Additional PowerPC Processor Architecture
for ACTS Tornado Developers License (1 each); (2) Annual support
and maintenance for additional PowerPC Processor Architecture
(1 year); (3) Windview for additional PowerPC Processor Architecture
(1 each); (4) Annual support and maintenance for Windview (1
year); (5)Software: Zinc for PowerPC includes Zinc Des Vis
Design Tool and one Zinc Target (1 each); (6) Annual support
and maintenance for Zinc (1 year). The annual support and maintenance
shall consist of unlimited telephone support and all updates.
All of the above items must be y2k compliant. Written documentation
verifying this must be provided with the vendor's quote. The
requested equipment and application software will be used to
support the AEGIS Combat Training Systems (ACTS) Rehost Technology
Refresh at the AEGIS Computer Center (ACC). The Naval Surface
Warfare Center will provide lifecycle support for the ACTS
Rehost computer programs applications hosted on AEGIS class
Cruisers and Destroyers. Lifecycle support includes maintaining,
updating, delivering and installing the AEGIS computer programs.
The AEGIS ACTS Rehost computer programs are utilizing the WindRiver
equipment and application software. This requirement must maintain
compatibility (equipment and applications) with the AEGIS fleet
to ensure the ACC can support its lifecycle support engineering
mission and deliver quality AEGIS computer programs to the
fleet. Award is to be made utilizing Simplified Acquisition
Procedures. All vendors shall provide written information stating
they are a valid authorized WindRiver distributor. The software
license and support agreements must be provided with the vendor's
quote. All responsible sources shall fax their quote which
shall be considered by the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, Va. 22448. Fax number is 540-653-7016 Attn:
Barbara Walters, SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN
QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. The vendor
shall provide their CAGE Code, Dunn and Bradstreet number,
Tax Identification number, FSC and SIC codes for this procurement.
All vendors must be registered in the Central Contractor Registration
Data Base. All items are to be shipped FOB Destination to the
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Rd., Dahlgren, Va. 22448. Closing date is 19 March 1999. Anticipated
award date is 22 March 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-069 SN307115)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROCESSOR,SIGNAL,HE
SOL N0038399RH005
DUE 041999
POC Point of Contact - Contact Point, James F Ulrich, 0224.01,
(215)697-1294, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-456-1990-AH, Ref Nr 121000-29, Qty 11 EA,
Delivery FOB Origin--Solicitation in process will establish
a firm-fixed price spares contract. This equipment is used
on F/A-18 aircraft. Note especially that the government intends
to negotiate with Kaiser Electronics, San Jose, CA, the original
equipment manufacturer (OEM) and only known approved source.
Technical data, such as drawings, specifications, and test
procedures are not available from the government. Additionally,
performance of this contract willrequire peculiar manufacturing
and test equipment that is not available from the government.
Any other source which has produced this item previously and/or
has legally obtained the applicable data, and has the necessary
manufacturing capability, may seek source qualification approval.
Detailed information concerning the requirements and procedures
for obtaining such approval are contained in NAVICP's "SOURCE
APPROVAL INFORMATION" booklet, which may be obtained by submitting
a written request to NAVICP'S Sourdelayed pending the processing
of any such source approval request. See Note 22., See Note
22 (ACAVI0310019-183)
CITE: (I-069 SN307130)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--HP WORKSTATION
SOL W52H1B-8261-1019
POC Contract Specialist Sue Cusack (309) 782-8593 (Site Code
DAAA09)
DESC: The U.S. Army Industrial Operations Command intends to
award a purchase order with Unigraphics Solutions, 13736 Riverport
Drive, Maryland, MO 63043, for 6 each workstations, (HPUNIX98BB1),
includes (A4323A)B180L/180 Base Model, EG Graphics, 2nd Level
Cache,10/100 Base T, 180 Mhz, 3 day Response, (Opt3YO) 3 year
1 day response, (A4552A-OD1)Visualize-FX 3D Solid Graphics,
(A4576A) 21" Monitor,(2)(A4516A-OD1 128MB EDO Memory, (A4569A-OD1)4GB
Ultra SCSI Disk with WSE Interface, (A4953A-OD1) 12x CD-ROM,(A4030E)US
Localization, (Opt APZ)HP-UX Version 10.20, (B3783FA) HPUX
10.20 Media for Workstation, (Opt OK1) Factory Integrated,
and HPUNIX98-SB HP Spaceball. These workstations are for use
at and to be delivered to Rock Island Arsenal. Other interested
firms able to meet these requirements are invited to submit
responses, but only in writing with clear and convincing documentation
within 15 days of publication of this announcement to HQ, Industrial
Operations Command, ATTN: AMSIO-ACI-A, Sue Cusack, Rock Island,
Il 61299-6000. Responses must include as a minimum brand name
of workstation, part number/product number, specifications
for product, purchase cost, pricing data, discounts, and GSA
contract number if any, Verbal communications will not be considered.
NOTICE TO ALL CONTRACTORS: All contractors who provide goods/service
to the Department of Defense (DOD) must be registered in the
Central Contractors Register (CCR). You cannot be awarded a
DOD contract whose solicitation is issued after 31 May 1998.
If you are not registered in the CCR, you may register via
the Internet at http://ccr.edi.dosa.mil. Further information
may be obtained through the Internet at; http://www.acq.osd.mil.ec.faqs.
If you do not have Internet access and want to register you
may contact the CCR Registeration Assistance Center and 1-888-227-2423.
EMAILADD: Cusacks@ioc.army.mil
EMAILDESC:
CITE: (A-068 SN306734)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--MATERIALS HANDLING
SOL RFI99-2
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress is seeking to identify sources
currently having GSA Federal Supply Schedules with expertise
in the area of materials handling. The contractor would work
with the Library to develop efficient and economical methods
to process and handle materials (mostly books) going between
the Library of Congress, 101 Independence Avenue, SE, Washington,
DC and the new high density storage facility located at Ft.
Meade, MD and scheduled to commence operation at the end of
calendar year 1999. Contractors with GSA FSS schedules are
requested to submit them in writing to Kaye Klinker, Contracting
Officer, at the Landover address shown above. Reference: RFI99-2.
CITE: (W-069 SN307032)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--INFORMATION ACCESS KIOSKS
POC Henry Weeks (202) 502-2335
DESC: The U.S. District Court and the U.S. Bankruptcy Court for
the District of South Carolina intend to acquire two ADA compliant
public access kiosks to provide secure realtime court information
and are conducting a market survey to determine the availability
of firms to provide the following functions. The kiosk should
include, but is not limited to, a fully integrated, non-proprietary,
Web -based combination of hardware and software. Technical
and operational requirements include data entry input through
a touch screen monitor with a graphical user interface, braille
keyboard and voice response technology. The client application
supporting the kiosk must run under Windows 95 or Windows NT
and simultaneously communicate with multiple host systems regardless
of operating systems, including but not limited to Unix, Netware
4.x, Windows NT, and programming languages. The kiosk must
have interfaces that serve the needs of persons with mobility,
hearing and visual disabilities. The object of this survey
is to assess the marketplace for determining the availability
of integrated solutions with few modifications meeting the
above stated requirements. Firms with the ability to furnish
this type of system are encouraged to submit a detailed description
of their capabilities to support the Court's requirements and
available functional and technical literature. This market
survey is for informational and planning purposes only. All
information should be submitted to the above address no later
than March 29, 1999. Firms are advised that this is not a Request
for Proposal (RFP), nor does the Government intend to pay for
any information solicited.
CITE: (W-069 SN307089)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--IBM SOFTWARE SUBSCRIPTION
SOL N/A
DUE 032599
POC MARCIA KATZ, 410-965-9477
DESC: The Social Security Administration (SSA) plans to acquire
the following Software Subscription from IBM Corporation. These
are the products the Software Subscription will cover: 5769-SS1
IBM Operating System/400; 5769-AF1 IBM Advanced Function Printing
Utilities for AS/400; 5769-CB1 IBM ILE COBOL for OS/400 5769-CM1
IBM Communications Utilities for AS/400 V4; 5769-FNT IBM Advanced
Function Printing Fonts for AS/400; 5769-PD1 IBM Application
Program Driver for AS/400; 5769-PT1 IBM Performance Tools for
OS/400; 5769-PW1 IBM Application Development Toolset; 5769-QU1
IBM Query for AS/400; 5769-SM1 IBM SystemView Operations Control
Center for AS/400; 5769-ST1 IBM DB2 Query Manager and SQL Development
Kit for AS/400; 5769-WP1 IBM OfficeVision for AS/400; 5769-XY1
IBM AS/400 Client Access Family; 5769-XW1 IBM AS/400 Client
Access Family for Windows; 5769-XZ1 IBM Warp Server for AS/400;
and, 5798-TBY IBM Facsimile Support for OS/400. Vendors capable
of providing the Software Subscription to the cover the above
mentioned products are invited to submit complete information,
product descriptions, pricing, brochures, and GSA schedules.
Interested parties must respond in writing within 15 calendar
days from the date of this publication. Please refer to MFK-99-IBM.
THIS IS A REQUEST FOR PRODUCT INFORMATION ONLY! This is not
a request for proposal (RFP). The Government does not intend
to pay for information received. REQUESTS FOR COPIES OF A SOLICITATION
WILL NOT BE HONORED OR ACKNOWLEDGED. 2 2
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARCIA.KATZ@ssa.gov
EMAILDESC:
CITE: (D-069 SN307112)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo451-99-q-4383
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG98302000802, NSN 7125-00-693-4352, CABINET,STORAGE
REPAIR PARTS AND TOOLS. IAW DWG NR TDPL 006934352-95150. DTD
95 MAY 30. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center. 243 ea. to New Cumberland Pa. 17070-5001. Deliver by
80 ARO. Inspection and acceptance point is origin. A written
solicitaion will be issued. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer which will be considered. . For copies
of the RFQ solicitation, contact the Contract Specialist, Delores
Mallory/Bh821/804-279-5674, FAX 804-279-6095. Closing date
is April 21, 1999.
CITE: (W-069 SN307023)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo451-99-q-4384
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG98302000802, NSN 7125-00-693-4352, CABINET,STORAGE
REPAIR PARTS AND TOOLS. IAW DWG NR TDPL 006934352-95150. DTD
95 MAY 30. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center. 216 ea. to Rock Island Il 61299-5000. Deliver by 60
ARO. Inspection and acceptance point is origin. A written solicitaion
will be issued. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. . For copies of the RFQ
solicitation, contact the Contract Specialist, Delores Mallory/Bh821/804-279-5674,
FAX 804-279-6095. Closing date is April 21, 1999.
CITE: (W-069 SN307030)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--LABELS PRESSURE SENSITIVE
SOL 2FYP-EJ-990003-S
DUE 033099
POC barbara l. patterson 212-264-2494
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYP-EJ-990003-S,
LABELS, PRESSURE SENSITIVE WILL BE ISSUED ON OR BEFORE 04/07/99,
FOR DELIVERY TO VARIOUS GSA DEPOTS. IF ANYONE IS INTERESTED
PLEASE FAX (212-264-4920) OR MAIL ALL NECESSARY INFORMATION
IN ORDER FOR YOUR COMPANY TO RECEIVE A COPY OF THE SOLICITATION.
INTERESTED PARTIES ARE ALSO INVITED TO SUBMIT COMMENTS ON
CIDS/SPECS REGARDING CUSTOMARY COMMERCIAL PRACTICE RELATED
TO THE COMMODITY IN THIS SOLICITATION BY FILLING OUT A MARKET
RESEARCH SURVEY THAT WILL BE MAILED TO YOU UPON REQUEST.
see note 12
LINKURL: labels, pressure sensitive
LINKDESC:
EMAILADD: barbara l. patterson
EMAILDESC:
CITE: (W-069 SN306901)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--FORM, PRINTED, LOWRY P/N MED51000391
SOL 2FYG-99-LJ001-N
DUE 031799
POC Raymond Saunders, Contract Specialist, Phone (212) 264-7187,
Fax (212) 264-4920, Email raymond.saunders@gsa.gov - Alan Levy,
Contracting Officer, Phone (212) 264-3549-8, Fax (212) 264-5161,
Email alan.levy@gsa.gov
DESC: FORM, PRINTED; DOCUMENT TITLE: ITEM RELEASE/RECEIPT DOCUMENT;
LOWERY COMPUTER PRODUCTS P/N: MED51000391; 4.5" WIDE X 9.25"
LONG; HORIZONTAL CROSS PERFORATION EVERY 9.25", EDGE SENSING
KNOTCH EVERY 9.25"; TYPE MODEL DESIGNATION: LOWRY COMPUTER
PROD., INC. COLOR - WHITE; UNIT-OF-ISSUE - BX (4 RO PER BOX).
TOTAL QTY REQUESTED: 2,100 BX TO FOUR (4) GSA DEPOTS - PALMETTO,GA;
FT. WORTH, TX; BURLINGTON, NJ; STOCKTON, CA FOR INFO. CALL:
RAY SAUNDERS @ 212-264-71870
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYG-99-LJ001-N&LocID=6
LINKDESC:
notice
EMAILADD: raymond.saunders@gsa.gov
EMAILDESC:
CITE: (D-069 SN307047)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--INKJET CARTRIDGES P/N HP 51626A
SOL 2FYG-99-LM0001-N
DUE 031799
POC Carolyn Williams, Contract Specialist, Phone (212) 264-1701,
Fax (212) 264-4920, Email carolynv.williams@gsa.gov - Alan
Levy, Contracting Officer, Phone (212) 264-3549-8, Fax (212)
264-5161, Email alan.levy@gsa.gov
DESC: INK CARTRIDGE, DESKJET FOR INKJET PRINTER; HIGH CAPACITY;
BLACK P/N HP51626A TOTAL QTY 4400 EA TO FOUR (4) GSA SUPPLY
DEPOTS FOR INFO CALL CAROLYN WILLIAMS @ 212-264-1701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYG-99-LM0001-N&LocID=6
LINKDESC:
notice
EMAILADD: carolynv.williams@gsa.gov
EMAILDESC:
CITE: (D-069 SN307090)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 76--CIVILIAN ENTERPRISE POST GUIDE PUBLICATION
SOL DABT23-99-R-0015
DUE 060199
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: The Fort Knox Public Affairs Office (PAO), which provides
oversight and final approval authority for installation news
and editorial content, is seeking sources for the Civilian
Enterprise (CE) post guide publication. The CE guide is printed
and distributed by civilian printers annually under contract
with the Fort Knox installation. The news and editorial content
is approved and provided by the PAO. Prospective CE publishers
sell advertising to cover costs and secure earnings and print
the publication, as no appropriated or nonappropriated funds
can be used to pay for any part of the publication and printing
process. The contract requires the printing and distribution
of a minimum of 7500 printed and 9500 CD ROM copies of the
guide with the phone directory. Please forward written responses
to Paul Avery, Directorate of Contracting, Building 4022, Fort
Knox, Kentucky 40121-5000 or fax to 502/624-5869 no later than
March 24, 1999. No phone calls please.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-069 SN306806)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--FSC 7930
SOL 7FXP-K3-99-7900-SQ
DUE 032699
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
DESC: CLEANING COMPOUND, SOLVENT DETERGENT AND SCOURING POWDER
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7FXP-K3-99-7900-SQ&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-068 SN306718)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES/PACKING MATERIAL
SOL 1PI-R-1278-99
DUE 041299
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
or Fax:202/305-7363.
DESC: This CBD is modified as follows: The issue date has been
changed to Thursday, March 11,1999 and can be located at UNICOR's
website: www.unicor.gov/procurement/metals.
CITE: (W-069 SN307011)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
SOL 101-01-99
DUE 050499
POC Jeanette B. Tatum (202) 273-8773
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has a requirement for FLAGS, NATIONAL, UNITED
STATES OF AMERICA, INTERMENT, NSN 8345-00-656-1432, made in
accordance with Federal Specification DDD-F-416E dated November
27, 1981. Salient characteristics are: The interment flag of
the United States shall be a 5-foot hoist by 9-foot 6-inch
fly flag, and be made in the United States from 100% cotton.
The contract will be an Indefinite Delivery, Indefinite Quantity
contract for one year for an estimated quantity of 321,000
flags. Copies of Invitation for Bids (IFB) 101-01-99 will be
available by written request only on or about 15 days after
publication of this notice. Written request may be transmitted
via facsimile to Ms. Jeanette B. Tatum (93A2), Facsimile No.
(202) 273-7448. See Note(s) 1
CITE: (W-069 SN306835)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES,PERMEABLE CLOTH
SOL SPO100-99-Q-4111
DUE 032499
POC Heidi Haya, FOEC-2, (215)737-3087
DESC: 8415-00-964-4925 + 8415-00-964-4760, Gloves, Permeable,
Cloth, Men's, Cotton Knit, Camouflage Green 483, Knit Cuff.
Gloves shall be in accordance with commercial item description
A-A-55123 dated 2 November 93. 13,560 PR + 840 PR = 14,440
PR. Four deliveries starting 180 days (or best delivery) after
date of award to Richmond, VA Depot. First Article Requirement:
Three pair of each size - to be delivered to DSCP for evaluation.
This procurement is a Total Small Business Set-Aside. To request
a copy of the solicitation specification not available at the
Naval Publications Center, send request by fax to Heidi Haya
(215)737-5694. All responsible sources may submit offers which
DSCP shall consider. Notes: 1,9,26.
CITE: (W-069 SN306958)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 84--CHEMICAL DEFENSE KIT
SOL RFQ99-Q-030
DUE 031699
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
DESC: This is Amendment 0001 for RFQ99-Q-030 regarding questions
received for same. Question #1: Provide detailed specifications
for Line Item 0004, Truetech Chemical Decontamination Mitts.
Response: Line Item 0004 is an "off the shelf" item, Stock
No. M295, manufactured by Truetech, Inc., 680 Elton Street,
Riverhead, NY 11901-2585. Question #2: Does the specification
for Line Item 0002, Dupont Tyvek-F Chemical Protective Coverall
Suits, call for elastic wrists or open wrists? Response: Line
Item 0002, Dupont Tyvek-F Chemical Protective Coverall Suits,
requires elastic wrists. Questions only may be submitted via
fax at (202)435-7138, Attn: Kelly Curtin; RFQ99-Q-030 must
be referenced with same. Please note: Price quotations by facsimile
or electronic responses will not be accepted. All responsible
offerors shall mail quotations to the U.S. Secret Service,
Procurement Division, 1310 L Street, Suite 730, Washington,
DC 20223, Attn: Kelly Curtin; no later than 12:00 P.M. Tuesday,
March 16, 1999. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-030&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-069 SN307033)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO For Wisconsin, Attn: Contracting Office, 8 Madison
Blvd., Camp Douglas, WI 54618-5002
SUBJECT: 89--SUBSISTENCE, POTENTIAL SOURCES SOUGHT
SOL RFI 99-0001
POC Major John Van de Loop, Supervisory Contract Specialist,
608-427-7270
DESC: The Wisconsin Army National Guard is seeking potential
sources for a prime vendor subsistence contract for providing
packaged food items, and fresh food items, including bakery
and dairy products, to approx. 53 armories or training sites
within the state of Wisconsin. Estimated magnitude of contract
would be $500,000 to $1,000,000. Any contract resulting from
this notice would be indefinite delivery/indefinite quantity
contract to the offeror providing the best value to the Government.
Statement of Work or Solicitation is not available at this
time. Submit your letter of interest to Major John Van De Loop,
Contracting Office, USPFO for Wisconsin, 8 Madison Blvd., Camp
Douglas, WI 54618-5002 by March 26, 1999. Letter should indicate
whether firm is woman owned, large, small, or small disadvantaged
busiess, contact person with telephone, FAX and E-Mail address.
This is a request for information only. This is not a request
for proposal. There will be no payment of any kind for data
provided.
CITE: (W-069 SN307070)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--SALE OF DF2, FUEL OIL, DIESEL, GRADE # 2, DFSP MURUVIK,
NORWAY
SOL SP0600-99-R-0069
DUE 050499
POC Kim L. Freeze 703-767-9496 and Joy Mullori 703-767-9309
DESC: Overseas sale of DF2, Fuel Oil, Diesel, Grade Number 2,
NSN 9140-00-286-52924, approximately 682,878 USG at DFSP Muruvik,
Norway. The specifications for this product are Norwegian G0-S
(European specification-EN590, Temperate Grade Diesel Class
E) for tank number 11 and Norwegian G0-W (European specification-EN590,
Temperate Grade Diesel Class F) for tank number 13. The removal
period for the fuel shall be 180 days from the date of award
of the contract. The solicitation will be available on the
World Wide Web on or about March 31, 1999, at http://www.desc.dla.mil.
If you do not have access to the Internet, a hard copy of the
solicitation may be requested. Requests should be faxed to
Kim Freeze or Joy Mullori, DESC-BZD, at 703-767-9044. If you
intend to submit an offer, you are required to return all certifications
(Section H) and attachments to the DESC bid custodian before
the closing date and time. E-mail offers will not be accepted.
Facsimile offers are authorized, 703-767-8506. All responsible
sources may submit a proposal that shall be considered. See
CBD Note # 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: kfreeze@desc.dla.mil and jmullori@desc.dla.mil
EMAILDESC:
CITE: (W-069 SN307067)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 93--TUBE, FILAMENT WOUND GLASS FIBER/EXPOXY COMPOSITE
SOL N00164-99-Q-0095
DUE 040899
POC Mr. Ron Smith, Code 1162, telephone 812-854-3762, e-mail
smith_rg@crane.navy.mil
DESC: The Navy has a requirement to purchase 17,000 each Composite
Tubes to be manufactured in accordance with NAVAIR Drawing
3268AS107 REV B. No exceptions to the drawing will be considered
at this time. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small Business
Set-Aside and only Small Business sources will be considered.
Delivery is required F.O.B. Destination to Crane IN, with delivery
required by 15 July 1999. Partial deliveries will be accepted.
This RFQ can be viewed on the Naval Surface Warfare Center
Crane Division homepage at www.crane.navy.mil Responses to
this RFQ must be received by 8:00 AM on 08 April 1999 by mail
or you can fax to Mr. Ron Smith at 812-854-3762. Direct any
questions to Ron Smith by phoning 812-854-1679, or E-mail address
smith_rg@crane.navy.mil. The Contracting Officer is Mr. Scott
Bingham. Reference the above solicitation number when responding
to this notice.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-068 SN306721)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 95--SUPPLY: TURBINE HEADCOVER REPLACEMENT, LITTLE GOOSE
AND LOWER GRANITE DAMS, WASHINGTON
SOL DACW68-99-B-0011
DUE 041599
POC Contract Specialist Kari Montgomery, telephone 509-527-7211.
Fax requests Attn: Kari Montgomery, 509-527-7802
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment
and plant to fabricate and deliver turbine headcovers, f.o.b.
destination to Little Goose and Lower Granite Dams, Washington
state. Work consists of: 1) Fabrication: Headcover consists
of a circular steel bottom plate 128-inch OD with a 79-inch
diameter center hole and a circular steel top plate 97-inches
OD with a 79-inch diameter center hole. The top and bottom
plates are welded to eighteen steel plate ribs. Headcover is
fabricated in two half pieces which are bolted together. A
multitude of holes, some threaded, are drilled through the
plates in precise locations. All steel plates are 2-inches
thick. 2) Machining: Mating surfaces of the two halves are
machine finished. The two halves are then bolted together for
final machining. The top surface of the top plate and the bottom
surface of the bottom plate are machine finished to form two
paralled planes. The 128-inch OD and the 79-inch center hole
are machine finished to form two true circles with the same
center point. Grooves for O-ring seals are to be machined into
the headcover. Note: Final machining shall be performed with
the two headcover halves bolted together. Final machining of
each half separately then bolting them together will not be
acceptable. The machine shop that performs final machining
shall have equipment of adequate size to perform final machining
with the two headcover halves bolted together. Size standard
for small business concerns under Standard Industrial Classification
Code 3441 is 500 employees. Requests for plans and specifications
should be submitted by facsimile to Kari Montgomery, fax 509-527-7802.
Firms should indicate whether they anticipate bidding as a
prime or subcontractor. All responsible sources may submit
an offer which will be considered by this agency.
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-068 SN306696)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--CHARACTERIZATION OF DOE'S SEPARATIONS PROCESS RESEARCH
UNIT AT KNOLLS ATOMIC POWER LABORATORY
SOL DE-RP03-99SF21767
POC Donna Lloyd, (510) 637-3525
DESC: The Department of Energy (DOE) Oakland Operations Office
(OAK), intends to issue a Request for Proposals (RFP) for Phase
I of the environmental remediation of the Separations Process
Research Unit (SPRU) located at Knolls Site of the Knolls Atomic
Power Laboratory (KAPL) in Schenectady, New York. SPRU is an
inactive complex that was used as a pilot plant for developing
the chemical processes for extracting both uranium and plutonium
from irradiated fuel. The SPRU complex, maintained in protective
storage by KAPL for the DOE, consists of the main G-2 and H-2
Buildings as well as ancillary structures. Building G-2 was
built to house the SPRU pilot plant and Building H-2 was primarily
built to function as a waste process plant for SPRU. As a result
of the operations performed in the SPRU facilities, the surrounding
grounds, including groundwater, became contaminated radiologically
and possibly chemically. The SPRU facilities will be decontaminated
and demolished, the surrounding contaminated soils remediated
for unrestricted use, and the onsite contaminated groundwater
remediated to negotiated clean-up limits consistent with standards,
requirements, criteria, or limitations that are determined
to be legally applicable or relevant and appropriate (ARARs).
Environmental remediation of the SPRU complex will be accomplished
in three Phases. Phase 1 of the SPRU remediation effort consists
of: 1) identifying the specific nature and extent of contamination
of the facilities and of the surrounding environmental media
(including surface and subsurface soil, surface water and groundwater);
2) evaluating characterization alternatives/technologies; 3)
conducting RCRA Facility Investigations (RFI) for SPRU Solid
Waste Management Units (SWMUs) and Areas of Concern (AOCs);
4) inputting data into pathway analysis/dose risk assessment
models for determining site-specific derived concentration
guideline levels; 5) estimating the occupational and public
health and safety impacts during remediation; 6) disposing
of waste generated as a result of Phase I activities; and 7)
implementing interim corrective measures if required. The period
of performance for the Phase I effort is estimated to be seven
years. Phase 2 consists of: 1) evaluating remediation alternatives/technologies;
2) facility decontamination and dismantlement; 3) waste disposal;
and 4) the selection and implementation of corrective measures
for SPRU areas requiring further RCRA corrective actions. Phase
3 consists of confirmatory, final and site surveys. THIS RFP
IS FOR PHASE 1 CHARACTERIZATION ACTIVITIES ONLY. The RFP
is scheduled to be issued on or about April 7, 1999. A Pre-proposal
Conference and Site tour will be conducted at KAPL approximately
thirty (30) days after the RFP is issued. This RFP will be
issued electronically. HARD COPIES OF THE DOCUMENT WILL NOT
BE PROVIDED. Potential offerors interested in reviewing the
RFP or wishing an electronic copy may download it on or after
the issue date by accessing the OAK Homepage at the following
internet address : http://www.oak.doe.gov. Potential offerors
experiencing difficulties in accessing the RFP via the internet
may request a copy of the RFP and associated documents on a
CD - ROM. The CD-ROM will contain all the documents available
on the OAK Home Page: the RFP, drawings of the SPRU complex,
a 1992 SPRU Characterization Report, a Current Status Report
of the SPRU Complex, a 1993 SPRU Cost Estimate, soil survey
reports, Federal Facility Compliance Act Site Treatment Plan
Compliance Volume for the KAPL site, and an abbreviated KAPL-Knolls
Site RCRA Facility Assessment Preliminary Review/Visual Site
Inspection Report for SPRU areas. The OAK Homepage and CD-ROM
will not contain DOE Orders, Standards, guidance documents
and manuals. However, internet addresses for these documents
will be available in the RFP. Each potential offeror will be
provided one (1) copy, if requested, of the CD-ROM. CD-ROMs
will be mailed to potential offerors via the U.S. Postal System,
first class mail. To obtain a disk, potential offerors must
submit a written request along with a self addressed CD-ROM
mailer with sufficient postage to Robert Kong, U.S. Department
of Energy, Oakland Operations Office, 1301 Clay Street, Room
700N, Oakland, California 94612-5208. Potential offerors who
request a CD-ROM but fail to provide a self addressed, stamped
CD-ROM mailer will not be sent a CD-ROM. This solicitation
will be issued electronically as will any amendments thereto.
The Government, therefore, is under no obligation and is in
fact unable to maintain a potential offerors mailing list.
It is incumbent upon any interested parties to periodically
access the OAK Homepage 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 receipt
of proposals may render a potential offerors proposal nonresponsive
and result in rejection of the same.
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
e-mail.
CITE: (W-068 SN306744)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--DOOR, STEEL, SECURITY
SOL F25600-99-T0298
DUE 032299
POC Timothy Habart, Contract Specialist, Phone 402-294-9604,
Fax 402-232-6571, Email timothy.habart@offutt.af.mil
DESC: LINE ITEM 0001: Door, Steel, Exterior, Size: 3'X6'8", Style
Flush, Prehung insulated, DS 5/4-5/8 Kerf Frame, Special Vanguard
lock Prep-Field verified by Supplier,Peep Hole, #1279 4 1/2"
US26D Hinges, 16"X34" US32D Kickplate, S425 Threshold, #976
Bottom Seal, 1 Set Interior Trim, Door and Frame PrePainted
White, Weather Stripped, Left Hand Swing, MFG: CECO, MFg Part
No: -3068 QTY Needed 33 Ea ****************************************************************|
LINE ITEM 0002:Door, Steel, Exterior, Size: 3'X6'8", Style
Flush, Prehung insulated, DS 5/4-5/8 Kerf Frame, Special Vanguard
lock Prep-Field verified by Supplier,Peep Hole, #1279 4 1/2"
US26D Hinges, 16"X34" US32D Kickplate, S425 Threshold, #976
Bottom Seal, 1 Set Interior Trim, Door and Frame PrePainted
White, Weather Stripped, Right Hand Swing, MFG: CECO, MFg Part
No: -3068 QTY Needed 33 Ea ****************************************************************
RFQ is available on EPS. To get a copy please go to http://www.eps.gov,
then click on EPS for vendors, then bext to USAF on Offices,
then next to Air Combat Commad on Locations, then next to 55
CONS on the text of your choice. NO paper RFQ will be sent
from the 55th Contracting Squadron.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0298&LocID=601
LINKDESC:
notice
EMAILADD: timothy.habart@offutt.af.mil
EMAILDESC:
CITE: (D-069 SN306929)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 99--PRE-BOARD SCREENING SERVICES AT TRAVIS AFB CA
SOL F04626-99-R0002
POC Steve Latimer 707-424-7746 or Larry Cooper 707-424-7744
DESC: The purpose of this notice is to inform prospective offerors
that the previous notice dated 12Jan99 for Pre-Board Screening
Service at Travis Air Foce Base Passenger Terminal has been
cancelled. The Government intends to award to a National Industries
for the Severely Handicapped(NISH)contractor, under the guidelines
of Federal Acquisition Regulation Subpart 8.7
CITE: (W-069 SN307018)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: 99--PROCUREMENT OF FOUR BUOY CARTS.
SOL DTCG47-99-P-3EF026
DUE 032699
POC Donna Miller, Contract Specialist (757) 852-3422
DESC: Provide the engineering, materials and services necessary
to supply four (4) Buoy Carts. The cart requirements are as
follows: Must transport a minimum of 6 buoys or sinkers. Carts
with a tractor must be able to make 180 degree turn in 28'
wide area. Two carts should be designed to be pulled in tandem.
The minimum interior box dimension should be 72" x 120". The
rail height should be 72". The weight capacity is 9,000 pounds.
The estimated delivery date is 15 June 1999. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. The approximate date for receipt
of quotes for DTCG47-99-P-3EF026 is 26 March 1999 at 2:00 p.m.
in Norfolk, VA. Fax request for RFQ package to (757) 852-3495.
Please address all inquires to Donna Miller, Contract Specialist
at (757) 852-3422. DTCG47-98-B-3EFK16
CITE: (W-069 SN307123)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--SPARROW 7P ++ VERTICAL LAUNCH SOFTWARE INTEGRATION
AND VERIFICATION
POC Contact: Kevin H. Faughnan, Phone: (301) 757-7053
CNT Delivery Order 0001
AMT $211,539.00
LINE 0013CA
DTD 021299
TO Raytheon Missile Systems Company (RMSC), P.O. Box 11337, Tuscon,
AZ 85374
EMAILADD: faughnankh@navair.navy.mil
EMAILDESC:
CITE: (W-069 SN306804)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--SPARROW CONTRACTOR ENGINEERING SUPPORT SERVICES FOR
FOREIGN MILITARY SALES
POC Contact Kevin H. Faughnan, Phone (301) 757-7053
CNT Delivery Order 0002
AMT $266,201
LINE 0031CA
DTD 030499
TO Raytheon Missile Systems Company (RMSC), P.O. Box 11337, Tucson,
AZ 85374
EMAILADD: faughnankh@navair.navy.mil
EMAILDESC:
CITE: (W-069 SN306821)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF THE IMPACT OF REGULATIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-F-9-0011. The solicitation number was RFP L/A 98-21.
AMT $6,509,382
LINE N/A
DTD 030899
TO IT Corporation, 11499 Chester Road, Cincinnati, Ohio 45246
CITE: (I-069 SN306931)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF THE IMPACT OF REGULATIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-F-9-0014. The solicitation number was RFP L/A 98-21.
AMT $6,858,760
LINE N/A
DTD 030599
TO TechLaw, Inc., 14500 Avion Parkway, Suite 300, Chantilly,
VA 20151-1101
CITE: (I-069 SN306932)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF THE IMPACT OF REGULATIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-F-9-0014. The solicitation number was RFP L/A 98-21.
AMT $6,858,760
LINE N/A
DTD 030599
TO TechLaw, Inc., 14500 Avion Parkway, Suite 300, Chantilly,
Va 20151-1101
CITE: (I-069 SN306933)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF THE IMPACT OF REGULATIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-F-9-0015. The solicitation number was RFP L/A 98-21.
AMT $7,421,747
LINE N/A
DTD 030599
TO Jack Faucett Associates, Inc., 4550 Montgomery Avenue, Suite
300 North, Bethesda, MD 20814
CITE: (I-069 SN306934)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: C--FURNISH DESIGN & ENGINEERING SERVICES FOR MILITARY
TRAINING COMPLEX, BARBERS POINT NAVAL AIR STATIONS, HAWAII
ARMY NATIONAL GUARD
POC Rod Correa (808) 733 4315
CNT DAHA50-99-C-0002
AMT $1,915,863
LINE N/A
DTD 022499
TO Suzuki/Morgan Architects, Inc. 116 S. Hotel St. Suite 202A,
Honolulu, HI 96813
EMAILADD: CORREARN@HI-ARNG.NGB.ARMY.MIL
EMAILDESC:
CITE: (W-069 SN306977)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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 Of
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4125235, NIIN 010293516
AMT $33,472
LINE N/A
DTD 031899
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0309018-031)
CITE: (I-068 SN306698)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MECHANICAL DRAWING PACKAGE
POC Linda Haggerty,ACO,413494-6021
CNT N00030-98-G-0051 NJ38
AMT $28,965
DTD 031099
TO General Dynamics Defense System, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-069 SN307001)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--ORTHOPEDIC SURGEON SERVICE, FCI FT DIX
POC Wayne D. Daugherty, Contract Specialist, 570-547-1641, ext.
547
CNT J441c-143
AMT $14,400.00
DTD 031099
TO Ronald Krasnick, MD, 132 E. Oak Ave, Moorestown, NJ 08057
CITE: (W-069 SN307026)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
CNT C-PHI-00345
AMT $450,000.00
DTD 031099
TO Horizon Consulting, Inc., 7700 Leesburg Pike, Suite 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-069 SN307037)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--GROUNDS MAINTENANCE SERVICES
POC Garry L. Murphy (904) 542-3358 ext 151
CNT N68931-98-D-0059
AMT $18,282,268.32
LINE n/a
DTD 030199
TO S. D. Ashe Landscaping & Services, Inc. P. O. Box 1683 Grafton
VA 23692
CITE: (W-069 SN306924)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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, UNITED STATES CENSUS 2000: THE CENSUS IN
SCHOOLS PROJECT
POC James E. Willard (202) 512-0307
CNT 449-673
AMT $126,850.00
LINE N/A
DTD 031099
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-069 SN306864)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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, RSI DESK GUIDE-FY 1999 EDITION
POC James E. Willard (202) 512-0307
CNT 449-614
AMT $73,765.00
LINE N/A
DTD 031099
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-069 SN306937)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 Symington
Dr, Rm W202, Scott AFB, IL 62225-5015
SUBJECT: U--C-37 (GULFSTREAM V) PILOT/FLIGHT ENGINEER TRAINING
POC Mary Jo Varel, Contract Specialist, (618) 256-9985; Robert
J. Lane, Contracting Officer, (618) 256-9950
CNT FA4452-99-D-0002
AMT $6,372,220
DTD 123098
TO FlightSafety International, Marine Air Terminal, LaGuardia
Airport, Flushing NY 11371-1061
LINKURL: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_intro.htm
LINKDESC:
EMAILADD: Maryjo.Varel@scott.af.mil
EMAILDESC:
CITE: (W-069 SN307088)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--GREAT FALLS GATEHOUSE RENOVATION, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, D.C.
POC Denise Mellinger (410) 962-3471
CNT DACW31-99-C-0043
AMT $157,000.00
DTD 030899
TO Buildall Construction Corporation, 1210 Security Road, Hagerstown,
Maryland 21742
CITE: (W-069 SN307045)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--COMPOSITE PAVEMENT MAINTENANCE CONTRACT
POC Tony Root (605)385-1750
CNT F39601-99-D7003
AMT $368,337.50est
DTD 021099
TO oldcastle materials corp dba hills materials co. po box 2320
rapid city, sd 57709
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
EMAILADD: anthony.root@ellsworth.af.mil
EMAILDESC:
CITE: (W-068 SN306707)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR/REPLACE AIR HANDLING UNITS PHASE III, USCENTCOM
AT MACDILL AFB FL RE: F08602-99-R0002
POC SSgt James S. Krempasky, 813-828-3815 x352
CNT F0860299CK005
AMT $1058300
DTD 030599
TO Airite Air Conditioning, Inc., 5334 W. Crenshaw Ave, Tampa
FL 33634, 813-886-2591
EMAILADD: james.krempasky@macdill.af.mil
EMAILDESC:
CITE: (W-069 SN306800)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--RENOVATIONS TO BACHELOR'S ENLISTED QUARTERS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-99-D-TFF002
AMT $809,790.00
LINE 1A, 1B, 6A, 6B
DTD 030999
TO KC Industries, 7971 Fernham Road, Forestville, MD 20747-4541
CITE: (W-069 SN306844)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--ROWHOUSE CONVERSION
POC Mattie Walker, Contract Specialist 401-736-1766
CNT DTCGG1-99-C-3WK058
AMT $194,490.00
LINE all
DTD 030899
TO Giuliano Construction, 111 Burlingame Road, Smithfield, RI
02917
CITE: (W-069 SN306909)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--RENOVATE BASE SWIMMING POOL
POC Point of contact: Karen Langdon, Contract Specialist, (909)
655-4331, Contracting Officer: Marilyn G. Jackson, (909) 655-2048
CNT F04605-99-C0001
AMT $68,800.00
LINE 0001
DTD 030999
TO NW Painting, 125 N 21st Ave, Phoenix, AZ 85009
CITE: (W-069 SN306978)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--ROOF REPLACEMENT AT ST. MARYS FALLS CANAL, MI
POC (313) 226-6431
CNT DACW35-99-C-0007
AMT $545274
DTD 030999
TO SBA/Arrow Construction Company, 1100 Wright Street, Marquette,
MI
CITE: (W-069 SN307010)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--AVENGER FIRE UNITS FOR NATIONAL GUARD
POC Connie Goodwin/Contract Specialist, AMSAM-AC-SM-S/256-876-5257/John
Bailey/Contracting Officer, AMSAM-AC-SM-S/256-842-6010
CNT DAAH01-99-C-0077
AMT $10,325,000.00
LINE N/A
DTD 030599
TO The BOEING Company, 499 Boeing Blvd, Huntsville, AL 35824-6402
CITE: (W-069 SN307086)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--DISPENSER ASSY,ROCK
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001P5058, NIIN 004447843
AMT $25,417
LINE N/A
DTD 030399
TO Martin Baker Aircraft & Engineering , United Kingdom (ACAVI0309017-102)
CITE: (I-068 SN306614)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE --1377002380552ES
CNT F42630-99-C-0105, F42630-98-R-66285
AMT $324,820
DTD 030599
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-069 SN306773)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR DIVERGENCE --1377010530587ES
CNT F42630-99-C-0107, F42630-98-R-2085
AMT $349,112
DTD 030199
TO Pacific Sci Energ Materials Co, 7403 West Willis Drive, P
O Box 5002, Chandler Az 85226-5111
CITE: (I-069 SN306774)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DUAL DELAY INITIATOR APPLICABLE TO F-16 --1377011028963ES
CNT F42630-99-C-0123, F42630-98-R-2035
AMT $129,176
DTD 022699
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-069 SN306776)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--RELEASE BOLT --1377NCE510412
CNT F42630-99-M-0249
AMT $44,739
DTD 030399
TO Pacific Sci Energ Materials Co, 7403 West Willis Drive, P
O Box 5002, Chandler Az 85226-5111
CITE: (I-069 SN306777)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY --1377011987484ES
CNT F42630-99-M-0267
AMT $27,390
DTD 030399
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-069 SN306778)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CUTTER,CARTRIDGE ACTUATED --1377010875166ES
CNT F42630-99-M-0274
AMT $34,817
DTD 030499
TO Cartridge Actuated Divices Inc, 123 Clinton Road, Fairfield
Nj 07006-6601
CITE: (I-069 SN306779)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY --1377012009008ES
CNT F42630-99-M-0298
AMT $44,246
DTD 030399
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-069 SN306781)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
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--M795 155MM, HE, PROJECTILE METAL PALLETS
POC William E. Gregg III, Contract Specialist, (973) 724-3975
CNT DAAE30-99-C-1058
AMT $1,147,308.00
DTD 030899
TO Nomura Enterprise, Incorporated, 10814 First Street West,
Milan, IL 61264
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1058/99C1058.htm
LINKDESC:
EMAILADD: wgregg@pica.army.mil
EMAILDESC:
CITE: (D-069 SN306921)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--DUCT,REACTION CONTR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB5005224, NIIN 01GPO381268443
AMT $329,313
LINE N/A
DTD 022599
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
(ACAVI0309017-103)
CITE: (I-068 SN306615)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2334, NIIN 012096235
AMT $45,457
LINE N/A
DTD 030399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0309017-104)
CITE: (I-068 SN306616)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--CANOPY,MOVABLE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G010H0020, NIIN 011258014
AMT $34,300
LINE N/A
DTD 022299
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0309017-105)
CITE: (I-068 SN306617)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--TANK,FUEL,AIRCRAFT
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CP029, NIIN 014552535
AMT $382,809
LINE N/A
DTD 030499
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000 (ACAVI0309017-106)
CITE: (I-068 SN306618)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--CENTER FUSELAGE SKIN --1560014580845
CNT F42620-99-C-0058, F42620-99-R-20626
AMT $70,028
DTD 030599
TO Arend Endustriyel Danismanlik As, Tutuncu Mehmetefendi Cad
90/ 3, Gostepe Istanbul Tu 81060
CITE: (I-069 SN306769)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--RING ASSEMBLY,INNER
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC47, NIIN 012568190
AMT $150,596
LINE N/A
DTD 022499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0309017-107)
CITE: (I-068 SN306619)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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 ASSEMBLY,ENVI
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395GM1205597, NIIN 013759985
AMT $104,876
LINE N/A
DTD 030499
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0309017-108)
CITE: (I-068 SN306620)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--BRAKE,MULTIPLE DISK
POC Contact Point, DonaldF Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1215023, NIIN 014551442
AMT $242,700
LINE N/A
DTD 030599
TO Allied Signal Inc , South Bend ,IN 46628-1373 (ACAVI0309017-109)
CITE: (I-068 SN306621)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--CARRIER ASSEMBLY
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D003B5016, NIIN 011161397
AMT $66,296
LINE N/A
DTD 030599
TO Allied Signal Inc , South Bend ,IN 46628-1373 (ACAVI0309017-110)
CITE: (I-068 SN306622)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--SLEEVE AND SPINDLE
POC Contact Point, EugeneJ Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D015G7004, NIIN 013167786
AMT $88,680
LINE N/A
DTD 022499
TO Canadian Commercial Corp , C ,AD (ACAVI0309017-111)
CITE: (I-068 SN306623)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--CONVERTER,LIQUID OX
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396D038G7004, NIIN 008045803
AMT $52,860
LINE N/A
DTD 022599
TO Essex Cryogenics Of Missouri Inc , St Louis ,MO 63123-0000
(ACAVI0309017-112)
CITE: (I-068 SN306624)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--PUMP,AXIAL PISTONS
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
CNT N0038396G001B5043, NIIN 014553668
AMT $267,210
LINE N/A
DTD 030399
TO Vickers Inc , Jackson ,MS 39206-3449 (ACAVI0309017-113)
CITE: (I-068 SN306625)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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, Colleen Klumpp, 0221.17, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
A Dimperio, 0221.04, (215)697-6530
CNT N0038396G005D5208, NIIN 011689476
AMT $43,998
LINE N/A
DTD 030399
TO Parker-hannifin Corp/aerospace Grp , Irvine ,CA 92718-0000
(ACAVI0309017-114)
CITE: (I-068 SN306626)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--ACTUATOR,ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006JRK65, NIIN 010541777
AMT $140,000
LINE N/A
DTD 020399
TO Lockheed Martin Corp , Marietta ,GA 30063-0000 (ACAVI0309017-115)
CITE: (I-068 SN306627)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--SERVOVALVE,HYDRAULI
POC Contact Point, NormanB Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G010F7009, NIIN 010107172
AMT $56,980
LINE N/A
DTD 030399
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000 (ACAVI0309017-116)
CITE: (I-068 SN306628)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--SHAFT ASSEMBLY
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397D011N7016, NIIN 011585789
AMT $1,969,791
LINE N/A
DTD 030399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0309017-117)
CITE: (I-068 SN306629)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--GEARBOX ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK4F, NIIN 010488044
AMT $200,000
LINE N/A
DTD 020299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0309017-118)
CITE: (I-068 SN306630)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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 N0038398D005F7001, NIIN 013102984
AMT $673,200
LINE N/A
DTD 022499
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0309017-119)
CITE: (I-068 SN306631)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--COVER ASSEMBLY
POC Contact Point, Elizabeth A Dimperio, 0221.04, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CD012, NIIN 011076805
AMT $57,182
LINE N/A
DTD 030499
TO Messier-dowty Inc , Ajax Ontario Canada L1s 2g8 (ACAVI0309017-120)
CITE: (I-068 SN306632)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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 DIRECTIONAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M008B, NIIN 001522860
AMT $26,000
LINE N/A
DTD 021199
TO Valcor Engineering Corp , Springfield ,NJ 07081-0000 (ACAVI0309017-121)
CITE: (I-068 SN306633)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--SERVOVALVE,HYDRAULI
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN094, NIIN 013970986
AMT $73,753
LINE N/A
DTD 030599
TO Lucas Western Inc Electro Sys Div , Brea ,CA 92822-2207 (ACAVI0309017-122)
CITE: (I-068 SN306634)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--LEVER,REMOTE CONTRO
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP474, NIIN 014552614
AMT $27,793
LINE N/A
DTD 030399
TO Mason Electric Co Inc , San Fernando ,CA 91341-1400 (ACAVI0309017-123)
CITE: (I-068 SN306635)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR--RE:F4160899R16067
POC GREMMER / 210-925-7751
CNT F4160899M0667
AMT $674,975.00
LINE 0001
DTD 030599
TO MARCONI ACTUATION SYSTEMS 110 ALGONQUIN PKY WHIPPANY NJ 07981
EMAILADD: ANNETTE.GREMMER@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-068 SN306716)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-99-R-A081
CNT SP0920-99-C-0028
AMT $110,544.00
LINE 0001 THROUGH 0002
DTD 030999
TO Walbar Metals Inc 323 S Bracken Ln Chandler AZ 85224
CITE: (I-068 SN306758)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING SUBASSY --1630012235352
CNT F09603-96-G-0009QP79
AMT $146,271
DTD 030499
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-069 SN306764)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK AND LINK ASSEMBLY --1630006800342
CNT F09603-97-G-0027QP22
AMT $104,311
DTD 030299
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-069 SN306765)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE PULSAR --1630011229960
CNT F09603-98-G-0003QP01
AMT $50,294
DTD 030199
TO Mcdonnell Douglas Corp, Mcdonnell Aircraft Div, P O Box 516
Ms 001-4183, Saint Louis Mo 63166-0516
CITE: (I-069 SN306767)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE METERING BRAKE --1630010098617
CNT F34601-97-G-0005QP19
AMT $340,820
DTD 030499
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999,
Seattle Wa 98124-2499
CITE: (I-069 SN306768)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY, AIRC --1630013450761
CNT F42630-99-C-0064, F42630-98-R-2038
AMT $1,377,000
DTD 030199
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-069 SN306772)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY UPPER CYLINDER, AFT MLG --1620011807327
CNT F42630-99-M-0275
AMT $25,890
DTD 030399
TO Buckeye Machining Co, 25020 Lakeland Blvd, Euclid Oh 44132-2628
CITE: (I-069 SN306780)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--JOINT, STEERING METERING --1620003435368
CNT F42630-99-M-0312
AMT $70,380
DTD 030599
TO Sargent Controls & Aerospace, A Dover Diversified Company,
5675 W Burlingame, Tucson Az 85743-
CITE: (I-069 SN306782)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--SLEEVE, PISTON.
SOL 99TD09-02-P-0700
CNT N00383-96-G-005D-UZZ6
AMT $29,427.79
LINE 0001 THROUGH 0005
DTD 030999
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-069 SN306817)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--PITCH LINK, TAIL ROT
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-7014
CNT DAAH23-98-G-0042,0045
AMT $55,164.20
DTD 031099
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd, P.O. Box
482, Fort Worth,TX 76101
CITE: (W-069 SN306874)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT; P/N 83B47306-10; 250 EA --1650011683582
CNT F34601-99-M-0278, FD2030-99-0-6121
AMT $52,057
DTD 030999
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-069 SN307080)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--JACK AIRCRAFT 25 TO
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP430, NIIN 011820231
AMT $59,830
LINE N/A
DTD 022599
TO Columbus Jack Corp , Columbus ,OH 43206-0000 (ACAVI0309017-124)
CITE: (I-068 SN306636)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--SLING,AIRCRAFT MAIN
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP466, NIIN 003932745
AMT $25,172
LINE N/A
DTD 030399
TO Fame Tool & Mfg Co , Cincinnati ,OH 45227-0000 (ACAVI0309017-125)
CITE: (I-068 SN306637)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TRANSMISSION, MECHANICAL
CNT SP0760-99-M-Y250
AMT $41,986.00
LINE 0001 THROUGH 0003
DTD 030999
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-069 SN306815)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL DISC.
SOL SP0750-99-Q-2199
CNT SP0750-99-W-5031
AMT $25,984.00
LINE 0001
DTD 030999
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-069 SN306810)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSTALLATION AND EQUIPMENT KIT, VEHICLE.
SOL 99T803-92-P-0700
CNT SP0750-99-M-2388
AMT $30,000.00
LINE 0001 THROUGH 0008
DTD 030999
TO Delta Industries Inc 1490 lindsay Blvd Idaho Falls ID 83402
CITE: (I-069 SN306812)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUMP ASSEMBLY, POWER STEERING. ON M809
SOL SP0750-99-Q-1948
CNT SP0750-99-M-0622
AMT $88,970.00
LINE 0001
DTD 030999
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-069 SN306816)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW. PER COMMERCIAL
SOL SP0750-99-Q-2217
CNT SP0750-99-M-0594
AMT $26,180.00
LINE 0001
DTD 030999
TO Lo-Mar Corp 3330 E Kemper Rd Cincinnati OH 45241-1538
CITE: (I-069 SN306877)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D001G0002, NIIN 001690143
AMT $32,864
LINE N/A
DTD 022499
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0309017-126)
CITE: (I-068 SN306638)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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
CNT F3460197G0002GFA0, NIIN 014456364
AMT $536,820
LINE N/A
DTD 022599
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0309017-127)
CITE: (I-068 SN306639)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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,SPECIAL,ASSEM
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 F3460198G0011GB43, NIIN 013126216
AMT $41,965
LINE N/A
DTD 030399
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI0309017-128)
CITE: (I-068 SN306640)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--CASE AND VANE ASSEM
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 F3460198G0011GB45, NIIN 002250953
AMT $37,717
LINE N/A
DTD 030599
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI0309017-129)
CITE: (I-068 SN306641)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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 ASSEMBLY,EXHA
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394D012G7006, NIIN 013004530
AMT $940,000
LINE N/A
DTD 022599
TO Canadian Commercial Corp , C ,AD (ACAVI0309017-130)
CITE: (I-068 SN306642)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D023F0003, NIIN 000886689
AMT $76,428
LINE N/A
DTD 022699
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0309017-131)
CITE: (I-068 SN306643)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--CHAMBER,COMBUSTION,
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038399CM029, NIIN 012458176
AMT $2,492,500
LINE N/A
DTD 030399
TO Turbo Combusto Tech Inc , Stuart ,FL 34995-0000 (ACAVI0309017-132)
CITE: (I-068 SN306644)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--COVER,REAR-C SUMP
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM037, NIIN 010615080
AMT $185,610
LINE N/A
DTD 030599
TO Electro Methods Inc , So Windsor ,CT 06074-0000 (ACAVI0309017-133)
CITE: (I-068 SN306645)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, RETAINER; P/N 1498M20P01; 1296 EA --2840013226859PR
CNT F34601-97-G-00020298, FD2030-99-4-9457
AMT $87,026
DTD 030899
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-069 SN306794)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--AWARD NOTICE FOR LM2500 ENGINE OVERHAUL SUPPORT
FOR NADEP NORTH ISLAND
POC Michael Furry , (717)-605-1470
CNT N0010499DD002
AMT est.$9,082,408.0
LINE 0001
DTD 030899
TO Chromalloy Nevada, 3636 Arrowhead Dr., Carson City, NV 89706
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
CITE: (W-069 SN306946)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT SHROUD; P/N 1386M57G02; 2888 EA --2840013079564PR
CNT F34601-97-G-00020296, FD2030-99-4-9500
AMT $776,727
DTD 030999
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-069 SN307078)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FLAMEHOLDER; P/N 5050M7G05; 159 EA --2840011469472JF
CNT F34601-99-C-0122, F34601-99-R-0004
AMT $3,387,336
DTD 030999
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-069 SN307079)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--CYLINDER; P/N 121124-401-3; 92 EA --2995011829925JF
CNT F34601-99-M-0388, FD2030-99-4-9453
AMT $72,680
DTD 030899
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5037
CITE: (I-069 SN306796)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--DIFFERENTIAL GEAR; P/N 742727B; 8 EA --3040013269727HS
CNT F34601-99-C-0117, F34601-99-R-12059
AMT $75,760
DTD 030899
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-069 SN306795)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, PUMP COUPLING
SOL SP0740-99-Q-7615
CNT N00383-96-G-001B-UB5J
AMT $31,044.00
LINE 0001 THROUGH 0002
DTD 030999
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-069 SN306807)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. CONSISTS OF 1 DRIVING
SOL SP0740-99-Q-5755
CNT SP0740-99-M-3559
AMT $41,625.99
LINE 0001 THROUGH 0002
DTD 030999
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-069 SN306811)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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,DUPLEX
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAD98, Sol Nr N00104-99-Q-AC44, NIIN 009910960
AMT $29,971
LINE N/A
DTD 030399
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC0309018-032)
CITE: (I-068 SN306699)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: 42--HAZARDOUS MATERIAL STORAGE, MISC. EQUIPMENT
POC Cheryl A. Rakow (775) 788-4662
CNT DAHA2699P1020 & DAHA2699FA008
AMT $37,832.00
DTD 020199
TO Ideal Environmental, P.O. Box 307, Gilroy, Ca. 95021 and G.S.A.
Inc., 4509 I-90 So., Rapid City, SD., 57703
CITE: (W-068 SN306745)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-3377
CNT SP0760-99-M-6302
AMT $27,300.00
LINE 0001 THROUGH 0002
DTD 030999
TO Jgb Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-069 SN306813)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER, INDUSTRIAL.
CNT SP0760-99-M-Y245
AMT $30,490.00
LINE 0001
DTD 030999
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-069 SN306814)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--COUPLING ASSEMBLY,Q
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT N0038399PM052, NIIN 012714538
AMT $27,907
LINE N/A
DTD 030499
TO Transaero Inc , Woodbury ,NY 11797-2015 (ACAVI0309017-134)
CITE: (I-068 SN306646)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, AIR PROBE.
SOL SP0740-98-Q-2069
CNT SP0740-99-M-3537
AMT $73,482.70
LINE 0001
DTD 030999
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-069 SN306808)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-99-Q-1209
CNT SP0750-99-M-E477
AMT $35,802.00
LINE 0001 THROUGH 0002
DTD 030999
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-069 SN306809)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, 0.500 IN. OD.,
SOL SP0740-99-Q-6716
CNT SP0740-99-M-LX62
AMT $25,900.00
LINE 0001
DTD 030999
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-069 SN306876)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008J7000, NIIN 011854750
AMT $238,910
LINE N/A
DTD 022499
TO Normalair-garrett Ltd/ Cust Support , United Kingdom (ACAVI0309017-135)
CITE: (I-068 SN306647)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, VALVE. E/I HEAD SOOT BLOWER.
SOL 99TE28-12-P-0700
CNT SP0760-99-M-6170
AMT $25,318.65
LINE 0001
DTD 030999
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-069 SN306818)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--METERING INSTRUMENT
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP405, NIIN 013136636
AMT $51,102
LINE N/A
DTD 030599
TO L-3 Communications Corp , Hauppauge ,NY 11788-3906 (ACAVI0309017-136)
CITE: (I-068 SN306648)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--PATCHCARD,CIRCUIT C
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP490, NIIN 011116091
AMT $40,856
LINE N/A
DTD 030399
TO Aai Corp , Hunt Valley ,MD 21030-0126 (ACAVI0309017-137)
CITE: (I-068 SN306649)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ENGINE MAINT FIXTURE--RE:F41608-98-Q-20404
POC dinah birchfield/ldksf/210-925-6267
CNT f34601-98-g-0005-sa4h
AMT $74,367
LINE 0001
DTD 031099
TO united technologies corp/pratt & whitney acft group govt prod
div/po box 109600 west palm beach fl 33410-9600
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN306966)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 51--CRIMPER, BLASTING CAP
POC Specialist: C F Splawn, 0213.13, (717) 605-4262. Contracting
Officer; Susan M Hoover, (717) 605-2096
CNT N00104-99-D-L003
AMT $1.
LINE N/A
DTD 030299
TO Alfred Manufcturing Company, Inc., 4398 Elati Street, Denver
CO 80216-2637
CITE: (W-069 SN306803)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--PACKING,PREFORMED
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G005D5209, NIIN 014569875
AMT $44,023
LINE N/A
DTD 022699
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0309017-138)
CITE: (I-068 SN306650)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING,HE
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM033, NIIN 011443921
AMT $370,254
LINE N/A
DTD 022699
TO Columbia Nut & Bolt Co , Moonachie ,NJ 07074-0000 (ACAVI0309017-140)
CITE: (I-068 SN306651)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--COMPRESSOR-SPRING,
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP458, NIIN 013494801
AMT $30,005
LINE N/A
DTD 022499
TO Alliance Tool Co , St Louis ,MO 63026-0000 (ACAVI0309017-141)
CITE: (I-068 SN306652)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PLUG, PROTECTIVE DUST, APPLICABLE TO C-5 --5340014185374LE
CNT F09603-97-G-0027QP24
AMT $37,853
DTD 030199
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-069 SN306766)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 56--INSULATION BLANKET,
POC Contact Point, Theresa M Mooney, 0232.37, (215)697-3030,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, S.
Stein, 0232.06, (215)697-1070
CNT N0038395G054M5716, NIIN 998883233
AMT $60,512
LINE N/A
DTD 030499
TO Rolls-royce Plc , United Kingdom (ACAVI0309017-142)
CITE: (I-068 SN306653)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 56--INSULATION BLANKET,
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723
CNT N0038399PD026, NIIN 013080055
AMT $25,546
LINE N/A
DTD 030399
TO Hi-temp Insulation Inc , Camarillo ,CA 93012-0000 (ACAVI0309017-143)
CITE: (I-068 SN306654)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--PANEL,INTERPHONE,GR
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC4C, NIIN 012567944
AMT $56,849
LINE N/A
DTD 022699
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0309017-144)
CITE: (I-068 SN306655)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005F7020, NIIN 010130826
AMT $110,924
LINE N/A
DTD 030399
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0309017-145)
CITE: (I-068 SN306656)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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,RADIO
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005F7021, NIIN 012027420
AMT $441,175
LINE N/A
DTD 030399
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0309017-146)
CITE: (I-068 SN306657)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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 INTERFACE
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005F7032, NIIN 012826428
AMT $487,080
LINE N/A
DTD 022499
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0309017-147)
CITE: (I-068 SN306658)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--SYNTHESIZER,ELECTRI
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G001A5140, NIIN 014085221
AMT $100,794
LINE N/A
DTD 022599
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI0309017-148)
CITE: (I-068 SN306659)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--INDICATOR,HEIGHT
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038398G001G5022, NIIN 013315624
AMT $33,726
LINE N/A
DTD 030399
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI0309017-149)
CITE: (I-068 SN306660)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038398G001J7003, NIIN 001101119
AMT $1,361,295
LINE N/A
DTD 022599
TO L-3 Communications Corp , Camden ,NJ 08102-2399 (ACAVI0309017-150)
CITE: (I-068 SN306661)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--INDICATOR,AZIMUTH-R
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G011B5007, NIIN 014080371
AMT $913,854
LINE N/A
DTD 030499
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707 (ACAVI0309017-151)
CITE: (I-068 SN306662)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--MOTOR ASSEMBLY,CAPS
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D005J7000, NIIN 011257133
AMT $221,855
LINE N/A
DTD 022499
TO L-3 Communications Corp , Sarasota ,FL 34230-3041 (ACAVI0309017-152)
CITE: (I-068 SN306663)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--COMMUNICATION PANEL
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGC03, Sol Nr N00104-99-Q-GA88, NIIN LLH501286
AMT $68,094
LINE N/A
DTD 031899
TO Orbit Instrument Corp , Hauppauge ,NY 11788-3716 (ACNSPCC0309018-033)
CITE: (I-068 SN306700)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--MEMORY MODULATOR
POC Nickie Smith, Contract Specialist, 805/989/0678, Billy E.
Kilby, Contracting Officer
CNT N68936-99-D-0062
AMT $2,681,216
LINE CLINS 0001-0004
DTD 030999
TO KOR Electronics, Inc. 11958 Monarch St. Garden Grove, CA 92841
CITE: (I-069 SN307052)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285247, NIIN 014222022
AMT $68,776
LINE N/A
DTD 030399
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0309017-153)
CITE: (I-068 SN306664)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
CNT N0038396GM1285250, NIIN 014117021
AMT $38,300
LINE N/A
DTD 030399
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0309017-154)
CITE: (I-068 SN306665)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK4D, NIIN 013518722
AMT $27,100
LINE N/A
DTD 020299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0309017-155)
CITE: (I-068 SN306666)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK49, NIIN 013518722
AMT $27,100
LINE N/A
DTD 020299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0309017-156)
CITE: (I-068 SN306667)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0970-99-Q-A079
CNT SP0970-99-M-1364
AMT $54,630.00
LINE 0001 THROUGH 0002
DTD 030999
TO Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214
CITE: (I-068 SN306756)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-99-Q-2159
CNT SP0935-99-M-3360
AMT $33,979.36
LINE 0001
DTD 030999
TO Capstone Electronics 8200 Washington vlg Centerville OH 45458
CITE: (I-068 SN306757)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 98TK58-52-P-0900
CNT SP0960-99-M-1902
AMT $41,449.06
LINE 7001
DTD 030999
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-068 SN306759)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DUMMY LOAD, ELECTRIC
CNT SP0970-99-M-1354
AMT $89,300.00
LINE 0001 THROUGH 0002
DTD 030999
TO Fullarton Industries 9514 Winter Garden Blvd Lakeside CA 92040-4005
CITE: (I-068 SN306760)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL SP0935-99-Q-A284
CNT SP0935-99-M-3376
AMT $66,675.00
LINE 0001 THROUGH 0002
DTD 030999
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-069 SN306761)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD AAAEMBLY
POC Phyllis Thomson, Contract Specialist, AMSAM-AC0ML-AA, 256-842-7560,
Patricia Orr, Contract Officer, AMCOM-AC-AA, 256-842-7558
CNT DAAH01-94-G-S003/0677
AMT $270,000.00
DTD 030899
TO Raytheon Company Missile Systems Div Andover PLANT, 350 Lowell
St. Andover Ma, 01810-4420
CITE: (W-069 SN307031)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--HOUSING,ELECTRONIC
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010499PBF20, Sol Nr N00104-98-Q-BN48, NIIN 014492773
AMT $31,914
LINE N/A
DTD 031599
TO Lektron Inc , Hartselle ,AL 35640-0000 (ACNSPCC0310020-039)
CITE: (I-069 SN307131)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--INTAKE DUCT ASSEMBL
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB3405150, NIIN 011746665
AMT $71,246
LINE N/A
DTD 022599
TO Lucas Aerospace Ltd , United Kingdom (ACAVI0309017-157)
CITE: (I-068 SN306668)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--TRANSIENT SUPPRESSO
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723
CNT N0038398PD125, NIIN 011729643
AMT $36,391
LINE N/A
DTD 030399
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI0309017-158)
CITE: (I-068 SN306669)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--CONVERTER,VOLTAGE
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038399PG020, NIIN 013125789
AMT $70,145
LINE N/A
DTD 030399
TO Canadian Commercial Corp , C ,AD (ACAVI0309017-159)
CITE: (I-068 SN306670)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN099, NIIN 014428019
AMT $50,645
LINE N/A
DTD 030599
TO Dudlik Industries Inc , Hatboro ,PA 19040-0000 (ACAVI0309017-160)
CITE: (I-068 SN306671)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 62--PANEL,INDICATING,LI
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038398G001G5043, NIIN 014172675
AMT $47,916
LINE N/A
DTD 030399
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI0309017-161)
CITE: (I-068 SN306672)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 62--LIGHT,NAVIGATIONAL,
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038399CN025, NIIN 011258331
AMT $39,390
LINE N/A
DTD 030499
TO Select Controls Inc , Bohemia ,NY 11716-0000 (ACAVI0309017-162)
CITE: (I-068 SN306673)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--VA X-RAY EQUIPMENT AND SUPPLIES (INCLUDING MEDICAL
AND DENTAL X-RAY FILM)
POC Charles Dukes,Jr. (708) 786-5199
CNT V797P-3694k
AMT $9,569,793.00
DTD 040199
TO Fuji Medical Systems, U.S.A., P.O. Box 120035, Stamford,CT
06912-0035
CITE: (W-068 SN306723)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 A. Klytta - 1-800-877-8339 (FRS) - (708) 786-5172
(TDD)
CNT V707P99-NC-0004
AMT $150,000.00
LINE N/A
DTD 031099
TO Vitrophage, Inc., 8643 W. Ogden Avenue, Lyons, IL 60534
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-069 SN306954)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 65--ON SITE DRUG SCREENING DEVICES
POC John A. Trosky, Purchasing Specialist 201-217-2212
CNT 335660-99-B-R002
AMT $0
LINE 1
DTD 031199
TO Roche Diagnostic Corporation 9115 Hague Road, P.O. Box 50457
Indianapolis IN 46250-4295
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-069 SN307119)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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,PRESSURE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT DAAH2398G0042GC4B, NIIN 013148605
AMT $34,930
LINE N/A
DTD 030499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0309017-163)
CITE: (I-068 SN306674)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--GYRO ASSEMBLY,ATTIT
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC49, NIIN 010839447
AMT $78,227
LINE N/A
DTD 022499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0309017-164)
CITE: (I-068 SN306675)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--GYROSCOPE ASSEMBLY
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394D004U7004, NIIN 001506777
AMT $185,000
LINE N/A
DTD 030499
TO Smiths Ind , Grand Rapids ,MI 49518-8727 (ACAVI0309017-165)
CITE: (I-068 SN306676)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
CNT N0038396GM1285248, NIIN 000299570
AMT $31,977
LINE N/A
DTD 022599
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0309017-166)
CITE: (I-068 SN306677)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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,PRESSURE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D011G0002, NIIN 011258904
AMT $361,080
LINE N/A
DTD 021999
TO General Nucleonics Inc , Pomona ,CA 91767-0000 (ACAVI0309017-167)
CITE: (I-068 SN306678)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--THERMOCOUPLE HARNES
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM035, NIIN 003709808
AMT $188,328
LINE N/A
DTD 022699
TO Ametek Aerospace , Wilmington ,A 01887-0000 (ACAVI0309017-168)
CITE: (I-068 SN306679)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--GENERATOR,SIGNAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M026P, NIIN 014389562
AMT $38,016
LINE N/A
DTD 021299
TO Anritsu Wiltron , Morgan Hill ,CA 95037-2813 (ACAVI0309017-169)
CITE: (I-068 SN306680)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--FILTER ELEMENT,AGEN
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PBF34, Sol Nr N00104-99-Q-BF94, NIIN 013876239
AMT $31,319
LINE N/A
DTD 031899
TO Laminated Materials Corp. , Philadelphia ,PA 19132-0000 (ACNSPCC0309018-034)
CITE: (I-068 SN306701)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--COMPASS, MAGNETIC, MO
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-7014
CNT DAAH23-99-P-0233
AMT $90,147.20
DTD 030299
TO Airpath Instrument Co., 13150 Taussing Ave., Bridgeton, MO
63044-1294
CITE: (W-069 SN306899)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--RAPID COMPUTER AUTOMATED SCANNING SYSTEM FOR SCANNING
AND EXTRACTING ANTHROPOMETRIC DATA FROM THE HUMAN FORM
POC Arlene Berts, Contract Specialist 301-757-8954, Fax 301-757-8959,
Patricia A. Cornett, Contracting Officer, 301-757-2607
CNT N00421-99-C-1139
AMT $150,000.00
LINE CLIN 0001
DTD 030199
TO Textile/Clothing Technology Corp., 211 Gregson Drive, Cary
NC 27511-7909
EMAILADD: bertsAF@navair.navy.mil
EMAILDESC:
CITE: (W-069 SN307027)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,WIND SP
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499CNA09, Sol Nr N00104-99-R-NA81, NIIN 012503982
AMT $237,550
LINE N/A
DTD 031999
TO Belfort Instrument Company , Baltimore ,MD 21231-3513 (ACNSPCC0310020-040)
CITE: (I-069 SN307132)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--POTASSIUM CHROMATE
POC J. L. Michael, Code: 87321.14, (717)-605-1427.
CNT N00104-99-D-7704
AMT $1.
LINE N/A
DTD 030299
TO Anachemia Chemicals LTD., 3 Lincoln Blvd., Rouses Point, NY
12797
CITE: (W-069 SN306805)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 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--MONITOR,CRT,TAPE RE
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP023, NIIN 014606412
AMT $67,600
LINE N/A
DTD 022499
TO Systems & Electronics Inc , Saint Louis ,MO 63121-1126 (ACAVI0309017-170)
CITE: (I-068 SN306681)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0066
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0475
AMT $27000
DTD 030999
TO Timeplex Federal Systems, Inc., 12150 Monument Drive, Suite
750, Fairfax, VA 22033-4054
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0475&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-068 SN306731)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 74--UPGRADE LANIER DICTATION SYSTEM
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6255
AMT $234,712.12
LINE All
DTD 031199
TO Lanier Worldwide, 2743 Perimeter Parkway, Bldg. 200, Suite
112, Augusta, GA 30909-6429
CITE: (W-069 SN307019)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0191J
AMT $125000
LINE 192-38 Introduction of New Prod
DTD 031099
TO Sage Products, Inc. 815 Tek Drive Crystal Lake, IL 60039
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0191J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-069 SN307128)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038399CG025, NIIN 001656694
AMT $296,500
LINE N/A
DTD 022499
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000
(ACAVI0309017-171)
CITE: (I-068 SN306682)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D003N5000, NIIN 011428789
AMT $97,308
LINE N/A
DTD 022499
TO Eilers Machine & Welding Inc , Lexington ,NE 68850-0000 (ACAVI0309017-172)
CITE: (I-068 SN306683)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU CONTAINERS --8140011761146
CNT F42630-99-C-0112, F42630-99-R-2007
AMT $38,875
DTD 030299
TO Williamson Metal Works, 1200 Clifty Drive, Madison In 47250-1616
CITE: (I-069 SN306775)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499G80005001, Sol Nr N00104-99-T-2385, NIIN LLH916986
AMT $46,613
LINE N/A
DTD 031999
TO John Crane Marine Usa , Buffalo Grove ,IL 60089-0000 (ACNSPCC0310020-041)
CITE: (I-069 SN307133)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--WAFFLES, SHELF STABLE PLAIN AND BLUEBERR
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ204/
AMT $469396.80
DTD 030999
TO Dewafelbakkers, Inc 10000 crystal Hill Road North Little Rock
AK 72113 (S)
CITE: (I-069 SN306763)

[Commerce Business Daily: Posted in CBDNet on March 9, 1999]
[Printed Issue Date: March 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CEMETERY OPERATIONS
POC James C. Jackson, Contract Specialist, 703-441-3085; Wayne
A. Simpson, Contracting Officer, 703-441-3088
CNT V786P-157
AMT $363,748.62
DTD 030899
TO Jeffrey L. Longmire, 305 Longmire Lane, Luttrell, TN 37779
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (W-068 SN306747)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: HIGH DENSITY, HIGH SPEED, NONVOLATILE MAGNETIC RANDOM
ACCESS MEMORY
DESC: Research & Development of High Density, High Speed, Nonvolatile
Magnetic Random Access Memory SOL: SS99-08. DUE: N/A. POC:
Dr. Stuart Wolf, DARPA/DSO, fax (703) 696-3999. The Defense
Advanced Research Projects Agency (DARPA) intends to award
a sole-source modification to its existing contract with the
IBM, IBM Research Division, Almaden Research Center, 650 Harry
Road, San Jose, CA 95120-6099, for the purpose of concluding
R&D associated with Magnetic Materials and Devices Program.
This notice is not a request for competitive proposals. See
Note Number 22.
CITE: (W-069 SN306952)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: SPECIAL NOTICES
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D - REQUEST FOR COMMENT ON STATEMENT OF WORK FOR TELECOMMUNICATIONS
ENTERPRISE NETWORK PROJECT
DESC: USDA is requesting comments to the draft statement of work(SOW)
for the management and operations of a telecommunications enterprise
network. Since an RFP will not be issued in FY-1999, USDA is
utilizing this time to solicit comments and suggestions from
the vendor community. Comments provided will help improve the
SOW and identify potential new and innovative methods of acquisition.
However, USDA will not be providing monetary compensation for
submitted comments, suggestions, or ideas. Background information
and project documentation are being provided with the SOW to
add clarity and context to the requirements contained in the
SOW. Comments and suggestions on the design process and project
activities will be welcome but are not being solicited. Please
note that some requirements in the SOW were time dependent
but may no longer apply as stated. Copies of the draft SOW
may be requested from the USDA Contracting Officer through
April 2, 1999. Comments and suggestions should be provided
in WordPerfect or Microsoft Word formats on a 3.5" diskette
and submitted to the Contracting Officer no later than June
4, 1999.
EMAILADD: donna.lester@usda.gov
EMAILDESC:
e-mail.
CITE: (W-069 SN307034)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: TERM CONTRACT 99-044TC
DUE 040199
POC Christy Williams 817-978-8610
DESC: Sealed Bid Sale, term contract, 1 year with a 1 year renewal
option, for the sale of scrap mixed metals. Sealed Bid will
be opened at 11:00 am on April 1, 1999 (THURSDAY). Property
is located at the Federal Correctional Institution, 1900 Simler
Ave., Big Spring, Texas and can be inspected on March 22-26,
1999 from 8:00 am to 3:00 pm.
CITE: (W-069 SN307110)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 12, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: SALE OF USED ALLISON 250-C30R ENGINES AND USED ENGINE
COMBUSTION 250-C30/R AND R1 LINERS
DUE 042799
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
DESC: The Government intends to offer for sale used Allison 250-C30R
engines which were removed from Army Aircraft. There are 4
each, Engines, NSN: 2840-01-131-3350, Part Number: 23005714
and 16 each, Engines, NSN: 2840-01-333-2064, Part Number: 23055439
available for sale. In addition, the Army also has used engine
combustion liners which were removed from 250-C30R and 250-C30R1
engines. There are 235 each, Liners, NSN: 2840-01-187-6538,
Part Number: 6899081 and 18 each, Liners, NSN: 2840-01-439-4724,
Part Number: 23066675 available for sale. The engines and liners
will be available for inspection at San Angelo, Texas, 6-8
April 1999. Points of contact for inspection will be provided
in the solicitation. Bidders will be required to provide a
bid deposit of 20% of the total bid at the time of bid submission.
The Request for Proposal will address sale particulars regarding
bid procedures. Any correspondence pertaining to this sale
should reference soliciation number DAAH23-99-R-0182.
CITE: (W-069 SN307141)