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 May 10, 1999]
[Printed Issue Date: May 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--ENGINEERING SUPPORT FOR ARMY'S INSPECTION-BASED LIFE
MANAGEMENT PROGRAM
SOL DAAH10-99-R-0005
DUE 061199
POC Hilda E. Fowler, Contract Specialist, (757) 878-0093; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: The Aviation Applied Technology Directorate proposes to
acquire on an other than full and open competitive basis on-going
engineering support to assist the AMCOM engineering team in
their efforts to develop a new life management process for
critical rotating components of the Army's T700 series engines.
This inspection-based life management philosophy is a system
where critical components are periodically inspected for cracks
or defects and, if the part meets the inspection limits, it
is returned to service for another period of use. The length
of time the component can remain in the field after inspection
is determined by the estimated crack growth rate. Parts found
to have cracks or defects, which exceed a certain size, are
discarded and parts free of cracks are returned to service
for another inspection interval. It is anticipated that a cost
plus fixed fee type contract with a period of performance of
twelve (12) months will be awarded to General Electric Aircraft,
1000 Western Avenue, Lynn, MA 01910. As the designer and manufacturer
of the T700 line of turboshaft engines, GE has been deemed
the only source that has the technical database and engineering
resources to provide the detailed technical expertise and support
that is required to develop an inspection-based life managagement
philosophy for this engine line. The required engineering support/services
include development and refinement of Finite Element Models
of critical rotating component and assemblies, mission life
analysis, low-cycle fatigue and crack growth analysis. It is
anticipated that approximately 1400 engineering man-hours will
be required for this effort. A priced option for an additional
12 months of support will be included in the contract. This
notice is not a request for competitive proposals; however,
responses received from all interested sources will be reviewed
by the Government and given due consideration as required by
law. Requests for this solicitation must be made in writing
to the Aviation Appied Technology Directorate, Attn: AMSAM-AR-T-C
(H. Fowler), Fort Eustis, VA 23604-5577, and should reference
RFP DAAH10-99-R-0005. Facsimile requests are authorized at
(757) 878-0089. See Note 22.
EMAILADD: bchapman@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-130 SN329420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION - GULF OF MEXICO MACROBENTHIC
ANALYSIS
SOL XQ8014
DUE 052799
POC Marsha B. Johnson, Contract Specialist, (919)541-0952; Barbara
H. Stearrett, Contracting Officer, (919) 541-3113
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQ8014 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 8734. This procurement requires the contractor to conduct
macrobenthic community analyses on 121 sediment samples collected
during July -August 1996-98 from the Tampa Bay National Estuary
Monitoring Program (TBNEP) and from Perdido Bay in 1999. These
analyses require the measurement of species composition and
abundance of macroinvertebrate fauna found in the sediments.
Samples from TBNEP and Perdido Bay were sieved in the field
through 0.5 mm sieves, placed in pre-labeled jars, and preserved
in a formalin Rose Bengal-stained buffered solution. Basic
sample processing steps include sieving, sorting, and species
identification and enumeration. The successful vendor shall
have experience in the conduct of these analyses on freshwater
and marine samples and shall employ methods equivalent to those
utilized by EPA's EMAP (Environmental Monitoring and Assessment
Program). The vendor shall adhere to strict sample tracking
procedures to ensure samples are handled in an expeditious
manner. Tracking procedures shall include, at a minimum, immediate
notification of shipment arrival followed within 24 hours by
an electronic listing of the samples received. Results shall
be reported in an electronic format detailed in the MAIA-Estuaries
Data Format Manual (see references). A copy of the cover letter
which accompanies the results shall be sent to the EPA Contracting
Officer. The contractor shall also provide a hard-copy output
of data files (i.e., spreadsheets) for the purpose of quality
assurance. A written report detailing the methods used discussing
problems encountered must be included as an appendix to this
report. Original records, such as laboratory notebooks, shall
be retained for at least five years following final report
submission, as they may be requested to be sent to EPA. The
contractor shall provide EPA with a cost estimate on a per
sample basis based on the number of samples projected. Costs
for the retention of samples at the contractor's facility for
two years following final report submission shall be included.
Previous experience in conducting macrobenthic analyses on
marine, estuaries and freshwater sediments from the U.S. Gulf
of Mexico is required. At the time of contract award, the samples
will be prioritized and analyzed in an order agreed upon by
the vendor and EPA Project Officer. Results for the priority
samples shall be reported to the EPA Project Officer no later
than 90 days after contract award, while the remainder shall
be due no later than 150 days after contract award. A Quality
Assurance/Quality Control (QA/QC) program shall be in place
at the vendor laboratory, and shall address, at a minimum the
following topics: replicates, sorting efficiency, reidentification
and reenumeration, physical processing of samples, analytical
methods utilized, frequency of QA/QC samples and how they are
documented, data archiving and reporting. Details on QA/QC
for a similar scope project are available in the EMAP Estuaries
Quality Assurance Project Plan (see references) and shall be
followed. Each offeror is required to submit a copy of their
Quality Assurance/ Quality Control protocols with their proposal.
The contractor must permit a QA audit of laboratory and/or
data entry procedures by an authorized agent of EPA at any
time during the conduct of analyses (given advance notification).
Proposals will be evaluated using the following technical capabilities
criteria: 1.) QA/QC protocols, including plans for subsampling,
recounts, and identifications; 2.) Demonstrated benthic experience
in similar analyses (i.e. NS&T, EMAP); 3.) Demonstrated previous
experience with estuarine benthic samples and analyses from
the Gulf of Mexico; 4.) Proposed methodology used for benthic
sorting, enumeration and identificaton; 5.) Experience with
similar size/scope projects; 6.) Past performance - provide
3 references; 7.) Report preparation and records management
experience; and 8.) Adhering to deadlines. Award will be made
to the lowest priced offer meeting all of the technical requirements.
The following FAR provisions apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Item. Evaluation criteria to be included in paragraph (a) of
provision 52.212-2 are as follows: (i) technical capability
to meet the Government requirements; (ii) past performance;
(iii) price, in decreasing order of importance. Technical and
past performance, when combined, are significantly more important
than price. All offerors are to include with their offers a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, As Amended. Cost and
technical information should be submitted in separate proposals.
Please submit two copies of technical propopals and one copy
of cost proposal to Marsha B. Johnson, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Marsha B. Johnson, 79 Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by May 27, 1999, 4:00 p.m.
ET. No telephonic or faxed requests will be honored. References
can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail
CITE: (W-130 SN329448)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--MMC COMBUSTION CHAMBER DEMONSTRATION UNIT
SOL 8-1-9-RA-23203
DUE 051499
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: This is an amendment to the synopsis entitled MMC Combustion
Chamber Demonstration Unit which was posted on April 28, 1999.
This notice serves as the official amendment to subject synopsis
and a written amendment will not be issued. The purpose of
this amendment is to provide an official response to questions
received. Question 1 Will MSFC furnish the copper alloy liner
including the coolant channels? Answer: MSFC will provide the
copper alloy liner with the coolant channels already machined.
Question 2 Is there a specification of the manifolds with respect
to location on the copper liner, size length, etc? Answer:
To properly cool the liner the completed unit must include
an inlet manifold located at the aft end of the unit and an
outlet manifold located at the forward end of the unit. In
addition, the forward end of the unit must include an appropriate
flange for mounting the hardware to the supporting test hardware.
There are no specifications available for the manifold sizes.
The mounting flange will include 8-10 bolt holes for proper
installation to the test facility hardware, but no additional
dimensions are available at this time. Question 3 What is the
aluminum alloy desired for the MMC, the reinforcement (particles
or fiber), architecture of the reinforcement, volume loading,
any directional or isotropic properties, etc. What thickness
is desired for the MMC, hoop strength, X, Y, & Z strengths,
modulus, etc. What thermal conductivity is desired in the MMC
and its isotropy? Answer: Primarily MSFC is interested in a
structural jacket fabricated with aluminum silicon carbide
or boron carbide. There are no specifications available for
thickness, hoop strength, etc. There is no desired thermal
conductivity, although the completed unit must successfully
handle the heat loads generated by the specific test conditions
and maintain a successful bond between the structural jacket
and the liner. The contractor must perform appropriate analyses
to justify their chosen materials and design. Question 4: Can
a drawing or sketch be made available for the copper piece
as well as the desired completed fabricated unit? Answer: Attached
is a powerpoint sketch of preliminary dimensions of the copper
liner. Included also is a simple sketch of the completed unit.
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 will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-RA-23203
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MODIFICATION TO NSWCDD CONTRACT N00178-98-C-1057
-- SMAW CONFINED SPACE
SOL N00178-98-C-1057
DUE 061099
POC G. R. Vaughan, Contracting Officer, Code SD105, (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with Talley Defense Systems,
Inc., 4551 E. McKellips Road, P. O. Box 489, Mesa, AZ 85211-0849,
a modification to NSWCDD contract N00178-98-C-1057. The modification
will require further development to reduce the blast overpressure
thus permitting the weapon to be safely fired from confined
spaces such as bunkers and rooms. This modification will carry
forth the development of the existing contract to further enhance
the contractor's designs for system components. Note 22 applies.
The Naval Surface Warfare, Dahlgren Division, Dahlgren Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
area; therefore, synopsis and resulting solicitations with
any applicable amendments will be available only on the World
Wide Webb at http://www.nswc.navy.mil/supply. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web site to ensure that they have downloaded all amendments.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-130 SN329490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--URBAN WARRIOR (MATILDA)
SOL DAAH01-99-C-0110
DUE 060199
POC Ms. Kellie Craig, Contract Specialist, 256-842-7636, Mrs.
Shirley Hill, Contract Specialist, 256-842-7436
DESC: Urban Warrior - Mesa Associates Integrated Light-Force
Deployment Assembly (Matilda). The U.S. Army Aviation & Missile
Command, Joint Project Office - Unmanned Ground Vehicles/Systems
has a requirement for 1-50 Urban Warriors to support contingency
operations. Sole source to Mesa Associates, Inc., 9238 Madison
Blvd, Suite 116, Madison, AL 35758. Mesa Associates is the
sole developer of the Urban Warrior (Matilda) robotic platform.
This will be a modification to add an option to letter contract
DAAH01-99-C-0110. See Note 22.
CITE: (W-130 SN329493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ELECTRO-OPTICS SENSORS TUTORIAL CDROM
SOL DAAE30-99-R-0551
DUE 052899
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, 973-724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING A SOLE SOURCE,
FIRM FIXED PRICE PURCHASE ORDER TO DCS CORPORATION, 1330 BRADDOCK
PLACE, ALEXANDRIA, VA 22314. THE CONTRACTOR SHALL PROVIDE THE
GOVERNMENT WITH A U.S. MILITARY ELECTRO-OPTICS (EO) SENSORS
TUTORIAL CDROM THAT PROVIDES A TUTORIAL INFORMATION ON MOST
KNOWN MILITARY EO SENSOR EQUIPMENT. THIS EQUIPMENT SHALL INCLUDE
INFRARED (IR) IMAGERS, IMAGE-INTENSIFYING MAGERS AND LASERS.
THE TUTORIAL CDROM SOFTWARE SHALL BE A MICROSOFT (MS) WINDOWS
95, WINDOWS 98 OR WINDOWS NT COMPATIBLE SOFTWARE TO BE DELIVERED
WITHIN NINE (9)MONTHS. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0551/99R0551.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-130 SN329514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--BLUEWATER FISHING AND DEEPWATER OCS ACTIVITY: INTERACTIONS
BETWEEN THE FISHING AND PETROLEUM INDUSTRIES IN DEEPWATERS
OF THE GULF OF MEXICO
SOL 1435-01-99-RP-31011
DUE 060899
POC Michael W. Hargrove, 703-787-1367, Lane Donley, 703-787-1346
DESC: The Department of the Interior, Minerals Management
Service (MMS) intends to competitively award a contract to
conduct a major deep-sea research program in the Gulf of Mexico.
The following information will describe the prospective effort
and advise potential offeror's how to respond. Space and use
conflicts occur when two or more groups wish to use the same
space at the same time in an exclusive manner. Fishing and
gas/oil activities in shallow waters of the Gulf Outer Continental
Shelf (OCS) developed literally side-by-side through the later
half of the 20th century. Despite their inherent space and
use conflicts, they co-exist in a mostly neighborly fashion.
As OCS energy development moves into deepwater areas, the gas/oil
industry will come in contact with established and significantly
different fishing practices. Upper ocean trolling, mixed-depth
long lining, deep bottom trawling, and deep bottom trapping
are lucrative fishing efforts in deepwater, here called bluewater,
areas of the Gulf of Mexico. The fisheries are called bluewater
to denote their location separate and away from coastal river
influence. In bluewater areas the temperature and salinity
are relatively stable and the target fishery species are oceanic
and/or highly migratory in nature. Bluewater fishing includes
commercial efforts and charter boats for hire. The equipment
and practice of bluewater fishing are substantial in terms
of size, weight, time, and expense. It may not be difficult
to avoid the part of an offshore structure that can be seen,
but the unseen tension legs, anchor cables, subsea completions,
buoyant risers, and positioning thrusters, to name a few elements
of deepwater OCS energy development, will present novel conflict
situations. Interactions between deepwater OCS energy development
and bluewater fisheries will be costly, probably environmentally
dangerous, and certainly a human health hazard. Since both
bluewater fishing and deepwater OCS energy development are
likely to continue in the Gulf of Mexico, it is important for
both industries and for MMS to be aware of potential conflicts
and potential interactions with their counterparts. But what
are the appropriate actions that either industry should/could
take in order to minimize interference with each other's operations?
As an OCS regulatory agency, what proactive mitigation measures
should/could MMS take to oversee a smooth relationship between
bluewater fishing and deepwater OCS energy development? Certainly,
steps toward minimizing conflicts include improved understanding
of both industry operations, careful planning of operations,
and early communication between parties. MMS needs to be aware
of current and potential conflicts in order to estimate the
potential effects of deepwater development, to support management
and policy decisions, and to oversee the relationship between
the gas/oil and fishing industries. Information on both the
fishing and gas/oil industries exists separately. Several databases
with regard to fishing effort and location exist within the
Federal government. Databases with regard to numbers of fishermen,
types of gear, target species, and area of fishing effort also
exist in State and County governments. MMS and industry hold
databases reflecting offshore prospects, lease blocks, and
illustrations of deepwater structures. This study will be designed
to collect and synthesize data from both bluewater fishing
and deepwater OCS energy development into a description of
both industries and their geographic overlap, an account of
current interactions, a useful predictor of potential future
conflicts, and a record of possible proactive mitigation methods.
A combination of information from the two deepwater industries
in the Gulf of Mexico does not exist at this time. STUDY
OBJECTIVE: The primary goals of this study are to collect and
synthesize data from both bluewater fishing and deepwater OCS
energy development into a description of both industries and
their geographic overlap, an account of current interactions
in the Gulf of Mexico (GOM) and relevant interactions in other
deepwater areas worldwide, a useful predictor of potential
future conflicts, and a record of possible proactive mitigation
methods. The study will determine the name, number, and type
of commercial and charterboat bluewater fishing endeavors,
their general fishing practices, the gear-type and species
groups targeted, and the locations where and seasons when fishing
is performed. The study will determine locations of deepwater
OCS energy development activities and most probable types,
sizes, footprint, and areal extent of deepwater gas/oil drilling,
production, transportation and storage structures above and
below the sea surface. SCOPE OF WORK: A. Location: The area
of interest is bounded by marine waters of the GOM, by existing
deepwater leases in the Central and Western Planning areas,
and by potential deepwater leases within the area of Lease
Sale 181 in the Eastern Planning area. Deepwater is here defined
as water depths greater than 600 feet. B. Tasks: Task 1 -
Information Acquisition and Synthesis 1. Commercial and Charterboat
Fishing Information: The collection of commercial and charterboat
fishing information shall be conducted through telephone, personal
contacts, and use of any other existing sources or methods
including possible travel to on-site repositories or libraries.
Actual information acquisition shall be conducted in the most
efficient and dependable manner to meet the objectives. The
Contractor shall not use any method that requires Office of
Management and Budget (OMB) approval. Should the Contractor
acquire large databases containing fisheries statistics, he
shall include in the Synthesis Report a complete description
of the method(s) by which such database(s) were acquired. Fishing
data/information shall be restricted by marine waters of the
GOM, by water depths greater than 600 ft, by bluewater fishing
practices within the 200-mile Exclusive Economic Zone, relevant
gear-type and target species, and by the smallest geographic
grid size possible for fishing locations. Any post stratification
of large databases, analysis, or grid size shall be sufficient
to fulfill the objectives of this study. Since fishing locations
will be described and mapped with reference to 9 mi2 lease
block designations (see Task 2.2, below), the Contractor shall
make and document an exhaustive effort to acquire precise fishing
locations of the smallest geographic grid size, including lease
block numbers wherever possible. The Contractor shall include
in the Synthesis Report, a complete description of the method(s)
by which information was acquired concerning bluewater fisheries.
This description shall include but not be limited to the computer
and personnel resources that accomplished the objectives, methods
used in acquiring fishing locations, and the grid size for
fishing location information. 2. OCS Energy Industry Information:
Location of existing and planned OCS energy industry activities
(including seismic surveys), leases, exploratory drilling,
descriptions of drilling platforms such as semi-submersibles
or drill ships, production plans, or information regarding
possible production structures such as subsea completions,
Tension-Leg Platforms, or Floating-Production-Storage-and Offloading
Structures, et al., shall be conducted through telephone, personal
contacts, use of other existing sources such as the Minerals
Management Service (MMS) Gulf of Mexico (GOM) Region Internet
site, the MMS Lease Block databases, the MMS Public Information
Office, and use of any other existing sources or methods including
possible travel to on-site repositories or libraries. Actual
information acquisition shall be conducted in the most efficient
and dependable manner to meet the objectives. The Contractor
shall include a description of the method(s) by which information
regarding existing and planned gas/oil industry activities
in deepwater was acquired in the Synthesis Report. The Contractor
shall not use any method that requires OMB approval. The Contractor
shall establish personal contacts to locate and acquire the
necessary databases. A list of data sources can be found in
Section J, Attachment 1, as an example of possible information
sources. The Contractor should not limit their search to this
listing. The Contractor shall document all contacts made with,
or working agreements with the above data sources in the Synthesis
report. Task 2 - Description and Mapping of Bluewater Fishing
Practices and Deepwater OCS Energy Development Activities 1.
Description/Characterization The Contractor shall evaluate
the acquired information and interpret the results in order
to generate a thoroughly descriptive report characterizing
relevant bluewater fishing endeavors and practices and deepwater
gas/oil activities in the GOM. The report shall describe bluewater
fishing and deepwater gas/oil activities with emphasis regarding
salient practices and activities most relevant to potential
conflict as per the objectives. Descriptions of bluewater fishing
information will be separated by species groups when appropriate
(bottom trawling for royal red shrimp, longlining for tuna,
etc.) Description of the gas/oil activities shall be based
on MMS, 9 mi2 lease block protraction diagrams with appropriate
designations. 2. Tables, Graphics, and GIS Maps. The Contractor
shall evaluate and synthesize the acquired information, interpret
the results, and generate tables, graphics, and GIS maps as
needed to fulfill the objectives and indicate the geographic
areas in common for bluewater fishing locations and the deepwater
OCS gas/oil activities as outlined in 1., immediately above.
The contractor shall illustrate fishing locations with reference
to 9 mi2 lease block protraction designations. However, the
Contractor shall endeavor to generate appropriately scaled
maps, tables, and graphics that contain only the information
necessary without clutter. (See C.4. Data Management.) The
Contractor shall identify the blocks/areas where both industries
overlap. The Contractor shall identify/list deepwater OCS lease
holders, partners, operators (Shell, Chevron, Conoco, etc.),
and fishing practices (mid-depth trawling for butterfish, bottom
trawling for royal red shrimp, surface longlining for tuna,
bottom longlining for tilefish, etc.) in the overlapping blocks/areas.
The contractor shall also attempt to identify/list fishers
who are presently using the overlapping areas. The geographic
data shall be expressed in latitude/longitude Datum NAD 27
and shall be compatible with the MMS TIMS CORIS data structure.
This data structure is currently being developed. Final specifications
on the data structure will be provided no later than the time
of Contract award. The file format shall be compatible with
importing into ArcView and ArcInfo. A final decision on information
to be mapped and its format shall be determined by the contractor
in consultation with the COTR and the MMS Information Technology
Division. Task 3 - Current Conflict Description and Future
Conflict Prediction 1. Description of Current Conflicts. Collection
of information regarding current/recent conflicts between bluewater
fishing and deepwater OCS energy development activities shall
be conducted through telephone, personal contacts, and use
of any other existing sources or methods including possible
travel to on-site repositories or libraries. Actual information
acquisition shall be conducted in the most efficient and dependable
manner to meet the objectives. Data/information pertaining
to current interactions in the GOM shall be restricted by marine
waters of the GOM, by water depths greater than 600 ft, by
bluewater fishing practices, and by deepwater OCS energy development
activities. The Contractor shall not use any method that requires
OMB approval. The Contractor shall make a thorough search
of available, recent GOM incident reports and accounts in order
to generate a descriptive report. The Contractor shall include
in the descriptive report a discussion of aspects of safety,
environmental jeopardy, and human health hazards, both actual
and Anear-misses,@ that occurred during each incident. The
Contractor shall also collect information of relevant interactions
between similar fishing gear (similar to gear-types used in
GOM bluewater fishing) and gas/oil activities and structures
in other deepwater locations worldwide, e.g., the North Sea,
the Scotian Shelf, and/or Brazil. Collection of information
regarding worldwide conflicts shall be conducted through telephone,
personal contacts, and use of any other existing sources or
methods including possible travel to on-site repositories or
libraries. Information from worldwide sources will be used
in 2. Conflict Prediction (below). The Contractor shall not
use any method that requires OMB approval. A description of
the method(s) by which information regarding recent conflicts
in deepwater areas of the GOM and worldwide shall be described
in the Synthesis Report. 2. Conflict Prediction. Using information
from all above tasks, the Contractor shall generate a descriptive
report analyzing and predicting the most likely conflicts and
interactions between bluewater fishing and gas/oil energy development
activities in deepwaters of the GOM. The Contractor shall include
in the descriptive report consideration of the physical nature
of potential interactions, safety aspects , environmental jeopardy,
human health hazards, factors affecting offshore space requirements
for fishing gear and vessel operations, factors affecting offshore
space requirements for OCS deepwater structures, and estimates
of the offshore space effectively foreclosed to fishing for
various types of OCS deepwater structures. The Contractor shall
include as examples in the descriptive report relevant interactions
between similar fishing gear and gas/oil activities and structures
in other deepwater locations worldwide. The Contractor shall
establish personal contacts to locate and acquire the necessary
records of current GOM and worldwide conflicts. A list of data
sources will be provided as an example of possible information
sources. The Contractor should not limit their search to this
listing. The Contractor shall document all contacts made with,
or working agreements with the above data sources in the Synthesis
report. Task 4 - Recommendation of Proactive Mitigations by
MMS and by the Fishing and OCS Energy Industries. The Contractor
shall recommend any number of reasonable methods/guidelines
to minimize or to prevent interference between operations of
either the bluewater fishing or deepwater OCS energy industry.
The recommendations/guidelines shall include considerations
of safety, environmental jeopardy, and human health hazards.
The recommendations shall also include any mitigation measures
that MMS should/could employ to minimize conflicts. The Contractor
shall be familiar with MMS=s regulatory responsibilities so
that the recommended mitigation measures are within MMS=s power
to initiate. The recommendations shall include but not be limited
to methods to disseminate basic information to both fishers
and to the OCS energy industry and useful guidelines for both
bluewater fishing and OCS deepwater operations. The Contractor
shall use relevant examples. The Contractor shall include a
full description of advantages and disadvantages to any recommendations/guidelines.
In order to compete for this contract, an offeror must
demonstrate that they are qualified to perform the work by
providing, not later than 08 JUN 99, a Capabilities Statement
describing in detail: (A) KEY PERSONNEL with the expertise
and experience to conduct the described multidisciplinary program.
Particularly relevant is their expertise in the fields of marine
fisheries, marine biology and/or biological oceanography. Also
pertinent is their expertise as OCS energy industry specialists
or engineers, or person(s) with recent knowledge of the OCS
energy industry in the Gulf of Mexico. For all areas of expertise,
descriptions of key personnel should include their familiarity
and understanding of available data and material on Gulf of
Mexico fisheries and/or OCS deepwater activity, their experience
in the types of work proposed, demonstrated ability to do the
work, and an understanding of the directed missions of the
MMS. Principal scientists must collectively illustrate relevant
experience in all areas of expertise demonstrated through authorship,
presentations, committee or group membership, through peer-reviewed
publications, work history, and professional affiliations;
(B) Ability of each key personnel to establish personal contacts
with or working agreements between their company and the data
sources for fisheries and/or OCS activity; (C) The organization's
expertise with this type of work and a description of your
facilities and resources; and, (D) Specific references (including
project identifier and description, period of performance,
dollar amount, and client name and phone number) for previous
work of this nature that your organization or personnel is
currently performing or has completed within the last three
(3) years. REFERENCES WILL BE CHECKED. HOW TO RESPOND: Offerors
shall submit their Capabilities Statement by 3:00 PM Eastern
Standard Time, JUNE 08, 1999, in original and two (2) copies
to Michael W. Hargrove, Contracting Officer, Minerals Management
Service, 381 Elden Street, MS-2500, Herndon VA 20170-4817.
Six (6) additional copies shall be submitted to Connie Landry,
Procurement Coordinator (MS-5430), Minerals Management Service,
Gulf of Mexico OCS Region, 1201 Elmwood Park Boulevard, New
Orleans LA 70123-2394. Time of receipt of submissions will
be determined by the time received in the Procurement Operations
Branch, Herndon, Virginia. MMS WILL EVALUATE YOUR CAPABILITIES
STATEMENT ON THE BASIS OF: (A) Experience and expertise of
all technical Key Personnel, (Particularly in the field of
marine fisheries and OCS energy industry activity), their experience
in the types of work proposed, and demonstrated ability to
do the work. Scientific/Technical personnel must collectively
demonstrate relevant experience in the areas of marine fisheries
and of OCS deepwater activity demonstrated through authorship,
presentations, committee or group membership, through peer-reviewed
publications, work history, and professional affiliations.
"Key Personnel" will also include the lead technical personnel
responsible for the supervision of data acquisition, computer
resources, organization and handling of information; and the
technical editing and production of documents. Evaluation factors
include: (1) the length and quality of experience for each
person assigned to perform specific tasks; (2) the level and
quality of formal education in the disciplines and technical
fields necessary, examining the level of relevant education
or level of knowledge attained as well as, honors, awards,
and recognition of previous work; (3) experience on similar
programs in the Gulf of Mexico or in similar areas where bluewater
fishing and energy activities interact world-wide; (B) Ability
to establish personal contacts with or working agreements between
their company and the data sources for fisheries and/or OCS
activity databases; (C) The Project Manager shall have: (1)
experience and demonstrated leadership ability required for
the coordination of the study process; (2) experience in managing
a large multi-disciplinary team and the interdisciplinary processes
required for this study; and (3) ability to control costs and
to keep project performance and document preparation on schedule;
and , (D) Your organization's history of (1) successful completion
of similar proj
EMAILADD: Michael.Hargrove@mms.gov
EMAILDESC:
CITE: (W-127 SN329213)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--BLUEWATER FISHING AND DEEPWATER OCS ACTIVITY: INTERACTIONS
BETWEEN THE FISHING AND PETROLEUM INDUSTRIES IN DEEPWATERS
OF THE GULF OF MEXICO
SOL 1435-01-99-RP-31011
DUE 060899
POC Michael W. Hargrove, 703-787-1367, Lane Donley, 703-787-1346
DESC: This amendment is to provide point of contact information,
as follows: (D) Your organization's history of (1) successful
completion of similar projects (similar in size, scope, complexity,
duration, and dollar value); (2) producing high-quality documents;
and (3) conducting similar projects on schedule and within
budget. Questions should be FAXED to BOTH Michael W. Hargrove
and Lane Donley at 703-787-1387, or e-mail addressed to BOTH
Michael.Hargrove@mms.gov AND Lane.Donley@mms.gov. All correspondence
MUST include the RFP number, your full name, company name and
address, phone number, and facsimile number. MMS STRONGLY DISCOURAGES
TELEPHONE REQUESTS OR QUESTIONS
EMAILADD: Michael.Hargrove@mms.gov and Lane.Donley@mms.gov
EMAILDESC:
addresses
CITE: (W-128 SN329285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: B--MEGACENTER TECHNICAL SUPPORT (BUSINESS ANALYST/STRATEGIC
MANAGER-GOVERNMENT ADVISORY SERVICES)
SOL DCA200-99-T-5001
POC Lisa O'Donnell, (618) 229-9721
DESC: The Defense Information Technology Contracting Office,
DMC Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL intends to award a sole source purchase order
to SBB Works, Inc., 628 Grinnell Street, Key West, FL 33040-7177
for the purchase of the consulting services to review and update
the current IBM (and IBM plug-compatible) CPU normalization
methodology to be more appropriate for current and future CPU
processor technologies. This includes developing a benchmark
test process for comparing CPU resource consumption between
different IBM systems. These services are being purchased for
Defense Megacenter Mechanicsburg, 5450 Carlisle Pike, P.O.
Box 2045, Mechanicsburg, PA 17055-0975. This procurement is
being acquired under SIC Code 8742. Questions should be directed
to the Contract Specialist, Lisa O'Donnell via e-mail at odonnell@scott.disa.mil,
fax (618) 229-9508, or voice (618) 229-9721. See numbered notes
22 and 26.
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-130 SN329465)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--ANALYSIS OF NCI OUTREACH COMMUNICATION STRATEGY
SOL NCI-RFQ090098-NV
DUE 052499
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer, 301-402-4509
DESC: RFQ-NCI 90098-NV for "Analysis of NCI Outreach Communication
Strategy," which was issued as a combined synopsis/solicitation
in the Commerce Business Daily (CBDNet) on April 28, 1999,
is amended to provide answers to questions raised by prospective
offerors. Additionally, a deadline for any additional questions
has been set for May 17, 1999 at 11:00 AM EST. After the foregoing
deadline has passed, there is no guarantee that a timely response
will be forthcoming prior to the due date of offers which
is now changed to May 24, 1999 at 3:00 PM EST. The following
questions were submitted to the NCI Purchasing Agent and answers
immediately follow as designated: Question 1. What is the
NCI organizational structure? How many divisions, departments,
and departments make up the National Cancer Institute? ANSWER
1: The organizational structure, along with all organizational
entities (divisions, branches, etc.), are available at http://www.nci.nih.gov/mab/orgchart.htm
. The National Cancer Institute employs approximately 2,800
people. Question 2: Is all staff located at the Executive
Boulevard address? If not, where are additional locations?
Answer 2: Not all staff are located at the Executive Boulevard
address. There are staff throughout the locales encompassing
Frederick, MD (approximately 400 employees) and Bethesda,
MD (approximately 2,400 employees). Question 3: Does NCI
currently have a fully integrated, internal communications
system of any kind? If so, what system is currently in place?
Answer 3: Internal messages and communications are accomplished
via e-mail and voice mail. In addition, communication is also
accomplished through NIH interoffice mail. Question 4: How
many products does NCI currently have? Answer 4: NCI is not
oriented organizationally to being a product provider; however,
cancer-related information is widely disseminated by NCI.
It is for this reason that the analysis is necessary. The
answer to this question shall be determined by the required
analysis that is to be performed under this requirement. Within
the CBD synopsis/solicitation, "C. Information Reporting"
provides additional detail. Question 5: In reference to Background
Information and Analyses, will the noted information be gathered
by NCI personnel and provided to the consultant? Answer 5:
Yes, NCI will provide the information to the Contractor after
the anticipated award. NCI does not have the information consolidated
at this time; however, collection and consolidation is not
part of the requirement. Question 6: Will the Audience Analysis
be gathered by NCI personnel and provided to the contractor?
Answer 6: Yes, NCI will provide the audience analysis to the
Contractor. Based on the information, the Contractor is required
to "develop one or more models of the types of information
that NCI should provide and what the NCI product lines might
look like" (See C. Paradigm Development). Question 7: Who
and at what rate will the Panel of Expert members be compensated?
How many participation hours does the NCI recommend/anticipate
for the Panel of Expert members per week or during the 6-month
period? Does the NCI anticipate this team to be a standing
committee (long-term)? The Contractor is required to recommend
a panel of experts to NCI. If necessary, the National Cancer
Institute will compensate any panel members without Contractor
involvement. The number of meeting and subsequent hours of
panel participation is not known at this time without the
initial analyses that the Contractor is to perform. However,
the number of hours to be performed by the Contractor (500
hours) encompasses the meeting time with the panel and all
other activities to be performed. NCI does not anticipate
a standing committee that will continue long-term. Previous
CBD Cite: (W-118 SN325382)
CITE: (W-130 SN329504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--PROJECT GLOBALWATCH
SOL DASC01-99-R-0001
DUE 063099
POC Angie Sawyer, 703.706.2258
DESC: The United States Army Intelligence and Security Command
(INSCOM) proposes to establish a 5-year Time and Materials
Requirements contract to provide data, analytical and technical
support for a program entitled "Project Globalwatch" in support
of the Forces Directorate at the US Army National Ground Intelligence
Center (NGIC). This effort will involve the collection of data,
analysis of data, intelligence presentation and dissemination
of studies that describe both the current and future condition
of a state's (or non-state's) ground forces for a broad range
of militarily-significant states and non-states. This effort
will focus on information and analysis developed from multiple
sources, and productivity increases achieved through the utilization
of advances in the electronic/digital analysis and dissemination
of information. A Draft solicitation has already been provided
to industry at the APBI conducted on 30 April 99. The anticipated
release date for the final RFP is on or about 27 May 1999.
Prospective offerors may request a copy of the solicitation
in writing by fax or email to Angie Sawyer:(FAX number: 703.806.1156)
or email (ADDRESS: aksawye@vulcan.belvoir.army.mil.) In addition,
the solicitation may be available by email, and possibly posted
on the INSCOM website (http://www/contracting/index.html).
Digital copies of the RFP must also be requested in writing
by fax or email. The closing date for receipt of offers is
anticipated to be 30 June 1999.
CITE: (W-130 SN329708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: B--X-RANGE TECHNOLOGY INITIATIVE, REQUEST FOR CONCEPT
PAPERS
SOL RFI10-99-AAD1
DUE 052899
POC Bob R. Pirkle, Contracting Officer, Phone (407) 867-4989,
Fax (407) 867-2825, Email Bob.Pirkle-1@ksc.nasa.gov - Steven
E. Parker, Contract Specialist, Phone (407) 867-7358, Fax (407)
867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: NASA/KSC issues this RFI via the internet only. This document
is for information and planning purposes and to allow industry
the opportunity to verify reasonableness and feasibility of
the requirement, as well as promote competition. Prospective
offerors should down-load the attached document (in Microsoft
Office 97 format) for more details. This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html.
It is the offerors responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments, if any. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFI10-99-AAD1
LINKDESC:
EMAILADD: Bob.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--TECHNICAL SUPPORT TO THE INTELLIGENT TRANSPORTAION
SYSTEMS (ITS) JOINT PROGRAM OFFICE
SOL DTFH61-99-R-00054
DUE 063099
POC Mr. Mark Gazillo, Contract Adminstrator, (202) 366-4248
DESC: The U. S. Department of Transportation, Federal
Highway Administration, intends to award a multi-year labor
hour contract to the MITRETEK Corporation for technical support
of the Intelligent Transportation Systems (ITS), Joint Program
Office (JPO) Operations Business unit. The contract will provide
technical support services to FHWA in supporting the goals
and objectives of the ITS JPO. The contract requires the contractor
to provide technical support in all areas of ITS and includes
such areas as systems engineering and support for the use of
and conformance with the National ITS Architecture, specifications
and standards; program planning and evaluation; acquisition
and deployment support to new operational tests and deployments
of ITS. The contractor will also perform special studies of
key ITS issues in technical areas related to the execution
of transportation operations and the ITS Program on an as needed
basis. Interested parties should submit a letter of interest
to the FHWA, along with their relevant experience and capabilities
in technically supporting ITS JPO initiatives and programs
to the address listed above.
EMAILADD: Mark.Gazillo@FHWA.DOT.GOV
EMAILDESC:
CITE: (W-130 SN329719)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR HYDROLOGY, WATER
QUALITY, AND HYDRAULIC DESIGN SERVICES WITHIN THE MISSION OF
THE WALLA WALLA DISTRICT
SOL DACW68-99-R-0007
DUE 061199
POC Charlene Duncan at 509 527-7207 or charlene.c.duncan@usace.army.mil
DESC: The above subject was posted in CBDNet on April 19, 1999
and printed in the issue date of April 22, 1999. THE DUE DATE
FOR SF 254/255'S HAS BEEN EXTENDED TO CLOSE OF BUSINESS ON
JUNE 11, 1999. The following sections have been modified: 2.
PROJECT INFORMATION: Experience is required in the three following
areas: hydrology, water quality, and hydraulic design. The
potential contractor shall have a high level of demonstrated
experience and expertise in Pacific Northwest Watershed systems
to equally serve the following three work categories. (1) Hydrology:
perform detailed hydrologic analysis, open channel hydraulic
analysis, sediment transport analysis, floodplain analysis,
reservoir regulation analysis, ice engineering analysis, dam
break analysis, flood damage analysis, flood damage economic
analysis, and other related analysis using computer models
such as HEC-1, HEC-2, HEC-RAS, HEC-5, HEC-5Q, HEC-UNET, HEC-6,
HEC-FFA, HEC-IFH, HEC-DSS, HEC-FDA, HEC-PRM, STATS, HMR52,
HEC-HMS, TABS, and other related models; collect data using
acoustic doppler equipment, streamgages, air photography, land
and hydrographic surveying; perform other related data acquisition
activities; and provide programming/database and GIS/CADD support
services. (2) WATER QUALITY: Conduct sampling, analysis, and
data synthesis for water and sediment and soil quality and
perform related limnological and biological and chemical analysis
studies; use equipment such as multi-parameter data sondes,
chemical auto analyzers, dopplers, echosounders, automated
samplers, core samplers, Niskin bottles, plankton tows, submarine
spectrophotometers; install and maintain remote sensing equipment;
perform technical writing services; perform complex statistical
analysis; provide geo-spatial/GIS/CADD system support and evaluate
new technologies and instrumentation; and provide sample analysis
plans, permit services, and any other quality related studies.
(3) HYDRAULIC DESIGN: Provide analysis, reports, and designs
related to hydraulic features of large multi-purpose hydroelectric
projects, open channel flow systems, pressurized water-hydraulic
systems, fish passage facilities, hatcheries, fish holding
facilities; develop, construct, calibrate, and test physical
scale hydraulic models; conduct full scale prototype tests;
develop and execute 3D Computational Fluid Dynamic Models;
analyze and design wastewater or water supply systems, small
flood control structures, diversion structures, intakes, irrigation
structures, levee systems; perform all aspects of navigation
studies; provide mapping services, physical data collection,
drafting services (manual and CADD), specialized engineering
technical services (Electrical, Mechanical, Structural, and
Civil Engineering); perform cost-benefit analysis, economic
studies, engineering feasibility studies; and perform any study
necessary for hydrology and hydraulic design even if not previously
mentioned in other categories. 3. SELECTION CRITERIA: Criteria
A through C are primary and are listed in order of importance.
The remaining categories are for tie-breaker purposes. A. Professional
qualifications, necessary for accomplishment of the listed
tasks in section 2. B. Specialized experience and technical
competence in the type of work discussed in section 2 above.
C. Capacity to accomplish the work in the required time frame.
D. Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules. E. Location in general
geographical area of the Walla Walla District with the capability
of quick turn around to and from Walla Walla, Washington. However,
work could occur anywhere within the geographic area of the
Corps of Engineers Northwestern Division. F. Extent of participation
of SB, SDB, WOSB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. G. Volume of
DOD contract awards in the past 12 months as described in Note
24.
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
AND HYDRAULIC DESIGN SERVICES WITHIN THE MISSION OF THE WALLA
WALLA DISTRICT
CITE: (W-128 SN329289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: C--REPAIR SYSTEM 110/111 DUCT, TANK REPLACEMENTS AND
FABRICATION OF TANK
SOL DAAA22-99-Q-0221
DUE 052899
POC Contract Specialist, A.Luciano,518-266-4692, Contracting
Officer, K. Felock, 518-266-5400
DESC: To cover the cost of all material, labor, equipment for
the repair of system 110/111 duct; tank replace the first section
of duct above the fan on system PEF 111, install new gasket
in four flanges and replace one expansion joint. Remove and
replace two new flexible collars on system 110. Remove the
existing process tank at station #19 line 3 of minor plating
and fabricte and install a new tank in accordance with specification
#15-98-3426 dtd 9/30/98 and drawings. There is no procurement
history. Quantity of 1 job. The proposed contract is 100% small
business set-aside. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
Fax number 518-266-4682.
CITE: (W-130 SN329668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--OMNIBUS LABOR CATEGORY PERFORMANCE BASED REQUIREMENT
FOR USAINSCOM WORLDWIDE
SOL NA
POC Connie Castleton, 703.706.2793
DESC: An updated Perfromance Based Work Statment (PBWS) and additional
information can be found on the INSCOM HOMEPAGE. The PBWS requires
a few minor changes. The award is stil anticipated to be a
multiple awards. ESTIMATED SOLICITATION RELEASE DATE: 1 JUNE
1999. IAW Federal Acquisition Regulation (FAR) Clauses 52.219-7
Notice of Partial Small Business Set-Aside and 52.219-8 Utilization
of Small Business Concerns, and Defense Acquisition Regulation
Supplement (DFARS) Clause 52.219-7003 Small Disadvantaged and
Women-Owned Business Subcontracting Plan, the set-aside for
subcontracting plans is 30%.
EMAILADD: clcastl@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-127 SN329232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--MINERALS MANAGEMENT SERVICE INTRANET AND INTERNET
REDESIGN
SOL 1435-01-99-RP-31012
DUE 052699
POC Betty Estey, Contracting Officer, 703-787-1352
DESC: The Department of the Interior, Minerals Management Service
(MMS), intends to competitively award a contract for Redesign
of the MMS Intranet and the MMS Internet. The competition will
be limited to participants with Federal Supply Schedules (FSS).
The following information describes the prospective work effort.
The MMS goal for the existing Intranet and Internet is to move
from the current tool, a free-flowing non-standard information
distribution system, to a structured, simple to use, integrated
business process tool. A primary focus for the Intranet will
be to provide Administrative information and services to every
person throughout the Bureau. The scope of this project includes
developing navigation and design standards, techniques, administrative
procedures and policies, and recommending a streamlined, efficient
Intranet infrastructure. The scope of this Statement of Work
encompasses Contractor support to assist the Government in
accomplishing a "Quick Start" task, which will identify the
scope for additional short and long-term objectives for both
the MMS Intranet and Internet. This statement of work will
not establish the methods or the means of providing these services
to MMS. It will only provide technical requirements and establish
the service levels that MMS requires. The follow-on tasks suggested
herein will be redefined with the information collected during
the Quick Start task. The contractor will report to the MMS
Information Resources Management Division, located in Herndon,
Virginia. BACKGROUND. The MMS has offices located in several
different states. The six major sites are Washington, D.C.;
Herndon, Virginia; New Orleans, Louisiana; Denver Colorado;
Camarillo, California; and Anchorage, Alaska. There are approximately
fifty additional smaller sites located throughout the states
of Louisiana, Texas, Colorado, California, Oklahoma, Wyoming,
New Mexico, Ohio, Florida, North Dakota, Utah, Arizona and
Montana. Most of these smaller sites have fewer than twenty-five
people, but are still considered part of the Intranet community.
The MMS computer architecture consists of approximately 2400
Intel-based microcomputers and 180 SUN workstations and servers.
The microcomputers are running the Windows 98 operating system.
The network operating systems include Novell Netware, Microsoft
NT and SUN Solaris. Each major site has a switched Fast Ethernet
local area network and Oracle databases. The MMS is currently
installing Microsoft Exchange as its new electronic mail system.
MMS INTRANET. The MMS Intranet, also known as "The Pipeline"
made its debut in January 1997. The initial focus of the Pipeline
was to promote freedom of expression and design. A Bureau-wide
team developed the service over a span of three months in late
1996. Each Program area within MMS (Administration & Budget
- A&B, Policy Management Improvement - PMI, Offshore Minerals
Management - OMM, and Royalty Management Program - RMP) identified
and published unique information on the Intranet. There are
three separate Intranet servers, corresponding to three program
areas, in Herndon, Virginia; Denver, Colorado; and New Orleans,
Louisiana. MMS INTERNET. The MMS Internet is our vehicle to
inform, serve and profile MMS to the public. The Internet report
developed for the MMS Quality Council is attached to this document
for reference. DESCRIPTION OF TASKS. Task 1: Quick Start Task
- Initial Evaluation. The Contractor shall complete the Quick
Start task and provide the required deliverables. The Contractor
shall evaluate the existing MMS Intranet and Internet from
the point of view of accepted industry and Government standards
and industry best practices. Initial Intranet evaluation and
improvements will focus on the professional delivery of Administrative
information and services. The evaluation shall focus on the
following elements at the minimum, but shall not be limited
to: (A) Server Architecture; (B) Site Navigation; (C) File
Architecture; (D) Content Presentation; (E) Policies and Standards
The Contractor may propose other elements found important,
from a best practice perspective, in the evaluation. Deliverables
for Task 1 are defined below. Task 2: Complete Evaluation and
Immediate improvements, as approved, to the Intranet and Internet,
and Assist in the Development of Policy and Standards. The
Contractor shall complete the evaluation and make improvements
based on Government acceptance of recommended improvements
detailed in the Deliverable of Task 1. The components of the
improvements may include, but are not limited to: navigation
schemes, organization and grouping of content, graphical style,
layout, back end databases, and forms. In addition, short-term
improvements may also include Government or Contractor suggested
developed applications that would be quick to implement (in
this case, the application developed must meet the infrastructure
criteria outlined in Task 3). The Internet requirement may
include a separate line item and cost addressing the conversion
of the existing DOS based LWCF database to a web appropriate
format. The Contractor will also assist with the development
of Web Policy and Standards, incorporating their knowledge
of industry standard policies and procedures into the development
of a MMS Policy and Standards document. The evaluation, improvements
and development of policy and standards shall focus on the
following elements at the minimum, but shall not be limited
to: Graphical design of each page, including: color scheme,
position of text and images, ease of use and other human factors
concerns: (A) Style consistency throughout the site; (B) Standardized
navigation between pages and between Intranet and Internet;
(C) Search capabilities; (D) Server and network architecture;
(E) File system architecture; (F) File format consistency;
(G) HTML 4.0 compliance; (H) Existing organizational support
structure; (I) Existing tools. Task 3: Conduct a business process
analysis to identify potential long-term Intranet and Internet
applications. MMS wishes to shift the focus of our Intranet
from "information delivery" to an integral business application
tool. The Contractor shall challenge and educate MMS on potential
new uses of our Intranet and Internet, and assist MMS in developing
a Strategic Plan for long-term development and growth. In this
context, the Contractor shall identify a range of products
and services that are most effectively delivered by Intranets
and Internets. The Contractor must consider our existing infrastructure
of MS Exchange, utilizing Public Folders and our upcoming Document
Management solution when recommending the appropriate tool
for application development. These products and services shall
include, but not be limited to: (A) Facilities for collaborative
computing and groupware; (B ) Information broadcasting through
the use of push technologies or channels; (C)Requests for and
dissemination of administrative information; (D) Knowledge
Management; (E) Strategic Plan development Other types of
products and services found important may be proposed by the
Contractor for inclusion in the evaluation. To accomplish this
task, the Contractor will work with the MMS Exchange and MMS
Document Management teams, and their contractors, to develop
an integrated application solution. Task 4: Develop long-term
Intranet and Internet applications, as approved by the Government.
The long-term recommendations have one of the following characteristics:(A)
A lower priority than the immediate recommendations, or (B)
(A) Facilities for collaborative computing and groupware (C)
(B) Information broadcasting through the use of "push" technologies
or "channels" (D) (C) Requests for and dissemination of administrative
information and services (E) (D) Knowledge management (F)
DESCRIPTION AND DELIVERY SCHEDULE OF DELIVERABLES. Deliverables
required under this contract shall be produced using Microsoft
Word 97, Excel 97 and Power Point 97 as applicable to graphic
presentations. All Deliverables submitted on magnetic media
shall be submitted on 3-1/2 inch high density diskettes or
PC100 iomega ZIP drives. Additional deliverables may be identified
as specific tasks are selected for work. The Deliverables listed
below shall be submitted as follows: Task 1, Quick Start Task,14
Calendar days. Deliverables: The results of the evaluation
and the list of improvements; including, per improvement: a
cost estimate, rationale and dependency on other improvements
shall be documented in two separate documents entitled "Evaluation
and Recommended Improvements for Minerals Management Service
Intranet" and "Evaluation and Recommended Improvements for
Minerals Management Service Internet". These documents will
include, but are not limited to: Evaluation of the MMS Web-supporting
Organization structure; Recommendations on Architecture (File
and Server), Navigation, Content and Policy and Standards for
both Intranet & Internet; Development Life-Cycle (milestone
based immediate and long term improvements) for Intranet and
Internet; MMS Intranet Initial page prototype, and one level
down to demonstrate recommended navigation and layout standards.
Task 2, Complete Evaluation and Immediate improvements, 120
Calendar days, as approved, to the Intranet and Internet, and
Assist in the Development of Policy and Standards. Proposed
Deliverables: Revised "Evaluation and Recommended Improvements"
documents, if significant updates are required after the initial
evaluation; Published Intranet and Internet displaying successful
completion of enhancements and documentation on approved Intranet
and Internet improvements; Facilitation of Policy and Standards
meetings and resulting documentation. Task 3, Conduct a business
process analysis to identify, 30 Calendar days, potential long-term
Intranet and Internet Applications. Proposed Deliverables:
The results of the analysis and list of recommendations, along
with the rationale for each recommendation, shall be documented
in a two part deliverable entitled "Analysis and Recommendations
for Long-Term MMS Intranet" and "Analysis and Recommendations
for Long-Term MMS Internet". Task 4, Develop long-term Intranet
and Internet applications, To Be Determined, as approved by
the Government. Proposed Deliverables: The Contractor shall
develop Intranet and Internet applications and documentation
based on the Government accepted recommended applications detailed
in the Deliverable of Task 3. EVALUATION CRITERIA FOR VENDOR
SELECTION: The following evaluation criteria will be used in
making the determination of vendor proposal selection: (1)
Primary expertise in Intranet and Extranet evaluation, design
and development; Provide percent of Intranet work compared
to total work the company performs; Provide skills, qualifications
and number of years company has performed Intranet work; (2)
Best overall value to the Government; Show three comparisons
of initial estimates vs. final costs for Intranet contracts;
Provide estimate for this Statement of Work; (3) Past performance
and references with Government Intranet clients (in last 3
years); Provide three recent Government references for Intranet
work; Discuss how close contracts came to original time and
cost estimates; Briefly define scope of work accomplished for
these clients, are they similar to this SOW. (4) Demonstrated
skills and experience in a analyzing business processes to
develop Intranet applications; Demonstrate three business processes
that were developed into an Intranet application; Briefly discuss
how long this process took, and your company's methodology
for accomplishing this task; (5) Ability to integrate existing
systems into a secure web environment; Demonstrate how existing
systems security was maintain when integrating with the web.
(6) Provide customer education and training; Provide hard copy
or electronic examples of customer education and training programs,
explain methodology. (7) Publish Process/Standards Documentation;
Provide hard copy examples of documentation showing recommendations
on Architecture (File and Server), Navigation, Content and
Policy and Standards for the Intranet. HOW TO RESPOND. Offerors
shall submit their Capabilities Statement in original and five
copies to Betty Estey, Contracting Officer, Minerals Management
Service, 381 Elden Street, MS 2500, Herndon VA 20170-4817,
not later than 3:00 PM, 26 MAY 99. Questions should be FAXED
to both Betty Estey and Lane Donley at 703-787-1367, or e-mail
addressed to both Betty.Estey@mms.gov and Lane.Donley@mms.gov.
All correspondence MUST include the RFP number, your full name,
company name and address, phone number, and facsimile number.
MMS STRONGLY DISCOURAGES TELEPHONE REQUESTS OR QUESTIONS.

EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-128 SN329290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS BASE SUPPORT SERVICES
SOL N00140-99-R-2836
DUE 063099
POC Kristi Brown, Contract Negotiator - 215-697-9635, J. J. Swizewski,
Contracting Officer - 215-697-9630
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Philadelphia intends to acquire telecommunications
base support services for Naval Computer and Telecommunications
Station (NCTS) Cutler, Maine. This acquisition is for the provision
of all services, functions, and tasks necessary to fulfill
the NCTS Cutler telecommunications mission, including: (1)
Managing the telecommunications operation; (2) Providing Very
Low Frequency (VLF) and High Frequency (HF) communications;
(3)Providing planned maintenance, corrective maintenance and
repair for all electronic equipment and antenna systems; (4)
Operating and maintaining the power plant and associated equipment;
(5) Providing base support; and (6) Procuring supplies. The
U.S. Navy has determined that this requirement is a commercial
activity as defined by OMB Circular A-76. A Firm Fixed Price
contract is anticipated and will be solicited using commercial
item practices in accordance with FAR Part 12. The resultant
solicitation is part of a Government cost comparison to determine
whether accomplishing the specified work under contract or
by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will cancelled and no contract will be awarded. The period
of performance is for a twelve month base period and will contain
provisions for four, twelve-month option periods. The applicable
Standard Industrial Classification code is 4813 and the size
standard is 1,500 employees. All responsible sources may submit
a proposal, which shall be considered by FISC Norfolk Detachment
Philadelphia. Requests for a copy of the solicitation should
be made by letter or telefax (Fax # 215-697-9738) to FISC Norfolk
Detachment Philadelphia, 700 R obbins Ave., Bldg 2B, Philadelphia,
PA 19111, Code 02P52F (Bid Room). The solicitation will be
available at FISC Norfolk's web address: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at NECO web address: http://neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-130 SN329426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--SOFTWARE/HARDWARE MAINTENANCE AND SERVICE
SOL 99SQ810190A
DUE 051799
POC Carol A. White, Purchasing Agent, 303/445-6345 (fax)
DESC: POTENTIAL SOURCES SOUGHT--The Bureau of Reclamation is
seeking potential sources for hardware/software maintenance
and service (requirement indicated as Part 1). Potential sources
must possess the following expertise and be capable of furnishing
maintenance and/or service on the following equipment: 1. MGI
Solitaire 35mm film recorder; 2. Oxberry 35mm bulk load film
back; 3. Image Director Imaging System to include: Pentium
200 Rip Station, Pentium 100 Spooling Station, Hardware/Software
Integration, Software Upgrades as required, Support for Image
Director Software including upgrades, and Support for Novel
Network Software; 4. Encad NovJet Pro 50 Large Format Color
Plotter including Network Interface Support; and 5. Kodak XL7700
Dye Sublimation Color Printer, including all parts except drum.
A service contract, is required for the following equipment
(requirement indicated as Part 2): Four (4) Dual Pentium Pro200
Graphic Workstations including: Motherboard, 324Mb RAM, 128
Bit 4Mb Graphic Accelerator, (2) 4.5 Gb SCSI Hard Drive, 2.1
Gb SCSI Hard Drive, 3.5" Floppy Drive, 16 bit Sound Card, and
4x Internal SCSI Yamaha CD Recorder, 8 Gb Segate SCSI Tape
backup, SCSI Controller, Windows NT 4.0, Software Support,
and Network Interface Support; Two (2) Dual Pentium Pro200
Video Editing Workstations including: Motherboard, 128 Mb RAM,
Fast Video Capture Card, 9 Gb SCSI Hard Drive, 3.5" Floppy
Drive, 32 Bit Sound Card, 4x Internal Multi Session SCSI CD
Recorder, SCSI Controller, Software Support, and Network Interface
Support; and One (1) Pentium 133 Graphic Workstation including:
Motherboard, 128 Mb RAM, ATI ISA Graphic Card, 2.1 Gb Hard
Drive, 4x Internal CD Recorder, Software Support, and Network
Interface Support. Specific work requirements for the service
and maintenance for equipment under Part 1, and service work
required for the equipment under Part 2 will be available upon
request in writing by fax (303)445-6345 (White), to those responding
to this announcement. Services and maintenance will be performed
at the Denver Federal Center, Denver, CO, and requires one
hour telephone support and four hour on-site response. It is
anticipated that a fixed-price one year w/two option years
contract will be written for this requirement. This procurement
is for a commercial service and is being conducted using Simplified
Acquisition Procedures (SAP) prescribed at FAR 13.601. The
following clauses and provisions apply to this procurement:
52.212-1 Instructions to Offerors Commercial; 52.212-2 Evaluation;
52.212-3 Offeror Representations and Certifications-Commercial
Items (must be returned with any 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. Interested sources that possess the
above characteristics/can furnish an services meeting the above
specification requirements are encouraged to submit substantiation
to the Bureau of Reclamation. Responses should include brochures
or other illustrative material in sufficient detail to demonstrate
the respondent's ability to meet the requirements stated above,
and should include the firm's Dun and Bradstreet number (DUNS)
and Tax Identification Number (TIN), either by mail, fax, or
transmittal to the e-mail address listed below no later than
5/17/99. This is a Sources Sought Notice only, and not a Request
for Quotation/Request for Proposal or an announcement of a
solicitation. The Government will not pay for any materials
furnished in response to this synopsis. Submittals furnished
will not be returned to the sender. Firms should identify themselves
as either small business, or other than small business, in
accordance with the size standard for Standard Industrial Classification
(SIC) Code 7379 which is $18m. This notice is for market research
purposes only, however, the information gathered from this
notice will be used to determine which preference program will
be used to process the acquisition (e.g., 8(a) set-aside under
the Small Business Administration's 8(a) program, total small
business set-aside, full and open competition). No preference
program determination will be made until the market research
has been completed.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: D7810@IBR8DM10.8MSO
EMAILDESC:
CITE: (W-130 SN329447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--SERVICES TO PROVIDE PERFORMANCE AND ENHANCEMENT FEATURES
TO BRS SEARCH AND NETANSWER SOFTWARE PRODUCTS
SOL 50PAPT800028M3
DUE 051199
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: The Patent and Trademark Office intends to modify commercial
items contract 50-PAPT-8-00028 with Dataware Technologies,
Bethesda, MD. This contract modification will provide approximately
33 days of development services that will provide performance
and feature enhancements to the BRS/Search Software utilized
at the PTO. This modification is a sole source, combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6 as well as supplemental information provided
herein. This non-competitive action will be processed in accordance
with FAR 6.301-1 (Only one responsible source and no other
supplies or services will satisfy agency requirements). Dateware
is the developer of BRS/Search and NetAnswer Software products
and is the only known source that can provide the approximately
264 hours of development services required. This announcement
constitutes the RFP and is the only solicitation that will
be issued. A sole source proposal is being requested pursuant
to this announcement and shall reference requisition number
193P9802202. This solicitation incorporates all of the applicable
provisions and clauses in effect through FAC 97-10, as if stated
in full text, as well as the terms and conditions of FAR 52.212-1.
A firm fixed priced modification to the contract will be issued.
A proposal shall be delivered to the Patent and Trademark Office,
Office of Procurement, 2011 Crystal Drive, CPK 1, Suite 810,
Arlington, VA 22202, Attention: Ms. J. Hanicak, no later than
2:00 PM (EST) on May 11, 1999. The point of contact regarding
this solicitation is Joan Hanicak at 703-305-8069. See Note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=50PAPT800028M3&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-130 SN329467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES COVERED UNDER OMB
CIRCULAR A-76
SOL N00421-98-R-1262
DUE 070199
POC Contract Specialist: Christina A. Roach (301), 757-2532;
Contracting Officer: Mark Drager, (301) 757-2531
DESC: Solicitation Number: N00421-98-R-1262. The Information
Management Department at the Naval Air Warfare Center Aircraft
Division (NAWCAD) located at Patuxent River, Maryland has a
potential requirement for technical and non-technical support
services under solicitation number N00421-98-R-1262. This effort
will be competed on a full and open basis with significant
small business subcontracting goals. The requirements, which
will be defined in a Performance Work Statement (PWS), involve
Information Technology Services and Administrative Support.
The functions included are: Administrative Support Services,
Defense Messaging Services, Information Technology Training,
Library Services, and Technical Publications. These functions
are currently performed by a Government and contractor workforce
and a cost comparison will be conducted, under OMB Circular
No. A-76, Commercial Activities Studies, to determine the most
cost-effective mode of operation. The Government is developing
an in-house cost estimate and a contract may or may not be
awarded as a result of this process. If a contract award is
made, the award will be made in accordance with Part I, Chapter
3, Paragraph H of OMB Circular No. A-76. Many of the tasks
require access to proprietary information, therefore the FAR
"Organizational Conflict of Interest Clauses" will be invoked
for this requirement. Security clearances shall be required
for select personnel and facilities. The anticipated date for
the release of the solicitation is 25 May 1999. A site visit
will be hosted on 11 June 1999. Interested parties should submit
their request to attend the site visit via e-mail to RoachCA@navair.navy.mil,
no later than 7 June 1999. In order to ensure access to the
base, this request should include the name of the company and
the name and social security number of the individual attending
the site visit. Limit one person per company. Requests for
copies of the solicitation must be submitted via e-mail to
RoachCA@navair.navy.mil. TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED OR RETURNED. ALL PROSPECTIVE OFFERORS
MUST USE THE INTERNET TO RESPOND. Please indicate interest
by sending an email no later than 20 May 1999 to Christina
Roach at RoachCA@navair.navy.mil. All Internet responses must
provide the return Internet address, mailing address, phone
number and fax number within the body of the response. Internet
responses without the aforementioned addresses will not be
recognized. All responsible sources may request a copy of the
solicitation, attend the site visit, and shall be considered
by the agency unless this synopsis is amended or replaced.
The solicitation will be available over the Internet in WORD
6.0TM format and will reside on the NAVAIR Home Page, located
on the World Wide Web. NO SOLICITATION DOCUMENTS EXIST AT THIS
TIME. It is anticipated that the RFP will be released on the
homepage in May 1999. It is recommended that if you would like
be notified electronically when the RFP is released you respond
to this synopsis. Offerors who have requested electronic updates
on the status of the RFP will be notified via E-mail when it
is released. The WWW address, or URL, for the NAVAIR Home Page
is: http:/www.naviar.navy.mil/. {See note 9.}
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
from this site.
EMAILADD: RoachCA@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-130 SN329487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: D--AERIAL RETARDANT PREDICTION COMPUTER MODEL
SOL R1-16-99-901
DUE 062999
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Connie L. Bohannan, 406/329-3768
DESC: The Forest Service requires services to develop a ground
deposition simulation model that will accurately compute the
ground deposition of fire retardants delivered over a wildland
fire by fixed and rotary wind airtankers. Software will be
developed to run on a personal computer under the windows environment.
The services will be performed for the Missoula Technology
and Development Center, Missoula, MT. Proposals are due June
29, 1999. The work is estimated to start on July 10, 1999.
Contract time will be one year. All responsible sources may
submit an offer which will be considered. The proposed project
listed here is 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-130 SN329534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--DEVELOPMENT, CONVERSION, MODIFICATION OR BUDGET APPLICATIONS
SOL N47408-99-R-3929
DUE 052499
POC S. Oxender, 805.982.2172
DESC: This is an amendment to the combined synopsis/solicitation
submitted to the CBD on May 6, 1999. The following clarifications
are provided: Cold Fusion: Cold Fusion is a package that is
only four years old and still being updated when the need arises
and there are several excellent training courses available
for it. The Government technical community does not see a need
for a separate individual. The Government's Chief Information
Office (CIO) has established Cold Fusion as their Web application
server. However, since their Cold Fusion server is maintained
by their CIO, the need for expertise in both Cold Fusion Studio
and Server, was in error. Only need Studio experience in order
to develop applications. The Government is in the process of
trying to export the Resource Allocation Plan data to an Oracle
database, which hopefully will be done prior to this contract
award. While the database will be Oracle, the application will
still use Visual FoxPro and Cold Fusion. Audit trail - The
dbase (version III) database that the Government extracts data
doesn't belong to the Government - the Government uses a Visual
FoxPro application to access the data. The "owner" of that
database is working on converting it to a SQL Server database.
Once completed, the FoxPro application will need to be modified
to get data from the different type database. The contractor
does not need to be able to program in dbase for anything the
Government needs done, but will need to know SQL server. The
following labor categories and hours associated with each are
provided: BASE YEAR (POTENTIAL 14 MONTH PERIOD OF PERFORMANCE)
Systems Analyst (220 hours); Developer/Programmer (2200 hours).
OPTION YEARS 1, 2, AND 3 (12 MONTH PERIOD OF PERFORMANCE) Systems
Analyst (200 hours), Developer/Programmer (1880 hours). RESUMES
FOR THESE INDIVIDUALS ARE REQUIRED WITH A PAGE LIMIT OF 2)
Any reference to work performed at NAVFAC HQ, Washington Navy
Yard refers to Washington D.C. THE DUE DATE FOR PROPOSALS REMAINS
THE SAME (5/24/99).
EMAILADD: oxendersk@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-130 SN329596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--INFORMATION TECHNOLOGY FIELD UPGRADES TO ADD MICR
SOL SOL RFQ FMS 99 02271
DUE 052099
POC Dave Powery Fax (202) 874-7275
DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award an open market purchase order
for the field upgrades to add MICR Module Feature code 8B4018
to IBM InfoPrint 400 IS1 Printers. Serial numbers are 0150687
for Philadelphia Financial Center; 050423 for the Chicago Financial
Center; 0150692 and 050728 for the Kansas City Financial Center;
77001 and 60288 for San Francisco Financial Center. Offers
must include a trade-in allowance for each of the seven Troy
TMP 3900 MICR printers. Vendors who believe they can perform
these services must submit a capability statement. This statement
shall include technical and price data. Vendors not submitting
this information or merely requesting a copy of the RFQ will
be considered non-responsible. Evaluation of any offers received
will be made on the basis of technically acceptable low offeror.
All input must be in writing and received within 10 calendar
days after publication of this notice and shall be sent to
the address listed above.
CITE: (W-130 SN329614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--INDEPENDENT VERIFICATION AND VALIDATION
SOL N/A
POC Contact Maria Walters, Contract Specialist, 303-969-7236
or Lynn Melena, Contracting Officer, 303-969-7223
DESC: The Department of the Interior, National Business Center
(recently renamed from the Bureau of Reclamation, Administrative
Service Center) is seeking sources for the Independent Verification
and Validation (IV&V) of specific tasks related to the Federal
Personnel and Payroll System (FPPS). FPPS provides personnel
and payroll services to all DOI bureaus and to other Federal
government agencies. The FPPS system is a state-of-the-art
database system hosted on an IBM 9672-R46 mainframe. Due to
the many complexities of Government regulations and processes
related to personnel and payroll, the FPPS is a highly sophisticated
and comprehensive database system intended to meet a vast array
of Government agency requirements. FPPS is written in Natural
programming language and utilizes Adabase Database Management
System (DBMS). The IV&V services required will consist of assisting
NBC/FPPS personnel in project analysis, tracking, performance
analysis and reporting for FPPS projects. The services will
consist of but not be limited to: A) Technical project analysis
that may include investigating which software/hardware products
are best suited to complete a requirement of the project, logistical
analysis, staffing requirements, cost estimates, time frames,
risk assessment, identification of deficiencies and possible
resolution/solutions, project performance analysis that includes
quality assurance activities, etc., B) FPPS ongoing development
and maintenance activities, C) Ongoing system operability and
maintainability, and D) Mainframe performance analysis and
suggested improvements. Contractor qualifications must include
work experience and an in- depth knowledge related to 1) the
current FPPS system, 2) the Natural/Adabase programming environment,
3) Government regulations and processes related to personnel
and payroll, and 4) the FPPS change management process. The
anticipated services will require a knowledgeable and trained
staff that can work independently and respond to change quickly
and effectively. The anticipated services will require a staff
with a diversity of skills and experience including: 1) at
least 5 years experience with the IBM/MVS operating system,
2) at least 5 years experience with Natural/Adabase programming,
to include Job Control Language (JCL), and 3) at least 2 years
experience with the design of FPPS. The period of performance
is anticipated to be 1 year, but may be extended by options.
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. It the National
Business Center's belief that based on Mitretek's knowledge
and unique skills related to the FPPS system, that they are
the only source that can satisfy this requirement. Mitretek
is a non-profit organization. Interested persons may identify
their interest and capability to respond to the requirement
by sending their information to the above address. This notice
is not a request for competitive proposals. Any questions shall
be submitted in writing to the Contract Specialist. All responses
from responsible sources will be fully considered. As a result
of analyzing responses to this synopsis, the contacting officer
may determine that a solicitation will be issued. This may
constitute the only notice for such a solicitation. Appropriate
data in response to this notice must be received within 30
days after date of publication of this notice. Include in your
response whether your concern is a large, woman-owned, small,
or small disadvantaged business, or an 8(a) firm. See Notes
22, 25 & 26.
EMAILADD: Maria_S_Walters@nbc.gov
EMAILDESC:
CITE: (W-127 SN329200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--TO ESTABLISH A BPA FOR INFORMATION TECHNOLOGY AND
TELECOMMUNICATION SERVICES.
SOL MDA220-99-Q-0050, MDA220-99-Q-0051, MDA220-99-Q-0052
DUE 052899
POC Contract Specialist Gunther Imer 703-607-5706
DESC: Based on a continuing need for Information Technology and
Telecommunication services for the Defense Finance and Accounting
Service (DFAS). DFAS intends to establish a single Blanket
Purchase Agreemnet (BPA), but reserves the right to issue multiple
agreements. It is the intent of this BPA to secure discounts
on a per order basis as well as on a cummulative basis throughout
the life of the BPA. Only Information Technology Services Federal
Supply Schedule holders with Group 70 SIN 132-51 will be considered
for award. The period of performance for the BPA will be for
one (1) year with a potential for continuation for three (3)
additional years. Currently there are three (3) Requests for
Qoutation (MDA220-99-Q-0050, MDA220-99-Q-0051, MDA220-99-Q-0052)
which will be posted on the DFAS website and can be accessed
at www.dfas.mil. These RFQ's are expected to be available in
approximately three (3) days for downloading and will contain
instructions on how to respond. Hard copies will not be provided.

CITE: (W-130 SN329474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Labor Relations Board, Procurement and Facilities
Branch, 1099 14th Street, NW, Washington, DC 20570
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 00-IT-SBA-0001
POC Linda Blake, 202-273-4212/Contracting Officer Paula Roy,
202-273-4210
DESC: The National Labor Relations Board (NLRB) has a requirement
for Information Technology Infrastructure and En-User Support
Services. These services will be in two categories, Operational
and Optional. The Operational services refer to those activities
that are mandatory, day-to-day functions required to maintain
the technical environment and user satisfaction. The Optional
requirements refer to true requirements that are similar services,
but represent initiatives that have not yet been definitized,
and may require travel, the acquisition of hardware and software,
and necessitate additional staffing. The Optional requirements
will be executed through the process of negotiated task orders.
The NLRB anticipates this acquisition to be for a base period
of one year, with four one year option periods. It has been
set aside for Small Disadvantaged Business (8(a)), under the
Standard Industry Classification Code (SIC) of 7373. This is
a competitive acquistion and will be conducted with those firms
in the transitional phase of the 8(a) program. It will be conducted
following the streamlined acquisition process developed by
the United States Patent and Trademark Office, entitled Reengineered
Mission Acquisition Process or ReMAP. This process will provide
significant benefits to the vendor community and the Agency.
The general approach of the ReMAP process consists of forming
a project team, publishing a Project Agreement agreed to by
management, requesting limited proposals or capability statements,
informing offerors early whether it is likely that they will
receive an award, releasing a Statement of Need (SON) based
upon responses to the Project Agreement, evaluating proposals
to the SON provided orally or in writing, and awarding a contract.
The Project Agreement will be made available on the Agency's
Web Site at http://www.nlrb.gov/proc/it/ities on or about May
10, 1999. In accordance with this process, the Project Agreement
will provide a high level description of the overall objective
and goals of the project, milestones, budget, and resources,
and will include applicable evaluation criteria. Respondents
are requested to submit limited technical proposals within
initial cost estimates. Following receipt of these submissions,
the project team identifies those firms that appear to have
the best chance of receiving an award based upon the evaluation
criteria. Other firms are notified of the results and are informed
that withdrawing from further participation may be in their
best interests. This withdrawal is voluntary. Therefore, no
competitive range is determined, and each offeror makes the
decision on whether to proceed further and respond to the SON.
Open dialog with those firms remaining is allowed, and based
upon any dialog and the initial submissions, the project team
develops a SON. The SON, usually more detailed than the Project
Agreement, allows offerors to propose the best solution. The
SON provides any evaluation criteria to be used to make final
selection, and offerors are requested to respond with more
detailed pricing and any further technical information in a
proposal. Written, oral, or a combination may be used. Award
may be made without discussions. Interested parties must respond
to the Project Agreement in order to be considered for award
of any resulting contract. Questions pertaining to the Project
Agreement are requested to be submitted electronically to the
following electronic mail address, projectteam@nlrb.gov. All
questions and answers will be published and made available
on the NLRB's Web Site.
CITE: (W-130 SN329607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THOMPSON FIELD, MISSISSIPPI ANG, JACKSON,
MS.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Thompson Field, Air National Guard
installation (ANG) is seeking interest and information specifically
for the potential privatization of the electrical system at
Thompson Field, Mississippi. OBJECTIVE: Should privatization
result, the ownership of the Thompson Field electrical system,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical utility system. Any numbers should only be
used for estimating purposes. The following system parameters
are approximations: The base size is about 97.4 Acres.
This includes 33 buildings. Electrical Distribution: 13,800
Volt Distribution System (No substations; 1 primary feed from
utility). Approximate Annual Consumption: 4,704,963 kWh. Primary
Distribution: 2,762 Feet. Secondary Distribution: 2,068 Feet.
Majority of system installed in 1984. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-127 SN329220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT KEY FIELD, MISSISSIPPI ANG, MERIDIAN,
MS.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Key Field, Air National Guard
installation (ANG) is seeking interest and information specifically
for the potential privatization of the electrical system at
Key Field, Mississippi. OBJECTIVE: Should privatization result,
the ownership of the Key Field electrical system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical system. Any numbers should only be used for
estimating purposes. The following system parameters are approximations:
The base size is about 117 Acres. This includes 37 facility
buildings. Electrical Distribution: 12,470 Volt Distribution
System (No substations; 1 primary feed from utility). Approximate
Annual Consumption: 5,231,700 kWh. Primary Distribution: 12,815
Feet, majority of the underground system was installed in 1993.
The original portion of the overhead system was installed in
1968 (75%), with another section in 1977 (25%). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems; (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-127 SN329228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT THE BUCKLEY AIR
NATIONAL GUARD BASE OFF-SITE LOCATION: GREELEY AIR NATIONAL
GUARD STATION, COLORADO
SOL N/A
DUE 052899
POC For the U.S. Air Force: CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Mike Brandon, Tel
(303) 713-5257
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE BUCKLEY AIR NATIONAL GUARD BASE OFF-SITE LOCATION:
GREELEY AIR NATIONAL GUARD STATION IN COLORADO SOL: N/A, DUE:
05/28/99 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
regarding privatization of utility systems in accordance with
10 USC 2688, "Utility Systems: Conveyance Authority". The Buckley
Air National Guard Base Commander is seeking interest and information
specifically for the potential privatization of: the electric
distribution; natural gas dis-tribution; potable water distribution;
and wastewater collection systems at Greeley Air National Guard
Station in Colorado. OBJECTIVE: Should privatization result,
the ownership of the installation's utility systems, operation
and maintenance, and obligation to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibilities for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's. It is intended that privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The Greeley Air National Guard Station (GANGS) encompasses
16 acres. Wastewater: There is approximately 1000 l.f. of collection
lines. Water - There are two taps on the site, with about 1200
l.f. of distribution lines. Gas - There is a total of about
400 l.f. of gas piping on the site. Gas is currently furnished
by PSC. Electric Currently furnished by PSC, who also owns
the distribution up to within 5-15 feet of the buildings. PSC
owns all of the transformers. Submit questions via e-mail to
Mike Brandon (mailto:mbrandon@ch2m.com). PROCEDURES: This request
to interested parties is for gathering information and is a
required component. It is a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. To minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal Request
For Proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards (SS) for the utility
systems identified in this announcement. Some, all, or any
combination of the following may apply. SIC/SS: 4911/4Million
(M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M,
4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M,
4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE: Interested
parties should provide a statement of interest on company letterhead
(not to exceed 20 pages in length plus 1 page per type of utility
system of interest). The statement should include as a minimum
the following information: (1) specific utility system(s) of
interest and desired bundling/grouping of utilities to purchase;
(2) capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to provide continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Colorado and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
utility systems at different Air Force Bases might be issued
in the same time frame. A separate response to each RFI is
required. The contractor point of contact for the preferred
e-mail responses to this site is Mike Brandon (mailto:mbrandon@ch2m.com)
at (303) 713-5257. You may also send responses to: CH2M HILL,
100 Inverness Terrace East, Englewood Colorado 80112-5304 POC:
Michael Brandon.
EMAILADD: mbrandon@ch2m.com
EMAILDESC:
CITE: (W-127 SN329203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES
SOL 990510E
DUE 061599
POC Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email norma.reyes@andersen.af.mil
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, Utility Systems: Conveyance
Authority. The Commander of Andersen AFB is seeking interest
and information specifically for the potential privatization
of the electrical distribution utility system at Andersen AFB,
Guam. OBJECTIVE: Should privatization result, the ownership
of Andersen AFB_s electrical distribution utility system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider_s responsibility. It is intended that the
privatization will ultimately reduce the Air Force_s life-cycle
costs for operating and maintaining the electrical distribution
utility system and service. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope
and general description of the electrical distribution utility
system at Andersen AFB. Any numbers may be used for estimating
purposes only. Andersen AFB cover an area roughly 8 miles wide
and 2-4 miles long (24.5 square miles). The electrical distribution
utility system at Andersen AFB is currently owned by the Air
Force, and operated and maintained by the Navy civilian personnel.
Andersen AFB purchases its electrical power requirements from
the Navy and redistributes the electricity throughout the Base.
Andersen AFB_s electrical distribution utility system includes
the following: 1 main substation, approximately 11.4 circuit
miles of overhead primary distribution line, 20.6 circuit miles
of underground primary distribution line, 15.0 circuit miles
of overhead secondary distribution line, 12.4 circuit miles
of underground secondary distribution line and 31,104 kVA of
overhead and pad mounted transformers. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force_s utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar electrical
distribution utility systems; (2) financial capacity to purchase,
expand and operate the utility system; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate and maintain utility systems within
territorial laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Territory of
Guam and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Ms.
Norma Reyes, (671)366-2921. Email: norma.reyes@andersen.af.mil
or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=990510E&LocID=644
LINKDESC:
notice
EMAILADD: norma.reyes@andersen.af.mil
EMAILDESC:
CITE: (D-130 SN329385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--UTILITIES PRIVATIZATION AT ELLINGTON FIELD AIR NATIONAL
GUARD BASE, TEXAS
SOL N/A
DUE 053199
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT ELLINGTON FIELD AIR NATIONAL GUARD BASE, TEXAS,
SOL: N/A, DUE: 053199 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Ellington Field Air National Guard
Base is seeking interest and information specifically for the
potential privatization of the potable water, wastewater, natural
gas, and electrical utility systems at Ellington Field Air
National Guard Base, Texas. OBJECTIVE: Should privatization
result, the ownership of Ellington Field Air National Guard
Base's potable water, wastewater, natural gas, and electrical
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. General- Ellington Field ANGB encompasses approximately
209 acres of land. The utility systems serve approximately
50 buildings with a total of approximately 400,000 square feet
of floor space. Water - The City of Houston, Texas supplies
potable water to the Ellington Field ANGB distribution system.
Water is distributed throughout the base in distribution piping
ranging in size up to 12 inches. This on-base distribution
piping is owned by the Government and is being considered for
privatization. Wastewater - Wastewater collected on the Ellington
Field ANGB is discharged to the City of Houston sewer system
south of the Base. The on-base wastewater collection system
includes vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC piping ranging in sizes from 4-inch through
10-inch. The wastewater collection system also includes five
lift stations. This on-base collection system is currently
owned by the Government and is being considered for privatization.
Electrical - Power for the Ellington Field ANGB is supplied
by Houston Lighting and Power (HL&P). The existing service
is 12.4 KV, 3-phase, and 4 wire. Pole mounted and pad mounted
transformers provide utilization voltages of 480, 480/277,
240/120 and 208/120 from the 12.47 KV aerial system. The on-base
power distribution system is currently owned by the Government
and is being considered for privatization. Gas - Natural gas
is provided to Ellington Field ANGB by ENTEX. The original
gas distribution system on Ellington Field ANGB consisted of
primarily steel pipe. Approximately 75 percent has been replaced
with polyethylene pipe. The distribution system is metered
and regulated at one location. The meter is sized for 25,000
cubic feet per hour maximum demand. The regulator maintains
the system pressure at 25 to 30 psi. The on-base gas distribution
system is currently owned by the Government and is being considered
for privatization. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Texas and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-130 SN329549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS FOR THE NORTH CAROLINA
AIR NATIONAL GUARD AT THE CHARLOTTE-DOUGLAS INTERNATIONAL AIRPORT,
CHARLOTTE , NORTH CAROLINA AND OFF-SITE FACILITY
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY FOR THE NORTH CAROLINA AIR NATIONAL GUARD AT THE
CHARLOTTE-DOUGLAS INTERNATIONAL AIRPORT, CHARLOTTE , NORTH
CAROLINA AND OFF-SITE FACILITY PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of the Charlotte Air National Guard Facility
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Charlotte-Douglas International Airport
and off-site facility at Stanley County Airport, North Carolina.
OBJECTIVE: Should privatization result, the ownership of North
Carolina ANG's potable water, wastewater, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air National Guard's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. North Carolina ANG Facilities at Charlotte-Douglas
International Airport - Water Supply - Water service is provided
to Charlotte ANG by the city of Charlotte, NC at two different
points. The base distribution system consists of almost 5 miles
of piping, 50 percent of, which is PVC, the remainder of the
piping system is iron. There is one above ground water storage
tank (280,000 gallons) which is used for water supply for the
fire booster pumping station. Distribution system pressure
averages 60-70 psi. There are approximately 25 fire hydrants.
Sanitary Sewer - The sanitary sewer system consists of about
3700 feet of PVC and 3400 feet of vitreous clay pipe. The system
is gravity flow and discharges to the city of Charlotte sanitary
sewer system. Electrical Electricity is provided to the site
by Duke Power. The primary power enters the facility at 12,470
volts through a recloser and feeds approximately one mile of
underground primary distribution circuits. There are approximately
17 pad mounted transformers attached to the underground primary
distribution providing power to individual buildings. North
Carolina ANG Facilities at Stanley County Airport - Water Supply
- Water service is provided to the ANG facilities by Stanley
County. The base water distribution system consists of less
than one mile of PVC piping. System pressure averages 55-65
PSI. There is one fire hydrant on the system. Sanitary Sewer
-The sanitary sewer system consists of less than one thousand
feet of gravity-flow PVC piping. One lift station pumps the
sanitary sewage to Stanley County. Electrical There is no government-owned
electrical system at Stanley County. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the North Carolina and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantaged; 8(a); women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.

EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-130 SN329573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--TIMBER SALES, MOODY AIR FORCE BASE, GA
SOL F09607-99-R0009
DUE 061099
POC Jeff Peske, Contract Administrator, Phone 912-257-3547, Fax
912-257-4032, Email jeff.peske@moody.af.mil - James Gladden,
Contract Administrator, Phone 912-257-4721, Fax 912-257-3226,
Email
DESC: Government Sales Contract. Provide all labor and materials/equipment
to harvest and remove approximately 177,830 board feet (MBF)
of Sawtimber and 27 Cords of Pulpwood of natural South Georgia
70-year old Slash Pine Timber from property owned by Moody
Air Force Base, GA. Harvest units consist of scattered longleaf
and loblolly pines and areas of significant hardwood growth.
Method of harvesting will be clear cut in Unit 1 and group
selection in Unit 2. Total area encompasses approximately 35
acres. Harvest area is to be designated by the Base Forester.
ONLY electronic and written requests for solicitation packages
will be accepted. Direct requests as follows: Mail to the Contracting
Squadron 4380B Alabama Road Moody AFB, GA 31699-1794, e-mail
to jeff.peske@moody.af.mil, or fax to 912-257-4032. This solicitation
will be issued via internet. Include (1) business name, (2)
business size, (3) address, (4) area code and telephone number,
(5) fax number, (6) e-mail address, (7) preference of paper,
(8) the solicitation number in all requests. Any amendments
will be faxed or e-mailed to all contractors on the Bidders
Mailing List. For contractors accessing the solicitation over
the internet via Electronic Posting System (EPS), it is their
responsibility to check the internet site daily for any amendments
that are issued. A solicitation will be available for review
free of charge, at the contracting office (Moody AFB, GA).
The solicitation will be available for downloading and viewing
on the EPS website; To arrange for site visit contact Greg
Lee, Base Forester, at 912-257-5881. Issue date will be on
or about 18 May 99. Standard Industrial Classification Code
is 2411. Solicitation is Unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-R0009&LocID=883
LINKDESC:
notice
EMAILADD: jeff.peske@moody.af.mil
EMAILDESC:
CITE: (D-130 SN329439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
SOL DAKF04-99-Q-0128
DUE 051499
POC Contract Specialist, Janie Tarin, (760) 380-5013
DESC: Anticipated Issue Date:6/01/99. Item 0001: Sampling & Analysis
Protocol Report. Quantity: 4 Each. Duration: 6/1/99 through
5/31/00; Item 0002: Quarterly Report (Vegetation). Quantity:
4 Each. Duration: 6/1/99 through 5/31/00; Item 0003: Quarterly
Report (Soils). Quantity: 4 Each. Duration: 6/1/99 through
5/31/00; Item 0004: Quarterly Report (Wind Erosion). Quantity:
4 Each. Duration: 6/1/99 through 5/31/00; Item 0005: Quarterly
Report (Climate/Meteorology). Quantity: 4 Each. Duration: 6/1/99
through 5/31/00; Item 0006: Quarterly Report (Remote Sensing).
Quantity: 4 Each. Duration: 6/1/99 through 5/31/00; Item 0007:
Quarterly Report (Hydrology). Quantity: 4 Each. Duration: 6/1/99
through 5/31/00; Item 0008: Quarterly Report (Landscape Dynamics).
Quantity: 4 Each. Duration: 6/1/99 through 5/31/00; Item 0009:
Final Annual Report. Quantity: 1 Each. Duration: 6/1/99 through
5/31/00; Item 1001: Sampling & Analysis Protocol Report. Quantity:
4 Each. Duration: 6/1/99 through 5/31/00; Item 1002: Quarterly
Vegetation Report. Quantity: 4 Each. Duration: 6/1/99 through
5/31/00; Item 1003: Quarterly Soils Report. Quantity: 4 Each.
Duration: 6/1/99 through 5/31/00; Item 1004: Quarterly Wind
Erosion Report. Quantity: 4 Each. Duration: 6/1/99 through
5/31/00; Item 1005: Quarterly Climate/Meteorology Report. Quantity:
4 Each. Duration: 6/1/99 through 5/31/00; Item 1006: Quarterly
Remote Sensing Report. Quantity: 4 Each. Duration: 6/1/99 through
5/31/00; Item 1007: Quarterly Hydrology Report. Quantity: 4
Each. Duration: 6/1/99 through 5/31/00; Item 1008: Quarterly
Landscape Dynamics Report. Quantity: 4 Each. Duration: 6/1/99
through 5/31/00; Item 1009: Annual Report. Quantity: 1 Each.
Duration: 6/1/99 through 5/31/00; Item 2001: Sampling & Analysis
Protocol Report. Quantity: 4 Each. Duration: 6/1/99 through
5/31/00; Item 2002: Quarterly Vegetation Report. Quantity:
4 Each. Duration: 6/1/99 through 5/31/00; Item 2003: Quarterly
Soils Report. Quantity: 4 Each. Duration: 6/1/99 through 5/31/00;
Item 2004: Quarterly Wind Erosion Report. Quantity: 4 Each.
Duration: 6/1/99 through 5/31/00; Item 2005: Quarterly Climate/Meteorology
Report. Quantity: 4 Each. Duration: 6/1/99 through 5/31/00;
Item 2006: Quarterly Remote Sensing Report. Quantity: 4 Each.
Duration: 6/1/99 through 5/31/00; Item 2007: Quarterly Hydrology
Report. Quantity: 4 Each. Duration: 6/1/99 through 5/31/00;
Item 2008: Quarterly Landscape Dynamics Report. Quantity: 4
Each. Duration: 6/1/99 through 5/31/00; Item 2009: Annual Report.
Quantity: 1 Each. Duration: 6/1/99 through 5/31/00; . All responsible
sources may submit a proposal which shall be considered. For
EDI transfer, . For solicitation packett, write to
the address below, fax a request to (760) 380-3693, or E-Mail
your request to: tarinj@irwin.army.mil
EMAILADD: tarinj@irwin.army.mil
EMAILDESC:
via e-mail
CITE: (W-130 SN329647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: G--SOCIAL SERVICES NON-PERSONAL SERVICE FOR SENIOR PARISH
ADMINISTRATOR
SOL M67399-99-Q-0034
DUE 052699
POC Desirae Haase at 760 830-5124 or SSgt Phillips at 760 830-6850
DESC: Non-personal service contract for a Senior Parish Administrator
to be performed at Religious Ministries Directorate on board
Marine Corps Air Ground Combat Center, Twentynine Palms, Ca
for a period of 07 June 1999 through 30 September 1999 to include
three (3) one year option periods. This is a 100% small business
set-aside. All responsible, small business sources may submit
a quote, which will be considered by this agency. Deadline
for receipt of RFQ's shall be at 2:00 PM PST on 26 May 1999.
Requests for solicitation packages shall be submitted in writing
via mail, email at haased@ex.29palms.usmc.mil, or fax 760 830-5104/6353.
Telephonic request for soliciation packages will not be accepted.
Soliciation packages shall be available on or about 12 May
1999.
EMAILADD: haased@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-127 SN329238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: G--SOCIAL SERVICES NON-PERSONAL SERVICE FOR PROTESTANT
CHAPEL RESERVATIONIST
SOL M67399-99-Q-0035
DUE 052699
POC Desirae Haase at 760 830-5124 or SSgt Phillips at 760 830-6850
DESC: Non-personal service contract for Protestant Chapel Reservationist
to be performed at Religious Ministries Directorate on board
Marine Corps Air Ground Combat Center, Twentynine Palms, Ca
for a period of 07 June 1999 through 30 September 1999 to include
three (3) one year option periods. This is a 100% small business
set-aside. All responsible, small business sources may submit
a quote, which will be considered by this agency. Deadline
for receipt of RFQ's shall be at 2:00 PM PST on 26 May 1999.
Requests for solicitation packages shall be submitted in writing
via mail, email at haased@ex.29palms.usmc.mil, or fax 760 830-5104/6353.
Telephonic request for soliciation packages will not be accepted.
Soliciation packages shall be available on or about 12 May
1999.
EMAILADD: haased@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-127 SN329239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: G--SECURE JUVENILE FACILITY SERVICES
SOL RFP 200-0484-WR
DUE 062499
POC Donald M. Comer, Contracting Officer, 202-307-3070
DESC: The purpose of this CBD modification is to change the CBD
notice to reflect Secure Juvenile Facility services for male/female
Federal offenders in lieu of Residential Community Corrections
Center Services for male/female Federal offenders.
CITE: (W-129 SN329376)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0506-WR
DUE 080699
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Residential Community Corrections Center Services. Concerns
having the ability for providing a Community Corrections Center
Facility for male and female federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunities and treatment, to include
furnishing of subsistance and medical services, except the
expense of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Fairbanks, Alaska area. An estimated number
of inmate days are 2,190 for the base period, 1,095 inmate
days for option year one, 1,095 inmate days for option year
two, and 1,095 inmate days for option year three (66% male/44%
female). Estimated RFP issue date is June 7, 1999, estimated
closing date is August 6, 1999. Contract base period is two
years with three one-year option years to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitation
will be accepted.
CITE: (W-130 SN329397)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0492-NE
DUE 052299
POC Vickey R. Kirkpatrick, Contracting Officer, 202/514-5438
DESC: The purpose of this modification is to revise the issue
and closing date of RFP 200-0492-NE for Transitional Substance
Abuse Treatment Services for male and female Federal offenders
in the New York City, New York area. The initial CBD notice
was entered under Submission 313328 on March 26, 1999. The
revised issue date is May 21, 1999 and the revised closing
date is June 21, 1999. Those interested shall give written
notification (including telephone number and point of contact)
to the Contracting Officer listed in this notice. No telephone
calls for solicitations will be accepted.
CITE: (W-130 SN329411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: H--GOCO LABORATORY NON-AERONAUTICAL OIL ANALYSIS & TESTING,
BAMBERG, GERMANY
SOL DAJA22-99-R-0030
POC Ms. C. Awan Tel: 0049-611-816-2194
DESC: 1. Wiesbaden Regional Contracting Center intends to issue
a solicitation for Government Owned Contractor Operated Oil
Analysis Laboratory in Bamberg, Germany. The resultant contract
shall be a firm fixed price contract. The performance period
1 Oct 99 thru 30 Sep 00, with two (2) one year options to extend.
2. The solicitation DAJA22-99-R-0030 will be issued May/Jun
99. Copies of the solicitation may be requested in writing
from WRCC, Ms. Awan, Fax 0049-611-816-2179/98/97. email: awanc@rcc.wbn.usacce.army.mil

LINKURL: http://picard.wcc.usacce.army.mil
LINKDESC:
EMAILADD: awanc@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-130 SN329388)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: H--ENVIRONMENTAL TESTING SERVICES
SOL RFQ 275-0007-9
DUE 052099
POC Jeff Verhulst, 913-551-1020 or Victoria Johnson (913) 551-1048
DESC: The deadline for receipt of of bids is hereby changed to
read 5/20/99, due to issuance of amendment 001, dated 5/10/99.

CITE: (W-130 SN329587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--RECEIVER,SUBASSEMBL, IN REPAIR/MODIFICATION OF
SOL N0010499RND51
DUE 062599
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)605-4446, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-5895-01-315-2925, SPEC NR TDP VER 001, Ref Nr 17-19181-1,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0507015-033)
CITE: (I-127 SN329191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N68836-99-Q-T146
DUE 060499
POC Point of Contact - Danielle Patrick (843) 764-7270 or fax
(843) 764-7844. All requests for quote package must be my mail
or fax.
DESC: Service to a (35) ton Hydro Power Crane and a (45) ton
Portal Washington Iron Crane. Site visit may be requested.
All drives shall be align by one or more of the procedures
outlined in the (CSA) No. 80 (C)(3)(4) reference. (AC0506010-01)
CITE: (I-127 SN329198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC HAMILTON IN SAN DIEGO, CA
SOL DTCG85-99-B-625M76
DUE 062699
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax:
(510) 437-3392
DESC: The US Coast Guard (MLCP) in Alameda, CA., proposes to
contract for the Drydock and Repair of the USCGC HAMILTON (a
378' cutter)in the San Diego, CA area. Work will be accomplished
during the period of 7 Sept through 22 Oct 1999 at a contractor's
facility capable of drydocking the cutter. Work items will
include the following: Drydocking, underwater body inspection/preservation,
renew longitudinals under both line shaft bearings, water tight
door expansion joint renewal, mgt lube oil cooler installation,
propulsion shaft mechanical seal renewal, cpp system maintenance,
ground tackle overhaul, sea valve and waster piece overhaul,
bow propulsion unit inspect/test, sewage pipe renewal, forward
and aft mast preservation. An Invitation for Bid (IFB) will
be issued on 26 May 1999, in accordance with Small Business
Competitiveness Demonstration Program. For Women-Owned and
disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU AT
(800) 532-1169. for information concerning the acquisition,
contact the contracting official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-127 SN329229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A303
POC Specialist: Rick Zmuda, (717) 605-1703. For expeidted request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Sidewinder Missiles System. The restored items will
be reutnred to supply system stock or issued for immediate
Fleet use. One major item to be restored are: NSN 7E 4810-01-056-1593,
P/N 30003-639AS1506, Valve, Solenoid. Technical data is not
available and canot be furnsihed. Contact the firm of: Teknocraft,
Inc., 425 W Drive, Melbourne, FL 32904, for subcontracting
opportunites. See Note 22 and 26.
CITE: (W-130 SN329396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: J--OVERHAUL OF DETROIT DIESEL ENGINES
SOL N00161-99-Q-0078
DUE 052499
POC Mrs. Judy M. Stivers (410)293-3398, FAX (410)293-5293
DESC: The United States Naval Station, Small Craft Repair Department
(SCRD), Annapolis, MD 21402 requires overhaul service for four
(4) Detroit Diesel series 12V-71N marine diesel propulsion
engines and four (4) Detroit Diesel series 3-71N marine diesel
generator set engines. Engine equipment specifications are
available from the manufacturer. Refer to engine build lists
for engine serial numbers 3A101455 and 3A101453 (3-71N model
1033-7005), engine serial number 12VA-81391 (12V-71N model
7122-3001), and engine serial number 12VA-81526 (12V-71N model
7122-7001). 12V-71N engines will be supplied for overhaul without
marine gears. 3-71N engines will be supplied for overhaul without
generator ends. Interested quoters shall provide their request
for Request for Quotes N00161-99-Q-0078 in writing. NO TELEPHONIC
REQUESTS SHALL BE HONORED. Requests shall be sent to the attention
of Mrs. Judy M. Stivers. Mailing address is: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007.
FAX Number is (410)293-5293.
CITE: (W-130 SN329418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OF BRADLEY FIGHTING VEHICLE SYSTEM
NIGHT WINDOW
SOL DAAH01-99-R-0133
DUE 060199
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: This effort is for contractor operated depot level repair
of BRADLEY FIGHTING VEHICLE SYSTEM (BFVS) Night Window, part
number 13225490 and subassembly part number 12293374, or Night
Window Optical Instrument, part number 13265525, shall be limited
to operational and functional requirements for which the item
was designed. Repair of Night Window, part number 13265525
shall include replacement of gasket part number 13225493 and
attaching hardware together comprise the BFVS common kit part
number 13265525. This repair effort will have base year and
out year options through FY 03. RFP will be issued to Exotic
Materials Inc., 36570 Briggs Rd, Murrieta, CA 92563-2347, and
Raytheon Technical Services Co., 6125 E. St, Indianapolis,
IN 46219-2189. This contract is for supplies or services for
which the Government intends to solicit and negotiate with
only one source or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the above listed firms. A technical data package, which
defines all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-L, FAX Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 1240-01-384-4854,
Awd Date 01201999, Qty 167, Unit Price $495.00; NSN 9330-01-271-7341,
Awd Date 12161997, Qty 125, Unit Price$1,528.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-130 SN329440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--REPLACE SPRINKLER SYSTEM HEADS
SOL 631-10-99
DUE 062999
POC Douglas Brown
DESC: The VA Medical Center, 421 North Main Street, Leed, MA
is seeking the services of a contractor to replace the existing
Central Sprinkler Omega Heads in buildings No. 1,6,7,8,9,12
& 26. The sprinkler heads in Buildings No. 1,7, & 9 are to
be replaced with Vulcan break away type heads. The heads in
Buildings 6,8,12 & 26 will be replaced with glass bulb type
heads. All work is to be done within occupied buildings. Disruption
and dust must be kept to an absolute minimum. Contractor will
have to maintain a fire watch in buildings in which heads are
being replaced whenever the sprinkler system is shut down for
more than 4 hours. Sprinkler system must be put back in operation
at the end of each workday. Contractor must have demonstrated
ability to perform this type of work in occupied buildings
by having done at least 3 similar type jobs in the last 2 years.
Estimated cost is between $25,000 and $50,000. Solicitation
documents will be available approximately May 25, 1999. THIS
PROJECT IS SET-ASIDE FOR SMALL BUISNESS WITH SIC 1711.
CITE: (W-130 SN329449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC JOSHUA APPLEBY (WLM-556)
SOL DTCG80-99-Q-3FA5Y3
DUE 052899
POC Beverly Garner (757) 628-4663 fax: (757) 628-4677
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA5Y3.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside repairs on the USCGC JOSHUA APPPLEBY (WLM-556):
1. Clean and inspect sewage and grey water collection and holding
tanks. 2. Clean and inspect diesel fuel tank(s) and lube oil
tanks. 3.Clean Gaylord and laundry ventilation ducting. 4.
Inspect and test relief valves 5. Provide Temporary Logistics.
Place of Performance: St Petersburg, FL. Performance period:
September 6 October 3, 1999. Specifications to be provided
on request. A non-refundable charge of $50.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on May 28, 1999, to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Beverly Garner. For additional information on the above
requirement phone (757) 628-4663 or Fax request for information
to (757) 628-4677. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.

CITE: (W-130 SN329551)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: J--UPGRADE HVAC CONTROL SYSTEM
SOL F45603-99-T0469
DUE 062199
POC Kelly Schnell, Procurement Specialist, Phone 984-8269, Fax
984-3288, Email kelly.schnell@mcchord.af.mil - Clifford Jackson,
Contract Specialist, Phone (253) 984-3861, Fax (253) 984-3288,
Email
DESC: Removal of existing Fluke model 1752 and model 2400 HVAC
control systems; provide all parts, labor, equipment and training
to upgrade HVAC control systems for building 100 at McChord
AFB WA. Solicitation to issue on or about 31 May 99. See numbered
note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-T0469&LocID=683
LINKDESC:
notice
EMAILADD: kelly.schnell@mcchord.af.mil
EMAILDESC:
CITE: (D-130 SN329584)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES
FOR TRIONIX TRIAD SPECT SYSTEM MODEL TRIAD XLT, SERIAL NO:
TXLT-101 (GAMMA CAMERA)
SOL RFP: 261-0220-99
DUE 061699
POC Maria Graciano, 415-750-2066
DESC: This amendment to previously advertised solicitation number:
261-93-99, submission number 299688, dated 2/18/99 is hereby
amended as follows: New Solicitation Number: 261-0220-99.
Issue dated 5/17/99, closing date 6/16/99. This solicitation
is for preventive maintenance and emergency repair services
for Trionix Triad Spect System Model Triad XLT, Serial Number
TXLT-101 (Gamma Camera) here at the VA Medical Center, San
Francisco. Period of Performance is 11/1/99 through 10/31/00,
plus five (5) option years. This is a firm fixed price procurement
and is an unrestricted procurement. If you are interested in
competing for a contract, you can find and print the solicitation
package from the Internet. The Web site is as follows: http://www.sf.med.va.gov/cca.
This interet site will log you on to the VA Consolidated Contracting
Activity, click "contracting opportunities" then click "commodities"
then click on the solicitation number (261-0217-99). The solicitation
package should be available at the above internet site by
5/17/99. No solicitation package will be mailed, you can only
access it from the Internet.
LINKURL: http://www.sf.med.va.gov/cca
LINKDESC:
then click "RFP: 261-0220-99"
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-130 SN329592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCKING REPAIRS TO USCGC HARIET LANE (WMEC-903)
SOL DTCG80-99-B-3FC850
DUE 062599
POC Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material and equipment necessary to
perform drydocking repairs including, but not limited to, the
following Items: (1) Remove/Inspect/Reinstall Propeller Shafts,
Thrust Shafts,and Intermediate Shafts, and Renew Shaft Covering,
(2) Overhaul Stern Tube Seals, (3) Modify Stern Tube Seal Cooling
Systems, (4) Renew Water-Lubricated Bearings, (4) Renew Shaft
Sleeves, (5) Remove/Reinstall Controllable Pitch Propeller
Hubs, (6) Service Both Onboard Controllable Pitch Propeller
Systems, (7) Preserve Transducer Hull Ring/Renew DSN-450 Doppler
Speed Log Transducer, (8) Overhaul/Renew/Test Valves, (9)Service
Rudder Assemblies, (10) Renew Fin Shaft Sleeve, (11) Overhaul
Anchor and Anchor Chains, (12) Renew Sound Tube Deck Boxes,
(13) Preserve Chain Lockers and Sump, (14) Clean/Inspect Diesel
Fuel, JP-5 Fuel, and Lube Oil Tanks, (15) Preserve Underwater
Body, (16) Clean/Inspect Voids and Ballast Tanks, (17) Clean,
Inspect, and Disinfect Potable Water Tanks, (18) Preserve Potable
Water Tanks, (19) Provide Temporary Logistics, and (20) Routine
Drydocking, etc. Vessel is a 270 Foot Medium Endurance Cutter.
Vessel homepier is Portsmouth, VA. Vessel availability is for
49 days starting September 7, 1999. The place of performance
is restricted to 75-mile radius of the vessel's homeport. There
will be a non-refundable charge of $100.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. Funds are available for this procurement.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or after May 25 1999 All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. This notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSBDU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.*****
LINKURL: http://www.osdbudweb.dot.gov
LINKDESC:
EMAILADD: PKo@mlca.uscg.mil
EMAILDESC:
CITE: (W-130 SN329631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: J--TRAINING COURSE
SOL PAA-19545-PGP
DUE 052599
POC VINA EDWARDS, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Project Management. Quantity: One each (1). Delivery Due
Date of course shall be: June 1999. Request For Quotation (RFQ)
due date is 05/25/99. When requesting the solicitation, state
name, tel. and fax numbers, address, and solicitation number.
Request will be accepted by facsimile at 011-507-272-7661/1512
or e-mail: fmcc-psg@panacanal. All responsible sources may
submit a quotation which if timely received shall be considered
by The Commission.***
CITE: (D-130 SN329657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS ON USCGC KANAWHA (WLR-75407)
SOL DTCG80-99-Q-3FA5V8
DUE 052699
POC Beverly Garner (757) 628-4663 fax: (757) 628-4677
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA5V8.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, services, and competence to perform the following
IAW specifications on the USCGC KANAWHA (WLR-75407): 1. Drydock
the vessel. 2. Renew wasted metal. 3. Paint affected areas
(internal and external) 4. Perform NDT and ultrasound testing.
Performance period is June 1 18, 1999. Specifications to be
provided on request. The government will award a contract resulting
from this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on May 26, 1999 to: Commander (VPL-3) MLCLANT, 300
East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly
Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.

CITE: (W-130 SN329669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--AIRCRAFT AND HELICOPTER WASHING SERVICES
SOL N0064-99-R-0017
DUE 070599
POC Richard Harr, (808) 473-7564, Contracting Specialist, Ronald
R. Dellinger, Contracting Officer
DESC: This solicitation if for commercial services prepared in
accordance with the format in FAR Part 12.6 and 13.5. This
requirement provides for the washing of P-3 aircraft, CH-53D
and SH-60B helicopters at the Marine Corps Base Hawaii, Kaneohe
Bay, Hawaii, Island of Oahu. The Government will guarantee
a minimum per month washing of 20(P-3), 30(CH-53D), and 4(SH-60B)
and a maximum per month washing of 72(P-3), 84(CH-53D) and
20(SH-60B)aircraft and helicopters. A requirements type contract
is anticipated and performance period from 01 October 1999
through 30 September 2000 with four (4) 12-month option periods.
A site visit will be included in the solicitation. The Government
intends to include clause FAR 52.217-8, Option to Extend Services
in the solicitation. See Note 1(100% small business set-aside).
Requests may be made by facsimile at 808/473-5750 or by writing
the contracting office above. Contractor to provide name, address,
telephone, and FAX number.
CITE: (W-130 SN329711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: J--STRIP, CLEAN AND RE-COAT THE INTERIOR OF THREE ABOVE
GROUND
SOL F2460499Q0483
DUE 061199
POC Melissa Wiggins, Contract Administrator, Phone 406-731-4039,
Fax 406-731-4005, Email melissa.wiggins@malmstrom.af.mil -
Bill Martin, Flight Chief, Base Support, Phone 406-731-4018,
Fax 406-731-4005, Email
DESC: Description of Service: Non-personal service to remove
the surface coating and all traces of material from the interior
of the three tanks to Steel Structures Painting Council Standard
SSPC-SP-10; Near-White Blast Cleaning for the Central Heat
Plant, Bldg 8210, on Malmstrom AFB, Great Falls, MT. Contractor
shall provide all labor, equipment and materials necessary.
A site visit will be held in Bldg 145, Coference Room A on
24 May at 8:00 a.m. All parties interested in attending shall
contact Melissa Wiggins or Bill Martin 2 days prior to site
visit. This acquisition is set aside for small businesses.
Offerors will indicate if they are Hubzone (Historically Underutilized
Business Zone), Small Business, 8(a) Small Disadvantaged Business,
Women Owned Business or Native American Business. The Standard
Industrial Code is 3443.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460499Q0483&LocID=591
LINKDESC:
notice
EMAILADD: melissa.wiggins@malmstrom.af.mil
EMAILDESC:
CITE: (D-130 SN329721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)
AND OPERATOR AND TECHNICAL INSTRUCTIONAL SERVICES (OTIS) FOR
THE KUWAIT AIR FORCE, F/A-18 TRAINING DEVICE, WEAPONS TACTICAL
TRAINER (WTT)
SOL N/A
DUE 052499
POC Contract Specialist - Gary L. Wood, 407/380-4972; Contracting
Officer - Kathryn J. Dillon, 407/380-4675
DESC: The purpose of this sources sought synopsis is to solicit
information as the availability of potential sources to provide
Contractor Operation and Maintenance Services (COMS) and Operator
and Technical Instructional Services (OTIS) for the Kuwait
Air Force, F/A-18 training device - Weapons Tactical Trainer
(WTT) located at Al-Jaber Air Force Base, Kuwait. The COMS/OTIS
effort will be for one (1) F/A-18 WTT device only. This effort
will include full supply support for COMS and administrative
supply support for OTIS. OTIS includes structured on-the-job
training (OJT), starting with over-the-shoulder training and
progressing towards hands-on technical trouble-shooting and
repair for Kuwait Technicians. The period of performance is
schedule for two (2) years from 15 May 2000 through 15 May
2002. Contracted Training Time (CTT) is currently planned for
eight (8) operating hours per day (OHPD) from 0800-1600 Saturday
through Wednesday each week. OTIS will be conducted during
CTT and the maintenance shift. No solicitation is available
at this time. Organizations responding are requested to submit
complete documentation (maximum of five (5) standard pages)
discussing the following: (1) All respondents must state whether
their company is a large, small, small disadvantaged or minority
owned business with respect to SIC Code 8711 ($20M). All respondents
who are small, small and disadvantaged or certified 8(a) businesses
must: a) provide information on specific capabilities necessary
for performance in order to assess whether they have a reasonable
chance of submitting an acceptable technical proposal, and
b) state whether they are interested in the requirement as
a prime contractor or subcontractor. (2) Cost and pricing data
is NOT required with this submission. Information received
will be considered solely for the purpose of whether to conduct
a competitive procurement. The information provided should
pertain to this synopsis only. Any information received as
a result of this notice will NOT be provided to other contractors.
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. The Government reserves the
right, without further consideration, to render a determination
of a set-aside for small business or offer this requirement
to the 8(a) program based solely on the information received.
The Government will NOT pay for any information received in
response to this announcement, nor will the Government compensate
any respondent for any costs incurred in the development of
information provided to the Government. Those firms possessing
such experience and capabilities are request to submit the
above information in original and one copy to the Contracting
Officer at the address above not-later-than 24 May 1999. Facsimile
or electronic mail copies will be accepted.
EMAILADD: WoodGL@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN329618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--GBU-24E/B KITS FOR USE ON THE F-14 AIRCRAFT
SOL N/A
POC Contact: Michael Smith (301) 757-7036
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue sole source firm fixed price delivery order under NAVAIR
contract N00019-96-G-0133 to Northrop Grumman Field Support
Services Inc, at Pt. Mugu CA, for the fabrication of GBU24-E/B
aircraft mission kits, weapon rail kits and kits for spares
for use on the F-14 aircraft. NAVAIR 20117-99*****
EMAILADD: smithMS@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN329716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THOMPSON FIELD, MISSISSIPPI ANG, JACKSON,
MS.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Thompson Field, Air National Guard
installation (ANG) is seeking interest and information specifically
for the potential privatization of the electrical system at
Thompson Field, Mississippi. OBJECTIVE: Should privatization
result, the ownership of the Thompson Field electrical system,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical utility system. Any numbers should only be
used for estimating purposes. The following system parameters
are approximations: The base size is about 97.4 Acres.
This includes 33 buildings. Electrical Distribution: 13,800
Volt Distribution System (No substations; 1 primary feed from
utility). Approximate Annual Consumption: 4,704,963 kWh. Primary
Distribution: 2,762 Feet. Secondary Distribution: 2,068 Feet.
Majority of system installed in 1984. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-127 SN329226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT KEY FIELD, MISSISSIPPI ANG, MERIDIAN,
MS.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Key Field, Air National Guard
installation (ANG) is seeking interest and information specifically
for the potential privatization of the electrical system at
Key Field, Mississippi. OBJECTIVE: Should privatization result,
the ownership of the Key Field electrical system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical system. Any numbers should only be used for
estimating purposes. The following system parameters are approximations:
The base size is about 117 Acres. This includes 37 facility
buildings. Electrical Distribution: 12,470 Volt Distribution
System (No substations; 1 primary feed from utility). Approximate
Annual Consumption: 5,231,700 kWh. Primary Distribution: 12,815
Feet, majority of the underground system was installed in 1993.
The original portion of the overhead system was installed in
1968 (75%), with another section in 1977 (25%). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems; (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-127 SN329231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT THE BUCKLEY AIR
NATIONAL GUARD BASE OFF-SITE LOCATION: GREELEY AIR NATIONAL
GUARD STATION, COLORADO
SOL N/A
DUE 052899
POC For the U.S. Air Force: CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Mike Brandon, Tel
(303) 713-5257
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE BUCKLEY AIR NATIONAL GUARD BASE OFF-SITE LOCATION:
GREELEY AIR NATIONAL GUARD STATION IN COLORADO SOL: N/A, DUE:
05/28/99 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
regarding privatization of utility systems in accordance with
10 USC 2688, "Utility Systems: Conveyance Authority". The Buckley
Air National Guard Base Commander is seeking interest and information
specifically for the potential privatization of: the electric
distribution; natural gas dis-tribution; potable water distribution;
and wastewater collection systems at Greeley Air National Guard
Station in Colorado. OBJECTIVE: Should privatization result,
the ownership of the installation's utility systems, operation
and maintenance, and obligation to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibilities for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's. It is intended that privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The Greeley Air National Guard Station (GANGS) encompasses
16 acres. Wastewater: There is approximately 1000 l.f. of collection
lines. Water - There are two taps on the site, with about 1200
l.f. of distribution lines. Gas - There is a total of about
400 l.f. of gas piping on the site. Gas is currently furnished
by PSC. Electric Currently furnished by PSC, who also owns
the distribution up to within 5-15 feet of the buildings. PSC
owns all of the transformers. Submit questions via e-mail to
Mike Brandon (mailto:mbrandon@ch2m.com). PROCEDURES: This request
to interested parties is for gathering information and is a
required component. It is a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. To minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal Request
For Proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards (SS) for the utility
systems identified in this announcement. Some, all, or any
combination of the following may apply. SIC/SS: 4911/4Million
(M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M,
4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M,
4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE: Interested
parties should provide a statement of interest on company letterhead
(not to exceed 20 pages in length plus 1 page per type of utility
system of interest). The statement should include as a minimum
the following information: (1) specific utility system(s) of
interest and desired bundling/grouping of utilities to purchase;
(2) capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to provide continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Colorado and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
utility systems at different Air Force Bases might be issued
in the same time frame. A separate response to each RFI is
required. The contractor point of contact for the preferred
e-mail responses to this site is Mike Brandon (mailto:mbrandon@ch2m.com)
at (303) 713-5257. You may also send responses to: CH2M HILL,
100 Inverness Terrace East, Englewood Colorado 80112-5304 POC:
Michael Brandon.
EMAILADD: mbrandon@ch2m.com
EMAILDESC:
CITE: (W-127 SN329204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL 990510M
DUE 061699
POC Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email norma.reyes@andersen.af.mil
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, Utility Systems: Conveyance
Authority. The Commander of Andersen AFB is seeking interest
and information specifically for the potential privatization
of the electrical distribution utility system at Andersen AFB,
Guam. OBJECTIVE: Should privatization result, the ownership
of Andersen AFB_s electrical distribution utility system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider_s responsibility. It is intended that the
privatization will ultimately reduce the Air Force_s life-cycle
costs for operating and maintaining the electrical distribution
utility system and service. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope
and general description of the electrical distribution utility
system at Andersen AFB. Any numbers may be used for estimating
purposes only. Andersen AFB cover an area roughly 8 miles wide
and 2-4 miles long (24.5 square miles). The electrical distribution
utility system at Andersen AFB is currently owned by the Air
Force, and operated and maintained by the Navy civilian personnel.
Andersen AFB purchases its electrical power requirements from
the Navy and redistributes the electricity throughout the Base.
Andersen AFB_s electrical distribution utility system includes
the following: 1 main substation, approximately 11.4 circuit
miles of overhead primary distribution line, 20.6 circuit miles
of underground primary distribution line, 15.0 circuit miles
of overhead secondary distribution line, 12.4 circuit miles
of underground secondary distribution line and 31,104 kVA of
overhead and pad mounted transformers. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force_s utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar electrical
distribution utility systems; (2) financial capacity to purchase,
expand and operate the utility system; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate and maintain utility systems within
territorial laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Territory of
Guam and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Ms.
Norma Reyes, (671)366-2921. Email: norma.reyes@andersen.af.mil
or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=990510M&LocID=644
LINKDESC:
notice
EMAILADD: norma.reyes@andersen.af.mil
EMAILDESC:
CITE: (D-130 SN329386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--UTILITIES PRIVATIZATION AT ELLINGTON FIELD AIR NATIONAL
GUARD BASE, TEXAS
SOL N/A
DUE 053199
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT ELLINGTON FIELD AIR NATIONAL GUARD BASE, TEXAS,
SOL: N/A, DUE: 053199 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Ellington Field Air National Guard
Base is seeking interest and information specifically for the
potential privatization of the potable water, wastewater, natural
gas, and electrical utility systems at Ellington Field Air
National Guard Base, Texas. OBJECTIVE: Should privatization
result, the ownership of Ellington Field Air National Guard
Base's potable water, wastewater, natural gas, and electrical
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. General- Ellington Field ANGB encompasses approximately
209 acres of land. The utility systems serve approximately
50 buildings with a total of approximately 400,000 square feet
of floor space. Water - The City of Houston, Texas supplies
potable water to the Ellington Field ANGB distribution system.
Water is distributed throughout the base in distribution piping
ranging in size up to 12 inches. This on-base distribution
piping is owned by the Government and is being considered for
privatization. Wastewater - Wastewater collected on the Ellington
Field ANGB is discharged to the City of Houston sewer system
south of the Base. The on-base wastewater collection system
includes vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC piping ranging in sizes from 4-inch through
10-inch. The wastewater collection system also includes five
lift stations. This on-base collection system is currently
owned by the Government and is being considered for privatization.
Electrical - Power for the Ellington Field ANGB is supplied
by Houston Lighting and Power (HL&P). The existing service
is 12.4 KV, 3-phase, and 4 wire. Pole mounted and pad mounted
transformers provide utilization voltages of 480, 480/277,
240/120 and 208/120 from the 12.47 KV aerial system. The on-base
power distribution system is currently owned by the Government
and is being considered for privatization. Gas - Natural gas
is provided to Ellington Field ANGB by ENTEX. The original
gas distribution system on Ellington Field ANGB consisted of
primarily steel pipe. Approximately 75 percent has been replaced
with polyethylene pipe. The distribution system is metered
and regulated at one location. The meter is sized for 25,000
cubic feet per hour maximum demand. The regulator maintains
the system pressure at 25 to 30 psi. The on-base gas distribution
system is currently owned by the Government and is being considered
for privatization. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Texas and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-130 SN329550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS FOR THE NORTH CAROLINA
AIR NATIONAL GUARD AT THE CHARLOTTE-DOUGLAS INTERNATIONAL AIRPORT,
CHARLOTTE , NORTH CAROLINA AND OFF-SITE FACILITY
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY FOR THE NORTH CAROLINA AIR NATIONAL GUARD AT THE
CHARLOTTE-DOUGLAS INTERNATIONAL AIRPORT, CHARLOTTE , NORTH
CAROLINA AND OFF-SITE FACILITY PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of the Charlotte Air National Guard Facility
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Charlotte-Douglas International Airport
and off-site facility at Stanley County Airport, North Carolina.
OBJECTIVE: Should privatization result, the ownership of North
Carolina ANG's potable water, wastewater, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air National Guard's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. North Carolina ANG Facilities at Charlotte-Douglas
International Airport - Water Supply - Water service is provided
to Charlotte ANG by the city of Charlotte, NC at two different
points. The base distribution system consists of almost 5 miles
of piping, 50 percent of, which is PVC, the remainder of the
piping system is iron. There is one above ground water storage
tank (280,000 gallons) which is used for water supply for the
fire booster pumping station. Distribution system pressure
averages 60-70 psi. There are approximately 25 fire hydrants.
Sanitary Sewer - The sanitary sewer system consists of about
3700 feet of PVC and 3400 feet of vitreous clay pipe. The system
is gravity flow and discharges to the city of Charlotte sanitary
sewer system. Electrical Electricity is provided to the site
by Duke Power. The primary power enters the facility at 12,470
volts through a recloser and feeds approximately one mile of
underground primary distribution circuits. There are approximately
17 pad mounted transformers attached to the underground primary
distribution providing power to individual buildings. North
Carolina ANG Facilities at Stanley County Airport - Water Supply
- Water service is provided to the ANG facilities by Stanley
County. The base water distribution system consists of less
than one mile of PVC piping. System pressure averages 55-65
PSI. There is one fire hydrant on the system. Sanitary Sewer
-The sanitary sewer system consists of less than one thousand
feet of gravity-flow PVC piping. One lift station pumps the
sanitary sewage to Stanley County. Electrical There is no government-owned
electrical system at Stanley County. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the North Carolina and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantaged; 8(a); women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.

EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-130 SN329574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
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: P--DEMOLISH BUILDINGS 1003 AND 2124
SOL F41612-99-B0001
DUE 070899
POC James McNeil, Contract Specialist, Phone (940) 676-6888,
Fax (940) 676-7644, Email James.McNeil@sheppard.af.mil - Laverne
Billington, Contracting Officer, Phone (940) 676-6530, Fax
(940) 676-7644, Email
DESC: NONPERSONAL SERVICE TO DEMOLISH BUILDINGS 1003 AND 2124
AT SHEPPARD AIR FORCE BASE, TEXAS. CONTRACTOR SHALL PROVIDE
ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION AND
OTHER ITEMS AND SERVICES NECESSARY TO DEMOLISH AND DISPOSE
OF BUILDING 1003 AND 2124. THIS SOLICITATION IS SET ASIDE 100%
FOR SMALL BUSINESSES. THIS SIC CODE FOR THIS ACQUISITION IS
7389. INTERESTED BUSINESS SHOULD SUBMIT THEIR BUSINESS NAME,
BUSINESS SIZE/TYPE, ADDRESS, CAGE CODE, DUNS NUMBER, AND TAX
ID NUMBER TO THE CONTRACT ADMINISTRATOR AT FAX 940-676-7644
OR EMAIL TO: james.mcneil@sheppard.af.mil THIS SOLICITATION
WILL ONLY BE AVAILABLE ON THE INTERNET AT : HTTP://WWW.EPS.GOV
THIS NOTICE WAS ORIGINALLY POSTED AS F41612-99-R0040 ON 4 MAY
99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-B0001&LocID=563
LINKDESC:
notice
EMAILADD: James.McNeil@sheppard.af.mil
EMAILDESC:
CITE: (D-130 SN329688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 678-42-99
DUE 062199
POC Vivian Beasley, Contract Specialist (520) 629-4600; James
B. Waterman, Contracting Officer (520) 629-4623
DESC: Contractor shall provide radiation therapy treatment services
to VA beneficiaries at contractor's facility. Treatments will
be performed by a certified technician or a radiation oncologist
and may consist of one or more of the following: external beam
photo irradiation, electron beam radiation, interstitial radiation
or brachytherapy. Rates will be on a per treatment series basis.
A treatment series is defined as a consult, a treatment plan,
an appropriate number of radiation therapy treatments, and
one or more follow-up examinations. Palliative treatments carried
out simultaneously to more than one site will be regarded as
a single treatment series. The estimated annual quantity of
treatment series is 100. Electronic solicitations will be available
on approximately May 24, 1999 and may be obtained at no cost
from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will be available at the
same URL and offerors will be responsible for obtaining amendments.
Requests for hard copies of the solicitation may be faxed to
520.629.1817.
EMAILADD: vivian.beasley@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-127 SN329176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP 538-19-99
DUE 061599
POC Sharon Kempton, 740-772-7011
DESC: Physician services for extended care unit at the VA Medical
Center, Chillicothe, Ohio, 20 to 30 hours per week, Monday
through Friday, excluding holidays. Term of contract will be
for a 1 year period to be effective July 1, 1999, or date of
award whichever is later, with options to renew for two (2)
additional years. Solicitation to be available o/a 5-14-99.
Proposals due NLT 3:30 p.m., 6-15-99 or as specified in the
solicitation. All requests for solicitation documents must
be in writing and may be faxed to the Contracting Officer at
740-772-7008. Telephone requests will not be accepted. SIC
8099.
CITE: (W-130 SN329466)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--AMENDMENT # 1 TO SOL. # SSA-RFP-99-3793
SOL SSA-RFQ-99-3793
DUE 051799
POC STEPHEN SLAUGHTER, 410-965-9513
DESC: The Social Security Administration (SSA) has a requirement
for and also intends to issue a solicitation for a competitive
acquisition for the acquisition of Occupational Health Registered
Nursing Services at the SSA's Frank Hagel Federal Building,
1221 Nevin Avenue, 1st Floor, Richmond, CA 94806. The prospective
contractor shall provide the services of one (1) registered
nurse for the employees of this federal building. The nurse
used to staff this health unit must be a registered nurse in
the State of California and shall have at least two (2) years
of experience as a nurse in an occupational health program
or its equivalence. This nurse shall have current malpractice
insurance in the amount of 1 million dollars per occurrence.
This acquisition is determined to be subject to Part 12 of
the Federal Acquisition Regulation (FAR) regarding the acquisition
of commercial items. This acquisition is a simplified acquisition
under the test program for certain commercial items and a request
for quotation, number SSA-RFQ-99-3793, is scheduled for release
on or about April 1, 1999, with quotations due 21 calendar
days thereafter. Requests for the RFQ may be mailed or sent
via telefax on (410) 966-9310. All requests must be in writing
and should cite the solicitation number SSA-RFQ-99-3793. No
telephone requests will be honored. This requirement is a 100
percent small business set-aside. Quotations from all responsible
small business sources shall be considered by the agency. Quotations
received from Other than a small business will be deemed unacceptable
and will be given no further consideration. SSA anticipates
awarding a firm, fixed-price contract with four 1-year option
periods, if exercised. The solicitation will be available for
downloading from SSA's Acquisition Information Home Page at
http://www.ssa.gov/oag/oag1.htm. Please note that the solicitation
version on SSA's home page will not include the SF-1449, Solicitation/Contract/Order
for Commercial Items or any attachments. See Note 1.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: STEPHEN.SLAUGHTER@ssa.gov
EMAILDESC:
CITE: (D-130 SN329489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--AMENDMENT # 2 TO SOL. # SSA-RFP-99-3793
SOL SSA-RFQ-99-3793
DUE 051799
POC STEPHEN SLAUGHTER, 410-965-9513
DESC: The Social Security Administration (SSA) has a requirement
for and also intends to issue a solicitation for a competitive
acquisition for the acquisition of Occupational Health Registered
Nursing Services at the SSA's Frank Hagel Federal Building,
1221 Nevin Avenue, 1st Floor, Richmond, CA 94806. The prospective
contractor shall provide the services of one (1) registered
nurse for the employees of this federal building. The nurse
used to staff this health unit must be a registered nurse in
the State of California and shall have at least two (2) years
of experience as a nurse in an occupational health program
or its equivalence. This nurse shall have current malpractice
insurance in the amount of 1 million dollars per occurrence.
This acquisition is determined to be subject to Part 12 of
the Federal Acquisition Regulation (FAR) regarding the acquisition
of commercial items. This acquisition is a simplified acquisition
under the test program for certain commercial items and a request
for quotation, number SSA-RFQ-99-3793, is scheduled for release
on or about April 1, 1999, with quotations due 21 calendar
days thereafter. Requests for the RFQ may be mailed or sent
via telefax on (410) 966-9310. All requests must be in writing
and should cite the solicitation number SSA-RFQ-99-3793. No
telephone requests will be honored. This requirement is a 100
percent small business set-aside. Quotations from all responsible
small business sources shall be considered by the agency. Quotations
received from Other than a small business will be deemed unacceptable
and will be given no further consideration. SSA anticipates
awarding a firm, fixed-price contract with four 1-year option
periods, if exercised. The solicitation will be available for
downloading from SSA's Acquisition Information Home Page at
http://www.ssa.gov/oag/oag1.htm. Please note that the solicitation
version on SSA's home page will not include the SF-1449, Solicitation/Contract/Order
for Commercial Items or any attachments. See Note 1.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: STEPHEN.SLAUGHTER@ssa.gov
EMAILDESC:
CITE: (D-130 SN329491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES
SOL RFP 99-07
DUE 062899
POC Ron Sieler, Contract Specialist, or Ronda M. Longbrake, Contracting
Officer, at 605-226-7567.
DESC: The Aberdeen Area Indian Health Service is soliciting for
a contractor to provide Certified Registered Nurse Anesthetist
(CRNA) services at the Indian Health Service Hospital located
in Pine Ridge, South Dakota. The contractor shall be responsible
for placement of a CRNA to perform the necessary services to
coincide with the scheduling of surgical services at the Pine
Ridge IHS facility. The contract will be performed over a period
of one-year from the date of award with three(3) one year options
to extend for a total of four years. Requests for copies of
RFP 99-07 will be available 15 days from the date of this publication.
The offer due date is tentatively scheduled for June 28, 1999.
Requests for the solicitation must be in writing referencing
proposal number RFP 99-07. Fax requests will be accepted. The
Aberdeen Area IHS Fax number is 605-226-7669.
CITE: (W-130 SN329561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--CONSTRUCTION INSPECTION SERVICES NHTC
SOL NDR990042
DUE 062599
POC Contact Pamela Vega, Procurement Technician, (303)236-4400
DESC: The incumbent will provide construction inspection services
for construction of the National Historic Trails Foundation,
the City of Casper, and the Bureau of Land Management. The
project will be a 23,000 square foot building that will be
constructed in two phases. The incumbent shall provide coordination
between the Construction Contractor and the Government and
shall be experienced in all phases of building construction,
shall be familiar with Government inspection procedures and
required reports, and shall serve as the Government's on-site
quality control expert monitoring the contractor's technical
efforts and overall progress in accordance with the contract
terms, conditions and specifications. He(she) will also be
responsible for measuring work and pay items to determine progress
payment amounts due, review all submittals, maintain official
contract diaries, complete labor standards interviews, and
identify safety violations in accordance with OSHA. The
prospective inspector will be evaluated on their past experience
inspecting building construction including; Documentation proving
past experience in all phases of major building construction,
materials testing and government inspection; Evidence of past
experience inspecting Government projects; and Evidence of
knowledge of OSHA requirements applicable to the construction
of buildings. Work under this contract is located in Natrona
County, Wyoming. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-127 SN329214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-21010
DUE 062899
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert O. Collins/Lfkb/[912]926-6302
DESC: This solicitation, F09603-99-R-21010, is to procure Engineering
Services required for the update of the F-15A-D and F-15E Damage
Tolerance Assessment (DTA) and Force Structural Maintenance
Plan (FSMP) Reports. This requirement is to be placed on McDonnell
Douglas Aerospace (MDA) Contract F09603-96-G-0027. No options.
FAX#: 912-926-7572. The approximate issue/response date will
be 28 MAY 1999. Written procedure will be used for this solicitation.
To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. 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
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: rcollins@pk.robins.af.mil
EMAILDESC:
CITE: (I-128 SN329273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Office, United States Agency for International
Development, Department of State/Kampala, Washington, DC 20521-2190
SUBJECT: R--INCREASE OF SEVEN PERSON MONTHS' LEVEL OF EFFORT
WITH INCUMBENT CONTRACTOR FOR CONTINUED PROVISION OF TECHNICAL
ASSISTANCE UNDER THE PROGRAM FOR CRITICAL ECOSYSTEMS CONSERVED
TO SUSTAIN BIOLOGICAL DIVERSITY AND TO ENHANCE BENEFITS TO
SOCIETY IN UGANDA, E. AFRICA
SOL N/A
POC Ms Alvera Reichert, Contracting Officer, Kampala, Uganda,
Tel: 256-41-235879/342896/341521, Fax 256-41-258981/233417,
E-mail: areichert@usaid.gov
DESC: The Contracting Officer has determined that the incumbent
contractor, Associates in Rural Development, Inc., 110 Main
Street, Fourth Floor, Burlington, Vermont 05401, under contract
no. 623-C-00-95-00051-00, is the only practicable, potential
offeror under AIDAR exception 706.302-70 Impairment of Foreign
Aid Program, para (b)(5) an award for the continued provision
of highly specialized services when award to another resource
would result in substantial additional costs to the government
or would result in unacceptable delays. The contract modification
will increase the level of effort by seven person months
for technical assistance for the completion of the development
of the General Management Plan for Queen Elizabeth National
Park, and continued assistance for transformation of the
program Grants Management Unit in Uganda. This notice is not
a request for competitive proposals and no competitive solicitation
will be issued. See note 25.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: areichert@usaid.gov
EMAILDESC:
CITE: (W-130 SN329419)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--ASSETS REMOVAL AND FORFEITURE INVESTIGATIONS SERVICES
SOL CS-99-039
POC Pansy Bradley-Cooper, Contracting Officer, 202/927-0073
DESC: The notice issued on Thursday, April 15, 1999 inadverently
identified the SIC Code as 8471. The correct SIC Code for
this requirement is 8741.
CITE: (W-130 SN329422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--MAINTENANCE SUPPORT FOR LOGICAL OBSERVATIONS IDENTIFIERS
NAMES AND CODES
SOL N/A
POC Valerie M. Syed, Contracting Officer (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM),
acting on behalf of the Department of Health and Human Services,
the Department of Veterans Affairs, and the Department of Defense,
to negotiate on a sole source basis with the Regenstrief Institute
for Health Care, Indiana University Medical Center, under the
authority of FAR 6.302. The required work entails the creation
of new records, maintenance of existing records, and electronic
distribution of Logical Observation Identifiers Names and Codes
(LOINC ) a registered trademark of the Regenstrief Institute's
database. LOINC is a coding system for laboratory tests and
other clinical measures used in electronic transactions between
independent computer systems. LOINC is distributed free via
the Internet and is also included in NLM's Unified Medical
Language System Metathesaurus . The purpose of this contract
is to ensure the continuance of LOINC as a freely available
and openly developed source of standard identifiers, names,
and codes for clinical observations, claims attachments sets,
and individual questions being asked as part of claims attachments.
The development of LOINC was initiated and is directed by the
Regenstrief Institute, which leads the LOINC Committee of volunteers
from academia, industry, and government who maintain the coding
system. LOINC development has been partially supported by a
private foundation, the Agency for Health Care Policy and Research,
and the National Library of Medicine. LOINC has been selected
for use by the Department of Veterans Affairs, the Department
of Defense, and the Indian Health Service for mutual exchange
of laboratory data as part of the Government Computer-Based
Patient Record (G-CPR) project. It is the standard coding system
for segments of the HL7 clinical message standard. It will
be proposed as a national standard for use in claims attachments
under the Administration Simplification provision of the Health
Insurance Portability and Accountability Act of 1996, which
will require additional expansion of its content. Because this
coding system is unique and is a proprietary project of the
Regenstrief Institute and the LOINC Committee, NLM has determined
the Regenstrief Institute is the only source capable of providing
the necessary services. This notice of intent is not a request
for competitive proposals, nor is a Request for Proposals available.
However, all proposals received within forty-five days after
the date of publication of this synopsis will be considered
by the National Library of Medicine. See Numbered Note 22.****
CITE: (W-130 SN329431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R--SATELLITE EDUCATIONAL PROGRAMMING
DUE 052699
POC Nancy Holdaway
DESC: The Department of Veterans Affairs Medical Centers, Upstate
NY Healthcare System (VISN2) intends to award a sole source
contract to Hospital Saltellite Television Network in accordance
with FAR Subpart 6.302 for training and educational programming
and related equipment to meet 30-hour training requirements
for both professional and non-professional staff. Contract
award will be for one year from date of award plus four option
years. Other firms may submit information identifying thier
capability to provide training in this format. This information
will be considered, if technical and pricing information is
furnished within 15 days of this synopsis. If complete information
in response to this notice is not received wihtin 15 days,
and order will be placed with HSTN.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-130 SN329480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--STUDY ON STANDARD PENETRATION TESTING (SPT)
SOL 99SQ810192
DUE 051799
POC Carol A. White, Contracting Officer, 303/445-6345 (fax)
DESC: The Bureau of Reclamation, Denver Office, intends to issue
a sole source award to the University of British Columbia,
Department of Civil Engineering, Vancouver, British Columbia,
Canada, V6T 1Z4, for a research study on Standard Penetration
Testing (SPT), as part of Research and Technology Transfer
(RRT) Program FI913 on Earthquake Liquefaction. Systematic
side by side comparisons will be done on two American SPT instrumentation
systems manufactured by Pile Dynamics, Inc. (PDI), Cleveland,
OH and a Canadian system developed by Northwoods Instruments
at the University of Bristish Columbia for B C Hydro, for evaluating
requirements for obtaining reproducible SPT energy measurements.
Additional existing SPT systems may be tested, and the manufacturers
of such equipment will be asked to participate in the study,
but will not be solicited to manage the study. Because of the
critical precise data required for this project, companies
with no previous experience in research on SPT instrumentation
systems, nor those with commercial interests in SPT products
will not be considered for this study. It is the government's
belief that no other company will fit the needs of the agency.
The statutory authority for other than full and open competition
is 10 USC 2304 (c) (1), Only One Responsible Source and No
Other Supplies or Services will Satisfy Agency Requirements
and is being conducted using Simplified Acquisition Procedures
prescribed at FAR 13.106-2. The government intends to solicit
and negotiate with only one source under the authority of FAR
6.106-2(a)(5) and this announcement serves as the only notice
of this action. A justification for a sole source acquisition
as prescribed has been prepared for this acquisition. Firms
that feel that they can provide the above listed requirement
must indicate their interest and provide clear and convincing
evidence that they have the ability to perform the services
required by the government, and additionally, have no commercial
interests in any SPT products to be tested. Responses must
be provided in writing by fax at 303/445-6345 (Attention: White),
by 5/17/99. This announcement is not a request for quotes and
no contract will be made on the basis of quotations received
in response to this notice. There are no solicitation documents
available for this requirement, and requests for such will
be considered non-responsive. It is solely within the Contracting
Officer's discretion whether to proceed with a competitive
procurement. A request for quotation, if issued, will be posted
on the website at ideasec.usgs.gov between the dates of May
21 and 25, 1999. It is the potential offerors responsibility
to monitor these sites for the release of any subsequent synopsis
or request for quotations. SIC 8734.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: D7810@IBR8DM10.8MSO
EMAILDESC:
CITE: (W-130 SN329494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: R--LIBRARY OF CONGRESS DATABASE ACCESS
SOL PR-99-OI
DUE 051499
POC Mary Ann Johnson-Karin, Contract Specialist, 317-298-1180,
Ext. 1207; Lee Sullivan, Contracting Officer, 317-298-1180,
Ext. 1119
DESC: The United States Customs Service intends to issue a delivery
order against an existing Basic Ordering Agreement through
Fedlink, Library of Congress, with Database Technologies, Inc.
for a subscription which will provide continued use and access
of their database system by U.S. (CUSTOMS SERVICE) Financial
Investigations, Washington, D.C. This subscription is for online
access to public record information. Written responses should
include prices and technical data sufficient to determine capability.
No award will be based on any offer or proposal received in
response to this notice. All responsible sources may submit
an offer which will be considered.
CITE: (I-130 SN329522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--INSURANCE SERVICES
POC Harry E. Lundy, (703) 875-6014, Fax: (703) 875-6085
DESC: The U.S. Department of State, Diplomatic Reception Rooms
(MFA) is issuing an order to renew property insurance. This
insurance provides coverage in the Diplomatic Reception Rooms
of Government property. The insurance is issued on a sole basis
with D.H. Lloyd & Associates, Inc., 1625 K Street, NW, Suite
400, Washington, D.C. 20006 as it is a renewal of the existing
insurance policy.
CITE: (W-130 SN329542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENERGY STAR BUILDINGS SUPPORT SERVICES
DUE 052699
POC Dean Walter, (202) 564-4754
DESC: The U.S. Environmental Protection Agency (EPA), under the
Simplified Acquisition Procedures of FAR Part 13, intends to
award a purchase order to Energywiz, Incorporated for services
in support of the Energy Star Buildings Program. Services shall
consist of establishing an operational framework to support
the final design and product launch of the Energy Star Solution.
The Energy Star Solution establishes standards for energy auditing
and is intended to become the primary means of determining
energy efficiency building upgrades. The contractor will solicit
market input on the standards, establish an operational framework
to support the final design and product launch, and secure
promotional support. The period of performance will be through
September 30, 1999. Energywiz, Incorporated developed the conceptual,
technical and marketing approaches of the Energy Star Solution
and, as such, is the only known source with the knowledge,
expertise and facilities necessary to meet these requirements
within the time period required. See Note 22.
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail.
CITE: (W-130 SN329552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROGRAM AND TECHNICAL SUPPORT
SOL N65236-99-R-0438
DUE 070699
POC Kathy P. Breitkreutz, Code 1115KB, Telephone (843) 974-5933;
Contracting Officer, Joliene L. Bowers
DESC: Services to included Analyses, Design, Development, Maintenance,
Integration and Testing of telecommunications, Informatin technology,
C4ISR systems and other related automated systems as required
by SPAWAR System Center Charleston Code 543. Services are required
for a period of one year with four one-year options to extend
the term of the contract. The Government anticipates the award
of an Indefinite Quantity, Time and Material type contract.
Services will be performed worldwide and the contractor will
be required to have a facility in Charleston, SC and Norfolk,
VA. Award to be evaluated on a price and other factors basis.
Oral Presentations will be conducted. The proposed contract
is 100% set aside for small business concerns. SIC Code 8711;
Standard Size $20 million. The Government reserves the right
to make multiple awards if it is determined to be in the best
interest of the Government. All responsible sources may submit
a proposal, which shall be considered by the agency in response
to this solicitation. It is anticipated that the solicitation
will be available by 21 Jun 1999 on the SPAWARSYSCEN Charleston
RFP web page address link below. It is the responsibility of
the interested parties to independently review this web page
frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of these documents will be issued. Technical questions about
the Internet web site are to be directed to Ms. Janet Stone,
(843) 974-5906. All other questions and comments are to be
directed to Kathy P. Breitkreutz, Code 1115KB at telephone
(843) 974-5933; fax (843) 974-5930; or e-mail address below.
SEE NUMBERED NOTE 1.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
(RFP Web page)
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (W-130 SN329565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: R--ENVIRONMENTAL MANAGEMENT SERVICES
SOL 232098-99-A-0037
DUE 052599
POC D. Tokasz, 410-997-6214
DESC: The contract for Environmental Management Services will
be for two years, with individual work orders being issued.
Projects will consist of environmental involvement on new facilities
as well as work in existing post office locations. Each work
order will be negotiated as an individual project. Work orders
for any one project cannot exceed $100,000.00, and the annual
limit is $500,000.00 for each 12-month contract period. The
contract may be renewed for three, one year periods. The total
amount of work ordered over the five-year period may not exceed
$2,500,000.00, or be less than $5,000.00. Management firms
which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, and (3) any supplemental data. These submitted must
be received by May 25, 1999. The selection will be conducted
with the combined use of SF-254 and SF-255. Consideration will
be given to interested firms responding to this advertisement
in accordance with the foregoing instruction in the following
order of preference: 1. Company with knowledge of and recent
experience in UST projects in the States of Ohio, Pennsylvania,
Delaware and Southern New Jersey; 2. Firms with knowledge of
AST design and installations, site characterizations and hydrocarbon
remediation; and 3. Firms familiar with USPS Facilities Management
Systems, Purchasing Manual and related contracting procedures.
Selection criteria will take into account the number of contracts
for any individual firm to a maximum of 2 contracts for any
combination of contracts at the same time with the Postal Service;
computer capabilities and expertise shall be considered; performance
histories on Postal Service projects; and previous experience
performance references. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
of errors and omissions per claim. Participation of Minority-Owned
Businesses is a consideration in U. S. Postal Service architectural
selections. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this solicitation. No other general
notification for this project will be made. This is not a request
for proposal.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-130 SN329577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: R--TWENTYMILE CADASTRAL SURVEY, CHUGACH NATIONAL FOREST
SOL R10-99-06
DUE 060499
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: This project was posted to CBDNet of May 3, 1999. The Print
Issue Date was May 5, 1999. Under current policy this project
should not have been set aside; therefore, the following statement
is deleted from the description: This project is 100% emerging
small business set-aside. "Emerging small business" as used
in this announcement means a small business concern whose average
annual gross receipts for the last three fiscal years does
not exceed $1.25 million.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-130 SN329612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMNIBUS 2000 (O2K)-TECHNICAL
SOL DAAH01-99-R-0267
POC Brenda Showalter, Contract Specialist, AMSAM-AC-SS-CD, (256)842-0525;
Elizabeth Moulder, Contracting Officer, AMSAM-AC-SS-CD, (256)
842-0522
DESC: The U.S. Army Aviation & Missile Command announces plans
to issue DRAFT Requests for Proposal (RFP) for the Omnibus
2000 (O2K) Program. Under the O2K Program, advisory and assistance
services will be acquired through the use of Indefinite Quantity
Task Order, multiple award contracts in three functional areas.
The functional areas are Logistics covering special logistics
analyses that embrace the total logistics/maintenance operations
of AMCOM/PEO managed/supported systems and equipment, independent
analyses, and formulation and recommendations of alternative
solutions to logistics problems; Programmatic covering programmatic
support in monitoring, assessing, coordinating, analyzing,
and integrating component programs/activities, including briefings/presentations
and agendas for the total life cycle of the systems; and Technical
covering technical expertise for technical specialty area(s)
for the total life cycle of the AMCOM/PEO supported systems
and equipment. For each functional area, AMCOM intends to 1)
issue multiple Indefinite Quantity Task Order contracts with
a minimum guarantee, and 2) compete subsequent task orders
among those firms that are awarded a contract within the functional
area. The Government intends to award 10 to 16 prime contracts,
with up to two Full and Open selections in the Technical functional
area, one Full and Open selection in the Logistics functional
area, and one Full and Open selection in the Programmatic functional
area. The remainder of prime awards will be reserved for small
and/or 8(a) businesses. Applicable SIC codes are 8731/3724/3728/3761,
each with a size standard of 1,000 employees. Offerors will
be required to submit a complete proposal for each functional
area they want to be considered for when the final RFPs are
issued. There is one Level 3 APBI and pre-solicitation conference
planned to be held on June 29, 1999, in the Sparkman Center
auditorium, Building 5304, Redstone Arsenal, AL from 9:00 a.m.
until 3:00 p.m, (cdt). Offerors are not limited in representatives
that can attend. Pre-registration is required by faxing or
e-mailing a request to Brenda Showalter at (256) 842-0523 or
e-mail at showalter-ba@redstone.army.mil. The entire draft
solicitation will be available for download on or about May
21, 1999. The O2K WWW Server can be reached at: https://wwwproc.redstone.army.mil/acquisition/omnibus/omnibus.html.
When connected, select the link entitled "Draft RFPs". At this
point you may download a copy of each DRFP and all attachments.
Comments should be sent no later than June 15, 1999, and may
be sent via e-mail to emoulder-eh@redstone.army.mil or in writing
to U.S. ArmyAviation & Missile Command, ATTN: AMSAM-AC-SS-CD/Ms.
Elizabeth Moulder, Redstone Arsenal, AL 35898. After the release
of the draft RFP the Government will not meet with contractors.
The anticipated timeframe for release of the formal solicitation
is summer 1999. Note that these dates are subject to change
and it is the responsibility of the interested parties to periodically
check the solicitation status by checking the Internet O2K
web site provided above.
CITE: (W-130 SN329625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMNIBUS 2000 (O2K)-LOGISTICS
SOL DAAH01-99-R-0265
POC Brenda Showalter, Contract Specialist, AMSAM-AC-SS-CD, (256)
842-0525; Elizabeth Moulder, Contracting Officer, AMSAM-AC-SS-CD,
(256) 842-0522
DESC: The U.S. Army Aviation & Missile Command announces plans
to issue DRAFT Requests for Proposal (RFP) for the Omnibus
2000 (O2K) Program. Under the O2K Program, advisory and assistance
services will be acquired through the use of Indefinite Quantity
Task Order, multiple award contracts in three functional areas.
The functional areas are Logistics covering special logistics
analyses that embrace the total logistics/maintenance operations
of AMCOM/PEO managed/supported systems and equipment, independent
analyses, and formulation and recommendations of alternative
solutions to logistics problems; Programmatic covering programmatic
support in monitoring, assessing, coordinating, analyzing,
and integrating component programs/activities, including briefings/presentations
and agendas for the total life cycle of the systems; and Technical
covering technical expertise for technical specialty area(s)
for the total life cycle of the AMCOM/PEO supported systems
and equipment. For each functional area, AMCOM intends to 1)
issue multiple Indefinite Quantity Task Order contracts with
a minimum guarantee, and 2) compete subsequent task orders
among those firms that are awarded a contract within the functional
area. The Government intends to award 10 to 16 prime contracts,
with up to two Full and Open selections in the Technical functional
area, one Full and Open selection in the Logistics functional
area, and one Full and Open selection in the Programmatic functional
area. The remainder of prime awards will be reserved for small
and/or 8(a) businesses. Applicable SIC codes are 8731/3724/3728/3761,
each with a size standard of 1,000 employees. Offerors will
be required to submit a complete proposal for each functional
area they want to be considered for when the final RFPs are
issued. There is one Level 3 APBI and pre-solicitation conference
planned to be held on June 29, 1999, in the Sparkman Center
auditorium, Building 5304, Redstone Arsenal, AL from 9:00 a.m.
until 3:00 p.m, (cdt). Offerors are not limited in representatives
that can attend. Pre-registration is required by faxing or
e-mailing a request to Brenda Showalter at (256) 842-0523 or
e-mail at showalter-ba@redstone.army.mil. The entire draft
solicitation will be available for download on or about May
21, 1999. The O2K WWW Server can be reached at: https://wwwproc.redstone.army.mil/acquisition/omnibus/omnibus.html.
When connected, select the link entitled "Draft RFPs". At this
point you may download a copy of each DRFP and all attachments.
Comments should be sent no later than June 15, 1999, and may
be sent via e-mail to emoulder-eh@redstone.army.mil or in writing
to U.S. ArmyAviation & Missile Command, ATTN: AMSAM-AC-SS-CD/Ms.
Elizabeth Moulder, Redstone Arsenal, AL 35898. After the release
of the draft RFP the Government will not meet with contractors.
The anticipated timeframe for release of the formal solicitation
is summer 1999. Note that these dates are subject to change
and it is the responsibility of the interested parties to periodically
check the solicitation status by checking the Internet O2K
web site provided above.
CITE: (W-130 SN329635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMNIBUS 2000 (O2K)-PROGRAMMATIC
SOL DAAH01-99-R-0266
POC Brenda Showalter, Contract Specialist, AMSAM-AC-SS-CD, (256)
842-0525; Elizabeth Moulder, Contracting Officer, AMSAM-AC-SS-CD,
(256) 842-0522
DESC: The U.S. Army Aviation & Missile Command announces plans
to issue DRAFT Requests for Proposal (RFP) for the Omnibus
2000 (O2K) Program. Under the O2K Program, advisory and assistance
services will be acquired through the use of Indefinite Quantity
Task Order, multiple award contracts in three functional areas.
The functional areas are Logistics covering special logistics
analyses that embrace the total logistics/maintenance operations
of AMCOM/PEO managed/supported systems and equipment, independent
analyses, and formulation and recommendations of alternative
solutions to logistics problems; Programmatic covering programmatic
support in monitoring, assessing, coordinating, analyzing,
and integrating component programs/activities, including briefings/presentations
and agendas for the total life cycle of the systems; and Technical
covering technical expertise for technical specialty area(s)
for the total life cycle of the AMCOM/PEO supported systems
and equipment. For each functional area, AMCOM intends to 1)
issue multiple Indefinite Quantity Task Order contracts with
a minimum guarantee, and 2) compete subsequent task orders
among those firms that are awarded a contract within the functional
area. The Government intends to award 10 to 16 prime contracts,
with up to two Full and Open selections in the Technical functional
area, one Full and Open selection in the Logistics functional
area, and one Full and Open selection in the Programmatic functional
area. The remainder of prime awards will be reserved for small
and/or 8(a) businesses. Applicable SIC codes are 8731/3724/3728/3761,
each with a size standard of 1,000 employees. Offerors will
be required to submit a complete proposal for each functional
area they want to be considered for when the final RFPs are
issued. There is one Level 3 APBI and pre-solicitation conference
planned to be held on June 29, 1999, in the Sparkman Center
auditorium, Building 5304, Redstone Arsenal, AL from 9:00 a.m.
until 3:00 p.m, (cdt). Offerors are not limited in representatives
that can attend. Pre-registration is required by faxing or
e-mailing a request to Brenda Showalter at (256) 842-0523 or
e-mail at showalter-ba@redstone.army.mil. The entire draft
solicitation will be available for download on or about May
21, 1999. The O2K WWW Server can be reached at: https://wwwproc.redstone.army.mil/acquisition/omnibus/omnibus.html.
When connected, select the link entitled "Draft RFPs". At this
point you may download a copy of each DRFP and all attachments.
Comments should be sent no later than June 15, 1999, and may
be sent via e-mail to emoulder-eh@redstone.army.mil or in writing
to U.S. ArmyAviation & Missile Command, ATTN: AMSAM-AC-SS-CD/Ms.
Elizabeth Moulder, Redstone Arsenal, AL 35898. After the release
of the draft RFP the Government will not meet with contractors.
The anticipated timeframe for release of the formal solicitation
is summer 1999. Note that these dates are subject to change
and it is the responsibility of the interested parties to periodically
check the solicitation status by checking the Internet O2K
web site provided above.
CITE: (W-130 SN329640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THOMPSON FIELD, MISSISSIPPI ANG, JACKSON,
MS.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Thompson Field, Air National Guard
installation (ANG) is seeking interest and information specifically
for the potential privatization of the electrical system at
Thompson Field, Mississippi. OBJECTIVE: Should privatization
result, the ownership of the Thompson Field electrical system,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical utility system. Any numbers should only be
used for estimating purposes. The following system parameters
are approximations: The base size is about 97.4 Acres.
This includes 33 buildings. Electrical Distribution: 13,800
Volt Distribution System (No substations; 1 primary feed from
utility). Approximate Annual Consumption: 4,704,963 kWh. Primary
Distribution: 2,762 Feet. Secondary Distribution: 2,068 Feet.
Majority of system installed in 1984. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-127 SN329224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT KEY FIELD, MISSISSIPPI ANG, MERIDIAN,
MS.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Key Field, Air National Guard
installation (ANG) is seeking interest and information specifically
for the potential privatization of the electrical system at
Key Field, Mississippi. OBJECTIVE: Should privatization result,
the ownership of the Key Field electrical system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical system. Any numbers should only be used for
estimating purposes. The following system parameters are approximations:
The base size is about 117 Acres. This includes 37 facility
buildings. Electrical Distribution: 12,470 Volt Distribution
System (No substations; 1 primary feed from utility). Approximate
Annual Consumption: 5,231,700 kWh. Primary Distribution: 12,815
Feet, majority of the underground system was installed in 1993.
The original portion of the overhead system was installed in
1968 (75%), with another section in 1977 (25%). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems; (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-127 SN329230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--LANDSCAPE AND GROUNDS MAINTENANCE, VARIOUS LOCATIONS
IN AND AROUND BLAINE, WA
SOL GS-10P-99-LSC-0059
DUE 061099
POC Karen Clark, Contracting Officer, Phone (253) 931-7613, Fax
(253) 804-4845, Email bldgservices@gsa.gov - Karen Clark, Contracting
Officer, Phone (253) 931-7613, Fax (253) 804-4845, Email bldgservices@gsa.gov
DESC: The SIC code for solicitation GS-10P-99-LSC-0059 has been
changed from 7349 to 0782, which best fits the work to be performed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-99-LSC-0059&LocID=68
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-127 SN329237)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT FRONT GATE HOUSING
& OTHER DESIGINATED AREAS, MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA
SOL N68711-98-B-0340
DUE 061599
POC David Dickhoff, Contract Specialist (760) 725-8218 / Contracting
Officer, E. Charette
DESC: This solicitation is to provide all labor, materials, equipment,
transportation, and supervision necessary to perform grounds
maintenance service at Front Gate Housing and other designated
areas on the Marine Corps Base, Camp Pendleton, CA. The Standard
Industrial Code (SIC) is - 0782, Lawn Garden Services. This
solicitation will not be issued on paper, but will be available
only by downloading, free of charge, from the following website:
http://www.efdswest.navfac.navy.mil/pages/ebsroot/. Notification
of, and any amendments will only be available at the website.
It is the responsibility of the offeror to continually view
the website for any amendments to this solicitation once it
is issued. All prospective offerors and planrooms are required
to register as planholders at the website. The planholder's
list will be maintained on, and may be printed from the website.
No paper copies of the solicitation or the planholder's list
will be provided by the Government. The solicitation will be
issued, and available for viewing/downloading, on or after
May 14,1999. All contractual and technical questions must be
submitted in writing and maybe faxed to (760) 725-8210, Attn:
David Dickhoff. No telephonic or e-mail questions will be accepted.

LINKURL: http://www.efdswest.navfac.navy.mil./pages/ebsroot
LINKDESC:
solicitation number given above.
CITE: (W-129 SN329375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL, ARMED, SECURITY SERVICES
SOL GS-07P-99-HHD-0034
DUE 062499
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov
DESC: Multiple Award IQ Contract for Professional, Armed, Security
Services (Contract Guard Services) for a one year base period
with 4 one-year option periods has been expanded to include
INTERNATIONAL COVERAGE. This is a negotiated procurement and
will require submission of technical proposals in accordance
with the solicitation which will result in a firm fixed-price,
indefinite quantity, indefinite delivery contract. At least
75% of this procurement will be set-aside for small businesses.
All responsible sources may submit a proposal in response to
the solicitation. The solicitation issue date is on or about
May 24, 1999; the proposal due date is on or about June 24,
1999. Any documents related to this procurement will be available
via the internet at the General Services Administration's world
wide web address: http://www.eps.gov Contractors are responsible
for downloading their own copy of all documents, including
the solicitation and amendments, if any. If a hard copy of
the solicitation is required, the request for the solicitation
must be submitted in writing and should be received by the
anticipated solicitation issuance date and must reference the
solicitation number provided above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-HHD-0034&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-130 SN329405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: S--CRANE CLEANING SERVICES, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-99-B-6555
DUE 081399
POC The Contracts Office at (207) 438-4600
DESC: The work all labor, materials, equipment, trnsportation
and supervision as necessary to clean the exterior surface
of cranes at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 7349 with a size standard
of $12,000,000. This solicitation will be issued as a 100%
Small Business Set-Aside. The resultant contract will be an
indefinite quantity type contract. The solicitation includes
a base year with options for up to an additional four years.
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy on a first-come first-served basis. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request in writing to: Officer In Charge,
NAVFAC Contracts, P.O. Box 2032, Building H-29, Code 495, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2032. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916.

EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-130 SN329492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--SERVICES TO CLEAN AND STERILIZE LABORATORY GLASSWARE.
SOL 273-99-P-0012
DUE 062199
POC Contact James H. Locus, Jr., Contracting Officer at (919)541-2724
DESC: NIEHS is interested in obtaining an on-site contractor
in the re-competition of the laboratory glassware cleaning
services. The period of performance shall begin October 1,
1999 and continue for one year, with four one-year optional
renewal periods. Size status restrictions: SIC Code 7349; $12.M;
Note 1.****
CITE: (W-130 SN329517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--MATERIAL HANDLING - ANTIMONY AND LEAD
SOL SPO833-99-Q-0169
DUE 060799
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
703-767-5346
DESC: 1. DEFENSE NATIONAL STOCKPILE CENTER is soliciting Request
for Quotations (RFQ) to perform Material Handling services
to bundle, band, weigh, and relocate approximately 4,807 metric
tons (MT) of Antimony and approximately 13,576 metric tons
(MT) of Lead at New Haven Depot, New Haven, Indiana. 2. Period
of performance is 24 and 54 workdays respectively. 3. This
is a 100% small business set-side under Standard Industrial
Classification (SIC) Code 8999. The small business size standard
is $5 million. 4. Statement of Work is available from the POC.

LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-130 SN329617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAHA70-99-R-0006
DUE 072299
POC SGM Reinaldo Z. Quinones, 787 277-7654 FAX 787 277-7659
DESC: Provide all resources necessary to perform Full Time Dining
Facility Services at Puerto Rico Army National Guard, 201
Regional Institute, Bldg 148, Fort Allen, Juana Diaz, Puerto
Rico. The contractor shall furnish all personnel, uniforms,
identification bages, health examinations, and nutrition training
in performance of the services. Specific tasks for Full Food
Service and Dining Facility attendant Service include, but
not limited to, menu planning, receiving and storage of subsistence,
food preparation, food serving, self service, cashier, administration,
dining room service, floor cleaning, dishwashing, pot and pan
cleaning, equipment cleaning and sanitizing. The contract period
will be a base year with four one-year options as required
by Solicitation Number DAHA70-99-R-0006. The contract resulting
from this solicitation will be a firm-fixed price requirements,
with price adjustment requirements type contract. This procurement
is solicited by using a Request for Proposal, commercial item
process, FAR Part 12 and Part 15. The Standard Industrial Classification
(SIC) code for this acquisition is 5812, with a size standard
of $15 million. The proposed contract is 100 percent set-aside
for Small Business Concerns. All interested parties are encouraged
to request a copy of the solicitation. Only written request
shall be accepted. Request can be mailed to USPFO for Puerto
Rico, Attn: Contracting Div., P.O. Box 34069, Fort Buchanan,
P.R. 00934-4069 and accompanied by a chek or money order in
the amount of $25.00 payable to DFAS-IN, Centralized Disbursing
Office. Evaluation of the proposal shall be based on price
and trade off process with past performance and technical capabilities.
Solicitation is available on or about the 15 July 1999. Mandatory
Site Visit (Pre-Proposal) will be conducted the 7 July 1999,
9:30 A.M. at Bldg. 148, Fort Allen, Juana Diaz, Puerto Rico.
See Note 1. All responsible concerns may submit a proposal
for consideration by this agency.
EMAILADD: quinonesr@pr-arng.ngb.army.mil
EMAILDESC:
CITE: (W-130 SN329702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT THE BUCKLEY AIR
NATIONAL GUARD BASE OFF-SITE LOCATION: GREELEY AIR NATIONAL
GUARD STATION, COLORADO
SOL N/A
DUE 052899
POC For the U.S. Air Force: CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Mike Brandon, Tel
(303) 713-5257
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE BUCKLEY AIR NATIONAL GUARD BASE OFF-SITE LOCATION:
GREELEY AIR NATIONAL GUARD STATION IN COLORADO SOL: N/A, DUE:
05/28/99 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
regarding privatization of utility systems in accordance with
10 USC 2688, "Utility Systems: Conveyance Authority". The Buckley
Air National Guard Base Commander is seeking interest and information
specifically for the potential privatization of: the electric
distribution; natural gas dis-tribution; potable water distribution;
and wastewater collection systems at Greeley Air National Guard
Station in Colorado. OBJECTIVE: Should privatization result,
the ownership of the installation's utility systems, operation
and maintenance, and obligation to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibilities for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's. It is intended that privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The Greeley Air National Guard Station (GANGS) encompasses
16 acres. Wastewater: There is approximately 1000 l.f. of collection
lines. Water - There are two taps on the site, with about 1200
l.f. of distribution lines. Gas - There is a total of about
400 l.f. of gas piping on the site. Gas is currently furnished
by PSC. Electric Currently furnished by PSC, who also owns
the distribution up to within 5-15 feet of the buildings. PSC
owns all of the transformers. Submit questions via e-mail to
Mike Brandon (mailto:mbrandon@ch2m.com). PROCEDURES: This request
to interested parties is for gathering information and is a
required component. It is a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. To minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal Request
For Proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards (SS) for the utility
systems identified in this announcement. Some, all, or any
combination of the following may apply. SIC/SS: 4911/4Million
(M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M,
4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M,
4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE: Interested
parties should provide a statement of interest on company letterhead
(not to exceed 20 pages in length plus 1 page per type of utility
system of interest). The statement should include as a minimum
the following information: (1) specific utility system(s) of
interest and desired bundling/grouping of utilities to purchase;
(2) capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to provide continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Colorado and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
utility systems at different Air Force Bases might be issued
in the same time frame. A separate response to each RFI is
required. The contractor point of contact for the preferred
e-mail responses to this site is Mike Brandon (mailto:mbrandon@ch2m.com)
at (303) 713-5257. You may also send responses to: CH2M HILL,
100 Inverness Terrace East, Englewood Colorado 80112-5304 POC:
Michael Brandon.
EMAILADD: mbrandon@ch2m.com
EMAILDESC:
CITE: (W-127 SN329205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL 990510
DUE 061599
POC Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email norma.reyes@andersen.af.mil
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, Utility Systems: Conveyance
Authority. The Commander of Andersen AFB is seeking interest
and information specifically for the potential privatization
of the electrical distribution utility system at Andersen AFB,
Guam. OBJECTIVE: Should privatization result, the ownership
of Andersen AFB_s electrical distribution utility system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider_s responsibility. It is intended that the
privatization will ultimately reduce the Air Force_s life-cycle
costs for operating and maintaining the electrical distribution
utility system and service. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope
and general description of the electrical distribution utility
system at Andersen AFB. Any numbers may be used for estimating
purposes only. Andersen AFB cover an area roughly 8 miles wide
and 2-4 miles long (24.5 square miles). The electrical distribution
utility system at Andersen AFB is currently owned by the Air
Force, and operated and maintained by the Navy civilian personnel.
Andersen AFB purchases its electrical power requirements from
the Navy and redistributes the electricity throughout the Base.
Andersen AFB_s electrical distribution utility system includes
the following: 1 main substation, approximately 11.4 circuit
miles of overhead primary distribution line, 20.6 circuit miles
of underground primary distribution line, 15.0 circuit miles
of overhead secondary distribution line, 12.4 circuit miles
of underground secondary distribution line and 31,104 kVA of
overhead and pad mounted transformers. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force_s utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar electrical
distribution utility systems; (2) financial capacity to purchase,
expand and operate the utility system; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate and maintain utility systems within
territorial laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Territory of
Guam and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Ms.
Norma Reyes, (671)366-2921. Email: norma.reyes@andersen.af.mil
or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=990510&LocID=644
LINKDESC:
notice
EMAILADD: norma.reyes@andersen.af.mil
EMAILDESC:
CITE: (D-130 SN329384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--UTILITIES PRIVATIZATION AT ELLINGTON FIELD AIR NATIONAL
GUARD BASE, TEXAS
SOL N/A
DUE 053199
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT ELLINGTON FIELD AIR NATIONAL GUARD BASE, TEXAS,
SOL: N/A, DUE: 053199 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Ellington Field Air National Guard
Base is seeking interest and information specifically for the
potential privatization of the potable water, wastewater, natural
gas, and electrical utility systems at Ellington Field Air
National Guard Base, Texas. OBJECTIVE: Should privatization
result, the ownership of Ellington Field Air National Guard
Base's potable water, wastewater, natural gas, and electrical
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. General- Ellington Field ANGB encompasses approximately
209 acres of land. The utility systems serve approximately
50 buildings with a total of approximately 400,000 square feet
of floor space. Water - The City of Houston, Texas supplies
potable water to the Ellington Field ANGB distribution system.
Water is distributed throughout the base in distribution piping
ranging in size up to 12 inches. This on-base distribution
piping is owned by the Government and is being considered for
privatization. Wastewater - Wastewater collected on the Ellington
Field ANGB is discharged to the City of Houston sewer system
south of the Base. The on-base wastewater collection system
includes vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC piping ranging in sizes from 4-inch through
10-inch. The wastewater collection system also includes five
lift stations. This on-base collection system is currently
owned by the Government and is being considered for privatization.
Electrical - Power for the Ellington Field ANGB is supplied
by Houston Lighting and Power (HL&P). The existing service
is 12.4 KV, 3-phase, and 4 wire. Pole mounted and pad mounted
transformers provide utilization voltages of 480, 480/277,
240/120 and 208/120 from the 12.47 KV aerial system. The on-base
power distribution system is currently owned by the Government
and is being considered for privatization. Gas - Natural gas
is provided to Ellington Field ANGB by ENTEX. The original
gas distribution system on Ellington Field ANGB consisted of
primarily steel pipe. Approximately 75 percent has been replaced
with polyethylene pipe. The distribution system is metered
and regulated at one location. The meter is sized for 25,000
cubic feet per hour maximum demand. The regulator maintains
the system pressure at 25 to 30 psi. The on-base gas distribution
system is currently owned by the Government and is being considered
for privatization. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Texas and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-130 SN329556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS FOR THE NORTH CAROLINA
AIR NATIONAL GUARD AT THE CHARLOTTE-DOUGLAS INTERNATIONAL AIRPORT,
CHARLOTTE , NORTH CAROLINA AND OFF-SITE FACILITY
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY FOR THE NORTH CAROLINA AIR NATIONAL GUARD AT THE
CHARLOTTE-DOUGLAS INTERNATIONAL AIRPORT, CHARLOTTE , NORTH
CAROLINA AND OFF-SITE FACILITY PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of the Charlotte Air National Guard Facility
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Charlotte-Douglas International Airport
and off-site facility at Stanley County Airport, North Carolina.
OBJECTIVE: Should privatization result, the ownership of North
Carolina ANG's potable water, wastewater, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air National Guard's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. North Carolina ANG Facilities at Charlotte-Douglas
International Airport - Water Supply - Water service is provided
to Charlotte ANG by the city of Charlotte, NC at two different
points. The base distribution system consists of almost 5 miles
of piping, 50 percent of, which is PVC, the remainder of the
piping system is iron. There is one above ground water storage
tank (280,000 gallons) which is used for water supply for the
fire booster pumping station. Distribution system pressure
averages 60-70 psi. There are approximately 25 fire hydrants.
Sanitary Sewer - The sanitary sewer system consists of about
3700 feet of PVC and 3400 feet of vitreous clay pipe. The system
is gravity flow and discharges to the city of Charlotte sanitary
sewer system. Electrical Electricity is provided to the site
by Duke Power. The primary power enters the facility at 12,470
volts through a recloser and feeds approximately one mile of
underground primary distribution circuits. There are approximately
17 pad mounted transformers attached to the underground primary
distribution providing power to individual buildings. North
Carolina ANG Facilities at Stanley County Airport - Water Supply
- Water service is provided to the ANG facilities by Stanley
County. The base water distribution system consists of less
than one mile of PVC piping. System pressure averages 55-65
PSI. There is one fire hydrant on the system. Sanitary Sewer
-The sanitary sewer system consists of less than one thousand
feet of gravity-flow PVC piping. One lift station pumps the
sanitary sewage to Stanley County. Electrical There is no government-owned
electrical system at Stanley County. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the North Carolina and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantaged; 8(a); women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.

EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-130 SN329575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--AUDIO VISUAL SERVICES (VISUAL INFORMATION)
SOL F41612-99-R0058
DUE 080199
POC Laverne Billington, Contracting Officer, Phone (940) 676-6530,
Fax (940) 676-7644, Email Laverne.Billington@sheppard.af.mil
- Laverne Billington, Contracting Officer, Phone (940) 676-6530,
Fax (940) 676-7644, Email Laverne.Billington@sheppard.af.mil
DESC: PROVIDE ALL SERVICES AND SUPPLIES FOR AUDIO VISUAL SERVICES
WHICH INCLUDES GRAPHIC, PHOTO AND TRAINING DEVELOPMENT MEDIA
PRODUCTS. THE CONTRACTOR WILL ALSO BE RESPONSIBLE TO PROVIDE
SELF HELP INSTRUCTIONS AND GUIDANCE AS NECESSARY TO APPLICABLE
INDIVIDUALS. THE CONTRACTOR IS RESPONSIBLE FOR MAINTAINING
A LARGE AMOUNT OF GOVERNMENT FURNISHED EQUIPMENT, WHICH HE
WILL RECEIPT FOR, PLUS MAINTAIN A SPECIFIED BENCH STOCK. CERTAIN
SERVICES SHALL BE PROVIDED BY THE GOVERNMENT; WHEREAS, THE
CONTRACTOR IS RESPONSIBLE FOR A NUMBER OF SERVICES AND EQUIPMENT
TO PROVIDE THE CONTRACTED SERVICES . THIS ACQUISITION IS SET
ASIDE 100% FOR SMALL BUSINESS SOURCES AND HAS A STANDARD INDUSTRY
CODE (SIC) OF 7336 WITH DOLLAR VALUE OF $5M. A QUALITY CONTROL
PLAN IS REQUIRED FROM EACH OFFEROR AND SHALL ACCOMPANY EACH
PROPOSAL. PERFORMANCE PRICE TRADE-OFF (PPT) WILL BE EMPLOYED
IN THE EVALUATION OF PROPOSALS. THE PERFORMANCE PERIOD FOR
THIS ACQUISITION IS 1 OCTOBER 1999 THROUGH 30 SEPTEMBER 2000
FOR THE BASIC PERIOD AND THREE ONE YEAR OPTION PERIODS, OPTION
#1 - 1 OCTOBER 2000 THROUGH 30 SEPTEMBER 2001; OPTION #2 -
1 OCTOBER 2001 THROUGH 3 0 SEPTEMBER 2002; OPTION #3 - 1 OCTOBER
2002 THROUGH 30 SEPTEMBER 2003. THE SOLICITATION WILL BE RELEASED
ON OR ABOUT 1 JUNE 1999 WITH RECEIPT DUE ON OR ABOUT 1 JULY
1999. A SITE VISIT WILL BE ON OR ABOUT 14 JUNE 1999 AND REQUIRES
A WRITTEN RESPONSE AS TO YOUR INTENTIONS TO ATTEND THE SITE
VISIT. THE SOLICITATION PACKAGE MUST BE DOWNLOADED FROM THE
INTERNET - NO HARD COPIES OF THE SOLICITATION PACKAGE WILL
BE MAILED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0058&LocID=563
LINKDESC:
notice
EMAILADD: Laverne.Billington@sheppard.af.mil
EMAILDESC:
CITE: (D-127 SN329201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--OPTICAL MARK READER FORMS
SOL Program 1444-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Defense Automated Printing
Service, Pensacola, FL. For the period of July 1, 1999 through
June 30, 2000, with possibly four option years. Quality Level
IV required. Specifications cover the production of self-cover
booklets and flat sheet forms requiring such operations as
composition, film-making, printing, serial numbering, wrapping,
packing and distribution. The forms are to be processed on
Sentry 70 and 3000 Readers to the Series "T" scale, OpScan
5 (models 20 and 35), OpScan 10/30, NCS Scanners 7001 and 7008;
and Scantron 8200. Approximately 20 orders per year. Complete
production and distribution within 30 working days. F.o.b.
destination for deliveries to Pensacola, FL; f.o.b. contractor's
city for all mailed shipments to other destinations. Bid request
must be faxed to (404) 605-9185 and must be made on firm's
letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-128 SN329277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1426-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Defense Automated Printing
Service, Robins AFB, GA. For the period of July 1, 1999 through
June 30, 2000, with four option years. Assumed area of production
is with a 100-mile radius of Robins AFB, GA. Quality Level
IV required. Specifications cover the production of books and
pamphlets on a fast schedule requiring such operations as film-making,
printing, binding, packing, and distribution. Approximately
225 orders per year. Format "A" - average of 400 copies and
24 pages, up to 5-1/2 x 8-1/2"; Format "B" - average of 400
copies and 76 pages, up to 8-1/2 x 11". Stock required is 50#
White Offset Book, 20# Colored Writing, 60# White Opacified
Offset Book, 60# Yellow Vellum-Finish Book, and White and Colored
110# Index. Prints in black ink with an occasional additional
ink required. Most orders will side-stitch one or two stitches
along the left edge. Foldins and drilling may be required.
Complete production and distribution in 2 to 16 working days.
F.o.b. destination for deliveries to Robins AFB, GA; f.o.b.
contractor's city for all mailed shipments to other destinations.
Bid request must be faxed to (404) 605-9185 and must be made
on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-128 SN329278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1418-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Defense Automated Printing
Service, Robins AFB, GA. For the period of July 1, 1999 through
June 30, 2000, with four option years. Quality Level IV required.
Specifications cover the production of books and pamphlets
requiring such operations as film-making, printing, binding,
packing, and distribution. Approximately 240 orders per year.
Format "A" - average of 1,800 copies and 8 pages, up to 5-1/2
x 8-1/2"; Format "B" - average of 500 copies and 100 pages,
up to 8-1/2 x 11". Stock required is 50# White Offset Book,
20# Colored Writing, 60# White Opacified Offset Book, 60# Colored
Vellum-Finish Book, White 110# Index, and White extruded high
density polyolefin (polypropylene) stock equal to Kimdura 130,
Polyart, or Hop-syn, grammage 104-111 g/m2 (basis weight: 70-75
lbs. per 500 sheets, 25 x 38"). Prints in black ink with an
occasional additional ink required. Most orders will side-stitch
one or two stitches along the left edge. Foldins and drilling
may be required. Complete production and distribution in 3
to 35 working days. F.o.b. destination for deliveries to Robins
AFB, GA; f.o.b. contractor's city for all mailed shipments
to other destinations. Bid request must be faxed to (404) 605-9185
and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-128 SN329279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN FAST SCHEDULE DUPLICATING/COPYING
SOL Program 1442-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Westinghouse Savannah
River Company, Department of Energy, Aiken, SC. For the period
of July 1, 1999 through June 30, 2000, with four option years.
Assumed area of production within 150-mile radius of Westinghouse
Savannah River Site, Aiken, SC. Quality Level III required.
Specifications cover the production of short-run, fast schedule
duplicating/copying requiring such operations as black/white
and full color direct-image reproduction, binding, packing,
and distribution. Approximately 150 orders per year. Average
of 300 copies and 300 pages, with trim size of 8-1/2 x 11".
Orders will consist of text pages, divider pages, tab dividers,
covers, spines, and foldins. Electronic prepress required.
Stock required is 50-60# White Offset Book, 24# Colored Writing,
50-60# 100% White Recycled Offset Book, 20# Colored Writing,
20# Colored Plain Copier paper, 20# Xerographic paper, 110#
White and Colored Index, 65-80# White and Colored Vellum-Finish
Cover, 110# White and Colored Index, and White Vinyl binders.
Orders will have various binding requirements. Complete production
and distribution in 2 to 20 working days. F.o.b. destination
to Aiken, SC area. Bid request must be faxed to (404) 605-9185
and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-128 SN329282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--FILM PROCESSING, PRODUCTION, AND DEVELOPMENT OF PHOTOGRAPHIC
PRINTS FROM AERIAL FILM SUPPLIED BY THE NATIONAL OCEAN SERVICE
SOL 51-DGNC-9-90050
DUE 071599
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x 142
or via fax 301/713-0806
DESC: The purpose of the proposed acquisition is to provide/maintain
a controlled environment area of at least 500sq. ft. to accommodate
the storage of approximately 4,000 film canisters (size 5"
x 9.5"), process yearly an estimated 75 rolls of aerial film,
and produce approximately 26,000 prints and diapositives (up
to 38" x38") and 10,000 electronic digital scans. The film
format is 9.5 " x 250' rolls. Special projects may also be
required, including (1) testing of film and print material
and chemicals, (2)film exposure tests, and (3) time gamma series.
The Government contemplates awarding a contract with a base
period of performance of twelve (12) months, plus four (4)
12-month option periods. This contract is subject to the Service
Contract Act and the place of performance is unknown. Wage
determinations will be requested for Dayton, Ohio, and Gaithersburg,
Maryland. The Contracting Officer will request wage determinations
for additional localities if such requests are submitted by
June 21, 1999. NOAA Solicitation No. 51-DGNC-9-90050 will be
issued on or about June 12, 1999, and bids will be due on or
about July 15, 1999. The solicitation will be made available
via NOAA's web site www.rdc.noaa.gov/~amd/SOLINDEX.HTML. This
acquisition is a small business set aside. All responsible
small business firms are invited to submit a bid for consideration
by NOAA. See Numbered Note 1.
CITE: (W-130 SN329428)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--PRINTING AND PUBLICATION SERVICES
SOL 2223-S
DUE 061099
POC J. T. Reingruber (215) 364-6465, Ext. 20, H. M. Benton (215)
364-6465, Ext. 11
DESC: Single Award Term Contract for period July 1, 1999 through
6/30/00. For Defense Automated Printing Service. Approximately
12 orders per year for library binding of approximately 2,000
volumes. Operations include binding and rebinding of books,
periodicals and pamphlets, plus the construction of double
tray boxes and portfolios. Approximately 20 day work schedule.
Send request for bid on firm's letterhead, Attn: Bid Request
Program 2223-S.
CITE: (W-130 SN329429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: T--JOURNAL PUBLICATION
SOL RFQ2-36692-SLC
DUE 052199
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
Quotation (RFQ) for the editing, publishing and distribution
of research results from a Life Sciences Biosatellite Mission.
This procurement will include the publishing of two thousand
copies of a reviewed supplement of the Journal of Gravitational
Physiology to be distributed to the gravitational research
community and to participants of the research mission. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA Ames Research Center intends to purchase
the items from Galileo Foundation, 708 Harrier Place, Davis,
CA 95616, under the authority of FAR Part 13.106-1(b)(1). The
Journal of Gravitational Physiology serves a select scientific
community interested in the field of gravitational biology.
These are the scientists most interested in the results from
the biosatellite mission. Having the mission supplement be
part of this journal is the most efficient means of disseminating
the biosatellite mission information and best meets the scientific
goals of the Government. There will be no commercial distributions.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 15 days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36692-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329452)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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 C745-S
POC Michael Sebold (202)512-0310
DESC: Singel award term contract for the period 10-01-99 to 09-30-00.
Newsletter, 11-1/4 x 15", printing two colors and folding.
Anticipating 24 orders per year for approximately 6,500 copies
of 4 to 12 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of September, 1999. Request bid
invitation by letter to the address above.
CITE: (W-130 SN329478)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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 C519-S
POC Michael Sebold (202)512-0310
DESC: Singel award term contract for the period 10-01-99 to 09-30-00.
Newsletter, 8-1/2 x 11", printing two colors and folding and
saddle-wire stitching. Anticipating 6 orders per year for approximately
3,000 to 7,000 copies of 4 to 16 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of September, 1999. Request bid
invitation by letter to the address above.
CITE: (W-130 SN329484)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--FLYERS
SOL C429-S
POC Michael Sebold (202)512-0310
DESC: Singel award term contract for the period 10-01-99 to 09-30-00.
Flyers, 8-1/2 x 11" and 17 x 11", printing in one or two colors
and folding. Anticipating 60 orders per year for approximately
1,000 to 4,000 copies of 2 or 4 pages per order. Operations
include electronic prepress, printing, binding, packing, and
distribution. Copy pickup in McLean, VA. Quality level III.
Bid opening anticipated during the month of September, 1999.
Request bid invitation by letter to the address above.
CITE: (W-130 SN329485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--QUICK SCHEDULA COMPUTER-TO-PLATE COLOR PRINTING
SOL 1979-S (Category 2)
DUE 060799
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract in one category (Category 2 only),
from 7/1/99 to as late as 6/30/01 for the Dept of Energy (LLNL),
NASA/AMES Research Center and other Government agencies. Production
is assumed within 100-km (60 miles) of San Francisco, CA. Contract
is for quick-schedule computer-to-plate color lithographic
printing: approx. 2 to 12 (avg. 8) orders per year for approx.
200 to 6,000 (avg. 2,000) saddle-stitched products consisting
of approx. 8 to 80 (avg. 20) pages per copy; and of approx.
10 to 60 (avg. 42) orders per year for 200 to 6,000 (avg. 2,000)
single-sheet copies printing one or both sides. Product trim
sizes will range from 140 x 216 mm to 483 x 711 mm (5-1/2 x
8-1/2" to 14 x 20"). Required Category 2 contract operations
include copy pickup (including FTP file retrieval), digital
output of furnished digital copy, digital proofs, press inspections,
Quality Level 2 four-color process printing, binding, folding,
packing, and complete delivery within one to three workdays
after notification of availability of materials for pickup
by the contractor. Although use of computer-to-plate means
and methods are assumed, this contract does not preclude the
conventional use of lithographic films, if the production schedule
can consistently be satisfied. Contract specifications may
be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-130 SN329540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: T--POPULAR SCIENCE NEWS TRANSLATION, DISSEMINATION AND
EVALUATION SERVICES
SOL RFQ5-26412-917
DUE 053199
POC Marion Jones, Contract Specialist, Phone 301-286-2996, Fax
301-286-1654, Email Marion.M.Jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for translation, writing, art and placement of "Featurette"
news articles based on NASA Earth Science press releases. This
requirement includes a series of 12 two-column print articles
with art and six 60-second radio spots over a period of 12
months. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to acquire
these services from the North American Precis Syndicate (NAPS),
Inc. NAPS has over 35 years experience in providing these services.
NAPS distributes over 1,600 daily and 8,400 monthly national
print releases. Over 75 Federal agencies use NAPS for media
releases. NAPS has the demonstrated capability and experience
to provide these services. Our market research shows that there
are no other sources with the capability and experience to
provide these services. Therefore, based on NAPS extensive
experience and unique capability, we intend to acquire these
services on a sole-source basis. The authority is 10 USC 2304
(c)(1) Only One Responsible Source. The Government intends
to acquire a commercial item using FAR Part 12. See Note 22.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-26412-917
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: U--PLATFORM INSTRUCTION AND SUPPORT
SOL NA
DUE 051499
POC Connie Castleton, 703.706.2793, FAX 703.806.1156
DESC: SOURCES SOUGHT-NO solicitation exists. US ARMY 310TH MI
BN, FT GEORGE G. MEADE, MD has a critical need for a Contract
Instructor for Technical Counterintelligence Directorate (TCID).
Candidate shall perform duties as primary/alternate instructor
for computer classes presented by the TCID. These courses consist
of the Computer Investigations Course for Special Agents (CICSA)
and the advanced CICSA + course. - Requirements: Candidate
must have 5 years experience within the last 5 years in the
field of Computer Networking and Network Security. BS in CS
preferred but not required based on experience and training.
Areas of expertise must include but are not limited to Network
Components and Topologies, Hardware Protocols (ethernet, FDDI,
ATM), Software Protocols (primarily TCP/IP but good working
knowledge of IPX/SPX, NetBEUI/NetBios,). - Knowledge of Computer/Network
Security is required. Must be familiar with the culture, methodology,
and personality traits of persons involved in Computer Crime.
Requires knowledge of common "hacker tools" how they are employed
and how to protect the PC/workstation/network against them.
Prior attack/defend experience is preferred. - Candidate must
be comfortable in the position of instructor and able to hold
the attention of the students and maintain a proper classroom
environment conducive to learning. - Must know the UNIX operating
system (Solaris 2.x) - Primary duties will include providing
platform instruction of pre-existing training material and
guiding students through practical hands-on exercises. Hardware
setup (software installation and configuration of Win95, NT4.0
and Solaris2.x) on workstations is required. When not performing
duties as primary instructor during course, will act as assistant
instructor. Other duties will include making revisions to the
training material to keep it updated and assisting or being
the lead on new course development. - Security Clearance-
minimum Secret (clearable to TS). - RESUMES shall be submitted
which include educational background and experiences. - POC,
Connie Castleton, FAX 703.806.1156. EMAIL is preferred method
for providing resumes.
EMAILADD: clcastl@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-127 SN329223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--HOUSEHOLD GOODS PACKING AND CRATING ON OAHU, HAWAII,
SCHEDULE II, INBOUND SERVICES
SOL N00604-99-R-0019
POC Darrell Stewart, 201A.DS, Contract Specialist (808) 473-7536,
Robert Kay, Contracting Officer
DESC: 1. Solicitation N00604-99-R-0019 anticipated to be released
6 July 1999. Closing date and time for receipt of proposals
to be determined, approximately 30 days after release of solicitation.
Solicitation will be 100% set aside for Small Business concerns
only. It is anticipated that the solicitation will be released
via the internet vice by individual paper packages mailed out
to prospective contractors. Please periodically view the Fleet
and Industrial Supply Center's web page at http://www.cic.pearl.fisc.navy.mil
for future information concerning this solicitation. 2. The
description of this procurement is Military houshold goods
packing, crating and local drayage on Oahu, Hawaii, Inbound
services; contract base period commencing 1 Jan 2000 through
31 Dec 2000; includes a base period and four (4) twelve month
option periods. Total contract duration not to exceed five
(5) years. 3. The Government's maximum daily requirement is
30,000 lbs., and the Government's minimum capability is 30,000
lbs. 4. Please fax your request for solicitation N00604-99-R-0019
to (808) 473-5750 or (808) 473-3844 ATTN: Darrell Stewart,
Code 201A.DS. Include in your request a POC, e-mail address,
fax and phone number as well as the solicitation number listed
above. No telephone requests for solicitation packages will
be accepted.
LINKURL: http://www.cic.pearl.fisc.navy.mil
LINKDESC:
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-127 SN329173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--HOUSEHOLD GOODS PACKING AND CRATING ON OAHU, HAWAII,
SCHEDULE III, INTRA-CITY AND INTRA-AREA MOVES
SOL N00604-99-R-0020
POC Darrell Stewart, 201A.DS, Contract Specialist, (808) 473-7536,
Robert Kay, Contracting Officer
DESC: 1. Solicitation N00604-99-R-0020 anticipated to be released
6 July 1999. Closing date and time for receipt of proposals
to be determined, approximately 30 days after release of solicitation.
Solicitation will be 100% set aside for Small Business concerns
only. It is anticipated that the solicitation will be released
via the internet vice by individual paper packages mailed to
prospective contractors. Please view the Fleet and Industrial
Supply Center's web page at http://www.cic.pearl.fisc.navy.mil
for future information concerning this solicitation. 2. The
description of this procurement is Military houshold goods
packing, crating and local drayage on Oahu, Hawaii, Intra-City
and Intra-Area Moves; Contract base period commencing 1 Jan
2000 through 31 Dec 2000; includes a base period and four (4)
twelve month option periods. Total contract duration not to
exceed five (5) years. 3. The Government's maximum daily requirements
is 110,00 lbs., and the Government's minimum acceptable daily
capability is 30,000 lbs. 4. Please fax your request for solicitation
N00604-99-R-0020 to (808) 473-7536 or (808) 473-3844 ATTN:
Darrell Stewart, Code 201A.DS. Include in your request a POC,
e-mail address, fax and phone number and a mailing address
as well as the solicitation number listed above. No telephone
requests for solicitation package will be accepted.
LINKURL: http://www.cic.pearl.fisc.navy.mil
LINKDESC:
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-127 SN329209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--COURIER SERVICE
SOL RFQ V15-99-108
DUE 060499
POC Linda R. Dickey, Contracting Officer, 913-758-6456; Fax 913-758-6495
DESC: Provide courier services for pick-up and delivery of laboratory
specimens, blood, blood specimens, legal documents and miscellaneous
package delivery for the VA Medical Center, John Cochran Division
and Jefferson Barracks Division, St. Louis, MO. The contract
will be for a base year 7/1/99 through 6/30/00 with four (4)
one-year options to renew. Solicitation will be issued o/a
5/14/99. Quotes are due o/a 6/4/99. Requests for solicitation
must be in writing. Faxed requests are acceptable. Fax 913-758-6495.
This requirement is a 100% SMALL BUSINESS SET-ASIDE. SIC is
4789.
CITE: (W-130 SN329499)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Natural Resources Conservation Service, P.O. Box
2890, Room 5220, South Building, Washington, DC 20013-2890
SUBJECT: V--THIS IS A MODIFICATION TO RFP NUMBER RFQ-NHQ-9-008
TO ANNOUNCE THAT THIS IS SMALL BUSINESS SET ASIDE PROCUREMENT.
WE WOULD LIKE TO EXTEND THE RESPONSE TIME TO JUNE 15, 1999.
SOL RFQ-NHQ-9-008
DUE 061599
POC Zahra Hashmi, (202) 720-2335
DESC: Shuttle bus services for USDA, NRCS. The route is between
1400 Independence Ave., SW, Washington, DC, and Beltsville,
MD. We are modifying our request to make this Small Business
Set Aside and extend the response time to 6/10/99. To
CITE: (W-130 SN329562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Area C, Bldg. 210 1822 Van Patton Dr. Wright-Patterson
AFB OH 45433-5337, 45433-5337
SUBJECT: V--PARIS AIR SHOW '99, LE BOURGET FREIGHT SVCS
SOL F3360099R0083
DUE 051799
POC Deanna M. Tanner,937-257-6636, X-4105
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart12.6,
as supplemented with add'l information included in this notice.
This announcement constitutes the only solicitation; quotres
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 97-11. This acquisition is set aside 100% for small
business, standard industrial classification code 4731 (Arrangement
of Trans- portation of Freight & Cargo), small business size
standard $18.5 million and Federal Stock No. V. Solicitation
LINE ITEM 0001 - Unit Issue: 1/JB - PARIS AIR SHOW '99, LE
BOURGET FREIGHT SERVICES - Transportation of DoD Tech- nology
display display materials from consolidated point within 300
miles radius of Wright-Patterson AFB to Paris Air Show located
at Le Bourget, Paris, France & return to Wright-Patterson Air
Force Base, Dayton, OH. Services to include all air freight
shipments & final return air/ground freight shipments; all
necessary import and export services; any other transportation
costs necessary to move the display to & from the above mentioned
show site to include the following: Insurance coverage; preparation
of all necessary United States customs export documents; monitoring
of all shipments en-route; supervision of all customs clearance
& provision of any temporary import bonds in host country;
supervision of all materials delivery to the display stand;
removal & storage of all shipping containers on site at stated
air show location; provide access to all stored shipping containers
by designated U.S. government personnel; provide all labor/equipment
(forklifts/cranes) for delivery/removal of display materials.
Provide on-site contact with United State Government. ACTUAL
AIR SHOW DATES: 13-20 June 1999; ESTIMATED VALUE OF SHIPMENT:
$96,000; ESTIMATED WEIGHT OF SHIPMENT: 6 or 7 crates, no less
than 5000 lbs or 2250 kgs and no more than 9918 lbs or 4500
kgs; ESTIMATED DIMENSIONS OF SHIPMENT: 6 or 7 crates no smaller
than 46 1/4 x 30 1/4 x 18 3/4 inches (119 x 76 x 48 cm) & no
larger than 56 x 57 1/2 x 65 inches (142 x 147 x 165 cm); ANTICIPATED
PERIOD OF PERFORMANCE: 20 May 99 - 01 Jul 99. IMPORTANT NOTICE:
Any offeror providing a quote in response to this RFQ shall
provide past performance information in the form of 5 contracts
for the same or similar services. Past performance information
should include, but not be limted to, the contract number(s),
the dates the service was provided, the final price for the
service; the number of weight kilograms or pounds of material
trans- ported; points of contact with telephone numbers. RELEVANT
PAST PERFORMANCE INFORMATION WILL BE CONSIDERED MORE IMPORTANT
WHEN COMPARED TO PRICE AS AN EVALUATION FACTOR in accordance
with provision 52.212-2. Offeror(s) must be registered in the
Contractor Central Register (888-227-2423) in order to be consider
for this award. Quotes must be based on the highest estimates
provided in this announcement; and must follow the following
format: 1. IMPORT/EXPORT SERVICES - Air/Ground Freight $___,
Insurance $___, Customs fees $___, Temporary Import Bonds $___;
2. IN- BOUND SERVICES - Delivery (Airport to exhibition) $___,
Delivery/removal & storage (within exhibit site) $___; 3. OUT-BOUND
SERVICES - Pick-up & delivery (at exhibit site) $___, Deliver
(exhibit site to airport) $___; 4. MISCELLANEOUS - (Specific
itemizaiton required) $___. The following FAR provision(s)
and clause(s)apply to this RFQ: 52.212-1, Instruction to Offerors-
Commercial; 52-212-2, Evaluation-Commercial Items; 52.212-3,
Offeror Representations and Certifica- tions-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; 252.212-7000, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
Exceptions to or rejection of any of the terms, conditions,
and provisions of this solicitation shall be clearly stated
in a letter accompany your quote. If you do not plan to submit
a quote, but have an interest in future requirements of this
nature, send a capability package describing the services you
offer and information regarding similar transportation actions
you have performed to the buyer listed below. Quotes are due
No Later Than 3:00 P.M. EDT, on 17 May 99, to Deanna Tanner,
AFSAC/PKP, Area C, Bldg. 210, 1822 Van Patton Dr., Wright-
Patterson AFB OH 45433; OR FAX TO: 937-656-1896. Questions
regarding this solicitation may be directed to Deanna Tanner/Buyer/Contracting
Officer at 937-257-6636, X-4105. The approximate issue date
will be 12 May 99. The anticipated award date will be 18 May
99. 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 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 the buyer at the telephone number listed above.
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,
DSN 785-9095. His address is 1790 10th Street, Rm 208, Wright-Patterson
AFB, OH 45433.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0083/99R0083.asp
LINKDESC:
EMAILADD: tannerd@afsac.wpafb.af.mil
EMAILDESC:
CITE: (D-130 SN329671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: V--SHUTTLE BUS OPERATION, ZION NATIONAL PARK, UTAH
SOL RP120099011
DUE 081799
POC Jim Clark, Contracting Officer, 303 969-2755
DESC: The National Park Service plans to issue a solicitation
for a shuttle bus operation at Zion National Park, Utah. A
meeting will be held to discuss our plans for the shuttle bus
operation, and to seek industry comments on our plan and anticipated
solicitation. The meeting will be held on Wednesday, June 9
at 1:00 PM, at Boulder City, Nevada (near Las Vegas). A package
of information will be mailed to all interested parties on
May 24. For a package forward a request on your letterhead
to Jim Clark, Contracting Officer, fax # 303 969-2994, phone
# 303 969-2755. The shuttle bus system will be comprised of
approximately 30 buses and 20 trailers, and will operate for
a seven month period each year. It will start in May 2000.
The route will be approximately seven miles inside the park
and seven miles through the town of Springdale. We anticipate
a five year service contract, with an additional five option
years, for bus drivers and mechanic's.
CITE: (W-127 SN329221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WEST FARMINGTON, ME
04992
SOL 082530-99-A-0097
DUE 061899
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
1500 sf of net interior space in West Farmington, ME. A parking
and maneuvering area of some 14000 sf is also desired. The
preferred are is in the immediate vicinity of the existing
post office. Either existing space to be renovated, new construction
or vacant sites will be considered. For information write Terry
Brooks, Real Estate Specialist, PO Box 800, Winthrop, ME 04364-0800.
Requests for information must be accompanied by a postal money
order or cashier's check in the amount of $25.00 made payable
to the Disbursing Officer, USPS. All proposals must be received
no later than 6/18/99.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-130 SN329653)

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

SOL 082530-99-A-0096
DUE 062699
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
3000 SF of net interior space in Cornish, ME. A parking and
maneuvering area of some 22600 SF is also desired. The preferred
area is within one mile of the existing post office along Main
Street. Either existing space to be renovated, new construction
or vacant sites will be considered. For information write Terry
Brooks, Real Estate Specialist, PO Box 800, Winthrop, ME 04364-0800.
Requests for information must be accompanied by a postal money
order or cashier's check in the amount of $25.00 made payable
to the Disbursing Officer, USPS. All proposals must be received
no later than June 26, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-130 SN329680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THOMPSON FIELD, MISSISSIPPI ANG, JACKSON,
MS.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Thompson Field, Air National Guard
installation (ANG) is seeking interest and information specifically
for the potential privatization of the electrical system at
Thompson Field, Mississippi. OBJECTIVE: Should privatization
result, the ownership of the Thompson Field electrical system,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical utility system. Any numbers should only be
used for estimating purposes. The following system parameters
are approximations: The base size is about 97.4 Acres.
This includes 33 buildings. Electrical Distribution: 13,800
Volt Distribution System (No substations; 1 primary feed from
utility). Approximate Annual Consumption: 4,704,963 kWh. Primary
Distribution: 2,762 Feet. Secondary Distribution: 2,068 Feet.
Majority of system installed in 1984. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-127 SN329227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT KEY FIELD, MISSISSIPPI ANG, MERIDIAN,
MS.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Key Field, Air National Guard
installation (ANG) is seeking interest and information specifically
for the potential privatization of the electrical system at
Key Field, Mississippi. OBJECTIVE: Should privatization result,
the ownership of the Key Field electrical system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical system. Any numbers should only be used for
estimating purposes. The following system parameters are approximations:
The base size is about 117 Acres. This includes 37 facility
buildings. Electrical Distribution: 12,470 Volt Distribution
System (No substations; 1 primary feed from utility). Approximate
Annual Consumption: 5,231,700 kWh. Primary Distribution: 12,815
Feet, majority of the underground system was installed in 1993.
The original portion of the overhead system was installed in
1968 (75%), with another section in 1977 (25%). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems; (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-127 SN329233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, Northern California Area
Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: Y--PLUMBING OF NEW BUILDING
SOL 99SQ230015
DUE 061899
POC Loraine Collins, (530) 275-3091, fax (530) 275-5125
DESC: Plumbing Contractor to provide all labor, equipment, and
materials, to plumb a 50'x 200' new 2-story building. The building
will house shops and offices; it will also contain 2-kitchens,
4-bathrooms, and 3-science laboratories. The slab has been
roughed in with drains and vents, needs Top-Out to finish with
a 2-inch copper main. Issuance date of the solicitation is
May 24, 1999 with responses due by June 18,1999. Catalog cuts
will be provided with the solicitation for types of sinks,
toilets, lavatories, etc., for equal or better quality, along
with building plan. See Note 1.
LINKURL: http://ideasec.usg.gov
LINKDESC:
after May 24, 1999
EMAILADD: lcollins@mp.usbr.gov
EMAILDESC:
CITE: (W-127 SN329236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, Northern California Area
Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: Y--METAL ROOFING AND SIDING APPLIED TO NEW BUILDING
SOL 99SQ230016
DUE 061499
POC Loraine Collins, (530) 275-3091, fax (530) 275-5125
DESC: Sheet Metal Contractor to provide all labor, materials
and equipment to roof and side a new 50'x 200' 2-story building,
with wall heights approx. 19'4-1/2". Also required is a 7"
seamless rain gutter with down spouts every 40'. The roof will
be approx 12,000 sq ft, which includes a 3 ft overhang, eaves
and sofits. Metal and finish shall have a minimum warranty
of 25 years or greater (color to be determined from manuf.
samples). See Note 1
LINKURL: http://ideasec.usg.gov
LINKDESC:
1999
EMAILADD: lcollins@mp.usbr.gov
EMAILDESC:
CITE: (W-127 SN329242)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, MURRELLS
INLET, SC 29576
SOL 362575-99-A-0024
DUE 072199
POC Sharon Weber, FAcilities Contract Specialist, 336-665-2801
DESC: The proposal due date has been established as July 21,
1999. The solicitation package will be available on June 21,
1999, from Glick/Boehm & Associates, 247 Meeting St., Suite
100, Charleston, SC 29401-1609; telephone 843-577-6377.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-130 SN329398)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, NORTH MYRTLE
BEACH, SC
SOL 362575-99-A-0023
DUE 072199
POC Sharon Weber, FAcilities Contract Specialist, 336-665-2801
DESC: The proposal due date has been established as July 21,
1999. The solicitation package will be available on June 21,
1999, from Glick/Boehm & Associates, 247 Meeting St., Suite
100, Charleston, SC 29401-1609; telephone 843-577-6377.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-130 SN329399)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, SOCASTEE STATION, MYRTLE
BEACH, SC
SOL 362575-99-A-0022
DUE 061199
POC Sharon Weber, FAcilities Contract Specialist, 336-665-2801
DESC: The proposal due date has been established as June 11,
1999. The solicitation package will be available on May 10,
1999, from Glick/Boehm & Associates, 247 Meeting St., Suite
100, Charleston, SC 29401-1609; telephone 843-577-6377.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-130 SN329400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--MULTI-PURPOSE MACHINE GUN RANGE, FORT MCCOY, WISCONSIN
SOL DACA45-99-B-0040
DUE 062499
POC Contract Specialist: Diana Vanderzanden, 402/221-4044
DESC: On or about 24 May 1999, this office will issue Invitation
for Bids for the construction of MULTI-PURPOSE MACHINE GUN
RANGE, FORT McCOY, WI . Bids will be opened on or about 24
June 1999. This solicitation is unrestricted and open to both
large and small business participation. Contractors interested
in inspecting the site of the proposed work should contact
the Fort McCoy Resident Engineer, U.S. Army Corps of Engineers,
1243 South 10th Avenue, Fort McCoy, WI 54656-5118, Telephone:
(608) 388-4780/4781. FAX (608) 388-4784. DO NOT submit requests
for plans and specifications to the site visit personnel listed
above. See "Ordering" below. The work will include the following:
(Approx. quantities) The Multi-Purpose Machine Gun Range will
consist of the following out buildings: Control Tower (25 sq.
meters), Operations/Storage Building (72 sq. meters), General
Instruction Building (72 sq. meters), Bleacher Enclosure, Ammo
Breakdown Building (11 sq. meters), Latrine (32 sq. meters),
Covered Mess (72 sq. meters), and AMTC Track (350 meters long).
Building materials are generally the same for all support buildings
with floors consisting of reinforced concrete except the AMTC
Track which is gravel; walls are reinforced insulated CMU.
Roofs for the Bleacher Enclosure and AMTC Track are uninsulated
standing seam metal panels while all other facilities are wood
framed with pre-finished standing seam metal roofing. A Septic
Tank System will be required under this contract. HVAC will
be provided by packaged terminal heat pumps, with gas fired
unit heaters used in some areas with mechanical ventilation.
The General Instruction Building will use a gas furnace. Electrical
work requires secondary 240V power, target data cables, lightning
protection, and communications. Clearing and grubbing, demolition,
parking and access roads (crushed rock), and site drainage
will also be included in this contract. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
Contractor's Quality Control will be a requirement in this
contract. Large business concerns submitting bids for services
exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1999: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the 360 calendar days after receipt of
Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Diana.L.Vanderzanden@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4044. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http://ebs.now.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-130 SN329483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--WINTERIZE CANAL STRUCTURES - NAVAJO INDIAN IRRIGATION
PROJECT - FARMINGTON NEW MEXICO
SOL 99-SI-40-2460
DUE 062999
POC Contact Janet R Johnson, Contract Specialist, at (801) 524-3613
or Rick Kerr, Contracting Officer, at (801) 524-3681
DESC: There is a requirement to furnish, install and test in
accordance with the specifications bulkhead gates to winterize
canal structures. This is a Navajo Indian Irrigation Project
in San Juan County, south of Farmington, New Mexico. A SITE
VISIT WILL BE IDENTIFIED IN THE SOLICITATION. Principal components
of the work are: furnishing, installing , and testing one bulkhead
gate with bypass slide gates at one existing canal structure
location; furnishing, installing, and testing bulkhead gates
with bypass butterfly valves at two existing canal structure
locations; furnishing, installing, and testing one bulkhead
gate with two overflow barriers at one existing canal structure
location; and furnishing installing, and testing three bulkhead
gates at one existing canal stucture location. All work is
to be completed by March 31, 2000. NO FACSIMILE OR ELECTRONIC
BIDS WILL BE ACCEPTED. SOLICITATIONS ARE ESTIMATED TO BE AVAILABLE
ON MAY 25, 1999. THIS SOLICITATION IS $15.00 EACH. ONLY CHECKS
OR CREDIT CARDS AND REQUESTS IN WRITING WILL BE ACCEPTED FOR
SOLICITATIONS. SEND CHECKS AND REQUESTS TO THE:Bureau of Reclamation,
Attention: UC - 461, 125 South State Street, Room 6107, Salt
Lke City, Utah 84138-1102. Refer to the name and solicitation
number in your requests. PHONE REQUESTS WILL NOT BE ACCEPTED.

LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: jjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-130 SN329488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--GREENLINE MAINTENANCE FACILITIES, RIVERSIDE AND RESERVOIR
CARHOUSE, NEWTON AND BROOKLINE, MASSACHUSETTS
SOL A27CN01
DUE 061099
POC Project Manager, Mr. Robert Fagone, 500 Arborway, Jamaica
Plains, Massachusetts 02130 Telephone No. 617-222-5233.
DESC: Work at the Riverside Carhouse in Newton consists of constructing
a 9600 square foot Addition, interior modifications and realignment
of catenary and tracks. The work at Reservoir Carhouse in Brookline
consists of interior modifications and rehabilitation of the
sand system.
LINKURL: http//www.mbta.com/info
LINKDESC:
Administration, Solicitations
CITE: (W-130 SN329497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
100 North Torch Blvd, Cannon AFB, NM, 88103-5131
SUBJECT: Y--DESIGN/BUILD HEALTH AND WELLNESS CENTER
SOL F29605-99-R0003
DUE 061499
POC Horace Bates, Contracting Officer, Phone 505-784-2957, Fax
505-784-2959, Email Horace.Bates@cannon.af.mil - Angie Shetler,
Contract Specialist, Phone 505-784-2948, Fax 505-784-2959,
Email
DESC: The work consists of providing a complete design and the
new construction of a 2,835 square foot single story, steel
structure, masonry exterior wall, metal roof, concrete foundation
office building to be constructed adjacent to the present Fitness
Center to be used as a Health and Wellness Center. The project
magnitude is $250,000-$500,000. Solicitation will be issued
on 29 Apr 99. A site visit has been scheduled for 29 Apr 99
at 9:30 AM local time. At the site visit, firms will be given
a solicitation package. Solicitation packages will be mailed
that day to firms not attending site visit. Firms planning
on attending site visit must fax their intention to 505-784-2959
or e-mail (horace.bates@cannon.af.mil) not later than 28 Apr
99. Firms not attending the site visit but desiring a solicitation
package must provide a written request not later than 28 Apr
99. A two-phase selection process will be used. Phase I evaluation
factors in descending order of importance are: 1) Demonstrated
completion of Design/Build projects within project work estimates,
2) Past Performance of offerors team, 3) Capability to perform,
and 4) Design narrative. A maximum of three Phase I firms will
be selected to enter Phase II. These firms will be required
to submit a preliminary design for evaluation. Phase II evaluation
factors are in descending order of importance: 1) Technical
Solution, 2) Complete project with options, 3) Total cost with
options. After contract award, the firm selected will be required
to provide a complete set of construction documents (specification
and drawings) to the government for approval prior to actual
construction start. All cost associated with the proposal preparation
in both Phase I and Phase II of this solicitation will be borne
solely by the proposing firms.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-R0003&LocID=881
LINKDESC:
notice
EMAILADD: Horace.Bates@cannon.af.mil
EMAILDESC:
CITE: (D-130 SN329544)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR MAIN RUNWAY, POPE AIR FORCE BASE, NORTH CAROLINA
SOL DACA21-99-B-0030
POC Mr. Craig L. Harrell, 912-652-5150 (Technical Questions);
Ms. Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: Reference is made to Pre-Solicitation Notice dated 04/23/99,
Solicitation Number DACA21-99-B-0030, for Repair Main Runway,
Pope Air Force Base, North Carolina. In accordance with Federal
Acquisition Regulation Part 14.209 "Cancellation of Invitations
before Opening," The referenced solicitaion is hereby cancelled
in its entirety, in the public interest. This projest will
be reissued as aRequest for Proposal.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-130 SN329579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--VANDERBILT SITE - BANK STABILIZATION, OAHE DAM -
LAKE OAHE, PIERRE, SOUTH DAKOTA
SOL DACW45-99-B-0037
DUE 062499
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: On or about 24 May 1999, this office will issue Invitation
for Bids for the construction of Vanderbilt Site - Bank Stabilization,
Oahe Dam - Lake Oahe, Pierre, SD. Bids will be opened on or
about 24 June 1999. This solicitation is restricted to small
business participation. Contractors interested in inspecting
the site of the proposed work should contact Eric Stasch or
Carolyn Kutz, Oahe Project, U.S. Army Corps of Engineers, 28563
Powerhouse Road, Pierre, South Dakota 57501, Telephone (605)
224-5862, ext 3204 or 3206 respectively, FAX (605) 224-5945.
DO NOT submit requests for plans and specifications to the
site visit personnel listed above. See "Ordering" below. The
work will include the following: (Approx. quantities) Work
consists of supply and placement of approx. 8,000 SY of geotextile
fabric and 11,000 tons of riprap for erosion protection of
the Vanderbilt Village Archeological Site. Work also includes
providing approx. 750 CY of fill for cushion/blanket over work
area on the archeological site. The estimated construction
cost of this project is between $250,000 and $500,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 90 calendar days
after receipt of Notice to Proceed. Provisions will be included
for liquidated damages in case of failure to complete the work
in the time allowed. Performance and payment bonds will be
required. The plans and specifications are available on Compact
Disk (CD-ROM) and will be provided free of charge. It has been
determined that the number of Compact Disks be limited to one
(1) per firm. Plans and Specifications will not be provided
in a printed hard copy format. Contractors may view and/or
download this project from the Internet at the following Internet
address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Neil.F.Herman@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-130 SN329606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--LOWER BRULE (SOUTH IRON NATION) EROSION PROTECTION,
BIG BEND DAM - LAKE SHARPE, FORT THOMPSON, SOUTH DAKOTA
SOL DACW45-99-B-0038
DUE 062899
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: On or about 26 May 1999, this office will issue Invitation
for Bids for the construction of Lower Brule (South Iron Nation)
Erosion Protection, Big Bend Dam - Lake Sharpe, Fort Thompson,
SD. Bids will be opened on or about 28 June 1999. This solicitation
is restricted to small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Mike Trumm, US Army Corps of Engineers, Big Bend Project,
West Highway 47, Fort Thompson, SD (mailing address: HC 69,
Box 74, Chamberlain, SD 57325) phone (605) 245-2255 FAX 605
245-2555. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)
Work consists of placing approx. 15,000 SF of geotextile fabric
and 8,700 tons of riprap for the purpose of erosion protection
and bank stabilization. The estimated construction cost of
this project is between $250,000 and $500,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 60 calendar days
after receipt of Notice to Proceed. Provisions will be included
for liquidated damages in case of failure to complete the work
in the time allowed. Performance and payment bonds will be
required. The plans and specifications are available on Compact
Disk (CD-ROM) and will be provided free of charge. It has been
determined that the number of Compact Disks be limited to one
(1) per firm. Plans and Specifications will not be provided
in a printed hard copy format. Contractors may view and/or
download this project from the Internet at the following Internet
address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to contract.specialist.neil.f.herman@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4119. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-130 SN329611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NATIONAL HISTORIC TRAILS CENTER, PHASE I
SOL NDB990043
DUE 063099
POC Contact Pamela Vega, Procurement Technician, (303)236-4400
DESC: Project shall include a complete functioning Visitor Center
with all associated systems including but not limited to electrical,
mechanical, plumbing, security, and telephone/data as well
as all floor, wall and ceiling finishes, fixtures and built
in cabinets. Completed related outside spaces and covered areas
are part of this work. All site development including but not
limited to grading, surface drainage, paving, parking areas,
lighting, landscape irrigation and signing. Work under this
contract is located in Natrona County, Wyoming. Estimated price
range is between $1,000,000 and $5,000,000. Please submit written
requests for solicitation to the above address or fax request
to (303)236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. There is a $100.00 charge for the plans and
drawings on this project.
CITE: (W-130 SN329637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Y--DESIGN/BUILD PNEUMATIC TUBE SYSTEM
SOL RFP 580-68-99
DUE 070799
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Contractor to provide design/build services to supply and
install fully computerized 6 inch pneumatic tube system to
transport lab specimens throughout main hospital Building 100.
Complete turn-key job is for the VA Medical Center in Houston,
TX. Magnitude of the project is between $100,000 and $250,000.
The applicable standard industrial classification code is 1796
with a size standard of $7 million. Written requests for the
solicitation should be submitted to the Contracting Officer
at the address shown. All responsible offerors may submit a
proposal which will be considered.
CITE: (I-130 SN329661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN/CONSTRUCTION OF SANTA ROSA ISLAND TEST SITES,
EGLIN AFB, FL
SOL DACA01-99-R-0003
DUE 071399
POC Contact Karen Johnson, (334)690-2535; Contracting Officer,
Ed Slana
DESC: Design and construct three (3) separate Focus Test Sites
which include concrete pads, access roads, utilities, and two
elevated 208.8 meter (2,250 square foot) Control Buildings.
The Control Buildings are to be constructed on prestressed
concrete piles with an exterior concrete masonry unit and exterior
finish wall system, and a standing seam metal roof. Utilities
and sitework at the site without a new Control Building will
be installed around an existing control building. Utilities
and sitework at one site will be designed and constructed to
serve a separately designed and constructed 300 foot tower.
Unrestricted. Bidders, subcontractors and Dodge/Plan Rooms
are required to self-register their firm or office on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil/sam/ct. Neither
telephonic, mailed, nor fax requests will be accepted. Those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. CRITICAL
PATH METHOD (NETWORK ANALYSIS SYSTEM) IS REQUIRED. FOR THIS
JOB, A SMALL BUSINESS IS DEFINED AS HAVING AVERAGE ANNUAL RECEIPTS
OF LESS THAN $17,000,000 FOR THE PAST THREE YEARS. THIS SOLICITATION
INCLUDES BID OPTIONS WHICH MAY NOT BE AWARDED. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. DETAILED INFORMATION ON THIS
AND OTHER MOBILE DISTRICT PROJECTS (Ordering Solicitations,
Pints of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.) ARE AVAILABLE ON THE INTERNET AT: http://www.sam.usace.army.mil/sam/ct
SPECIFIC QUESTIONS RELATED TO THIS PROJECT MAY BE ANSWERED
BY MR. ALLEN HARRRISON AT 334-694-3624, FAX 334-690-2902.
REFER QUESTIONS ON DISTRIBUTION OF PLANS/SPECIFICATIONS TO
PLANSROOM AT 334-690-2535/6, FAX 334-694-4343.
LINKURL: http://www.sam/usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-130 SN329693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--RECONSTRUCTION OF SECTIONS OF FDR #157 AND FDR #166
SOL RFQ-12-99-24
DUE 062499
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017
DESC: The Francis Marion National Forest plans to contract for
Reconstruction of sections of FDR #157 and #166, Berkeley County,
South Carolina. The work will consist of reconstruction of
a section of FDR #157 to raise grade, culvert installation
and placing of surface aggregate. FDR #166 will consist of
placing surface aggregate. The Contractor shall provide all
equipment, materials, supervision, transportation, labor and
supplies in accordance with the specifications and provisions
of the solicitation. No materials, labor or supplies will be
furnished by the Forest Service unless specifically identified
in the Government Furnished Property clause. Project range
is $25,000 to $100,000.
CITE: (W-130 SN329694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT THE BUCKLEY AIR
NATIONAL GUARD BASE OFF-SITE LOCATION: GREELEY AIR NATIONAL
GUARD STATION, COLORADO
SOL N/A
DUE 052899
POC For the U.S. Air Force: CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Mike Brandon, Tel
(303) 713-5257
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE BUCKLEY AIR NATIONAL GUARD BASE OFF-SITE LOCATION:
GREELEY AIR NATIONAL GUARD STATION IN COLORADO SOL: N/A, DUE:
05/28/99 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
regarding privatization of utility systems in accordance with
10 USC 2688, "Utility Systems: Conveyance Authority". The Buckley
Air National Guard Base Commander is seeking interest and information
specifically for the potential privatization of: the electric
distribution; natural gas dis-tribution; potable water distribution;
and wastewater collection systems at Greeley Air National Guard
Station in Colorado. OBJECTIVE: Should privatization result,
the ownership of the installation's utility systems, operation
and maintenance, and obligation to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibilities for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's. It is intended that privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The Greeley Air National Guard Station (GANGS) encompasses
16 acres. Wastewater: There is approximately 1000 l.f. of collection
lines. Water - There are two taps on the site, with about 1200
l.f. of distribution lines. Gas - There is a total of about
400 l.f. of gas piping on the site. Gas is currently furnished
by PSC. Electric Currently furnished by PSC, who also owns
the distribution up to within 5-15 feet of the buildings. PSC
owns all of the transformers. Submit questions via e-mail to
Mike Brandon (mailto:mbrandon@ch2m.com). PROCEDURES: This request
to interested parties is for gathering information and is a
required component. It is a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. To minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal Request
For Proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards (SS) for the utility
systems identified in this announcement. Some, all, or any
combination of the following may apply. SIC/SS: 4911/4Million
(M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M,
4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M,
4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE: Interested
parties should provide a statement of interest on company letterhead
(not to exceed 20 pages in length plus 1 page per type of utility
system of interest). The statement should include as a minimum
the following information: (1) specific utility system(s) of
interest and desired bundling/grouping of utilities to purchase;
(2) capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to provide continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Colorado and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
utility systems at different Air Force Bases might be issued
in the same time frame. A separate response to each RFI is
required. The contractor point of contact for the preferred
e-mail responses to this site is Mike Brandon (mailto:mbrandon@ch2m.com)
at (303) 713-5257. You may also send responses to: CH2M HILL,
100 Inverness Terrace East, Englewood Colorado 80112-5304 POC:
Michael Brandon.
EMAILADD: mbrandon@ch2m.com
EMAILDESC:
CITE: (W-127 SN329206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: Y--SS-24 SOLID PROPELLANT DISPOSITION SOURCES SOUGHT
ANNOUNCEMENT
SOL 0000
DUE 061599
POC David Staudt (703) 810-4615
DESC: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, Virginia 20166 SOURCES SOUGHT FOR SS-24 SOLID PROELLLANT
DISPOSITION, POC David Staudt, Contract Negotiator, (703) 810-4615
or Edward L. Archer, Contracting Officer, (703) 326-8506. The
Defense Threat Reduction Agency (DTRA) will not issue a solicitation
as a result of this synopsis. DTRA is seeking capability statements/qualification
packages from organizations possessing the capability to undertake
the removal of solid propellant from approximately 54 SS-24
ICBMs in Ukraine and convert the removed propellant into commercial
explosives (emulsion and water gel) suitable for use in the
Ukrainian mining industry. The 54 missiles will already be
disassembled into Loaded Motor Cases (LMCs) ready for removal
processing and stored at the Pavlograd Chemical Plant, where
it is anticipated that all work will be conducted. Interested
parties are requested to provide by 15 June 1999: (1) details
of available project managers and management capable of performing
this work, (2) a description of the technical approach proposed
to complete this work. The technical approach for the propellant
removal process must be a demonstrated technology capable of
safely recovering sensitive, aged, 1.1 class material from
all three stages of the SS-24 missile. The propellant recycling
process must be a demonstrated technology capable of converting
all of the residues from the removal process into commercial
mining explosive products with similar handling, storage, and
use characteristics to products currently in use in Ukraine;
(3) an estimated cost and time to design, fabricate, and install
the equipment required to accomplish this work; (4) a description
of the company, its resources, and core business areas; (5)
a description of prior work within the last five years of a
similar nature; (6) and the technology must be licensable and
exportable. Two Ukrainian companies will be required partners
in this effort; they include the Pavlograd Chemical Plant and
Yuzhruda. Questions and capabilities should be directed to
Mr. Staudt at (703) 810-4615, Fax (703) 810-4691, or E-mail
david.staudt@dtra.mil.
LINKURL: http://www.dswa.mol/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: david.staudt@dtra.mil
EMAILDESC:
e-mail
CITE: (W-128 SN329284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 990510Y
DUE 061599
POC Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email norma.reyes@andersen.af.mil
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, Utility Systems: Conveyance
Authority. The Commander of Andersen AFB is seeking interest
and information specifically for the potential privatization
of the electrical distribution utility system at Andersen AFB,
Guam. OBJECTIVE: Should privatization result, the ownership
of Andersen AFB_s electrical distribution utility system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider_s responsibility. It is intended that the
privatization will ultimately reduce the Air Force_s life-cycle
costs for operating and maintaining the electrical distribution
utility system and service. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope
and general description of the electrical distribution utility
system at Andersen AFB. Any numbers may be used for estimating
purposes only. Andersen AFB cover an area roughly 8 miles wide
and 2-4 miles long (24.5 square miles). The electrical distribution
utility system at Andersen AFB is currently owned by the Air
Force, and operated and maintained by the Navy civilian personnel.
Andersen AFB purchases its electrical power requirements from
the Navy and redistributes the electricity throughout the Base.
Andersen AFB_s electrical distribution utility system includes
the following: 1 main substation, approximately 11.4 circuit
miles of overhead primary distribution line, 20.6 circuit miles
of underground primary distribution line, 15.0 circuit miles
of overhead secondary distribution line, 12.4 circuit miles
of underground secondary distribution line and 31,104 kVA of
overhead and pad mounted transformers. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force_s utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar electrical
distribution utility systems; (2) financial capacity to purchase,
expand and operate the utility system; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate and maintain utility systems within
territorial laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Territory of
Guam and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Ms.
Norma Reyes, (671)366-2921. Email: norma.reyes@andersen.af.mil
or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=990510Y&LocID=644
LINKDESC:
notice
EMAILADD: norma.reyes@andersen.af.mil
EMAILDESC:
CITE: (D-130 SN329387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--UTILITIES PRIVATIZATION AT ELLINGTON FIELD AIR NATIONAL
GUARD BASE, TEXAS
SOL N/A
DUE 053199
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT ELLINGTON FIELD AIR NATIONAL GUARD BASE, TEXAS,
SOL: N/A, DUE: 053199 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Ellington Field Air National Guard
Base is seeking interest and information specifically for the
potential privatization of the potable water, wastewater, natural
gas, and electrical utility systems at Ellington Field Air
National Guard Base, Texas. OBJECTIVE: Should privatization
result, the ownership of Ellington Field Air National Guard
Base's potable water, wastewater, natural gas, and electrical
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. General- Ellington Field ANGB encompasses approximately
209 acres of land. The utility systems serve approximately
50 buildings with a total of approximately 400,000 square feet
of floor space. Water - The City of Houston, Texas supplies
potable water to the Ellington Field ANGB distribution system.
Water is distributed throughout the base in distribution piping
ranging in size up to 12 inches. This on-base distribution
piping is owned by the Government and is being considered for
privatization. Wastewater - Wastewater collected on the Ellington
Field ANGB is discharged to the City of Houston sewer system
south of the Base. The on-base wastewater collection system
includes vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC piping ranging in sizes from 4-inch through
10-inch. The wastewater collection system also includes five
lift stations. This on-base collection system is currently
owned by the Government and is being considered for privatization.
Electrical - Power for the Ellington Field ANGB is supplied
by Houston Lighting and Power (HL&P). The existing service
is 12.4 KV, 3-phase, and 4 wire. Pole mounted and pad mounted
transformers provide utilization voltages of 480, 480/277,
240/120 and 208/120 from the 12.47 KV aerial system. The on-base
power distribution system is currently owned by the Government
and is being considered for privatization. Gas - Natural gas
is provided to Ellington Field ANGB by ENTEX. The original
gas distribution system on Ellington Field ANGB consisted of
primarily steel pipe. Approximately 75 percent has been replaced
with polyethylene pipe. The distribution system is metered
and regulated at one location. The meter is sized for 25,000
cubic feet per hour maximum demand. The regulator maintains
the system pressure at 25 to 30 psi. The on-base gas distribution
system is currently owned by the Government and is being considered
for privatization. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Texas and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-130 SN329557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS FOR THE NORTH CAROLINA
AIR NATIONAL GUARD AT THE CHARLOTTE-DOUGLAS INTERNATIONAL AIRPORT,
CHARLOTTE , NORTH CAROLINA AND OFF-SITE FACILITY
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY FOR THE NORTH CAROLINA AIR NATIONAL GUARD AT THE
CHARLOTTE-DOUGLAS INTERNATIONAL AIRPORT, CHARLOTTE , NORTH
CAROLINA AND OFF-SITE FACILITY PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of the Charlotte Air National Guard Facility
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Charlotte-Douglas International Airport
and off-site facility at Stanley County Airport, North Carolina.
OBJECTIVE: Should privatization result, the ownership of North
Carolina ANG's potable water, wastewater, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air National Guard's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. North Carolina ANG Facilities at Charlotte-Douglas
International Airport - Water Supply - Water service is provided
to Charlotte ANG by the city of Charlotte, NC at two different
points. The base distribution system consists of almost 5 miles
of piping, 50 percent of, which is PVC, the remainder of the
piping system is iron. There is one above ground water storage
tank (280,000 gallons) which is used for water supply for the
fire booster pumping station. Distribution system pressure
averages 60-70 psi. There are approximately 25 fire hydrants.
Sanitary Sewer - The sanitary sewer system consists of about
3700 feet of PVC and 3400 feet of vitreous clay pipe. The system
is gravity flow and discharges to the city of Charlotte sanitary
sewer system. Electrical Electricity is provided to the site
by Duke Power. The primary power enters the facility at 12,470
volts through a recloser and feeds approximately one mile of
underground primary distribution circuits. There are approximately
17 pad mounted transformers attached to the underground primary
distribution providing power to individual buildings. North
Carolina ANG Facilities at Stanley County Airport - Water Supply
- Water service is provided to the ANG facilities by Stanley
County. The base water distribution system consists of less
than one mile of PVC piping. System pressure averages 55-65
PSI. There is one fire hydrant on the system. Sanitary Sewer
-The sanitary sewer system consists of less than one thousand
feet of gravity-flow PVC piping. One lift station pumps the
sanitary sewage to Stanley County. Electrical There is no government-owned
electrical system at Stanley County. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the North Carolina and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantaged; 8(a); women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.

EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-130 SN329576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Z--REPAIR FIRE DEFICIENCIES, BUILDINGS 406, 408, AND
410 FOR THE TENNESSEE AIR NATIONAL GUARD AT MCGHEE TYSON AIRPORT,
KNOXVILLE, TN
SOL N/A
DUE 070899
POC Contract Specialist CW3 Sharon E. Price (615) 313-2651, or
Contracting Officer CPT Sammy K. Beard (615) 313-2650
DESC: The United States Property and Fiscal Office for Tennessee
(USPFO for TN) has a requirement to Repair Fire Deficiencies,
Buildings 406, 408, and 410, for the Tennessee Air National
Guard at McGhee Tyson Airport, Knoxville, TN. Contractor shall
provide labor, materials, equipment, and services, as required
by the contract, specifications and drawings, and perform work
necessary for the complete retrofit/installation of a wet pipe
fire protection sprinkler system in Buildings 406, 408, and
410. These buildings are dormitories which vary in height above
ground between two and three stories. Building 406 is a two
story and a three story building connected with exterior walkways
and central stair tower. Total gross squiare footage is 25,000.
Building 408 is two (2) three-story buildings connected with
exterior walkways and a central stair tower. Total gross square
footage is 30,000. Building 410 is one (1) three-story building
and two (2) two-story buildings, all connected with exteroir
walkways and central stair towers . Total gross square footage
is 35,000. All buildings are currently occupied. The installation
of the sprinkler systems will be phased so that portions of
the buildings can be vacated to minimize interference between
construction work and building occupants. New construction
work will include the construction of vertical chases on each
floor to enclose piping. Sprinkler piping will be installed
above existing ceilings, and sprinkler heads will be semi-recessed
in ceiling. Some sprinkler heads will be low profile type wall
mounted in some areas. Installation of pumps, controls, alarms,
and all valves will be required. Contractor will be required
to run piping above ceilings so as not to interfere with equipment
accessibility. Testing of system will be required. Estimated
cost of construction is between $500,000.00 and $1,000,000.00.
A non-refundable deposit in the amount of $50.00, certified
check or money order (NO COMPANY CHECKS), made payable to "U.S.
Treasury", is required. Send deposit to official address at
top of announcement in care of CW3 Sharon E. Price. Solicitation
is to be issued 060399. The procurement is unrestricted, open
to large as well as small businesses. The firm awarded this
contract (or any DoD contract) shall be registered in the Central
Contractor Registration (CCR) System in accordance with DFARS
204.7302 policy. Registration can be completed electronically
by accessing the on-line CCR form at http://ccr.edi.disa.mil.
This web site has instruction booklets available for download
to assist in your registration.
EMAILADD: pricese@tn-arng.ngb.army.mil
EMAILDESC:
CITE: (W-127 SN329219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--REPLACE EXHAUST SYSTEMS, BUILDING 1339, EGLIN AFB,
FL
SOL F08651-99-R-0094
DUE 070199
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5628,
Fax (850) 882-1014, Email hamilton@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Replace Exhaust Systems
in Building 1339 at Eglin AFB FL. This is a "Trade-Off" (Performance
Price Trade-Off) Acquisition. Award will be made based upon
the "Best Value" to the Government in accordance with FAR 15.3.
The Government reserves the right to award a contract to other
than the low proposed price. The work, in general, consists
of furnishing all plant, labor, materials, and equipment, and
performing all operations in connection with the removal and
replacement of main axial flow fans, purge fans, the 100% outside
air units, installation of a new control system, replacement
of an office unit with a heat pump unit, and test and balance
of total system in Bldg. 1339 on the Main base, Eglin AFB FL.
Performance period is 135 calendar days. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all plant,
labor, equipment, and materials complete in accordance with
the specifications. Proposal closing of 18 Jun 1999 IS ONLY
AN ESTIMATED DATE. Estimated dollar range is between $250,000
and $500,000. NOTE: Funds are not presently available for this
project. No award will be made until funds are available to
make payments under a contract. The Government reserves the
right to cancel this solicitation, either before or after RFP
closing, with no obligation to the offeror by the Government.
All responsible sources may submit a proposal, which shall
be considered by the agency. Firms responding should indicate
if they are interested in this project as a prime or subcontractor;
contractors must reply either by facsimile at (850) 882-9441
attention to Ms. Lana Wallace or by email, boylel@eglin.af.mil
. This is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Proposal (RFP) will
be available on the Federal Government's Electronic Posting
System (www.eps.gov) and on the Eglin Home Page at "Contracting
Opportunities," (http://eglinpk.eglin.af.mil/) Base Level Contracting.
Click on the file name listed for this project under construction
projects.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0094&LocID=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-127 SN329225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--DEFENSE THREAT REDUCTION AGENCY (DTRA) PROJECT JA
98-514 SANITARY SEWER SYSTEM IMPROVEMENTS JOHNSTON ATOLL AIR
FORCE BASE
SOL N62742-98-R-1341
DUE 071699
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The work includes the replacement of sewer manholes, the
construction of a gravity sewer line and a sewage force main,
and upgrading four sewage pump stations, in place complete,
and incidental related work. Estimated cost is between $500,000
and $1,000,000. The performance period is 270 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1623 AND THE ANNUAL SIZE
STANDARD IS $17.0 MILLION. This procurement is unrestricted.
This is a source selection procurement requiring both technical
and price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered equal to the technical
evaluation factors. Technical evaluation factors are as follows:
(1) Past performance, (2) Qualifications and Experience of
key personnel, and (3) Subcontracting Plan. The Request for
Proposal (RFP) will be available on or about 1 June 1999 at
a non-refundable charge of $78.88. Send your request for the
RFP to: Defense Automated Printing Service, PO Box 126, Pearl
Harbor, Hawaii 96860-5120. Checks shall be made payable to:
"The Superintendent of Documents". If using company VISA, Mastercard,
or Discover, provide cardholder's name, account no., and expiration
date. Your request must state company name, address, telephone
number, facsimile number, RFP No. and project title, and whether
the RFP will be picked up at the ROICC, NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu HI 96818-3296.
Mark front of the envelope with RFP No. Allow at least ten
days for receipt of RFP. Companies wanting the RFP to be sent
via air express service must furnish their express service's
airbill label with the recipient's name, telephone no., company
name, address, company's account no., and type of delivery
filled in. If no airbill label is provided, the solicitation
will be mailed. Failure to provide any of the above information
and check may delay the processing of the RFP. Individual checks
and requests are to be submitted for each solicitation. Planholder's
list may be requested via facsimile transmission at: (808)
473-2604 or obtained by accessing the Defense Automated Printing
Service (DAPS) web site: http://www.hawaii.wnbt.daps.mil. NOTICE
ON ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s)
received within 10 work days prior to the request for proposal
date will be processed in accordance with the above procedures.
However, there is no guarantee that the recipient will receive
the solicitation prior to the proposal closing date.

CITE: (W-127 SN329243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, Northern California Area
Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: Z--FRONT-END LOADER W/DRIVER TO DELIVER AND PLACE SPAWNING
GRAVEL IN RIVER BEDS
SOL 99SQ230017
DUE 061499
POC Loraine Collins, (530) 275-3091, fax (530) 275-5125
DESC: Contractor shall provide all labor, equipment and materials
to deliver approx 2000 tons of spawning gravel near Lewiston,
California, where the gravel will be dumped over the streambank
into the Trinity River. The Contractor shall provide a rubber-tired
front-end-loader which will move the gravel out into the river.
As further truck loads are delivered the loader shall begin
forming a fan shaped terrace approx. 8 ft above the water surface
out into the river channel, continually expanding this terrace
to approx. 1/4 the width of the wetted channel. At this point
the river is constricted to where any new gravels are carried
away by the current. The terrace will be approx. 15 feet wide
(upstream/downstream) and 20 feet into the river channel. Trucks
should be able to travel onto this terrace to make further
dumps. See Note 1
LINKURL: http://ideasec.usg.gov
LINKDESC:
1999
EMAILADD: lcollins@mp.usbr.gov
EMAILDESC:
CITE: (W-127 SN329244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/EMK, 1801 Tenth Street, Wright-Patterson AFB, OH
45433-7626
SUBJECT: Z--MODIFICATION TO AIR FORCE PLANT (AFP) 42 UNDER LEASE
F33657-98-L-2001 FOR CTR, ENVIRONMENTAL AND POLLUTION PROJECTS
SOL n/a
POC Fred Cheek, Contracting Officer, (937) 656-4395, ext 443
DESC: The lease, awarded to McDonnell Douglas Corporation, a
wholly-owned subsidiary of the Boeing Company, Long Beach,
California, by the USAF/AFMC Aeronautical Systems Center (ASC),
is a sole source follow-on contractual action to provide for
the operation and maintenance, environmental compliance, pollution
prevention and limited environmental restoration projects on
a cost reimbursement basis. Work is performed at Air Force
Plant 42, Site 1 south, a Government -Owned, Contractor-Operated
(GOCO) plant operated by McDonnell Douglas Corporation. The
lease is valued at $3,437,500.00 for a period of sixty (60)
months. For information regarding subcontracting opportunities
contact "Supplier Diversity Program Office, (562) 982-8417".
An ombudsman has been established for this acquisition. The
only purpose of the ombudsman is to receive and communicate
serious concerns from potential offerors. ASC's Ombudsman may
be contacted as follows: Attn: Steven Plaisted, 937/255-9095;
e-mail: plaistes@sy.wpafb.af.mil. with serious concerns only.
Potential offerors should use established channels to request
information. Direct all routine communication concerning this
acquisition to Mr. Fred Cheek, Contracting Officer, ASC/ENVK,
BLDG 8, 1801 10th Street, Room 201, Wright-Patterson AFB, OH
45433-7626; 3-mail: fred.cheek.@wpafb.af.mil; 937/656-4395,
ext 443.See note 22.
CITE: (W-128 SN329247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--ROAD RESURFACING
SOL RFQ BOWA-9-6
DUE 060799
POC Ellie Long, Administrative Officer BOWA, 540-721-2094
DESC: This work consists of resurfacing of asphalt roads including
bituminous crack sealing, bituminous slurry sealing, dressing
of road edges, road reconditioning and repair, bituminous surface
treatment, pavement marking and restoration of disturbed areas.
This project is located at Booker T. Washington National Monument
along Virginia Route 122, Hardy, VA in Franklin County.
CITE: (W-128 SN329274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--PIT TAG ACCESS PLATFORMS AND PIT TAG DETECTOR MODIFICATIONS,
MCNARY, LOWER MONUMENTAL, LITTLE GOOSE, AND LOWER GRANITE DAMS
SOL DACW68-98-B-0015
DUE 062999
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Charlene Duncan
at 509 527-7802 or email requests to the address below.
DESC: This solicitation is set-aside for small businesses only.
The work will consist of 30,000 lbs of structural steel access
platforms at Lower Monumental and Little Goose Dams, and electrical
modifications to the existing fish monitoring systems (PIT
tag systems) at McNary, Lower Monumental, Little Goose, and
Lower Granite Dams. The electrical modifications consist of
removing existing instrumentation cabling and exciter boxes,
and installation of new fiber optic cabling, transceiver enclosures,
conduit, and miscellaneous electrical items. The estimated
cost range for this job is between $500,000 and $1,000,000.
The standard industrial classification code (SIC) is 1629.
The small business size standard is average annual receipts
for the previous three fiscal years must not exceed $17,000,000.
All responsible small businesses may submit an offer which
may be considered.
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
MCNARY, LOWER MONUMENTAL, LITTLE GOOSE, AND LOWER GRANITE DAMS
CITE: (W-128 SN329291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING AT MARINE CORPS AIR STATION
FUEL PIER, BEAUFORT COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0009
DUE 060799
POC Grace Dorn, (843) 727-4576
DESC: This acquisition is being solicited as a 100% Small Business
Set-Aside. The SIC Code is 1629. The work consist of Maintenance
Dredging at Marine Corps Air Station Fuel Pier of approximately
23,500 CY of unclassified material to be placed in a designated
disposal area, Beaufort County, South Carolina. The estimated
value of the proposed work is $100,000 to $250,000. No charge
for the solicitation issued on CD-ROM. Fax or mail requests
to U.S. Army Corps of Engineers, PO Box 919, Charleston, SC
29402-0929, Attn: Contracting Division, Grace Dorn. Fax #
is (843) 727-4039. Telephone requests will not be honored.
CITE: (W-128 SN329292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY ROOF REPAIRS AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-99-B-4480
DUE 070199
POC Leigh Ann Harcum at phone (910) 451-5606 or fax (910) 451-5629,
harcumla@lejeune.efdland.navfac.navy.mil
DESC: The work includes providing and securing roofing and roofing
repairs, complete and ready for use. The Contractor shall furnish
all labor, transportation, materials, equipment and supervision
necessary for removal and installation of built-up roofing,
shingles, flashing, gutters and downspouts and incidental related
work. This Indefinite Quantity Contract with a guaranteed minimum
of 8% is to be awarded for a period of one year. The Government
may extend the term or the contract for an additional period
of one to twelve months, not to exceed 36 months. The estimated
cost range is $1,000,000 to $5,000,000. The Proposed Contract
is unrestricted. The solicitation package will be available
on or about 31 May 199. There is a $55.48 NON-REFUNDABLE charge
for this solicitation package. CD format is available for $58.33.
A Planholder's list can be obtained from the above address
for an additional NON-REFUNDABLE charge of $1.00. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, North Carolina
28547-2527. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CAN NOT BE MADE TO POST OFFICE BOX.
Only written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT - Technical and FOIA-related inquiries should
be directed in writing to OICC, 1005 Michael Road, Camp Lejeune,
North Carolina 28547-2527 or via facsimile (910) 451-5629.
CITE: (W-130 SN329413)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REFINISH HANGAR FLOOR, BAY 5
SOL F44600-99-T0345
DUE 052199
POC Patricia Waling, Contract Administrator, Phone (757) 764-4902,
Fax (757) 764-4071, Email patricia.waling@langley.af.mil
DESC: The scope of this project includes all labor and material
to install approximately 1,080 SF of 1/4" thick heavy duty
industrial resinous floor topping with non-skid finish over
existing concrete. The new floor will continue up the walls
to create a 4" base with a 3/4" cove. This work will be performed
in Bldg 1053, Bay 5, Room 100, Langley AFB. VA. The scope of
this project also includes all necessary floor preparations
to install the new floor topping, including but not limited
to the removal of existing of non-skid patches, removal of
existing vinyl base, and installation of any expansion joints
that are needed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0345&LocID=203
LINKDESC:
notice
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (D-130 SN329436)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REPAIR CENTRAL STEAM DISTRIBUTION SYSTEM
SOL RFO4-99018-LRN
DUE 060999
POC Leta R. Neyman, Contract Specialist, Phone (661) 258-3340,
Fax (661) 258-2291, Email leta.neyman@mail.dfrc.nasa.gov -
Sally L Saunders, Contracting Officer, Phone (661)258-2872,
Fax (661) 258-2291, Email sally.saunders@dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled REPAIR
CENTRAL STEAM DISTRIBUTION SYSTEM, which was posted on February
23, 1999. You are notified that the following changes are made:
Anticipated release date of the RFO is changed to: May 10,
1999 with an anticipated offer due date of June 9, 1999. All
other information remains unchanged.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-99018-LRN
LINKDESC:
EMAILADD: leta.neyman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--UPGRADE HVAC BUILDING 1328, EGLIN AFB LF
SOL F08651-99-R-0095
DUE 080299
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Upgrade HVAC Building 1328,
Eglin AFB FL. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF)
ACQUISITION. Award will be made based upon the "Best Value"
to the Government in accordance 15.3. The Government reserves
the right to award to award a contract to other than the lowest
proposed price. This project includes furnishing all plant,
labor, equipment, and materials and performing all operations
in connection with upgrading the HVAC equipment and the fire
alarm system at Building 1328, Eglin AFB FL. In general, the
work consist of replacing two chiller water air handling units
and associated hot water reheat coils, enclosing the existing
lean-to covers for these units, replacing the outside air/return
air dampers on two existing penthouse air handling units, retrofitting
the penthouse air handling units with DDC controls, resetting
the outside air quantities on the penthouse units, adding a
backup direct expansion air conditioning unit for the PMEL
lab, balancing all air handling units, and replacing the fire
alarm system for the building. Proposal due date of 2 August
1999 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$100,000 and $250,000. NOTE: Funds are not presently available
for this project. No award will be made until funds are available
to make payments under a contract. The Government reserves
the right to cancel this solicitation, either before or after
RFP closing, with no obligation to the offeror by the Government.
Performance period is 120 calendar days. All responsible sources
may submit a proposal, which shall be considered by the agency.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor; contractors must
reply either by facsimile at (850) 882-9441, attention to Ms.
Lana Wallace or by email, boyle@eglin.af.mil. This is a paperless
acquisition. Paper copies of the solicitation will not be issued
but the Request for Proposal will be available on the Federal
Government's Electronic Posting System (www.eps.gov)and on
the Eglin Home Page at "Contracting Opportunities," (eglinpk.eglin.af.mil)
Base Level Contracting. Click on the file name listed for this
project under construction projects.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0095&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-130 SN329469)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE BUILDING AND EAST FILTER BUILDING ROOF
REPLACEMENTS, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, D.C.
SOL DACW31-99-B-0027
DUE 062499
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Z--Reference previous CBD Notice submitted 21 April 1999
and change the Issuance Date of the Solicitation to read: 18
May 1999. Change the Bid Opening Date to read: 17 June 1999.
All other information remains the same.
CITE: (W-130 SN329512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE THE UNDERGROUND STORAGE TANKS AT BUILDINGS
1250 CP, AND 1276 AND 1277 MIDWAY, NAVAL STATION, NEWPORT,
RI 02840
SOL N62472-98-B-6958
DUE 061799
POC Beverly Dutra at (401)841-2544, ext. 111
DESC: This is an amendment to submission No. 326753 dated 03
May 1999. The contract will include replacing underground storage
tanks at Building 1277 Midway at the Naval Station, Newport,
RI. Replacing Underground Storage Tanks will be at 1250 CP,
1276 Midway and 1277 Midway at the Naval Station, Newport,
RI.
CITE: (W-130 SN329523)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE CHILLER, FC-300, MCB, CAMP LEJEUNE, NORTH
CAROLINA
SOL N62470-98-Q-4004
DUE 061099
POC Fran Oakes (910) 451-2582
DESC: CANCELLATION: The subject project has been cancelled.
CITE: (W-130 SN329553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--UPGRADE HAZARDOUS WASTE (HW) ACCUMULATION SITES AND
RECOVERY ACT (RCRA) PERMITTED FACILITIES
SOL N62470-96-B-7212
DUE 070199
POC Contract Specialist, Hector J. Rios, 787-865-2050, Ext. 235
DESC: The work includes installation of 12 new portable storage
facilities Government Furnished, a new roof for Building 31
Battery Storage and Repair of Buildings 1973 and 2009, and
all incidental related work, at U.S. Naval Station Roosevelt
Roads, Puerto Rico. Approximate Solicitation Release Date:
01 June 1999. There is a $50.00 charge for bid documents. TO
ORDER PLANS AND SPECIFICATIONS, SEND YOUR WRITTEN REQUEST TOGETHER
WITH A CERTIFIED CHECK OR MONEY ORDER FOR THE CORRECT AMOUNT
MADE TO U.S. TREASURER AND SEND TO: DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636.
Only written requests for plans and specifications will be
accepted. If problems arise concerning your request, call Jim
Shouse or Nellie Class at (787) 865-5306/FAX (787) 865-4342.
Planholder's list will be mailed one week before bid opening
date. Please provide with your order a self-addressed stamped
envleope for the planholder's list. Please state area code,
telephone number, fax number, physical and mailing address,
nine-digit zip code and whether you are participating as a
prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING DATE
OR NUMBER OF AMENDMENTS, CONTACT THE CONTRACTS DEPARTMENT AT
(787) 865-2050/4066, Ext. 235. TECHNICAL QUESTIONS must be
faxed to (787) 865-2018, Attn: Hector Rios. The proposed contract
is 100% set aside for Small Business Concerns. SIC Code is
1542 and the size standard is $17,000,000. Estimated Cost Range:
Between $250,000 and $500,000.
CITE: (W-130 SN329581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--RAW WATER PUMPING STATION, TANK 1648, U.S. NAVAL
BASE, GUANTANAMO BAY, CUBA
SOL N62470-98-B-3814
DUE 070899
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, extension 238, or direct
dial 011-53-99-4162/4814, extension 238, or FAX to 011-53-99-4896
and ask for Mr. Matt Townsend, Contract Administrator.
DESC: The work includes providing a raw water pump station at
Tank 1648, complete and operational and includes removing existing
water pipe as required for installation of new the new pump
and incidental related work. Tentative issue date of solicitation
is 25 May 1999. Bid opening date of 8 July 1999 is approximate.
The estimated cost range for this project is between $100,000.00
and $250,000.00. SIC Code is 1623. The related small business
standard is $17,000,000.00. Period of performance is 240 calendar
days. The resulting contract will be a firm fixed price contract.
This procurement solicitation will be issued as full and open
competition (unrestricted). This is not set aside for small
business concerns. Therefore, replies are requested from all
business concerns. Written requests may be submitted to the
above address. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A CHARGE
WILL BE MADE FOR EACH SET OF SPECIFICATIONS AND PLANS. THE
COST IS $30.00 FOR EACH SET. THIS PRICE INCLUDES FIRST CLASS
PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE AVAILABLE UPON
RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE CHECK OR
MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS WILL NOT
BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request
should include street address and nine digit zip code. Requesters
are advised that due to our remote geographical location and
aircraft availability, first class U.S. Mail can take 14 days
both to and from Guantanamo Bay, Cuba. Federal Express is available
at bidder's expense. However, bidders are advised to allow
six (6) days for delivery. Bidders who desire Federal Express
of solicitation packages should include a statement as such
in their request, as well as their Federal Express account
number. There is a freight charge to use Federal Express (in
addition to the normal Federal Express charge), payable to
the airline being utilized. This charge is NOT to be included
in the payment for plans and specifications. If you plan to
utilize federal express service, contact this office for further
information, prior to sending your request for plans and specifications.

CITE: (W-130 SN329602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD AND DRAINAGE REPAIR
SOL 201819B009
DUE 062499
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to provide all necessary labor,
material, services and equipment to repair roads at the Little
River National Wildlife Refuge, Broken Bow, McCurtain County,
Oklahoma. Work includes, but not limited to, clear and grub,
construct roadside ditch, construct turnouts, install culverts,
place and compact select borrow road base course, place and
compact aggregate road surface course and construct cast-in-place
concrete low water crossing. Bid guarantee is required as part
of the bid submittal. Payment and Performance Bonds are required
from the successfull bidder after award. This acquisition is
being issued under the Small Business Competitiveness Demonstration
Program, SIC Code 1611, and is open to both large and small
business. The price range for this project is between $100,000
and $250,000. Issue date for this solicitation is on or about
May 24, 1999. Request for solicitations must be in writing,
may be faxed to (505) 248-6791 or by mail to the above address.
Telephone request will not be accepted.
CITE: (W-130 SN329603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Z--EAST SHORE ROAD MAINTENANCE
SOL RFP-R5-03-99-33
DUE 063099
POC Kathryn Griffin, CO, 530/622-5061x5295 or Billy Ellis, COR,
530/622-5061x5236
DESC: To provide road maintenance service for Forest Service
roads on the east shore of Lake Tahoe. Maintenance includes,
but is not limited to, grading, ditch pulling, spot rocking,
spot paving, culvert replacement, road side brushing, and riprap
placement. The project areas spans Washoe, Carson City and
Douglas County, Nevada. This will be an Indefinate Quantity/Indefinate
Delivery contract with award to a single contractor. Solicitation
package will be available approximately June 1, 1999. Requests
for solicitations should be submitted via webpage, email, or
fax (530) 621-5258. Work would commence approximately July
15, 1999 and last 120 days.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: Acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-130 SN329619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Z--NORTH SHORE ROAD MAINTENANCE II
SOL RFP-R5-03-99-34
DUE 063099
POC Kathryn Griffin, CO, 530/622-5061x5295 or Billy Ellis, COR,
530/622-5061x5236
DESC: To provide road maintenance service for Forest Service
roads on the north shore of Lake Tahoe. Maintenance includes,
but is not limited to, grading, ditch pulling, spot rocking,
spot paving, culvert replacement, road side brushing, and riprap
placement. The project area is located in Placer County. This
will be an Indefinate Quantity/Indefinate Delivery contract
with award to a single contractor. Solicitation Package will
be available approximately June 1, 1999. Requests for solicitations
should be submitted via webpage, email, or fax (530)621-5258.
Work would commence approximately July 15, 1999 and last 120
days.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: Acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-130 SN329626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: Z--INSTALLATION OF NEW CORES AND REKEYING ALL LOCKS
FOR ALASKA FIRE SERVICE LOCATED IN FT. WAINWRIGHT, ALASKA
SOL LAQ99-2017
DUE 052899
POC POC--Terese Bertini (907) 267-1320 FAX (9070 267-1434
DESC: The Bureau of Land Management, Alaska Fire Service has
a requirement for a fully licensed and bonded locksmith to
install new cores and rekey all the locke identified in the
bid packet. The work consists of furnishing labor, equipment,
supplies, materials, and services necessary to install new
cores and re-key all the lockes identified (approx. 499). The
contractor will be required to develop a Key Hierarchy Plan,
to a single master key system. The existing lock system is
based on Best Locks. The new system shall be Best Locks. Work
under this contract is located at the Alaska Fire Service,
located on several acres at Ft. Wainwright, Alaska. The contract
will be issued under FAR Part 12 Commercial Item Buys. Bis
packets may be requested by 05/13/99. The SIC code for this
request is 7699. For any technical question please contact
Curt Fortenberry,P.E. Branch of Engineering Services, (907)
474-2206. Please send youre request for bid packets to: Bureau
of Land Management 6881 Abbott Loop Road, Anchorage, AK 99507
or fax your request to (9070 267-1434 Attn: Terese Bertini.
The bid will close may 28,1999 at 2:00 p.m. Alaska time.
CITE: (W-130 SN329636)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UNDERSEA BATTLESPACE LABORATORY, NAVAL UNDERSEA WARFARE
CENTER, NEWPORT, RI
SOL N62472-97-B-0427
DUE 051299
POC Ted Wallace, Contract Specialist, 610-595-0832.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of March 1, 1999 (I-SN302426).
(0056) SYN# 0134 19990301 Z-0012.SOL): The proprietary item
Square D Substation shall be used to match and mate (both physically
and electrically) with the existing switchgear at Building
P-070. All items will need to be coordinated with Square D
for compatibility. The new substation and switchgear for Building
P-030 shall consists of: Square D type HVL Load Current Interrupter
Switches: 15KV;95KV Basic Impulse Level; 600 Amps continuous
current; 600 AMPS Load Interrupting Current; 50,000 Amps Asymmetrical
Momentary Current; 25,000 AMPS Short Time Current (2 seconds);
Fuse/Rating - MV155/100E; Integrated Switch and Fuse Short
Circuit Rating: 50KA (Sym). 1500 KVA Liquid Filled Substation
Transformer (Square D Class 7240): 1500/1680/1725/1932 KVA
Rating; 13800 volts delta primary; 480Y/277 volts secondary;
3 phase, 60HZ, class OA/FA; General Purpose - Outdoor enclosure
with ANSI 61 Dawn Gray Finish; Basic Impulse Level 95 KV (primary),
30 KV (secondary); TAPS: +2 and -2 at 2-1/2%; Impedance = 5.75
MI; Temp Rise= 55/65 Degrees C; Fluid Type: RTEMP; Gallons:
460. Metal Enclosed Switchgear Sections: Square D Power Zone
III Low Voltage Metal Enclosed Drawout Switchgear; Equipped
with Square D type DS Low Voltage Power Circuit Breakers (Drawout
Type) of the amperage ratings as required by the plans and
specification. Square D Power Zone III Center Enclosure: NEMA
3R Pre-Assembled Exterior Housing for the entire swithgear
sections consisting of interlocking galvanized wall and roof
panels. New enclosure shall match existing and shall meet all
specification requirements. Many other miscellaneous smaller
items such as lightning arrestors, metering, Kirk Key interlocking
requirements, ...etc will need to be coordinated with Square
D. NOTWITHSTANDING any other provisions of the contract, no
other product will be acceptable for use as a substation. This
solicitation provide for a base bid and three options. The
solicitation will contain FAR clause 52.217-5, "Evaluation
of Options". Option 1: Demolish building 103A, 104A, 105A,
159, 160 and 160A. Complete demolition of buildings and associated
structures, including removal of all materials, special handling
as required for asbestos removal, utility disconnection and
capping, and finish grading with loam and seed. If Option 1
is exercised (and not option 2A,2B, or 2C) the contract completion
date will be extended 105 additional calendar days. Option
2A,2B and 2C: Demolish buildings 103, 104 and 105. Complete
demolition of buildings and associated structures including
removal of all materials, special handling as required for
asbestos removal, utility disconnection and capping, finish
grading with loam and seed. If Option 2A, and/or 2B, and/or
2C is exercised (and not Option 1), the contract completion
date will be extended a total of 150 calendar days. If Option
1 and Option 2A, and/or 2B, and/or 2C are exercised, the contract
completion date will be extended a total of 195 calendar days.
Option 3: Add 3.05 by 27.45 m of floor area to the building
on four floors at west end of structure for a total addition
of approximately 335 square meters. Option 3 may be exercised
at the time of award. The bid opening date is 12 May 1999 at
2:00 p.m.. For Technical questions concerning the subject notice,
please faxed to Ted Wallace (610) 595-0644. NO OTHER CHANGES
AT THIS TIME.
CITE: (I-130 SN329665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Z--Z--REPAIR & ALTERATION, FEDERAL BLDG, GALLUP, NM
SOL GS-07P-99-UFC-0040
POC Lisa Smith, Contracting Officer, Phone (817)978-3149, Fax
(817)978-6155, Email lisa.smith@gsa.gov - Lisa Smith, Contracting
Officer, Phone (817)978-3149, Fax (817)978-6155, Email lisa.smith@gsa.gov
DESC: Z - Sic Code 1542. General Services Administration is soliciting
bids to Repair Water Cracks and Leaks, Federal Building, Gallup,
NM, Project No. RTX96015, Solicitation No. GS-07P-99-UFC-0040.
Work will include but is not limited to the following: remove
and replace expansion joint sealers, replace damaged concrete
floors, walls, and sidewalks, paint concrete wall, repair damaged
stucco finish, seal cracks in asphalt pavement, seal coat and
restripe parking lot. Estimated cost $100,000 - $150,000. The
award of subject project will be a firm-fixed price to the
low, responsive, responsible bidder. This solicitation will
issue on or about June 10, 1999. This solicitation and any
documents related to this procurement will be available over
the internet. These documents will be in a PDF format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. GSA Is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://www.eps.gov/. This site provides instructions for
downloading the solicitation file. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any references numbered notes can be viewed at the
above website. This solicitation is set-aside for small business.
Bid/performance bonds will be required. To be included on or
request a Planholders please forward your company name, address,
phone number and fax number to: Name: Lisa Smith Title: Contracting
Officer Phone: 817/978-3149 Fax: 817/978-7017 Email: lisa.smith@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UFC-0040&LocID=83
LINKDESC:
notice
EMAILADD: lisa.smith@gsa.gov
EMAILDESC:
CITE: (D-130 SN329686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--LANDSCAPE MAINTENANCE SERVICE
SOL MDA946-99-Q3011
DUE 062499
POC Contact Lorraine Robinson, 703-697-0990, Contracting Officer
Cheryl Harris 703-693-7798
DESC: Contractor shall furnish all supervision, labor, materials,
supplies and equipment necessary to provide complete landscpe
maintenance services at Federal Office Building 2, Arlington,
VA, Hybla Valley Federal Building, Alexander, VA, and U.S.
Court of Appeals for the Armed Forces, Washington, DC. Issuance
of solicitation will be on or about 99 May 24. NO TELEPHONE
REQUESTS WILL BE ACCEPTED, BUT REQUESTS BY FACSIMILE (703/614-4289),
WILL BE HONORED. Contract is anticipated for one initial
year with four (4) option years. Contractors must be registered
in the Central Contractor Registration. For registration assistance,
contact the Regisration Assistance Center (RAC) at 1-888-CCR-2423.
See note #1
CITE: (W-130 SN329706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--PUMPKIN HOLLOW ROADS
SOL RFQ-R5-16-99-33
DUE 080199
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; telephone (209) 532-3671, extension
247; FAX 209-533-3175.
DESC: Project consists of reconstruction of 6.36 miles of Forest
roads. The work consists of 6.99 acres of clearing, 2155 CY
of excavation, 11 Dips, 9 Rock Dips, 87 Driveable Water Bars,
1.75 miles of Reconditioning of Roadway, installing 96' of
18" CMP, 90' of 30" CMP, 34' of 36" CMP, 2-30" Metal End Sections,
a 36" Metal End Section, Riprap and other construction items.
Estimated price range: $25,000.00 - 100,000.00; estimated start
date is August 1, 1999.
CITE: (W-130 SN329707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPLACE TRAFFIC SIGNAL AT REYNOLDS AVE AND GRANT
AVE
SOL DABT19-99-B-0008
DUE 080399
POC Georgia A. Vestal, 913-684-1623, Contract Specialist; Nancy
Carter, 913-684-1633, Contracting Officer
DESC: Work includes but is not limited to: Furnish and install
piers, poles, arms, controller, loops, conduit, wiring, signs,
push buttons, and signal heads for a complete traffic signal
installation for the intersection of Reynolds Avenue and Grant
Avenue, for traffic as well as pedestrian signals to meet all
current requirements of Kansas Department of Transportation
as shown on the drawings. The existing traffic signal controller
at intersections of Grant and Cody/Stimson and at Grant and
Kansas are Eagle Signal No. EPAC-3000. The new controller shall
be completely compatible and interchangeable with the existing
controllers to allow a spare controller to be installed quickly
in the event of controller failure. The magnitude of this project
is between $100,000.00 and $250,000.00. This will be a firm
fixed-price contract. This acquisition is unrestricted under
the Small Business Competitiveness Demonstration program. The
size standard for a small business concern, including its affiliates,
is average annual sales or receipts for the preceding three
(3) fiscal years, not to exceed $7 million. The standard industrial
code (SIC) for this acquisition is 1731. IFB is to be issued
on or about 1 July 99. FY99 funds are not presently available
for this project. This contract will be awarded subject to
FY99 funds being made available. Bidders must be registered
in the Central Contractor Registration database in order to
receive award. All requests for this IFB should be in writing
and reference DABT19-99-B-0008. Contractor shall indicate their
taxpayer identification number and if they are women-owned,
minority business concern, small or large business firm and
their ZIP Code + 4. You may FAX your request to Georgia Vestal
at (913)684-1641.
CITE: (W-130 SN329714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--FORT VALLEY WATER SYSTEM
SOL RFQ CAZ-99-56
DUE 061499
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Project involves installation of new water and electric
lines, construction of a new control building and other incidental
items. Work to be performed at the Rocky Mountain Research
Station, Fort Valley Experimental Forest, near Flagstaff, Arizona.
Solicitation packages will be available on or about May 21.
No phone requests accepted. This project is open to large and
small business concerns.
CITE: (W-130 SN329690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCT IMPROVEMENT
PROGRAM
SOL GPO391030
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - John Melichar, Program Manager,
JDAM PIP, Phone (850)882-9583 ext 3238, Email melichar@eglin.af.mil
DESC: 17. The Air Armament Center (AAC) Joint Direct Attack Munition
(JDAM) Program Office, AAC/YU, anticipates awarding a product
improvement program to enhance performance and tactical employment
of the JDAM baseline system to the McDonnell Douglas Corporation,
a wholly-owned subsidiary of the Boeing Company. The McDonnell
Douglas Corporation is the only company that has the detailed
knowledge necessary to provide the needed support. No government
owned technical data package exists to allow any other companies
to become knowledgeable about the JDAM design. See Numbered
Note 22. This synopsis is for information and planning purposes
only, it does not constitute a solicitation for bids or proposals
and is not to be construed as a commitment by the Government.
Please refer to 20 Apr 99 synopsis for background and ombudsman.
For contractual information concerning this synopsis, please
contact Ms. Terri Brown at (850)882-3525 extension 3124. For
technical information, contact John Melichar at (850) 882-9583,
extension 3238 or Jim Galloway at (850)882-4262, extension
3093.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GPO391030&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-130 SN329525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--DESIGN AND MANUFACTURE FUZE COMPONENTS FOR PROOF
OF PRINCIPLE OF THE XM984 MORTAR SYSTEM
SOL DAAE30-99-Q-1062
DUE 052499
POC Michael O'Toole, Contract Specialist, 973-724-2946
DESC: The U.S. Army TACOM-ARDEC intends to enter into a sole
source purchase order with Bulova Technologies to Design and
Manufacture Fuze Components for Proof of Principle of the XM984
Mortar System (See Note 22).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1062/99Q1062.htm
LINKDESC:
EMAILADD: motoole@pica.army.mil
EMAILDESC:
CITE: (D-130 SN329533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--CONTROL-POWER SUPPL
SOL N0010499QLH53
DUE 062599
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)605-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1285-01-230-7654, SPEC NR TDP VER 006, Ref Nr 5543281,
Qty 13 EA, Deliveries To Various Destination-- DRAWINGS AND
SPECIFICATIONS ARE NOT AVAILABLE, ITEM IS BEING PURCHASED FROM
RAYTHEON SYSTEMS CO. IN TUCSON, AZ., See Note 9 (ACNSPCC0507015-034)
CITE: (I-127 SN329192)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--BODY TUBE ASSEMBLIES
SOL DAAA09-99-R-2021
DUE 021999
POC Contract Specialist Mitzi Wagner (309) 782-8693 email: wagnerm@ioc.army.mil
(Site Code DAAA09)
DESC: Solicitation DAAA09-99-R-2021 for Body Tube Assemblies
is hereby cancelled in its entirety.
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
CITE: (A-130 SN329516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--ADVANCED TOMAHAWK WEAPON CONTROL SYSTEM (ATWCS)
SOL N00019-99-C-1542
POC Amy Davidson, Contract Specialist, (301)757-5937
DESC: 17. The Naval Air Systems Command intends to negotiate
a sole-source contract with Southeastern Computer Consultants,
Inc. (SCCI), Austin, TX for: (1) Curricula development, and
performance of shipboard initial technical training for all
ATWCS configurations and; (2) The development, integration,
and maintenance of Advanced TOMAHAWK Weapon Control System
(ATWCS) Interactive Support System (ISS) software and content,
Computer Based Training (CBT). SCCI, as the sole designer
and developer of ISS and CBT for earlier ATWCS configurations,
and as the primary technical training agent for the Tomahawk
program, is the only source that possesses the unique capabilities,
technical knowledge, and databases to perform this effort
without duplication of costs to the Government and unacceptable
delays to the ATWCS development and installation schedules.
Note 22 and 26 apply. *****
CITE: (W-130 SN329437)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--STABLIZING SYSTEM
SOL DAAH01-99-R-0138
DUE 060199
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Nsn: 1430-01-064-8015, army P/N: 11511053, 12 each, pron:
D1942846, Delivery schedule 85 days or best possible delivery
requested. Offers must be approved and qualified. This item
has been identified as having a potential for significant quantity
fluctuation due to the army's changing supply demands. As such,
an incremental quantity program solicitation will be issue
utilizing incremental quantity program provisions to reflect
a minimum of 5, known quantity of 12, and a maximum quantity
of 15. Additionally, this buy has Requirements for the next
four (4) years. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement make contacts
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Litton Systems Inc, Data Systems Div,
8000 Woodley Ave, Van Nuys, CA. All responsible sources may
submit a quotation, which shall be considered by this agency.
Inquiries may be sent to address in block 7, attn: AMSAM-AC-ML-
SA. The most recent representative unit price and quantity
relative to this acquisition is Nsn: 1430-01-064-8015, Awd
Date: 4 Jun 1997, Qty: 7, Unit Price: 38,203.58. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. ***See note 22***

CITE: (W-130 SN329684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--POINT,ARRESTING HOO
SOL N0038399RD148
DUE 061599
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 1R-1560-00-575-3738-CS, IAW Ref Nr 619870-1, Qty 770
EA , Deliver to Defense Distribtion Depot San Diego San Diego
CA , Defense Distro. Depot Jacksonville FL -- 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 Since this item requires
engineering source approval (i.e. it is a flight critical item),
competition will be restricted to those sources previously
approved by the Government: Capy Machine Shop, Precision Machine
& Engineering, McSwain Mfg., Metric Precision, Fenn Mfg., and
DFP Mfg. 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 U.S. Naval Inventory Control Point 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 similar item, or if this is an item you have
never made, this brochure can be obtained by calling NAVICP
(215) 697-4243. If your request for source approval is currently
being evaluated at NAVICP, 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 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 will continue based on fleet support
needs., See Note 22 (ACAVI0506011-114)
CITE: (I-127 SN329159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TAIL ROTOR PYLON
SOL N0038399Y4552
DUE 060799
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-206-1937-VH, Ref Nr 70000-26001-043, 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 Drawings are not
available. This requirement is to add five items to a current
Repair Basic Ordering Agreement (BOA) with Sikorsky Aircraft.
Sikorsky is currently the only qualified commercial source
of repair for these items. Additionally, this requirement is
for repair effort by Sikorsky personnel situated at the depot
level. Any other sources interested in qualification for future
repairs should contact the H-60 Source Development Group at
215-697-1221. For synopsis purposes the following NSN's and
estimated quantities are provided:012061937 16 ea., 014322384
16 ea., 012225123 10 ea., 011589678 20 ea., 011589679 20 ea..,
See Note 22 (ACAVI0507014-118)
CITE: (I-127 SN329177)

[Commerce Business Daily: Posted in CBDNet on May 8, 1999]
[Printed Issue Date: May 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--ERROR--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0470-99-R-2080
DUE 072699
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1660-00-869-9998/YPG99071000301, Drawing
NR TDPL 008699998-99062 and/or Drawing NR 98748 9776281 Rev
Basic DTD 97 June 30, interim procurement descriptions and
deviation lists may be examined or obtained from Defense
Supply Center Richmond. "CONFIGURATION CONTROL APPLIES". An
"EXPORT CONTROL" technical data package (TDP) exists for this
NSN. Technical data will only be released to the contractors
authorized/certified by Defense Logistics Service Center, certified
requestors should submit TDP requests to DSCR-VABA via mail,
fax. Mailing Address: Defense Supply Center Richmond Attn:
DSCR-VABA Richmond, VA 23297-5615 Fax number: (804)279-3356.
Please provide certification number with request. If certification
is required, request a DD Form 2345, Military Critical Technical
Data Agreement, From: Defense Logistics Services Center DLSC-FBA
Federal Center Battle Creek, MI 49017-3084 THIS SOLICITATION
WILL RESULT IN A REQUEST FOR PROPOSAL CONTRACT WITH A 100%
OPTION YEAR. PLEASE PAY SPECIAL ATTENTION TO CLAUSES I237G
(CONFIRGURATION CONTROL) AND L8A (EXPORT CONTROL).
CITE: (W-128 SN329287)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--DUCT ASSEMBLY, AIR
SOL SP0475-99-R-2162
DUE 062899
POC Jackie Harris/BD515, (804) 279-6193; Barbara B. Stansbury,
Contracting Officer, (804) 279-3416; Fax (804) 279-6055
DESC: End Item Application for the EA6B Aircraft. PR YPG98216000501,
NSN 1560-00-479-9981, Duct Assembly, Air Northrop Grumman Corp,
Cage 26512, P/N 128EC40157-3. This is an Unrestricted procurement,
Other Than Full and Open Competition. Anticipate award being
made against Northrop Grumman BOA N0038388GM1009080. The requested
delivery is 183 DARO. Stock Buy for a quantity of 12 each.
Specifications, Plans or Drawings related to this procurement
are not available and cannot be furnished by the Government.
Alternate offerors should take note of clause 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items
and 52.217-9G04, Flight Safety Critical Part, Critical Application
requirements which clearly identify the criteria for submission
of data to be considered as an alternate source of supply.
Failure to meet these criteria may result in any offer submitted
not being considered for evaluation. To be eligible for award,
all contractors must be registered in the Central Contractor
Registration. For registration procedures, please call 1-888-227-2423.
See notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN329441)

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

LINKURL: http//www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN329599)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--MODIFICATION TO C-2A(R) FULL SCALE FATIGUE TEST
SOL N00019-94-C-0200
POC Sue Wainwright (301) 757-8973 OR (301) 757-8961
DESC: CBDNet Notice, Submission No. 316789, dated April 6, 1999
is hereby cancelled in its entirety.
CITE: (W-130 SN329710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PROBE ASSEMBLY,INFL
SOL N0038399QD149
DUE 061699
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-125-7935-GF, Ref Nr 74A661244-1003, Qty
12 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 Due to unavailability
of drawings or other data, this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0507014-119)
CITE: (I-127 SN329178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
SOL PFIA4480146107
DUE 062899
POC Point of Contact - Contact Point, Pamela A Rutledge, 0221.10,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-144-0132-GF, Ref Nr 3U3219-2, Qty 4 EA,
Delivery FOB Origin, RFQ PFIA448014610, Approx Due Date O/A
Jun 28 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 this solicitation
is issued as limited competition between previously approved
suppliers, no drawings are avaialable, bids from any other
source must be accompanied by a complete data package proving
ability to manufacture, See Note 26, See Note 22 (ACAVI0507014-122)
CITE: (I-127 SN329181)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--FILTER,FLUID
SOL SPO-740-99-Q-A237
DUE 052399
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. NPC98320000926 NSN: 1650-01-018-4175
Filter, fluid Approved source: PTI Technologies (05228) P/N:
7581989 No data is available. The alternate offeror is required
to provide a complete technical data package including data
for the approved and alternate part for evaluation. Quantity
of 21 to be shipped CLIN 0001 to New Cumberland, PA 17070-5001
and CLIN 0002 to Lathrop, CA 95330-0130. DOD LOGMARS BAR CODE
MARKING IAW MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B,
dated 10 Aug 89.
CITE: (W-128 SN329281)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--BELLCRANK ASSEMBLY.LATERAL INPUT
SOL sp074099qa214
DUE 062999
POC Cheryl Offenburger 614-692-4744
DESC: Bellcrank assembly,lateral input.NPC99112000614,NSN 3040-01-226-5437,(77272)P/N
107C2614-16.Deliver25 each toStockton Ca 95296-0130,Deliver
8 each toCherry Point Nc 28533-5001,Deliver 8 each to Norfolk
Va 23511-3392.Deliver by 750 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.dscccols.com/RFQ/,15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted.The Small Business size standard is 1000
employees.This acquisition is for supplies for which the government
does not possess complete,unrestrictive,technical data;therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:Boeing Helicopter.It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.While price may be a significant factor in the evaluation
of offer,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-130 SN329410)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--ROD END ASSEMBLY
SOL SP0475-99-R-2163
DUE 062899
POC Jackie Harris/BD515, (804) 279-6193; Barbara B. Stansbury,
Contracting Officer, (804) 279-3416; Fax (804) 279-6055.
DESC: Critical End Item Application, F-16 Aircraft. PR FPG99120000471
NSN 1680-01-165-2021, Rod End Assembly, Parker Hannifin Corp.
Inc. Cage 93835, P/N 3833204-5; or Sargent Controls Corp Cage
97613, P/N KB20-30. Specifications, Plans or Drawings related
to this procurement are not available and cannot be furnished
by the Government. Alternate offerors should take note of clause
52.217-9002 Conditions for Evaluation and Acceptance of Offers
for Part Numbered Items; 52.217-9G04, Flight Safety Critical
Part, Critical Application; and 52.246-9G36, Configuration
Control requirements which clearly identify the criteria for
submission of data to be considered as an alternate source
of supply. Failure to meet these criteria may result in any
offer submitted not being considered for evaluation. Unrestricted
procurement, Other Than Full and Open Competition. The Government
intends to award an Indefinite Quantity Contract (IQC) with
a base year plus four one-year options. The estimated annual
demand is 2,308 for the base year and 1,625 for each option
year. The estimated minimum quantity is 325 and the maximum
delivery order quantity is 1,886 for the base year with a guaranteed
quantity of 2,308. The estimated minimum quantity is 325 and
the maximum delivery order quantity is 1,625 for each option
year with a guaranteed quantity of 1,220. The maximum contract
quantity is 2,958 for the base year and 2,195 for each option
year. Prices will be based on the estimated annual demands.
Requested delivery is 109 DARO. FOB Origin. Inspection and
Acceptance at Origin. To be eligible for award, all contractors
must be registered in the Central Contractor Registration.
For registration procedures, please call 1-888-227-2423. See
notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN329591)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MUNITIONS LIFING ASSEMBLY, P/N: 9330770
SOL F41608-99-R-20028
DUE 061899
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: wstubbs@ldgate1.kelly.af.mil
DESC: Dimensions: 83IN EXT HT, 500LBS WT, 5,000LB LIFT CAPACITY
Material: Steel & hydraulic hoses Function: Designed to increase
the lift height capacity of the MJ-40 and MHU-83D/E Lift Trucks.
Application: B-1B & B-2 Aircraft Criticality Code: MIL SPEC/COMPLEX/CRITICAL/COMMON
GSI(Y) Changed (N) The solicitation we contemplate is First
Article with option of provisioning data and spares. Also,
a three requirement contract for production, subsequent to
First Article approval. A qualification requirement QR-LDEE-9901
has been established. All interested offerors are invited to
qualify under this requirement. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: wstubbs@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-127 SN329216)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--PERFORM MARINE BOATYARD SERVICES AND INDUSTRIAL
SUPPORT
SOL N00024-99-NR-24531
POC Daryl Shall, Contract Specialist, SEA 0285C, (703) 602-7714
ext. 296, CDR (s) Mark Ohl, Contracting Officer, SEA 0285,
(703) 602-7714 ext. 290
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a solicitation for the procurement of Marine Boatyard Services
and Industrial Support in June 1999. This acquisition requires
the materials and services necessary in support of specific
modifications, upgrades, service life extensions, and repairs
for unmanned boats, craft, and Service Craft or their associated
systems. Under the procurement, these requirements will be
acquired through the use of Indefinite Delivery/Indefinite
Quantity Multiple Award Contracts (MAC). One MAC will be awarded
for work to be performed predominantly on the East Coast (including
the Gulf Coast), and one MAC will be awarded for work to be
performed predominantly on the West Coast of the United States.
For each geographic area (coast), NAVSEA intends to: 1) issue
a multiple award Indefinite Delivery/Indefinite Quantity contract
with a minimum guarantee, and 2) then compete subsequent delivery/task
orders among those firms that win a contract within that geographic
area. The Government intends, to award these contracts to small
businesses only, solicited on a coast wide basis. Each successful
offeror shall be required to be a certified Agreement for Boat
Repair (ABR) holder prior to contract award. The solicitation
will be constructed to provide that the contractor's offer
includes transportation /delivery costs to the contractors
facility and return. Additional costs to the Government will
also be considered during the selection process. Offerors will
be asked to submit a complete proposal for each geographical
area they propose. Offerors may submit proposals in both areas.
The purpose of this announcement is to seek industry interest
in this procurement and industry involvement in the development
of this solicitation in order to improve the efficiency and
effectiveness of the acquisition process, improve communications,
and seek ideas for the successful implementation of this multiple
award contract. Two pre-solicitation conferences are planned.
One will occur on May 18, 1999, at NSWC Carderock Division,
Combatant Craft Department, 116 Lake View Parkway, Suffolk,
VA. from 9:30 a.m. until 12:00 noon and the other will occur
on May 20, 1999, in San Diego, CA, from 9:30 a.m. until 12:00
noon. Please call the contract specialist for the San Diego
conference room address. Please limit the number of attendees
to a maximum of three representatives per offeror, due to conference
room size constraints. Pre-registration is required by faxing
a request to Daryl Shall at fax (703) 602-3101 or e-mail at
SHALL_DARYL_A@HQ.NAVSEA.NAVY.MIL. It is anticipated that a
DRAFT version of the solicitation, titled "Unmanned Boats"
will be available for comment by May 14, 1999 at the following
site: http://www.contracts.hq.navsea.navy.mil/home.html. Click
on "Acquisitions" and then "Informational Documents" within
that site. Comments will be accepted until May 28, 1999, and
may be sent via e-mail or in writing to the above point of
contact. The anticipated timeframe for release of the formal
solicitation is mid June 1999. Note that these dates are subject
to change and it is the responsibility of the interested parties
to periodically check the solicitation status either through
checking the Internet or by calling the point of contact. For
information concerning this acquisition, contact the contracting
office listed above. This procurement was previously publicized
under Classification Code J.***** See Numbered Note 1.*****

LINKURL: http://www.contracts.hq.navsea.navy.mil/home.html
LINKDESC:
EMAILADD: SHALL_DARYL_A@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-130 SN329415)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--PERFORM MARINE SERVICES AND INDUSTRIAL SUPPORT
SOL N00024-99-NR-24532
POC Daryl Shall, Contract Specialist, SEA 0285C, (703) 602-7714
ext. 296, CDR (s) Mark Ohl, Contracting Officer, SEA 0285,
(703) 602-7714 ext. 290
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a solicitation for the procurement of Marine Services and Industrial
Support in June 1999. This acquisition requires the materials
and services necessary in support of specific modifications,
upgrades, service life extensions, and repairs for manned craft,
and Patrol Coastal Class Ships or their associated systems.
Under the procurement, these requirements will be acquired
through the use of Indefinite Delivery/Indefinite Quantity
Multiple Award Contracts (MAC). One MAC will be awarded for
work to be performed predominantly in the Norfolk, VA area
and one MAC will be awarded for work to be performed predominantly
in the San Diego, CA area of the United States. For each location
NAVSEA intends to: 1) issue a multiple award Indefinite Delivery/Indefinite
Quantity contract with a minimum guarantee, and 2) then compete
subsequent delivery/task orders among those firms that win
a contract within that geographic area. The Government intends
to solicit offerors in accordance with the Navy Homeport Policy.
Each successful offeror shall be required to possess the requisite
Master Ship Repair Agreement (MSRA) prior to contract award.
Offerors will be asked to submit a complete proposal for each
geographical area they propose. Offerors may submit proposals
in both areas. The purpose of this announcement is to seek
industry interest in this procurement and industry involvement
in the development of this solicitation in order to improve
the efficiency and effectiveness of the acquisition process,
improve communications, and seek ideas for the successful implementation
of this multiple award contract. Two pre-solicitation conferences
are planned. One will occur on May 18, 1999, at NSWC Carderock
Division, Combatant Craft Department, 116 Lake View Parkway,
Suffolk, VA. from 1:30 p.m. until 4:00 p.m. and the other will
occur on May 20, 1999, in San Diego, CA, from 1:30 p.m. until
4:00 p.m. Please contact the contract specialist for the San
Diego Conference address. Please limit the number of attendees
to a maximum of three representatives per offeror, due to conference
room size constraints. Pre-registration is required by faxing
a request to Daryl Shall at fax (703) 602-3101 or e-mail at
SHALL_DARYL_A@HQ.NAVSEA.NAVY.MIL. The anticipated timeframe
for release of the formal solicitation is mid June 1999. Note
that these dates are subject to change and it is the responsibility
of the interested parties to periodically check the solicitation
status either through checking the Internet or by calling the
point of contact. For information concerning this acquisition,
contact the contracting office listed above. This procurement
was previously publicized under Classification Code J.
EMAILADD: SHALL_DARYL_A@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-130 SN329421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 24--85 HP FARM TRACTOR
SOL RFQ-020-4384-99
DUE 052799
POC Elaine Wood, Contract Specialist, 706/546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-020-4384-99 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3523. The small business size standard is 500 employees. Specifications:
two wheel drive tractor, open station with ROPS canopy top,
flat operators platform, full set of front weights, service
must be available within 70 miles of Dawson GA. Quoter must
state authorized service center name and location. Components:
Engine-85 PTO Horsepower Minimum, 4 cylinder diesel turbocharged,
dry type air cleaner, vertical exhaust, foot and hand throttle.
Transmission: 12 forward/4 reverse w/gear syncromesh type,
hydraulic wet (multi-disc) clutch. Steering and Brakes: Hydrostatic
steering, hydraulic, self-equalizing disc brakes. Hydraulics:
25 GPM pump capacity, minimum of 2 sets of selective control
valves. Power Take-off Shaft: live independent 540/1000 RPM,
rear mounted with shields, hydraulic clutch w/neutral start.
Electrical: 12 volt electrical system w/key shutoff, heavy
duty battery and alternator, ASAE 7 terminal outlet socket.
Instrumentation: tachometer, hour meter, old pressure indicator
light, water temperature indicator. Rear Three Point Hitch-Category
2-standard rock shaft and pull swing drawbar, minimum lift
capacity 6000 lbs. Axle, Wheels, and Tires: rear axle-rack
and pinion-adjustable, rear wheels-cast, rear tires 16.9-38,
front axle: adjustable from 58.5-81 in, front tires-7.50-18
minimum. Miscellaneous: hydraulic differential lock, SMV emblem,
tilt steering wheel, standard operating lights and flashing,
road safety lights. All quotations must give a trade in price
for a 1966 International Tractor, model 504D, Hours-1060, Property
number AG0002242862. Delivery is required within 8 weeks ARO.
Delivery is FOB Destination to USDA, ARS, Dawson, GA Descriptive
literature showing the quoted item meets or exceeds all specifications
included herein must accompany the quotation. The government
anticipates award of a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the government.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The contracting officer will make award
based on price and price-related factors. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror/Representations
and Certifications-Commercial Items, with its proposal. Far
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition: 52.203-6;
52.203-10, 52.219-8; 52.222-26; 52.222-35, 52.222-36, 52.222-37;
52.225-3; 52.222-18; 52.225-21. The contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the Inspection clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its response. Responses are due 15 days from the date
this notice is published in the CBD by 4:00 pm local time,
May 27, 1999 at USDA Agricultural Research Service, 950 College
Station Rd, Athens, GA 30605-2720 (or POB 5677, Athens, GA
30604-5677). POC Elaine Wood, Contract Specialist, 706/546-3534
or fax 706/546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.html
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-130 SN329649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY,AUTOM
SOL DAAE0799RT096
DUE 063099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059
DESC: NSN: 2520012882609, QTY: 15, FOB: DESTINATION, OPT: NONE
ITEM: AXLE ASSEMBLY, AUTOMOTIVE. PN: MPN: PSOC-205-HDB- 206
(ROCKWELL INT'L) SEE NOTE: 22. THE OFFER DUE DATE IS ON OR
ABOUT 063099 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-127 SN329234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CME LEVEL INDICATOR
SOL DAAE0799QN024
DUE 063099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078
DESC: NSN: 2590014623313, QTY: 960, FOB: DESTINATION, OPT: NONE
ITEM: CME LEVEL INDI SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 063099 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-127 SN329235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION
SOL SPO750-99-Q-5992
DUE 062499
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: RPC99119000242 NSN 2510-00-948-0096, CAGE 19207
part No 10946889 shock absorber, direct action. IAW army drawing
10946889 and all related data. 67 - EA del to Barstow CA 92311
del by 120 days after date of award see note 26. This solicitation
is available on the internet at http: /WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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 specificaitons 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-129 SN329300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, CONTROL, VEHICULAR SUSPENSION.
SOL SP0750-99-Q-5945
DUE 061899
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC99095000229 NSN 2530-21-906-3888, CAGE S3002
part No 2403-8221.00 CAGE 56161 part No 10501160 arm, control,
vehicular suspension. Per CAGE S3002 P/N 2403-8221.00 OR 56161
P/N 10501160. 5 - EA del to French Camp CA 95231 del by 180
days after date of award see note 26. This solicitation is
available on the internetat http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HETL.
FAX requests for copies of this solicitation will not be accepted.
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-129 SN329301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DRIVE SHAFT ASSEMBLY, CONSTANT VELOCITY.
SOL SP0750-99-Q-5991
DUE 062499
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC99104000737 NSN 2520-21-906-3957, CAGE 56161
part No 10513405 drive shaft Assembly. I/A/W General Motors
P/N 10513405. 42 - EA del to Albany GA 31704-1128 del by 220
days after award 15 - EA del to San Diego CA 92136-0000 del
by 220 days after award see note 26. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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-129 SN329303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TUBE ASY OIL FILTER
SOL SP0750-99-Q-5894
DUE 061899
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC99120000206 NSN 2520-00-770-7917, CAGE 00736
part No 03S683-156 CAGE 19207 part No 7707917 CAGE 22852 part
No 6765263 CAGE 24617 part No 6765263 tube Assembly, oil filter
made in accordance with army drawing 7707917 and all current
related data and drawings. 623 -EA del to Richmond VA 23297
del by 1097 days after date of award see note 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. this solicitaton
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-129 SN329319)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--PLATE, REVERSE CLUTCH BACKING
SOL SP0750-99-Q-5747
DUE 063099
POC Name: Nancy Stevens; Telephone Number: 614-692-4739; Fax
Number: 614-693-1633.
DESC: NSN 2520-00-015-6681. Plate, Reverse Clutch Backing. Used
on Allison Model LT Transmissions. I/A/W General Motors Corp
P/N: 6774402. Qty. of 192 EA. to be delivered to New Cumberland,
PA 17070, 120 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
1 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262. Copies will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: General Motors Corp (73342). While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-130 SN329605)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--HOSE, AIR DUCT
SOL SP070099T7099
DUE 052599
POC Katherine Seymour/ 614-692-7765; fax 614-693-1630 "For Information
Only"
DESC: NSN: 4720-01-074-9220 PR # YPC98321000085 Hose, Air Duct,
6 in. ID, 72 in. O/A lg. IAW Drawing (81361) C5-19-6181-10
and other related drawings. No other descriptive data available.
Specifications, plans or drawings are available. Full and open
competition. Delivery schedule: 180 days. Business size standard:
500. Unrestricted. Quantity: 256 each. Destinations: 138 to
SW3100, Mechanicsburg, PA and 118 each to SW3200, Tracy, California.
See Note 26. While price may be a significant factor in the
evaluation, the final award decision will be based upon a combination
price, delivery, past performance and other evaluation factors
described in the solicitation. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted.
CITE: (W-130 SN329709)

[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--HOUSING,ANTIFRICTIO
SOL N0038399RM190
DUE 061499
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-050-8709-EQ, SPEC NR TDP VER 001, Ref Nr
6012T65G05, Qty 23 EA, Delivery FOB Origin--EHERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. ONLY THOSE SOURCES
PREVIOUSLY APPROVED BY THE GOVT TO PROVIDE THIS SOURCE CONTROLLED
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 22 (ACAVI0506011-117)
CITE: (I-127 SN329162)

[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--HOUSING ASSEMBLY,DI
SOL N0038399QJ020
DUE 061699
POC Point of Contact - Contact Point, Tyrone White, 0225.13,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donald F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-2835-00-170-5126-BP, Ref Nr 379537-9, Qty 47 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE AT NAVICP.
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 (ACAVI0507014-123)
CITE: (I-127 SN329182)

[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--STACK RING LINER AF
SOL N0038399QM195
DUE 061699
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-01-245-9464-MN, Ref Nr 6041T18G02, Qty 64 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0507014-124)
CITE: (I-127 SN329183)

[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--SEAL,LPT NOZ AIR
SOL N0038399QM197
DUE 061699
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-398-6494-TN, Ref Nr 6072T67G05, Qty 124
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0507014-125)
CITE: (I-127 SN329184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING ASSEMBLY, INLET
SOL F41608-99-Q-34574
DUE 042899
POC Carole D. Crenshaw (210) 925-8881
DESC: Additonal information ommitted from initial posting. There
are No Drawings or Government Data available. Source Control:
AAR Defense Systems, Cage Code: 1Y249, Wood Dale, IL 60191.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a llimited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-128 SN329283)

[Commerce Business Daily: Posted in CBDNet on May 8, 1999]
[Printed Issue Date: May 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--MANIFOLD, WASH FRONT
SOL SP048099QT800
DUE 061499
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 6008T37G01 Rev. "A"
Acceptable Sources: General Electric Co., Elano East Corporation
(Cage 25266), BCD Metal Products (Cage 04602), and Carpenter
and Patterson Inc. (Cage 11250) Other Than Full and Open Competition
Applies. Alternate offerors MUST submit a complete technical
data package with their offers or they will be considered to
be nonresponsive. A 100% Small Business Set Aside Applies.
Government First Article Testing and Production Lot Sample
Testing also applies--solicitation has attached cdrl. Quantity:
80 each delivered to Cherry Point, NC with best available delivery,
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-128 SN329286)

[Commerce Business Daily: Posted in CBDNet on May 8, 1999]
[Printed Issue Date: May 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--SHAFT, BURBINE, AIRCRAFT ENGINE
SOL SP048099QT802
DUE 061499
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5003T35P01, NSN 2840-00-907-2638.
Acceptable Sources: General Electric Co and ACR Industries
(Cage 57152) Other Than Full and Open Competition Applies.
Alternate Offerors Must submit a complete technical data package
with their quote, or they will be considered to be non-responsive.
Quantity: 44 each delivered to New Cumberland, PA with Best
Available Delivery, Fob destination. Please note that Government
First Article Testing and Production Lot Sample Testing apply.
Requirements included in solicitation cdrl.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-128 SN329288)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--BRIDGE ASSEMBLY, VALVE. ON A ELECTRO-MOTIVE DIESEL
ENGINE, MODEL
SOL SP0750-99-Q-5990
DUE 062499
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC99117000413 NSN 2815-00-391-6640, CAGE 55380
part No 3265928 bridge Assembly, valve, non-magnetic. Used
on A Electro-Motive Diesel engine, model 8-268ANM. Electro-Motive
Div. of GMC P/N 3265928 No additional technical data available
at DCSC for this solicitation. 25 - AY del to (call contracting
office) del 150 days after date of award see note 26. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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-129 SN329304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WHEEL 2ND STAGE
SOL F41608-99-R-38539
DUE 062899
POC The Point of Contact is Ramona M. Verret, LDKJ, Phone: (210)
925-8845, FAX: (210) 925-1058, E-MAIL: ramona.verret@kelly.af.mil
DESC: 17. Item 0001 2835-00-111-8037 P/N 698250-1 Delivery: 21
Sep 99 52 each Size: 8.5" in diameter Predominant Material:
Nickle based super alloy. Form/Fit/Function: Is part of the
rotating assembley that supplies power to the engine. Applicable
to: GTCP-165-1 Approved Source: Allied Signal, Phoeniz, AZ
CAGE 99193 Procurement Specification: Technical Order 2G-GTCP-165-4
Drawing The tentative issue date of the solicitation is 28
May 99 and the tentative closing date is 28 Jun 99. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All resposible sources 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
will satify agency requirements. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 23,26
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-130 SN329407)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--LEVER ASSEMBLY, SWITCH
SOL SP048099Q7986
DUE 070199
POC William Mann
DESC: NSN 2835-00-055-1945, AlliedSignal (99193), P/N 74612-2
QUANTITY: 116 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-130 SN329600)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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 SP076099Q7747
DUE 061899
POC For information Only, Point of Contact - Lisa Woodley, A/C
614-692-1095, Fax A/C 614-692-3028.
DESC: NSN:2815-01-010-0988 PRLI:000100 PR:YPC99078000490 QTY:28
EA. MFG:COLTEC IND. INC. (50024) P/N 24200425 DESCRIPTION:PISTON,
INTERNAL COMBUSTION ENGINE. DELIVER TO: FMS REQUIREMENT, CONTACT
TRANS OFFICE AT ADMIN OFF PRIOR TO SHIPMENT. DELIVERY BY 60
DAYS AFTER RECEIPT OF AWARD. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 1 and
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. 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 this solicitation.
CITE: (W-130 SN329616)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--BAFFLE, AIRFLOW, AIRCRAFT GAS TURB INE
SOL SP0480-99-Q-Y314
DUE 063099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-807-0937, Baffle, Airflow, Aircraft Gas Gurbine,
General Electric Co, Cage 99207, P/N 4006T51P01 with Berkshire
Manufacutred, Cage 02653, Kreisler Inustrial Corp, Cage 05813,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. FPG99111000472, Total quantity 42000 delivery location,
42000 ea to Stockton CA. 60 day ARO. note 26 applies. Small
Business Set-aside, full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax (804-279-3123).
CITE: (W-130 SN329627)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--GEAR ASSY, TACHOMETE
SOL SP0480-99-Q-Y315
DUE 063099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-326-6867, Gear Assy, Tachomete, Teledyne Industries
Inc, Cage 03104, P/N 561892, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99112000458, Total
quantity 40 delivery location, 40 ea to Stockton CA. 60 day
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-130 SN329629)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--SHROUD SEGMENT, TURBINE
SOL SP048099QT881
DUE 061599
POC Ron Heimberg, Ph 804-279-6491, Fax 804-279-3123; Capt. Rod
Murphy, 804-279-4100, KO
DESC: NSN is 2840-01-244-5473,General Electric, P/N 6029T77G02.
Total quantity is 207 each. Shipping destinations are Stocton,
CA and San Diego, CA. Numbered Notes 9 and 12 apply. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. DSCR does not currently have an
approved technical package available for this item
CITE: (W-130 SN329670)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--GEAR ASSEMBLY
SOL SP048099Q7993
DUE 070199
POC William Mann
DESC: NSN 2835-00-676-9961, AlliedSignal (99193), P/N PS373174
QUANTITY: 500 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: NONE. DSCR
DOES NOT have an approved technical data package for this NSN.
All responsible offers will be considered. Contact William
S. Mann (PLB0 675) to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279-6030 FAX: (804)
279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE
WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-130 SN329677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR CASE, , ,
SOL F41608-99-Q-46051
DUE 051799
POC The Point of Contact is Kathy Eaton, Telephone: (210)925-4607
E-Mail: kathy.eaton.lpgate1.kelly.af.mil
DESC: 2840-01-216-8046RW 23006940 COMPRESSOR CASE 21 EA , ,
, 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 only approved source for this solicitation is Rolls-Royce
Allison FSCM: 63005. Solicitation F41608-99-Q-46051 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 21EA of Compressor Case (NSN 2840-01-216-8046RW, P/N 23006940).
Size/Dimensions: Approximately 16.5 In. length x 6.5 in. in
diameter; Form/Fit/Function Description: The accessory drive
housing provides a mounting surface for the B2 accessories
on the T56 engine and is mounted to the compressor inlet case.
Predominant Material of Manufacture: Magnesium overall. Materiel
is to be delivered to Kelly AFB, TX(FB2059) as follows: 21EA
- 30 Apr 2000. Acceptance and FOB are at origin. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Offers for this solicitation will be accepted at
SA-ALC/LPKBC, 485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427
until 4:00 PM on 17 My 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-46051.html
LINKDESC:
EMAILADD: kathy.eaton.lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-130 SN329717)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--STARTER, ENGINE
SOL SP0760-99-R-6129
DUE 062499
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 2920-01-040-5546 P/N: SAW-405546 Southern Automotive
Wholesalers Inc (1Y875; P/N: 46-2009 & MHP6102T Prestolite
Electric Inc (68505). Quantity of 140 to be delivered to Stockton
Ca 95296-0130 by 60 days after date of award, Quantity of 100
to be delivered to New Cumberland Pa 17070-5002 by 60 days
after date of award. Starter, Engine, 24 Volt used on Onan
Diesel Engines Models 72-5306 and 100-1344 for MEP002A and
MEP003A Generator Sets. 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 acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C.(c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: Prestolite
Electric; Southern Automotive Wholesalers. 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-130 SN329424)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0760-99-R-6128
DUE 062499
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 2910-01-171-6792 P/N: 50-2/4A-80A-9540A & 50-2A80A9543A
Ambac Intl Corp (01843); P/N: 50-2/4A-80A-9540A Delco Diesel
Services Inc (0H1R1); P/N: 147-0826 Onan Corp (44940). Quantity
of 57 ea to be delivered to New Cumberland Pa 17070-5002 by
60 days after date of award; Quantity of 49 ea to be delivered
to Stockton Ca 95296-0130 by 60 days after date of award. Pump,
Fuel, metering and distributing, E/I: Generator set, Diesel
driven, DOD model MEP-003A. 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 acquisition is
for technical equipment. A determination has been made in accordance
with 10 U.S.C.(c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: Delco
Diesel Services; Ambac Intl Corp; Onan Corp. 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-130 SN329450)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--RESTRICTOR UNIT, FLUID, , ,
SOL F41608-99-Q-44256
DUE 061099
POC The Point of Contact is STEPHEN YATES, Telephone: 210 925
6566 E-Mail: stephen.yates@kelly.af.mil
DESC: 4730-01-221-1985PT 2663881-6 RESTRICTOR UNIT, FLUID 130
EACH , , , NOTE: GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABEL QUALIFIED SOURCE IS ALLIED SIGNAL AEROSPACE
TEMPE AZ CAGE CODE: 02LU7 APPROXIMATE AWARD DATE IS 15 JUN
99 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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-44256.html
LINKDESC:
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-130 SN329578)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--IGNITER, SPARK, GAS TURBINE
SOL SPO480-99-R-2172
DUE 070199
POC Linda Pickelman - 804-279-4920; fax 804-279-5723
DESC: NSN: 2925-01-301-1727; Igniter, Spark, Gas Turbine; Source
Control Item; Allison Engine Co., Inc.; Cage Code 63005; P/N
23032395, Rev "F", 11 Jan 94; Approved Source - Champion Spark
Plug, Cage Code 0AFl4, P/N CH37114;Specifications, plans, or
drawings relating to the procurement described, are not available
and cannot be furnished by the Government; Total quantity is
1460 plus 100% option; Delivery location is French Camp, CA
95231; 180 DARO; Unrestricted; Other than full and open competition;
Aautomated 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;
POC fax 804-279-5723; Requests for bid packages - 804-279-4165.

CITE: (W-130 SN329608)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--CHAMBER, CARTRIDGE
SOL SP048099Q7989
DUE 070199
POC William Mann
DESC: NSN 2995-00-390-4493, AlliedSignal (59364), P/N 3500504-1
QUANTITY: 87 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-130 SN329623)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 29--MANUAL CHAIN HOIST
SOL PAC-20380-JRA
DUE 052599
POC VINA SMITH-EDWARDS, CONTRACT SPECIALIST, (507) 272-4658,
JOSE R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Quantity: Various. Delivery: 30 days FOB Japonica Street,
New Orleans, LA 70117 or 60 days CIF Balboa, Republic of Panama
after receipt of order. Request For Quote issue date 5/07/99
and the reply due date will be 5/25/99. When requesting the
solicitation, state name, tel. and fax numbers, address, and
solicitation number. Request will be accepted by facsimile
at 011-507-272-7661 /1512 or e-mail: fmcc-psg@pancanal.com.
All responsible sources may submit a quotation which if timely
received shall be considered by The Commission.*********
CITE: (D-130 SN329656)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--CARRIER, BEARING
SOL SP048099Q7995
DUE 070199
POC William Mann
DESC: NSN 2995-00-113-4540, AlliedSignal (59364), P/N 362855-1
QUANTITY: 290 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-130 SN329704)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GEARSHAFT, BEVEL
SOL DAAH23-98-Q-0773
DUE 052499
POC DANIEL J. FULLER, Contracting Officer, 256-955-9258 or Carolyn
J. Gates, Contract Specialist, 256-955-9291 or Fax 256-842-7277

DESC: NSN: 3040-01-232-7777, P/N: 145D5303-3. The synopsis posted
in the CBDNet on 30 Jun 98 is modified to reflect an increase
in quantity from 26 each to 73 each.
CITE: (W-127 SN329186)

[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--WEIGHT, COUNTERBALANCE
SOL SP074099QA219
DUE 062899
POC For Information Only, CONNIE GIGGI PHONE 614 692 1360 FAX
614 692 4645
DESC: NSN: 3040-01-154-8984 PR Number: NPC98302000414 Weight,
Counterbalance. (Weight, Dynamic Balance)Used on the Gyroscope
for the Aim-9 Missle. Quantity 3 ea to be delivered 120 days
after date of award to New Cumberland PA. SEE NOTE(s)26. This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
Ohio 43216-5000; by Fax (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-127 SN329218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,SLEEVE
SOL N0010499RDC55
DUE 062499
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 7H-3120-00-151-5122, SPEC NR TDP VER 001, Ref Nr 4000G77PC1,
Qty 6 AY, Delivery FOB Origin--MFGD. BY DRESSER-RAND / WELLSVILLE,
NY (CAGE 0BR59). COMPLETE DATA IS NOT AVAILABLE. NOTICE IS
GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE
ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY
THE GOVERNMENT. NOTE 26 APPLIES., See Notes 9,22 (ACNSPCC0506012-024)
CITE: (I-127 SN329167)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING UNIT, NSN: 3130-00-117-1068, P/N: 540-011-193-1,
QTY 121 EACH WITH 100% OPTION
SOL DAAH23-99-R-0250
DUE 052499
POC Debra Henderson, AMSAM-AC-Al-E, Contract Specialist, (256)
955-9179, Marsha Flakes, Contracting Officer, (256) 955-9187,
FAX (256) 955-9196
DESC: The purpose of this amendment is to change the solicitation
from DAAH23-98-Q-0695 to DAAH23-99-R-0250.
CITE: (W-130 SN329406)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-99-R-1681
DUE 061899
POC Diane Kinker,804-279-4305,Buyer,Alfreda Reid,804-279-4518,Contracting
Officer
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-00-293-8703, YPG99053000982, CAM FOLLOWER,
NEEDLE BEARING, Critical Applicaton item, unrestricted, other
than full and open competition, configuration control item--Lockheed
Martin(Cage 98897) P/N 750116 REV E, Acceptable Sources: McGill
MFG Co. (Cage 92563), Accurate Bushing Co. Inc.(Cage 07484),
The Timken Co.(Cage 60038), firm fixed price, incremental quantities,
FOB destination, inspection/acceptance origin, solicitation
issue date 18 May 99, closing date 18 Jun 99. To obtain copies
of solicitation package after issue date, call 804-279-3026
or fax 804-279-4165.
CITE: (W-130 SN329715)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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, DUPLEX
SOL SP044199QLC24
DUE 060299
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-223-8038; SP044199QLC24; YPG99081000352; Bearing,
ball, duplex; Flight critical component; source control item;
Sikorsky Aircraft Corp. drawing SB1129 Revision P; P/N SB1129-102;
Approved source: Timken Aerospace; Certificate of Quality Compliance
(COQC) required; higher level source inspection required; critical
application item; quantity of 68 each to be delivered to stock
depot in New Cumberland, PA; quantity of 25 each to be delivered
to stock depot in Tracy, CA; delivery by 210 days ARO or best
possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-130 SN329718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 34--TOOLING TO BEND VARIOUS PIPE SIZES
SOL N68335-99-Q-6195
DUE 052499
POC Keith Davis (732)323-2243
DESC: 1. Tooling to bend the following international pipe sizes
(IPS): 1/2", 3/4", 1", 1-1/4", 1-1/2", & 2" to a 3D radius
@ 0-90 degrees. 2. Digital controls are to be included.
3. Voltage is to be 230V, 3 phase, 60Hz.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-130 SN329601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--ALUMINUM TANK TOOLING
SOL 8-1-9-21-C3591
DUE 052499
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Aluminum Tank Tooling. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Smith Pattern and Tooling,
1729 S. 175 E, Kanab, UT 84741. This recommendation is made
pursuant to FAR 13.106-1(b)(1). The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
firms have until May 24, 1999 to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after May 24, 1999, or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C3591
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 WPAFB OH, 45433-5309
SUBJECT: 39--MMHS - STORAGE AID SYSTEM FOR KIRLAND AFB NM
SOL F33600-99-R-0081
DUE 062799
POC Cindy Marion,(937) 257-8344, Ext. 4486
DESC: Design, fabricate, install, and test a Mechanized Materiel
Handling System (MMHS) for Storage Aid at Randolph Air Force
Base, Texas, in accordance with government furnished drawings.
Perform tests and make adjustments to the system as well as
provide classroom and on-the-job instructions to Government
personnel. All information will be posted on the Air Force?s
Pre-award Information Exchange System (PIXS) where you may
register as an interested source. The specifications, drawings,
base information and data requirements will be available at
internet address: http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/MMHS.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to any and all documents. NO HARD COPIES WILL BE ISSUED FOR
ANY REASON. 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 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 Cindy Marion, Contract Negotiator FAX (937)
257-6390. 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. The approximate issue/response date will
be 28 May 99. No telephone requests. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Notes 1 & 26. SIC 3599. Size Standard: 500
employees
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0081/99R0081.asp
LINKDESC:
EMAILADD: marioncl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-130 SN329401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP056099QF765
DUE 060199
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Maureen
Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPI99116001380 NSN 4210-01-251-6275, extinguisher,
fire (potassium bicarbonate) I/A/W U.S. drawing number 12313974
150 -ea del to Richmond Va 23297 del by 06 Aug 99. Specs: Dwg
nr 19207 12313974. Incremental Bidding: Primary Qty: 150. 1ST
Alt Qty: 175. 2ND Alt Qty: 200. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This solicitation contains an option for increased quantity
of 5%. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-130 SN329412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP056099QF652
DUE 053199
POC KO NAME: Richard Gervasi, VMA03, 215-597-5550, BUYER: Maureen
Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPi99117000708 NSN 4210-00-889-2492, extinguisher,
fire. Dry chemical. Hand type. 20 pound capacity with mounting
bracker. I/A/W A-A-393, type 1, class 1, size 20. Hazardous.
795 -ea del to Richmond Va 23297 del by 08 Aug 99. Specs: CID
nr A-A-393A. Incremental Bidding: Primary Qty: 795. 1ST Alt
Qty: 1250. 2ND Alt Qty: 1600. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 40 days. Size Standard: 3499. Notes
1 and 9 apply. This solicitation contains an option for increase
quantity of 5%. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333 or visit
our website our website: www. disc.dla.mil (procurement gateway).

CITE: (W-130 SN329416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--NOZZLE, FIRE HOSE
SOL SP056099QF560
DUE 053199
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Maureen
Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPi99106000744 NSN 4210-00-601-0986, nozzle, fire
hose. Combination aqueous film forming foam adjustable stream
(shipboard use), IAW Mil-N-24408, type I, size 1-1/2 inch,
pistol griop, free swivel coupling, npsh threads, 125 gal/min,
P/N M2440-8-T1-2. 250 -ea del to Mechanicsburg Pa 17055 del
by 10 Mar 00. Specs: Nr Mil-N-24408E. Incremental Bidding:
Primary Qty: 250. 1ST Alt Qty: 300. 2ND Alt Qty: 350. Deliveries
to Conus (exdluding Alaska). Delivery Schedule: 175 days. Size
Standard: 3499. Notes 1 and 9 apply. This solicitation contains
an option for increased quantity of 5%. To obtain a copy copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www. disc.dla.mil (procurement gateway).

CITE: (W-130 SN329500)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--WATER PUMP
SOL RFQ-124996
DUE 052199
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. one (1) TO THE COMBINED
SYNOPSIS/RFQ FOR HIGH PRESSURE WATER PUMP 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 delete
paragraph listed below in its entirety. Interested firms have
fifteen (15) days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the fifteen (15) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the descretion of the Government. All responsible
sources may submit an offer which shall be considered by the
agency. The due date for receipt of offers is deleted. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on 5-6-99.
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/GRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ-124996
LINKDESC:
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--WATER PUMP
SOL RFQ-124996
DUE 052199
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
PR#124996 Sheet 1 of 1 SPECIFICATIONS FOR A HIGH PRESSURE WATER
PUMP Item 1. Liquid Pump- Delaval-CIG Model No. 85250-RDW-007-
. A. General Description The contractor shall provide a liquid
pump assembly with the following salient characteristics: 1.
The pump shall be vertically mounted, and completely assembled
and aligned on a mounting base with a coupling guard. 2. The
pump shall be suitable for pumping cooling tower water at a
temperature range of 40 to 90 degrees Fahrenheit. 3. The pump
flow rate shall be a minimum of 96 GPM at 1500 psig. 4. The
pump inlet pressure will be 50 psig. 5. The fluid viscosity
shall be 1 centistokes. 6. The inlet and outlet connections
for each pump shall be suitable for mating with Code 61 SAE
(Society of Automotive Engineers) O-ring flanges. The inlet
connection shall be 3 inches and the outlet connection shall
be 2 inches. 7. Shall be a positive displacement gear type
pump. 8. The materials used for the pump shall be suitable
for use with water with rust inhibitor. 9. The operating speed
for each pump shall not exceed 1800 rpm. 10. The operating
noise level for each pump shall not exceed 85 dba at a distance
of 3 feet from the pump. 11. The pumps' assembly shall fit
in an envelope 84 inches height maximum by 30 inches square.
B. Motor Drive The pump shall have an electrical motor drive
with the following characteristics: 1. The pump motor shall
be an open drip-proof continuous duty squirrel cage motor.
2. The motor shall be suitable for use with 480 volts, 60 hz.,
60 phase a.c. power. 3. The motor shall be rated at 125 horsepower
or greater. Item 2. Documentation The contractor shall supply
a total of 3 sets of documentation. This shall be comprised
of 3 sets of pump data curves and 3 sets of installation, operating,
and maintenance instructions. A recommended list of spare parts
shall also be furnished. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from IMO PUMP; WE ARE INCREASING
THE CAPACITY OF THE HIGH PRESSURE COOLING WATER SYSTEM IN ASCR
BY ADDING AN ADDITIONAL PUMP. THE PUMP SPECIFIED IS AN EXACT
DUPLICATE OF THE EXISTING PUMPS IN THE FACILITY. THE FACILITY
PIPING WAS INSTALLED WITH PROVISIONS TO ADD AN ADDITIONAL PUMP.
GETTING AN IMO PUMP THAT IS AN EXACT DUPLICATE WILL RESULT
IN MAINTAINING THE STANDARDIZING OF ALL PUMPS, MINIMIZING THE
INSTALLATION COSTS, AND OPTIMIZING THE MAINTAINANCE SINCE ALL
PUMP PARTS WILL BE INTERCHANGEABLE AND SPARE PARTS WILL BE
MINIMIZED. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have FIFTEEN (15)days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the FIFTEEN
(15)days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ-124996
LINKDESC:
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 43--BELT DRAIN HI-PRESSURE COMPRESSOR
SOL N68335-99-Q-6220
DUE 052499
POC Susan L. Clegg - ph# 732-323-7528 - fax# 732-323-2075
DESC: Belt drain hi-pressure compressor - Brand name or equal
- Ingersoll-Rand Model# 6R80-100BX100 - rated 3000 psig working
pressure, combination starter, flow meter, reset button, control
transformer and fuses, automatic control valve, high air
temperature switch, priority valve allows no air flow out of
compressor until preset prssure point is reached, condensate
drain.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cleggsj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-130 SN329495)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--RING, WEARING.
SOL SP076099Q7753
DUE 061899
POC For information Only, Point of Contact - Lisa Woodley, A/C
614-692-1095, Fax A/C 614-692-3028.
DESC: NSN:4320-00-127-2657 PRLI:000100 PR:YPC99071000327 QTY:10
EA. MFG:PENTAIR PUMP GROUP INC. CAGE: 10613 P/N K11-2T441B
or RAM CENTRIFUGAL PRODUCTS INC. CAGE: 52081 P/N 55-22346-18
BUS DESCRIPTION: RING, WEARING. DELIVER TO: FMS REQUIREMENT,
CONTACT TRANS OFFICE AT ADMIN OFF PRIOR TO SHIPMENT. DELIVERY
BY 60 DAYS AFTER RECEIPT OF AWARD. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
1 and 26. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans, or drawings are not available.
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: Pentair Pump Group Inc. Cage:10613, and Ram Centrifugal
Products Inc. Cage:52081. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http:www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-130 SN329628)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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 ASSEMBLY.
SOL SP076099Q7760
DUE 061899
POC For information Only, Point of Contact - Lisa Woodley, A/C
614-692-1095, Fax A/C 614-692-3028.
DESC: NSN:4320-00-121-0439 PRLI:000100 PR:YPC99111000600 QTY:
2 AY MFG: PENTAIR PUMP GROUP INC. CAGE: 10613 P/N CP5881AH
DELIVER TO: FMS REQUIREMENT, CONTACT TRANS OFFICE AT ADMIN
OFF PRIOR TO SHIPMENT. DELIVERY BY 60 DAYS AFTER DATE OF AWARD.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 1 and 26. This solicitation will
be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-130 SN329643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 43--INDUSTRIAL STATIONARY PRECRUSHER/COMPACTOR
SOL M6700199Q0007
DUE 060199
POC Contract Specialist Sgt Kyle D. Cunningham, (910) 451-3011,
Contracting Officer, MSgt Lenser, L.L.
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0007. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 5084 and the small business
size standard is 100 employees. Line item 0001: METALS PRECRUSHER,
FLOOR MOUNTED WITH CONTAINER, QTY (1) EA; Unit will include:
30 HP C-face motor, 18/25.5 GPM Hydraulic Hi/Low Pump, 140
gallons hydraulic oil, (2) 6" hydraulic cylinders, Oil level
gauge w/thermometer, Work hardening steel floor plate, Adjustable
guide system, 10' hydraulic hoses, UL certified controls and
panels, Auto cycle (1-5 min), Control Station w/keylock, Power
supply w/10" entrance cable, Compactor/precrusher selector,
Safety retract Start, Pinning/Boost Override System, Ram Position
Switch, Full container light, (1) Special heavy duty sideload
hopper, (1) Steel Bargrate System for Steel application, (1)
Power Unit Weather Cover, (1) C-2036-0C135 Special Steel
Application Compaction Container, Container guide rails w/dempster
dino understructure, COMPLETE INSTALLATION, (2) sets of Manuals
and schematics, Color: Dark Green. Delivery to be 30 days after
receipt of award. FOB Destination to Freight Traffic Branch,
Marine Corps Base, Camp Lejeune, NC 28542. Quotes other than
FOB Destination will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. Offerors are required
to be registered in the Central Contractor Registration database
(CCR). For more information about registering, contact CCR
regional Assistance Center 888-227-2423 or visit their website
(www.ccr.dlsc.dla.mil). Offerors must be registered prior to
receiving an award for this acquisition or for any future awards.
Evaluation for award will be based on price and past performance.
Offerors responding to this announcement shall submit their
quotations in accordance with FAR 52.212-1. Also submit descriptive
literature with quotation and past performance information
of at least one concern giving name, address and telephone
number. The closing date for this solicitation is 15 May 99,
2:00 P.M. Submit offers to Contracting Division, or fax to
(910) 451-2193.
EMAILADD: EMAILADD: smtp[cunninghamk1@clb.usmc.mil]
EMAILDESC:
CITE: (W-130 SN329673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-99-R-4144
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Electric Boat Corporation, Groton, Ct 06340
Engineering and Technical services in support of the SSN 21
Class Submarine Naval Nuclear Propulsion Program. See Numbered
Note (s) :22
CITE: (W-130 SN329568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--PVC PIPE
SOL N00244-99-T-0571
DUE 042299
POC POC, Brittney Terry, Phone 619-532-2663; Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 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 visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Part 13
and 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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-T-0571 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Defense Acquisition Circular
91-13. The Standard Industrial Code is 5083 and the business
size standard is 100 employees. This requirement is for a fixed
price contract for line items as follows: ITEM DESCRIPTION
UNIT QTY. 0001 14UF RED 500' RL WIRE FT 1500 0002 14UF BLACK
500' ROLLS FT 1500 0003 12UF WHITE WIRE 500' ROLL FT 1500
0004 PVC PIPE SCH 40, 1" SW FT 1600 0005 PVC PIPE SCH 40,
1 1/2 SW FT 1600 0006 PVC PIPE CL 315, 2" FT 1600 0007 PVC
PIPE CL 315, 2 1/2" FT 1600 0008 PVC PIPE CL 315, 1/2" SW
FT 2000 0009 PVC PIPE CL 200, 3/4" SW FT 2000 0010 PVC PIPE
CL 200, 1" SW FT 1600 0011 PVC PIPE CL 200, 1 1/4 SW FT 1600
0012 PVC PIPE CL 200, 1 1/2 SW FT 1600 0013 PVC PIPE CL 200,
2" SW FT 1600 0014 PVC PIPE CL 200, 2 1/2 SW FT 1500 0015
PVC PIPE SCH 40, 1" SW FT 1000 0016 PVC PIPE SCH 40, 1 1/2
SW FT 400 0017 PVC PIPE SCH 40, 2" SW FT 300 0018 PVC PIPE
SCH 40, 3" SW FT 200 0019 PVC PIPE SCH 40, 4" SW FT 200 0020
PVC PIPE SCH 40, 6" SW FT 200 0021 PVC CPLG 1/2 EA 450 0022
PVC ELL SS 1/2 EA 450 0023 PVC TEE SSS 1/2 EA 450 0024 PVCELL
ST 1/2 EA 450 0025 PVC TEE SST 1/2 EA 450 0026 PVC CPLG 3/4
EA 300 0027 PVC ELL SS 3/4 EA 300 0028 PVC TEE SSS 3/4 EA
300 0029 PVC ELL ST 3/4 EA 300 0030 PVC TEE SST 3/4 EA 300
0031 PVC ELL 3/4 X 1/2 ST EA 300 0032 PVC TEE 3/4 X 3/4 X
1/2 SST EA 300 0033 PVC CPLG 1 EA 200 0034 PVC ELL SS 1"
EA 200 0035 PVC TEE SSS 1 EA 200 0036 PVC ELL 1X1/2 ST EA
200 0037 PVC TEE 1X1X1/2 SST EA 200 0038 PVC ELL 1X3/4 ST
EA 200 0039 PVC TEE 1X1X3/4 SST EA 200 0040 PVC CPLG 11/4
EA 200 0041 PVC ELL SS 11/4 EA 150 0042 PVC TEE SSS 11/4
EA 150 0043 PVC ELL 11/4X1 ST EA 150 0044 PVC BUSH 1X1/2
TT EA 150 0045 PVC TEE 11/4X11/4X1/2 SST EA 150 0046 PVC
TEE 11/4X11/4X1 SST EA 100 0047 PVC BUSH 1X3/4 TT EA 100
0048 PVC TEE 11/4X11/4X3/4 SST EA 100 0049 PVC CPLG 11/2 EA
150 0050 PVC ELL SS 11/2 EA 150 0051 PVC TEE SSS 11/2 EA
150 0052 PVC ELL 11/2X11/4 ST EA 150 0053 PVC BUSH 11/4X1/2
TT EA 150 0054 PVC TEE 11/2X11/2X1/2 SST EA 150 0055 PVC
ELL 11/2X11/4 ST EA 150 0056 PVC BUSH 11/4X3/4 TT EA 150
0057 PVC TEE 11/4X11/4X3/4 SST EA 100 0058 PVC CPLG 2 EA 100
0059 PVC ELL SS 2 EA 150 0060 PVC TEE SSS 2 EA 100 0061
PVC ELL 2X11/2 ST EA 150 0062 PVC BUSH 11/2X1/2 TT EA 150
0063 PVC TEE 2X2X1/2 SST EA 100 0064 PVC ELL 2X11/2 ST EA
100 0065 PVC BUSH 11/2X3/4 TT EA 100 0066 PVC TEE 2X2X3/4
SST EA 80 0067 PVC CPLG 21/2 EA 80 0068 PVC ELL SS 21/2 EA
80 0069 PVC TEE SSS 21/2 EA 70 0070 TAPE TEFLON 3/4X520 EA
100 0071 LOW VOC GLUE GALLON EA 20 0072 PVC PRIMER QUART
PURPLE EA 30 0073 PVC ELL TT 1/2 EA 400 0074 PVC ELL TT 3/4
EA 400 0075 PVC SCH 80, NIP 1/2X6 EA 250 0076 ELL STR MARLEX
1/2 EA 150 0077 ELL STR MARLEX 3/4 EA 100 0078 RB 4" PLASTIC
SPRAY EA 250 0079 RB PLAS NOZZ H EA 250 0080 RB PLAS 6" POPUP
EA 100 0081 RB PLAS NOZZ H EA 100 0082 HUNTER 6" POPUP ADJ
EA 150 0083 HUNTER 12" POPUP ADJ EA 1 0084 PVC BUSH 3/4X1/2
TT EA 200 0085 PVC BUSH 1X1/2 TT EA 200 0086 PVC BUSH 1X3/4
TT EA 200 0087 PVC BUSH 11/4X3/4 TT EA 150 0088 PVC BUSH
11/2X3/4 TT EA 150 0089 PVC BUSH 11/4X1 TT EA 100 0090 PVC
BUSH 11/2X1 TT EA 100 0091 PVC BUSH 2X1 TT EA 100 0092 PVC
BUSH 11/2X11/4 TT EA 100 0093 PVC BUSH 2X11/4 TT EA 100 0094
PVC BUSH 2X11/2 TT EA 100 0095 PVC BUSH 21/2X2 TT EA 50 0096
PVC M-ADPT 1 EA 200 0097 PVC M-ADPT 11/2 EA 150 0098 PVC
M-ADPT 2 EA 50 0099 PVC M-ADPT 21/2 EA 50 0100 SPEARS DRI-SPLICE
FILLED EA 200 0101 RB 1" PLAS RCV EA 40 0102 RB PRESS REG
EA 40 0103 RB 1 1/2" PLAS RCV EA 50 0104 RB PRESS REG EA
50 0105 RB 2" PLAS RCV EA 10 0106 RB PRESS REG EA 10 0107
BRASS BALL FULL PORT EA 20 0108 BRASS BALL FULL PORT EA 20
0109 BRASS BALL FULL PORT EA 20 0110 BRASS BALL VALVE 2 1/2"
EA 20 0111 BRASS UNION 1" EA 40 0112 BRASS UNION 1 1/2" EA
40 0113 BRASS UNION 2" EA 40 0114 BRASS UNION 2 1/2" EA 40
0115 BRASS NIP 1X2 EA 40 0116 BRASS NIP 1 1/2X2 EA 40 0117
BRASS NIP 2X3 EA 40 0118 BRASS NIP 2 1/2X3 EA 40 0119 PLASTIC
RECT VALVE BOX AND COVER EA 25 0120 10" PLASTIC VALVE BOX
AND LID - ROUND EA 25 0121 RB QCV 3/4" EA 20 0122 RB 33K
3/4" QCV KEY EA 1 0123 PVC BUSH 21/2X2 TT EA 60 Bid is all
or none. All items are to be delivered to San Diego, CA. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. 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. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses; FAR 219-1 Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disables Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payments Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. 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. 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. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at http://www.arnet.gov./far or http://www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at http:// www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
Company's complete mailing and remittance address, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product(s), the Company's CAGE Code, Dun
and Bradstreet Number and Taxpayer Identification Number. In
addition, literature must be included. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 PM, local
time, on 04/22/99, and will be accepted via fax (619-532-1088)
or via e-mail (brittney_m_terry@sd.fisc.navy.mil) ONLY. DO
NOT MAIL. See numbered notes 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-127 SN329215)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-A191
DUE 062899
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99095001844 NSN 4730-00-009-3750, CAGE 11362
part No F7108-08P-N1 CAGE 61174 part No A51H9186-1 coupling
half, quick disconnect. I/A/W Parker symetrics part number
F7108-08P-N1. 91 -EA del to Norfolk VA 23512-0001 del 75 days
after date of award 37 -EA del to Tracy CA 95376 del 75 days
after date of award see note 26 this solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted the small business
size standard is 500 employees specifications plans or drawings
are not available this is an unrestricted acquisition with
A 10% preference for SDB concerns while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-129 SN329302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-Q-A279
DUE 070199
POC For Information Only - Name: Anna Austin, Phone: 614-692-2486,
FAX: 614-692-5269
DESC: NSN: 4730-00-818-9948, Coupling Half, Quick Disconnect,
Self Sealing, Hose Attaching, Aluminum Material, Anodized,
Fitting End Male per MS33514-12, 1.0625-12 UNJ-3A Threads,
3.332 inch overall length, 2.375 inch dia., 0.750 inch od tube
size, E/I ACFT appl. Aeroquip Corp., (00624) Part Number 3305-12;
Lockheed Martin Corp. (98897) Part Number 668430-7. Quantity
108 to be delivered to San Diego CA and to Cherry Point NC,
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.dscccols.com/RFQ,
15days after this notice is published in the CBD. Requests
for hard ciopies 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: Aeroquip
Corp. (00624); Lockheed Martin Corp. (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.dscccols.com/RFQ
LINKDESC:
CITE: (W-130 SN329609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--PUMP PRESSURE GOVER
SOL N0010499RFG16
DUE 062599
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)605-2802, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-4820-01-289-7161-L1, SPEC NR TDP VER 005, Qty 3
EA, Delivery FOB Origin--LEVEL I/ SUBSAFE ITEMS WHICH WILL
BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED
TO OFFERORS WHOSE INSPECTION SYSTEM CONFORM TO MIL-I-45208A
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE QUALIFICATION REQUIREMENT MAY BE OBTAINED FROM NAVICP.
CODE 8452, P O BOX 2020, MECHANICSBURG, PA 17055-0788. LESLIE
CONTROLS DRAWING 22600N IS PROPRIETARY THE GOVERNMENT DOES
NOT OWN THE RIGHTSTO THIS THERFORE WE CAN NOT PROVIDE THIS
DRAWING TO ANY POTENTIAL OFFERORS., See Notes 9,22 (ACNSPCC0507015-035)
CITE: (I-127 SN329193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 48--CONTROL VALVE AND CARTRIDGE
SOL #3-125552
DUE 052199
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (125552) for
Page 1 of 4 Item 1- Electro-Hydraulically Actuated Valve Assembly
Specifications A. Scope The electro-hydraulically actuated
globe valve with servovalve and feedback potentiometer described
here-in will be used to throttle an air flow. B. Valve 1. The
valve shall have 6 inch flange connections and shall be used
for air service in the temperature range of ambient to + 500oF.
The environmental temperature will be ambient. 2. The valve
shall have a caged trim to reduce noise in the valve. 3. The
maximum shutoff differential pressure shall be 1050 psid at
the above temperature range. 4. The maximum valve Cv shall
be based on an air flow rate of 10.0 pps, a steam flow rate
on 6.87 pps, and a water flow rate of 7.03 pps with an inlet
pressure of 150 psia, inlet temperature of 311oF, and choked
flow (atmospheric pressure downstream of valve). The valve
will be installed in a 10 inch, sch 40 pipe and shall have
a full open Cv of at least 250 linear. 5. The minimum valve
Cv and maximum valve noise level shall be based on an air flow
rate of 10.0 pps, a steam flow rate on 5.0 pps, and a water
flow rate of 8.9 pps; with an inlet pressure of 900 psia, inlet
temperature of 445oF, and choked flow (atmospheric pressure
downstream of valve). 6. The body and flanges shall have an
ANSI class 900 rating. The valve external leakage shall be
zero. 7. The valve shall have linear trim. The valve body shall
be designed such that the trim can be easily changed in the
field. 8. The valve shall have a minimum rangeability of 50
to 1. 9. The valve seat shall have an ANSI/FCI 70-2 class IV
shutoff as a minimum. 10. The valve body and trim shall be
316 stainless steel or stellite. 11. The valve shall have a
permanent tag showing: a. maximum working pressure b. maximum
operating temperature c. maximum Cv and trim type d. full valve
model number and serial number C. Hydraulic Actuator 1. The
cylinder shall be a double rod end type with equal area on
each side of the piston and shall be sized to meet the valve
force requirements. 2. The actuator shall provide full valve
travel. 3. The actuator shall be for use with MIL-H-83282 Revision
C hydraulic oil at 3000 psig. 4. The actuator shall be shipped
with open hydraulic cylinder ports plugged to prevent contamination.
5. The actuator external leakage shall be zero. 6. The leakage
across the hydraulic piston shall not exceed 2 cm 3 /hour with
3000 psi pressure difference across the piston. 7. Hydraulic
connections shall be in accordance with AND 10050 Revision
19, dated 7-24-84. 8. All hydraulic fittings and metal wetted
by the hydraulic fluid shall be 300 series stainless steel
or anodized aluminum. 9. The hydraulic cylinder shall have
Teflon or viton seals for the piston and piston rod seals.
D. Electro-Hydraulic Servovalve 1. Shall be a 2-stage, 4-way
modulating servovalve. 2. First stage shall have integral 40
micron hydraulic filter. 3. First stage leakage shall be 0.75
cubic inches per second maximum at 3000 psig supply. 4. Internal
leakage shall not exceed 17% for a 1 gpm servovalve, 9% for
a 2.5 gpm servovalve, and 7% for a 5 gpm or larger servovalve
with 1000 psig supply pressure. 5. External leakage shall be
zero. 6. Fluid and ambient temperature range shall be -40oF
to 275oF. 7. Shall be suitable for use with MIL-H-83282 Revision
C hydrocarbon-type hydraulic fluid at a cleanliness level of
NAS 1638 class 5 or equal. Shall have preservative added to
increase shell life. 8. Rated servovalve flow at 1000 psid
shall stroke control valve +/- 10% full stroke at 10 hz minimum.
9. Servovalve shall have a 4-pin male Bendix or Amphenol electrical
receptacle. Servovalve shall be supplied complete with mating
electrical connector. 10. Resolution shall be 0.5% maximum
of rated current. 11. Hysteresis shall be 3% maximum of rated
current. 12. Servovalve shall be suitable for either series
or parallel coil connection. 13. Shall be supplied with a calibration
chart giving load flow as a function of coil current and frequency
plot giving load flow magnitude and phase shift versus input
signal current. 14. Shall be able to mechanically adjust to
the flow null of the servovalve by +/-20% minimum. Servovalve
mechanical null shall not drift during operation. E. Position
Feedback Assembly 1. The position feedback shall be provided
by a linear potentiometer of an LVDT. If an LVDT is provided
the modulation and demodulation electronics shall be provided
internal to the LVDT. 2. The position feedback, mounting bracket
shall provide zero deflection under all valve operation conditions.
3. The position feedback shaft shall be aligned to prevent
excessive loading of the shaft. 4. The position feedback assembly
shall be housed in a gasketed sealed enclosure. The feedback
device shall be hermatically sealed. The enclosure shall have
access for maintenance. All of the leads shall be connected
to Jones type terminal strip and then brought out to a MS3102R018S
receptacle with mating cable connector. 5. Shall have a minimum
continuous adjustment of 10% of the assembly travel relative
to the piston rod. 6. The mechanical travel of the feedback
assembly shall be at least 110% of the full valve travel. 7.
The following shall apply for a linear potentiometer only:
a. Shall be a 2 gang linear potentiometer. b. The receptacle
shall be provided with connections for the two end taps, center
tap, and wiper. The resistance between end taps shall be 5K
ohms. c. Shall be a film wound type feedback potentiometer
with infinite resolution. 8. The linearity shall be +/- .5%
maximum. 9. The backlash shall be 0.1% maximum of full travel.
10. The ambient temperature range shall be -40oF to 200oF.
11. The shaft shall be 300 series stainless steel. F. Documentation
1. Documentation shall include a mechanical drawing with overall
dimensions for the valve assembly, and manuals for the feedback
potentiometer, actuator, and valve. Included in the manuals,
as a minimum, shall be a descriptive information showing an
assembled picture of each component and how it operates, and
electrical schematics showing how the position feed-back assembly
wired to the electrical receptacles. 2. Full documentation
shall be provided upon delivery of the valve assembly. Item
2- Noise Cartridge(s) 1. The noise cartridge shall be installed
down-steam of the valve specified in item 1 and shall fit between
12 inch 900 LB ANSI Flanges. The cartridge flanges will be
provided by the Government. 2. The noise cartridge shall prevent
the valve noise from reaching a level that could damage the
valve or piping when operating at the conditions specified
in B.4, but shall not exceed 115 dba at a distance of 3 feet
from the valve. 3. The noise cartridge shall be made of 300
series stainless steel. 4. The noise cartridge shall not increase
the required valve Cv by more than 5%. 5. If the noise cartridge
is a perforated plate the minimum hole diameter shall be 3/8
inches. (Large diameter holes are required due to mineral deposits
caused by the high temperature steam and combustor air exhaust
mixture.) This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 3494 and 500, respectively. The DPAS Rating
for this procurment is DO C9. The anticipated release date
of RFQ-#3-125552 is on or about 5-6-99 with an anticipated
quote due date of on or about 5-12-99. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html##3-125552
LINKDESC:
EMAILADD: Adele.C.Szuhai@grc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329458)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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 ASSEMBLY, AIR COMPRESSOR
SOL SP0760-99-R-6126
DUE 070199
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614) 692-2714
DESC: NSN 4820-00-340-0880 Valve Assembly, Air Compressor. This
solicitation is for and Indefinite Quantity Contract (IQC)
with unknown quantities to be delivered to various destinations.
Notes 12 and 26 apply. All responsible sources may submit an
offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Compressor
Engineering Corp. P/N MLH34646G1 and Ingersoll-Rand/Dresser-Rand
P/N MLH34646G1. 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:
Web
EMAILADD: tracy_roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-130 SN329477)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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 SP074099QA249
DUE 063099
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-01-339-2121, Valve Check, I/A/W
TAT Industries (S4883) PN 4201-2 or Lockheed (81755) PN 16VY101001-2.
39 each to be delivered to New Cumberland PA and 20 each to
Tracy, CA 120 days after date of award. Please see note(s):
(26). This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. 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: TAT Industries (S4883) or Lockheed Martin
(81755). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-130 SN329529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 49--PARKER HANNIFIN HOSES AND FITTINGS
SOL N62604-99-Q-7557
DUE 061499
POC Point of Contact - Bennie Boren, 228-871-2281
DESC: The Naval Construction Battalion Center is procuring Parker
Hannifin Hoses and Fittings as a brand name only synopsis.
These will be procured as commercial items in accordance with
the format in FAR Subpart 12.6. Request for Quotations will
be accepted from any Parker Hannifin Distributor wishing to
submit an offer. The solicitation will be ready for mailing
on 31 May 1999 and will be submitted to all interested parties
responding to this synopsis. Request for the solicitation must
be submitted in writing to Mr. Bennie Boren, FAX 228-871-3212/2691.
No telephone request will be honored. All questions concerning
the Contracting Officer's decision to reserve for brand name
only should be submitted to Mr. Boren no later than 25 May
1999. No oral questions will be addressed. All responsible
sources meeting the above criteria may submit a quotation which
shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-128 SN329275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: SLING, LIFTING, ENGINE, NSN: 4920-01-108-3484,
PART #21C7081G02, QTY: 42 EACH
SOL DAAH23-99-Q-0773
DUE 061099
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)955-9246,
Carla Bean, Contracting Officer (256)955-9190.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION: This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Solicitation number DAAH23-99-Q-0773. It is requested that
Firm Price(s) and Firm Delivery Schedule(s) be submitted for
the following item(s): a. Noun: Sling, Lifting, Engine, NSN:
4920-01-108-3484, P/N: 21C7081G02, Qty: 42 each, PRON: AX9T1042AX;
b. Reusable Containers, NSN: 8145-00-536-4925, P/N: 13414-101,
Spares Containers will be Contractor Furnished Material. Closing
Date: 10 June 1999, SIC: 3679. Applicable to the T-700 Aircraft
Engine. F.O.B. Point: Destination. Delivery to Red River Army
Depot, Texarkana, TX 75501. This solicitation requires First
Article Testing.. Offer A - First Article Approval - Contractor
Testing Required: Quantity: 42 each. Delivery 420 days after
contract award. First Article Test Report due: 378 days after
contract award. First Article Test time: 3 days. Units to be
tested: 1 each. Offer B First Article Approval - Contractor
Testing Not Required: Quantity: 42 each. Delivery: 390 days
after award. Quotations are valid only if Offer A and Offer
B are submitted. Preservation, Packing, and Marking: Items
shall be preserved, packed, and marked as coded below in accordance
with MIL-STD-2073-1C. MP/JI/a: 54; CD/JII: 1; PM/JIII: 00;
WM/JIV: JA; CD/JV: NA; CT/JVI: X; UC/JVII: ZZ; IC/JVII: 00;
PK/JIX/a: F; SM/JX: 19; OPI/JVIIIa: M; QUP: 001; ICQ: 000.
Procurement History, Award date: 11 Sep 1998, qty: 50 each,
unit price: $889.00, contractor: H R K Enterprises, Inc. The
history provided has not been screened in any manner to ascertain
the actual circumstances of an acquisition and should not be
considered as a reliable indicator of an appropriate price
level for this solicitation. Cite Request for Quotation number
in your response. Submit quotations no later than close of
business 10 June 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. F.O.B.
Point if other than destination. 2. Quotation is firm for 90
days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 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 5.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
program Representations (Oct 1995). The standard Industrial
Classification (SIC) is: 3679, the small business size standard
is 500 employees. 11. FAR 52.222-22, Previous Contracts and
Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 13. FAR 52.225-3, Buy American
Act - Supplies (Jan 94). 14. DFARS 252.219-7000, Small Disadvantages
Business Concern Representation (DOD Contracts)(Apr 1994).
Quotations may be submitted in contractor format. 15. FAR 52.246-2
- Inspection of Supplies. 16. FAR 52.246-11 - Higher Level
Contract Quality Requirement, ISO 9002 or equivalent. 17. FAR
52.246-4002 - Selection/Terminology/Calibration: ISO 8402 (Terminology);
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
USAATCOM. Quotations may be submitted in contractor format.
All responsible sources may submit an offer that will be considered.
This is a 100% Small Business Set-Aside. Subject to availability
of funds. See number note 1 and 26.
CITE: (W-130 SN329528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--HAND TOOLS
SOL 6FES-99-7870-E2-I
DUE 061099
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's- Spoon,
Tacker, Burnisher, Shovel, Tool Kit's, Puller Kit's. Minimum
$ amount is $25.00, Maximum $ amount is $25,000, Clause 552.225-71
Notice of Procurement Restrictions - Hand & Measuring Tools
or Stainless Steel Flatware applied to the Blanket Purchase
Agreement, Only Domestic End Products will be accepted, Delivery
Time for all NSN's is 30 Days after receipt of order, Period
of Agreement is for 5 years, with the effective date of 06/25/99
or Date of Award whichever is later, through 06/24/04. See
BPA Attached
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7870-E2-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-130 SN329515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STUD
SOL N/A
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5307-01-106-2489-X3, Ref Nr IRPOD, Qty 57 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , Receiving Officer
Bremerton WA , RFQ N001O499QBN42, Approx Delivery Date O/A
Nov 26 99, Approx Due Date O/A May 20 99, RDD 999--Section
"L" of the solicitation states award will only be made to an
offeror that is qualified to the requirements of Material control
System 6 (MCS-6) and/or Lower Supplier Control 2 (LSC-2) at
the time of offer evaluation . Distribution is governed by
OPNAV Instruction 5510.1G as such cannot be provided to foreign
owned companies. This item contains technical data whose export
is restricted and may only be released to Qualified U.S. companies.
"NOFORN documents" This is 100% SBA. , See Notes 1,8,9,13 (ACNSPCC0507015-036)
CITE: (I-127 SN329194)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--NUT ASSEMBLY, SELF-LOCKING
SOL SP054099QP083
DUE 060299
POC KO NAME: B. J. Diamond, JAB31, 215-697-3200, BUYER: JAB32,
215-697-0500
DESC: PR-NO: NPI98069000911 NSN 5310-01-138-7929, @Item namenut,
assembly, self-locking, gang channel @Thread class 3B @Locking
featureprevailing torque all metal design @Nut quantity 15
@Thread series UNJF @Thread quantity per inch 28 @Nominal thread
size 0.250 inches @Material steel corrosion resisting channel
244 -ea del to Jacksonville Fl 32212-0097 del by 26 Aug 98.
PR-NO: NPI99063002411 NSN 5310-01-138-7929, @Item namenut assembly,
self-locking gang channel @Thread class 3B @Locking feature
prevailing torque all metal design @Nut quantity 15 @Thread
series UNJF @Thread quantity per inch 28 @Nominal thread size
0.250 inches @Material steel corrosion resisting channel 200
-ea del to New Cumberland Pa 17070 del by 10 Jun 99. 125 -ea
del to Tracy Ca 95376 del by 10 Jun 99. Specs: General Electric
Co (99207) P/NJ 503T62G01. Primary Qty: 244. Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-130 SN329395)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--PIN STRAIGHT HEADED
SOL SP054099QP079
DUE 061099
POC KO NAME: Ruth Herman, UAC02, 215-697-3663, BUYER: Same
DESC: PR-NO: YPI99116001492 NSN 5315-01-166-9125, 5,000 -ea del
to New Cumberland Pa 17070 del by 21 Dec 99. Specs: United
Tech (77445) P/N 4061813. Incremental Bidding: Primary Qty:
5000 ea. 1ST Alt Qty: 7500 ea. 2ND Alt Qty: 10000 ea. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-130 SN329402)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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 sp044099qka88
DUE 061499
POC kathy tormodsen/ax605/804-279-1599/fax 804-279-6303
DESC: nsn:5342-00-001-7240, pr #ypg99103000976, mount, resilient,
qty-1400 ea. Drawing Number: SM-C-883875 REV A--Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Delivery Schedule:
60 DARO. 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.
Set-Aside Type: Total Small Business (SB) Set-Aside (See Note
1). Solicitation Will Be Made: In Writing. For more information
contact: Kathy Tormodsen/AX605/804-279-1599/Fax: 804-279-6303.
Contracting Officer: Karen Harris/804-279-4510.
CITE: (W-130 SN329468)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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 sp044099qka85
DUE 061499
POC kathy tormodsen/ax605/804-279-1599/fax 804-279-6303
DESC: nsn:5342-00-653-3518, pr #ypg99096000900, mount, resilient,
qty-650 ea, Qualifying Activity: Naval Sea Systems Commnd,
Sea 0342, 2531 Jefferson Davis Highway, Arlington, VA 22242-5101.
QPL - FAR 52.209-1 OR 52.209-2. See Note 23. Delivery Schedule:
130 DARO. Autoomated 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.
Set-Aside Type: Total Small Business (SB) Set-Aside (Note 1).
Solicitation will be made: In Writing. For more information
contact: Kathy Tormodsen/AX605/804-279-1599/Fax: 804-279-6303.
Contracting Officer: Karen Harris/804-279-4510.
CITE: (W-130 SN329503)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 sp044099qka82
DUE 061199
POC kathy tormodsen/ax605/804-279-1599/fax 804-279-6303
DESC: Correction to Submission Numbers 328900 and 328891, SOLICITATION
NO: SP044099QKA82, PR NUMBER: YPG99070000861, NSN: 5342-00-826-8809,
NOMENCLATURE: COUPLING,CLAMP,GROOVED, QTY(1400 EA), manufacturer:
Aeroquip Corp, cage 00624, p/n 53531-300, National Utilities
Co/NUCO, cage 94581, p/n U4307S300, Clampco Products Inc, cage
54646, p/n 99818-0384--Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option To Inc Qty. %: 100. Delivery
Schedule: 80 DARO. 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. Set-Aside Type: Total Small Business (SB) Set-Aside
(Note 1). Additional Remarks: This solicitation contains provisions
for up to an additional 100% quantity option. Solicitation
will be made: In Writing. For more information contact: Kathy
Tormodson/AX605/804-279-1599/Fax: 804-279-6303. Contracting
Officer: Karen Harris/804-279-4510.
CITE: (W-130 SN329613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--1>ELECTROHOME MODEL 38-POL003-01 EPS1024 LCD PROJECTOR,
2> EPS 1024 CEILING MOUNT, 3> EXTRON MODEL 60-096-02, RGB-109
PLUS
SOL 99T0633
DUE 051799
POC Scott Fustini, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email scott.fustini@maxwell.af.mil - Genell
Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198,
Email
DESC: Electrhome Model 38-POL003-01, EPS1024 LCD Projector (5836wp91191200)----
EPS1024 Ceiling Mount (5836wp91191201)---- EXTRON Model 60-096-02,
RGB-109 Plus Interface (5836wp91191202)---- NOTICE: This purchase
is being made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-7009,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). . -AWARD
WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE
SPECIFICATION AND CAN MEET DELIVERY OF: 30 May 99 " FOB: Destination"
REQUIRED
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0633&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-130 SN329511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--NETWORK, MICROWAVE
SOL SP0920-99-R-X206
DUE 071999
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99095000009 NSN:5865-01-038-1867 Noun:Network,
Microwave Various Increments Solicited:15-45, 46-75,76-100
Current PR Quantity: Destination(s):Various Inventory
Control locations (CONUS) Delivery Schedule: 50 in 200 days
and 15 every 30 days therafter, not to exceed 15 in any 30
day period. FOB point is destination with Inspection/Acceptance
at Destination. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
by faxing (614) 692-2262. The Small Business size standard
is _750_ employees. This solicitation is not available until
at least 14 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed _5_ years. This 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 (1). Approved sources are:Teledyne (24022)
P/N MMZ1000 and Northrop Grumman (26916) P/N 058-001528
Conditions for evaluation and acceptance of offers for part
numbered items Alternate offers must include data in their
proposals for both the alternate item and the required item.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David Glasscoe, (614) 692-7653.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-130 SN329519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AIR SURVEILLANCE AND PRECISION APPROACH RADAR CONTROL
SYSTEM
SOL N/A
POC Karen Perkins, (301)757-5928 or Robert Wolfe, Contracting
Officer at (301)757-5916
DESC: 17. This synopsis is a follow-on to two prior Requests
for Information soliciting industry comments on the Air Surveillance
and Precision Approach Radar Control System (ASPARCS) for use
by the Marine Corps (CBD 50016-98 posted 3 March 1998 and CBD
289121 posted 19 January 1999). THIS IS NOT A SOLICITATION,
BUT A REQUEST FOR INFORMATION. THE GOVERNMENT WILL NOT PAY
FOR THE INFORMATION SUBMITTED IN RESPONSE TO THIS SYNOPSIS.
Previous responses to NAVAIR RFIs have resulted in an adjustment
to both budget and schedule. The current budget now allows
for approximately $6M for non-recurring engineering during
the FY00 to FY01 timeframe. Funding for the First Article unit
(FY01) is now approximately $5.3M and available funding for
production units is approximately $4.2M each. The Government
will design and supply the Communications Subsystem (CS) and
the Operations Subsystem (OS). The contractor shall provide
all software, networking devices, and four processors and displays
for the operator stations for the First Article. Based on the
contractor's selection of off-the-shelf hardware processors
and displays, (not later than Critical Design Review), the
Government will provide the OS hardware and the CS for Government
testing and for all production units. The Government provided
OS/CS shall be made available to the contractor at least 90
days prior to Government testing. The contractor shall continue
to provide all software and networking devices for the OS.
The Government will procure and integrate the Communications
Subsystem and the Operations Subsystem separate to this proposed
acquisition. The procurement schedule for production units
is: FY02 - 2, FY03 - 2, FY04 - 2, FY05 - 2. The goal remains
to procure an Off-The-Shelf/Non-Developmental Item. Modifications
to existing, fielded systems are allowed, but should be kept
to a minimum. Due to life cycle cost constraints, a system
with major components unique to the Marine Corps is not desired.
A draft copy of both the Performance Specification and the
Statement of Work is located on the NAVAIR Home Page, www.navair.navy.mil,
Opportunities, Naval Air Systems Command, Open Solicitations,
N00019-99-R-1384, 13 March 1999. Interested parties are encouraged
to review both attachments and provide comments. Note that
it is critical that successful flight certification and operational
evaluation is obtained for the ASPARCS. To that end, the draft
Statement of Work contains extensive MIL specifications and
standards. However, the Government desires to waive as many
MIL specifications and standards as possible based on industry
feedback regarding alternative industry standards. Comments
must be submitted NO LATER THAN 24 May 1999. Email all comments
and/or questions to Ms. Karen C. Perkins, Contract Specialist,
AIR-2.4.2.6.2, at perkinskc@navair.navy.mil.
CITE: (W-130 SN329615)

[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--SWITCH,WAVEGUIDE
SOL N0010499QLH54
DUE 062599
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)605-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5985-01-347-4418, SPEC NR TDP VER 004, Ref Nr 6619810,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE, ITEM IS
BEING PURCHASED FROM RAYTHEON SYSTEMS CO., TUCSON, AZ., See
Note 9 (ACNSPCC0507015-037)
CITE: (I-127 SN329195)

[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 N0010499QLH55
DUE 062599
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)605-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-387-4195-VN, SPEC NR TDP VER 006, Ref Nr
6748394, Qty 22 EA, Deliveries To Various Destination-- DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE, ITEM IS BEING PURCHASED
FROM RAYTHEON SYSTEMS CO., TUCSON, AZ., See Note 9 (ACNSPCC0507015-038)
CITE: (I-127 SN329196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--HIGH-SPEED DIGITAL RECEIVER/DEMODULATOR
SOL N00015990028
DUE 051999
POC Imy Niemiec
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 90-37.
The Office of Naval Intelligence has a requirement to procure
a high-speed digital receiver/demodulator meeting the following
specifications: DC to greater than 40 MHz analog input or 100
Msamples/sec. digital input; simultaneous detector outputs
(amplitude demodulation, frequency demodulation, selected video,
log amplitude, phase demodulation); independently selectable
filters for all detector outputs; analog and digital (16-bit
TTL) outputs; digital tuning, filtering and data decimation;
digital finite impulse response (FIR) filters; receiver bandwidths
and FFT spans up to 40 MHz; standard 19" rack mount chassis,
no greater than 24" deep; RS-232 remote control; IEEE-488 remote
control; operate within a standard electronics laboratry environment;
universal power supply (110 or 220VAC); commercially available
within 180 days ARO. The FAR provisions at 52.212.1, Instructions
to Offerors-Commercial Items; and 52.212-2, Evaluation-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212-3, Offeror Representation and Certifications-Commercial
Items. Additionally, the FAR clauses 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items pertain to this acquisition. Offers
may be telefaxed to 301-669-5905 to the attention of Imy Niemiec
prior to close-of-business 19 March 1999.
CITE: (W-130 SN329409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-99-Q-5320
DUE 052599
POC Betty Goddard,Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice of intent to negoitate with VMIC, 12090
S. Memeorial Pkwy, Huntsville,AL on an other than full and
open competitive basis to purchase 16 ea, p/n VMIVME-7696-650
VME 6U processor board, 16 ea. p/n VMIVME-7452-402 VME hard
drive floppy drive board. These are spare and replacement parts
for mission installed equipment for Project Beartrap. The VME
processor board is the processor used in the recording suite
installed on the aircraft. These parts must be compatible and
interchangeable with existing equipment. The government intents
to negotiate on a sole source basis with VMIC; who is the only
known source that has compatible and interchangeable parts
for this system. Written requests for copies of Request for
Quotation may be faxed to (301) 342-4952 to the attention of
betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency. SEE NUMBER NOTE(S):
1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN329425)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--HANDSET
SOL SP0920-99-R-X208
DUE 070199
POC Kenneth Planty / PCCSLBE / (614)692-8580
DESC: PR-No.: YPE98231000438. NSN 5965-01-247-4723. Handset.
Full and Open Competition Applies. In accordance with SPEC
Number MIL-H-49078, type number H-250/U. First Article Contractor
Testing required. Government Inspection and Acceptance at origin.
All sources not waived for First Article Testing must submit
"First Article Testing Charges" and First Article Testing Report
Charges". Quantity to-be-determined to be delivered to SW3100
Mechanicsburg, PA and to W62G2T Stockton, CA at the rate of
2550-each 90 days ADO and any balance at the rate of 2600-each
every 30 days. Various Increments Solicited: 2550 4999, 5000
6999, 7000 8999, 9000 10999, 11000 - 12199. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which shall be considered. See notes 1, 9 and 26. Copies
of this solicitation are available at the address above or
by faxing to (614)692-2262. The small business size standard
is 1000 employees. This solicitation is not available until
01-JUN-99. 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 RFP number, opening/closing
date, NSN, Purchase Request Number (e.g. YPE), buyer's name
and your complete name and address. Approved sources are Electro-Voice
(81134), Star Dynamic (60468), and Sonetronics (16575).
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-130 SN329446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--DELIVERY ORDER AGAINST EXISTING BOA
SOL 990225
DUE 052599
POC Alice Tornquist, Code 25213AT, (732) 323-4316, Contracting
Officer D.E. McClure
DESC: NAWCADLKE intends to issue a delivery order against N68335-98-G-0276,
an existing Basic Ordering Agreement (BOA) with Systems and
Electronics, Inc (SEI), 201 Evans Lane, St Louis, MO 63121-1126.
The purpose of the proposed delivery order is to provide spare
and repair parts in accordance with Support Material Lists
(SML) for the High Power Device Test Subsystem (HPDTS, P/N
2054AS400-02) to the Consolidated Automated Support System
(CASS) and APG-65, APS-137, AWG-9 and ALQ-99 Operational Test
Program Sets (OTPS). Support Material List for the HPDTS includes
items such as gaskets, solenoid valves, circuit card assemblies,
ethernet hub set, etc. APG-65 OTPS SML includes items such
as circuit card assemblies, directional couplers, waveguide
adapter, electromagnetic relay, etc. APS-137 OTPS SML includes
items such as differential gage, radio frequency cable assemblies,
waveguide assemblies, electrical extender cards, etc. AWG-9
OTPS SML includes items such as high cable assemblies, actuator
springs, indicator lights, circuit breakers, etc. ALQ-99 OTPS
SML includes items such as receiver modules, waterload assemblies,
switch assemblies, air flow sensor, etc. The above named automatic
test equipment is used in testing radar systems on the F-14,
F-18, EA6B, AV8B and S-3 aircraft. The Government does not
own specifications or drawings to permit full and open competition.
The Government intends to procure this item under the authority
of 10 U.S.C. 2304 ( c ) (1), as implemented by FAR 6.302-1.
SEI is the designer, developer and sole manufacturer of the
HPDTS and the only known source with the knowledge, experience
and technical data required to perform this effort. Firms that
recognize and produce the required items are encouraged to
identify themselves. All responsible sources may submit a proposal
which may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the Government.
CITE: (W-130 SN329510)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--WIRING HARNESS, NSN 3HD 6150-LL-H84-0159, REF NR
53711 6557906-2, EST. QTY-333
SOL N0010499RFA03
POC Jerry Baltzell, Contract Specialist, 717-605-7639, Fax-4236
DESC: See Notes 1., 8., 9., & 26. The Government anticipates
placement of a firm-fixed-price requirements contract as a
result of this solicitation. The Total estimated quantity for
the basic and two option years is 333 each. See Far 9.103 &
9.104. Award may be made on factors other than price. A First
Article Test is required. Drawings will only be provided in
CD Rom format and may be ordered through the Internat at http://www.nll.navsup.navy.mil/navicp/order/right.cfm
. Solicitation copies may be requested from the Virtual Bid
Room at the same site when the synopsis notice expires.(Approximately
21 days after notice posting) Export Control restrictions apply
to the drawings for this solicitation. Only vendors that have
been DD2345 certified by DOD may have a copy. Certification
may be obtained from the Defense Logistics Services Center,
phone 1-800-352-3572, or at the WEB site listed above. FOB
Origin applies.
LINKURL: http://www.nll.navsup.navy.mil/navicp/order/right.cfm
LINKDESC:
EMAILADD: gerald_l_baltzell@icpmech.navy.mil
EMAILDESC:
CITE: (W-130 SN329527)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--COUPLER, DIRECTIONAL
SOL SP0970-99-X-G057
DUE 061099
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE991090006547 NSN: 5985-01-013-3527 Approved
Source: Microwave Products (16798) P/N LL1150B; M/A Com, Inc.
(26805) P/N 2020-5233; Hughes Aircraft co., Inc. (82577) P/N
926113-3B; Amp, Inc. (96341) P/N 2020-5233-00 Set aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. Adequate data for the
evaluation of alternate offers is not available at the procurement
agency. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: This is
anticipated to be a 12 month (365 days) Indefinite Delivery
Purchase Order (IDPO). Quantities and destinations to be provided
with each delivery order. Increment solicited: 1 thru 9; 10
thru 19; 20 thru 24; 25 thru 49; 50 thru 74; 75 thru 99. 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). Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. All sources
may submit a quote which shall be considered. Contracting Officer:
Thomas Comeans (614) 692-8508. 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.
CITE: (W-130 SN329560)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--ATTENUATOR, ASSEMBLY
SOL SP0970-99-X-G058
DUE 061099
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE99113000446 NSN: 5985-01-142-9047 Approved
Source: Daimler-Benz Aerospace (D1901) P/N 54.1323.921.00;
Herley Industries, Inc. (32187) P/N 205X001c2 or P/N 3516704-2;
Hughes Aircraft co., Inc. (82577) P/N 3516704-2; Communications
& Power Indust (88236) P/N MA-8452-X35B. Set aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. Adequate data for the evaluation of
alternate offers is not available at the procurement agency.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: This is anticipated
to be a 12 month (365 days) Indefinite Delivery Purchase Order
(IDPO). Quantities and destinations to be provided with each
delivery order. Increment solicited: 1 thru 9; 10 thru 19;
20 thru 24; 25 thru 49; 50 thru 74;. Delivery 90 days after
the date of the order. 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). Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All sources may submit
a quote which shall be considered. Contracting Officer: Thomas
Comeans (614) 692-8508. 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.
CITE: (W-130 SN329563)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--SWITCH, RADIO FREQUENCY
SOL SP0970-99-X-G059
DUE 061099
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE99116000718 NSN: 5985-01-235-5178 Approved
Source: Raytheon (49956) P/N G254048-7; Robinson Labs., (62841)
P/N 2016-K132; Marconi Aerospace Electronics (93346) P/N 4258423-501.
Set aside type: Unrestricted. Other than full and open competition,
part numbered item. This item is source controlled. Any alternates
must be approved by Raytheon and can not be evaluated at this
center. Various increments solicited: 15 thru 19; 20 thru 24;
25 thru 49; 50 thru 74; 75 thru 99. This is anticipated to
be a 12 month (365 days) Indefinite Delivery Purchase Order
(IDPO). Quantities and destinations to be provided with each
delivery order. Delivery 90 days after the date of the order.
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). Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. All sources
may submit a quote which shall be considered. Contracting Officer:
Thomas Comeans (614) 692-8508. 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.
CITE: (W-130 SN329572)

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

LINKURL: : http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
CITE: (W-130 SN329630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-1330-99
DUE 051299
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363
DESC: The solicitation identified in Block 9A is hereby amended
as follows: 1. The molded grommet, as stated in drawing SM-C-544283,
Rev G, is no longer required. 2. The maximum not to exceed
quantity over the life of the contract is hereby increased
to 20,000 each in lieu of 10,000. 3. All other terms and conditions
remain unchanged.
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-130 SN329642)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-130 SN329646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0379
DUE 060199
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: Synopsis No.------National Stock Number 5998-01-424-0999,
Army Part Number 13366110, Quantity 2. Destinations to be furnished.
Delivery schedule 110 days after award. Offers must be approved
and qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Lockheed Martin Corporation, Lockheed
Martin Vought Systems, 1701 W Marshall Drive, Grand Prairie,
Texas 75051. All responsible sources may submit a quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, Attn: AMSAM-AC-ML-TB. The most
recent representative unit price and quantity relative to this
acquisition is NSN: 5998-01-424-0999, Awd Date: 10 May 1993,
Qty: 15 each, Unit Price: $6,942.00. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TB / Susie
Pitman) reference DAAH01-99-T-0379. ***See note 22***
CITE: (W-130 SN329666)

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

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cleggsj@lakehurst.navy.mil
EMAILDESC:
e-mail
CITE: (W-130 SN329685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--PROGRAMMABLE LOGIC CONTROLLER
SOL N68335-99-RFI-903
DUE 061099
POC Ms. Jennifer Vaccaro, (732)323-5129
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO SOLICITATION
PACKAGE AVAILABLE. The Naval Air Warfare Center Aircraft Division,
Lakehurst is soliciting information such as technical data,
cost and availability for a Programmable Logic Controller (PLC)
which may possibly be procured in the future. The PLC is intended
for use with the Mark 7 Mod 4 Arresting Gear Retractable Sheave
Assembly. The equipment will be installed on a Navy aircraft
carrier and as such is required to meet high shock and vibration
criteria. The PLC should either be ruggedized commercial-off-the
shelf (COTS), i.e., modified for military use, or militarized,
i.e., designed and manufactured to military specifications.
The PLC shall meet the requirements as defined in MIL-DTL-2212H.
Exceptions to the requirements of the military specification
may be allowed at the discretion of the government. These exceptions
encompass, but are not limited to, the following: (1) the PROM
memory may be programmable while installed in the PLC, (2)
designs are not restricted to the allowable installation envelope
and mounting footprint for the PLC defined in figure 2 and
3, (3) the PLC need not use MS3400 type electrical connectors
for interfacing all input and output signals with ship's wiring,
(4) the voltage rating for discrete inputs and outputs should
include 24 - 30 volts AC. The minimal acceptance criteria
of the PLC for future procurement consideration by the government
is as follows: (1) shall be compatible with type I shipboard
power as defined in MIL-STD-1399, Section 300A, (2) shall meet
the shock requirements as defined in MIL-S-901, (3) shall meet
the type I vibration requirements as defined in MIL-STD-167,
(4) shall meet EMI requirements as defined in MIL-STD-461 and
MIL-STD-462, tests to include CE101, CE102, CS101, CS114, CS116,
RE101, RE102, RS101, RS103. Any available data or documentation
that verifies compliance with the minimal acceptance criteria
shall be submitted to the government. Suppliers who, at their
expense, are willing to qualify their systems to the meet the
minimal acceptance criteria may be considered. Respondents
are notified that a formal solicitation MAY NOT necessarily
result from this RFI. This request is not a formal solicitation
for proposal and does not commit the government to an award
of contract. The government will not pay for any information
received in response to this request, nor will the government
compensate any source for the cost incurred in developing the
information. All submittals shall contain all available data
describing the technical specifications and operation of the
unit. The government will not release any information marked
with a Proprietary legend, received in response to this RFI,
to any firms, agencies or individuals outside the government
without written permission in accordance with the legend. It
is requested that information be submitted NO LATER THAN 10
JUNE 1999 to Ms. Jennifer Vaccaro, Naval Air Warfare Center
Aircraft Division (Code 25222JVB129-2), Highway 547, Lakehurst,
NJ 08733-5082, who may be reached at (732)323-5129.
CITE: (W-130 SN329621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 60--IR FIBER
SOL N00173-99-Q-0089
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
1db/m SH, <= 0.2 db/m scattering loss IR fiber and (1) 1/2
meter long, 64 X 64 array IR fiber bundle with 250 um diameter
fiber. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-130 SN329662)

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

CITE: (W-130 SN329622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--ARMATURE WINDING FOR GENERATOR AT HEADGATE ROCK
POWERPLANT, HEADGATE ROCK HYDROELECTRIC POWER PROJECT, ARIZONA
SOL 99-SQ-30-0007
POC Ms. Caryn Rotheim, Procurement Technician, at Tel: (702)
293-8588; E-mail: crotheim@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement at the Headgate
Rock Hydroelectric Plant to (1) remove and dispose of two existing
armature windings; (2) clean and paint two stator cores; (3)
install and test a Government-furnished armature winding in
Unit No. 2; and (4) furnish, install and test a new armature
winding for Unit No. 1. All materials and labor required to
install the two windings, including but not limited to blocking,
packing, wedges, slot fillers, tapes, epoxies, brazing materials,
paints, and RTD's shall be furnished by the Contractor. All
replaced generator armature windings will require testing of
coils at the manufacturing facility, testing of windings after
the completion of the rewind, and testing of windings during
commissioning of the hydro-generator unit. Additionally, the
following work may be required and will be included as an option
in the solicitation: (1) remove and dispose of unit No. 3's
existing generator armature winding; (2) clean and paint unit
No. 3's stator core; and (3) furnish, install and test a new
armature winding for unit No. 3. This work, if the option is
exercised, would occur immediately after the first two units
are complete. This will be a firm-fixed price contract. Offers
will be evaluated on experience, facilities, delivery, past
performance, and price. The work for this project is being
acquired under FAR Subpart 13.5 Test Program for Certain Commercial
Items of the FAR. The presolicitation notice (SF-1417) for
this project is currently available. The estimated issuance
date of the solicitation is June 28, 1999. The estimated date
for receipt of quotes is July 27, 1999. For this acquisition
the standard industrial classification code is 3621 and the
small business size standard is 1,000 employees. Solicitation
copies can be viewed, after issuance and at no charge, from
our web site at the following address: http://www.lc.usbr.gov/~g3100/sup0007.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is a non-refundable
charge of $20 per hard copy of the RFQ. Drawings will not be
available from the web site; copies of the drawings only are
$10 per set. Payment of the $20 charge for plans or $10 charge
for drawings may be made by check (payable to Bureau of Reclamation)
or by credit card (Visa, MasterCard, or American Express).
Copies of the RFQ may be requested (1) in writing from the
following address: Bureau of Reclamation, Lower Colorado Region,
Attention: LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470;
(2) by fax to (702) 293-8499; or (3) by e-mail to crotheim@lc.usbr.gov.
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available). If paying
by credit card, also include the card number and type, and
expiration date. Only written, faxed, or e-mailed requests
received directly from the requestor will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/sup0007.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-130 SN329639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOR MAGNETIC
SOL SP043099QMZ57
DUE 063099
POC Ernest Hood/ZZ886/804-279-3668,Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110011930229, P/N: YPG99068000569,
Contractor, Magnetic, cage: 9887, P/N 4B97532-105A, Figgie
International INC Hartman Electrical MFG DIV, cage 74063, P/N:
B-464, manufacturer: Lockheed Corp/Figgle Int'L. Specification,
plans or drawings to the procrement described are not available
and cannot be furnished by the Govt. Incremental QTY: Primary:
11. Delivery schedule is 30 DARO. Automated best value model.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-130 SN329674)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--POWER SUPPLY
SOL DAAH01-99-T-0331
DUE 060199
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: THIS IS SYNOPSIS. NSN 6130-01-105-0943, Army P/N PS31846-010,
12 each. Destinations to be furnished. Delivery schedule 75
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources . Suggest that small
business firms or other interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Abbott Technologies Inc, Transformer Div, 8203
Vineland Ave., Sun Valley, CA 91352-3956. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Inquiries may be sent to address in block 7,
ATTN:AMSAM-AC-ML-SA. The most recent representative unit price
and quantity relative to this acquisition is NSN 6130-01-105-0943,
Awd Date 090998, Qty 10, Unit Price $2,500.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through internet. See Number Note(s):
22.
CITE: (W-130 SN329679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL ASSEMBLY, LADD
SOL SP043099QMZ55
DUE 063099
POC Ernest Hood/ZZ886/804-279-3668,Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110010196149, P/N: YPG99067000934,
Panel Assembly, Ladd Miller Stuart INC, PAP Electronics INTL
DIV, cage: 52977 P/N 160D180420-1. Specification, plans or
drawings to the procrement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary:
2, 1ST, ALT: 4, 2ND ALT: 6, 3ND ALT: 8. Delivery schedule is
30 DARO. Automated best value model. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-130 SN329682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL ASSEMBLY, LADD
SOL SP043099QMZ55
DUE 063099
POC Ernest Hood/ZZ886/804-279-3668,Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110010196149, P/N: YPG99067000934,
Panel Assembly, Ladd Miller Stuart INC, PAP Electronics INTL
DIV, cage: 52977 P/N 160D180420-1. Specification, plans or
drawings to the procrement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary:
2, 1ST, ALT: 4, 2ND ALT: 6, 3ND ALT: 8. Delivery schedule is
30 DARO. Automated best value model. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-130 SN329683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--COVENIENCE OUTLET ASSEMB
SOL SP043099R1954
DUE 063099
POC kathleen McGrathZZ8806/804-279-5732,Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012518157, P/N: YPG98351000902,
Convenience Outlet Assembly Type III, manufacturer: Source
Control Item Power Plus Inc: cage: 5X557, P/N 53900. Specification,
plans or drawings to the procrement described are not available
and cannot be furnished by the Govt. Incremental QTY: Primary:
520, 1ST, ALT: 300, 2ND ALT: 600, 3ND ALT: 700. Delivery schedule
is 120 DARO. Unrestricted. Automated best value model. Other
than full and open comp(10U.S.C. 2304(C)(SOLE SOURCE) FAR 6.302-1.
Only one source (note 22). Intended source Power Plus INC.
Item will be made in accordance with source control drawing
(81337) 1-6-6046 rev. D. EBB quotes will not be accepted. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-130 SN329692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CHASSIS AND COMPONE
SOL SP043099R2081
DUE 063099
POC kathleen McGrathZZ8806/804-279-5732,Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110997406164, P/N: YPG99111000925,
Chassis and Compone, manufacturer: Lucas Aerospace LTD Power
System DIV: cage: K0023, P/N U3641-1. Commercial item y/n:n.
Specification, plans or drawings to the procrement described
are not available and cannot be furnished by the Govt. Incremental
QTY: Primary: 5, 1ST, ALT: 15,. Delivery schedule is 200 DARO.
Unrestricted. Automated best value model. Other than full and
open comp(10U.S.C. 2304(C)(SOLE SOURCE) FAR 6.302-1. Only one
source (note 22). Intended source Lucas Aerospace LTD. EBB
quotes will not be accepted. Solicitation will be made in writing.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-130 SN329698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 63--MARSHALL ACCESS CONTROL SYSTEM UPGRADE
SOL 016CSC14485
DUE 052199
POC Jim Mitchell, C.S.C. Procurement, Phone (256)544-6094, Fax
(256)544-5828, Email Jim.Mitchell@msfc.nasa.gov - Tom Antoniel,
C.S.C. Procurement, Phone (256)544-5087, Fax (256)544-5828,
Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation(CSC)intends to negotiate
with Integrated Security Resources on a sole source basis for
the upgrade of the Marshall Access Control System. The upgrade
includes the procurement of Mycroft non-intelligent readers,
network controllers, data gathering panels and software at
the Marshall Space Flight Center, AL. Interested firms have
fifteen(15)days from the publication date of this synopsis
to submit, in writing, their qualifications and capabilities.
Such qualifications/capabilities and offers will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitibve basis. Responses received after
the fifteen days or without the required information will be
considered non-responsive and will not be considered. A determination
by CSC not to compete this proposed procurement on a full and
open competitive basis, based upon responses to this synopsis,
is solely within the discretion of CSC. Oral communications
ARE NOT acceptable in response to this notice.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#016CSC14485
LINKDESC:
EMAILADD: Jim.Mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329454)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--MEDICAL GLOVES
SOL 583-49-99
DUE 060499
POC Susan Malafarina-Wallace, Contract Specialist, (317) 554-0265,
fax: (317) 554-0200
DESC: This notice is being modified to reflect the following
changes: The low protein latex exam gloves, the low protein
latex surgeons' gloves and the non-latex surgeons' gloves are
deleted from the solicitation. The new solicitation issuance
date is May 19, 1999. The new closing date will be June 4,
1999.
CITE: (W-127 SN329210)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--BRACHYTHERAPY AND CALIBRATED RADIOACTIVE SEEDS
SOL RFP: 261-0217-99
DUE 061899
POC Maria Graciano, 415-750-2066
DESC: 65--This amendment to solicitation number 261-0217-99,
submission no. 327505, dated May 4, 1999 for Brachytherapy
and calibrated radioactive seeds. Hereby incorporates the
following corrections: the Web site for a copy of this solicitation
is: http://www.sf.med.va.gov/cca. The solicitation package
should be available at the above internet site by 5/18/99.*****

LINKURL: http://www.sf.med.va.gov/cca
LINKDESC:
opportunities" then click "commodities" then click on the solicitation
number "RFP: 261-0217-99"
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
(maria.graciano@med.va.gov)
CITE: (W-130 SN329597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FREQUENCY STANDARD
SOL N0010499T4840
DUE 060999
POC Point of Contact - Contact Point, Deana M Baddick, 0214.15,
(717)605-7079, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-01-340-4133-TE, SPEC NR TDP VER 001, Ref Nr
FE-5440A/FH, Qty 1 EA, Deliver to Fleet Technical Sup Center
Atlantic Norfolk VA --The government intends to awards a firm
fixed price contract. The only information the government has
is the NSN part number., See Note 9 (ACNSPCC0506012-025)
CITE: (I-127 SN329168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ASSY, MFRCU,DUAL DP
SOL N0010499T4856
DUE 060999
POC Point of Contact - Contact Point, Deana M Baddick, 0214.15,
(717)605-7079, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7H-6665-LL-H51-4454, SPEC NR TDP VER 001, Ref Nr IM-266/PDQ,
Qty 42 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --The
government intends to awards a firm fixed price contract. The
only information the government has is the NSN part number.,
See Note 9 (ACNSPCC0506012-026)
CITE: (I-127 SN329169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ASSY, G/B PROBE
SOL N0010499T4857
DUE 060999
POC Point of Contact - Contact Point, Deana M Baddick, 0214.15,
(717)605-7079, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7H-6665-LL-H51-5174, SPEC NR TDP VER 001, Ref Nr DT-680/PDQ,
Qty 28 AY, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --The
government intends to award a firm fixed price contract. The
only information that the Government has is the NSN part number.,
See Note 9 (ACNSPCC0506012-027)
CITE: (I-127 SN329170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ASSY, MFRCU,SING DP
SOL N0010499T4858
DUE 060999
POC Point of Contact - Contact Point, Deana M Baddick, 0214.15,
(717)605-7079, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7H-6665-LL-H51-7447, SPEC NR TDP VER 001, Ref Nr IM-265/PDQ,
Qty 37 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --The
government intends to award a firm fixed price contract. The
only information that the Governement has is the NSN part number.,
See Note 9 (ACNSPCC0506012-028)
CITE: (I-127 SN329171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--SOURCES SOUGHT NOTICE FOR A PORTABLE TRANSFORMER
FAULT GAS ANALYZER
SOL 99SQ810034
DUE 052199
POC The contact in regard to this synopsis is D-7810, FAX# 303
445-6345
DESC: The Bureau of Reclamation (Reclamation) has a request for
a Portable Transformer Fault Gas Analyzer, such as a Morgan
Schaffer Model TFGA-P200 or equal, with the following salient
characteristics: Maximum of 40 pounds in weight, Maximum dimensions
-- 10" thick x 15" wide x 20" long, must provide readouts of
all six transformer gases (with the following or better accuracies:
Hydrogen +6 ppm dissolved in oil, Methane +3 ppm, Carbon Monoxide
+3 ppm, Carbon Dioxide +3 ppm, Ethylene +3 ppm, Ethane +3 ppm,
Acetylene +3 ppm) ; Repeatability -- must be +2 percent at
constant temperature and pressure. The product's Following
accessories are to be furnished with the gas analyzer and the
cost for such accessories shall be included in the price of
the gas analyzer ; Power supply: Rechargeable battery with
batteries and charger supplied; Test gas for calibration; Five
sample syringes for oil samples; Two copies of all manufacture's
documentation, including instruction manuals; Any special tools
for field calibration or adjustment should be included. Also
included, but separately priced, are Carrying Case; extended
Parts and Labor Warrantee for 6 months; Training for one Government
employee on the use and functions of the gas analyzer. The
training will occur "as soon as possible" after delivery of
the analyzer. The Government will bear all costs of travel
and per diem associated with sending this employee to receive
the training.. The delivery date for the completed purchase
order will be 90 days after receipt of award; the gas analyzer
will be delivered within 60 days; and the FOB delivery and
acceptance point is Denver, CO. Request For Quotes (RFQ) No.99SQ810034,
can be accessed only from our site address http://ideasec.usgs.gov.
All qualified responsible business sources may submit a quotation,
which will be considered by the agency; also identifying themselves
as either small business, or other than small business, in
accordance with the size standard for Standard Industrial Classification
(SIC) Code 3826 which means 500 employees or less work for
your company. Quotations for the items described in the RFQ
(Standard Form 18) may be submitted electronically, but Section
K must be printed out and faxed or Standard Form 18 and Section
K can be printed out and faxed to the identified point of contact
in the RFQ by 5:00pm MST on May 21, 1999. For information regarding
this RFQ, fax questions to (303)445-6345, or E-Mail to D7810@do.usbr.gov/.

LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: D7810@do.usbr.gov
EMAILDESC:
CITE: (W-127 SN329208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 66--ANALYSIS, DIAGNOSTIC SUBSTANCE REAGENT KITS
SOL 663-50-99
DUE 051799
POC Laura J. Johnson, Contracting Officer, (206) 764-2176
DESC: The VA Puget Sound Health Care System, 1660 South Columbian
Way, Seattle, Washington, intends to negotiate a sole-source
procurement with bioMerieux Vitek, Inc., 595 Anglum Drive,
Hazelwood, MO 63042 for Vitek Systems Sensi Cards, Vitek Reagent
Test Kits, Vidas Immunoassay Test Kits and Vitek/Vidas Consumables
required for government owned equipment for the following VISN
20 Locations: VA Medical Center, Seattle, Washington, VA Medical
Center, Boise, Idaho and VA Medical Center Roseburg, Oregon.
VIDAS Immunoassay Test System Instrument estimated quantities
are for a base period with Option to Renew provisions for four
(4) additional one-year periods. Vitek equipment will work
only with Vitek cards/Test Kits that the vendor manufactures
and this is the only known source for these items. This procurement
is under the authority of FAR 6.302. All proposals received
within 10 days of the date of this notice will be considered
by the Government. A determination based upon responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The SIC Code for this Synopsis is 2835. All requests must be
in writing and may be faxed to Attn: Laura J. Johnson (206)
764-2565.
CITE: (W-127 SN329240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, OFF WARNING.
SOL SP0440-99-Q-Z410
DUE 062899
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX your request to (804)279-60 14,
ATTN: AY701.
DESC: PR-NO: YPG99110000880 NSN 6610-01-192-1871, indicator,
off warning., Teledyne Avionics Div. of Teledyne Ind Inc.,
CAGE 10639, P/N 961-34-4 61 -EA del to Tracy CA 95376 del by
90 days. Unrestricted. See note 23. Option to extend term of
contract 60 months. Duration of contract period base year plus
four one year periods. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by Gov't. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-129 SN329349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--RESIN TRANSFER MOLDING MACHINE
SOL 3-122447
DUE 052599
POC Carol K. Sharp, Contracting Officer, Phone (216) 433-2771,
Fax (216) 433-2480, Email Carol.K.Sharp@grc.nasa.gov - Carol
K. Sharp, Contracting Officer, Phone (216) 433-2771, Fax (216)
433-2480, Email Carol.K.Sharp@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Resin Transfer Molding
Machine RTM Specifications 1. Resin pressure control: resin
injection pressure (of at least 400 PSI) can be controlled
by the operator. 2. Data acquisition software monitors and
controls flow rate, temperature of resin in cylinder, line
temperature, hydrostatic pressure. The acquisition, software
operation, and data storage shall be run on a Windows 95/98
PC. The software shall provide user with convenient and straightforward
setup, and injection functions. 3. A piston driven by a stepping
motor. 4. PID temperature control for resin cylinder and line
heater enclosed in console. 5. Temperature display in oF and
oC as determined by the equipment operator. 6. Type "J" thermocouples
for temperature control. 7. Display of volume injection, as
well as percent complete of injection. 8. Display of process
temperatures, and pressure. 9. Recording of injection data
to computer hard drive. 10.Pressure transducer to monitor injection
and hydrostatic pressure. 11. Injector pivoting to provide
different angles for injection necessary for use with different
presses and molds. 12. Ease in cleaning of resin cylinder.
13. The system must be mobile under the operation of not more
than 2 people. 14. The injection cylinder and transfer line
must be capable of sustaining a material temperature of 550-600
oF. 15. Cylinder capacity of at least 400cc and its piston
must maintain a seal at 550 oF. Injection volumes needed to
be delivered should be at a minimum of 50-400 oC. 16. Three
transfer lines measuring 12,24 and 36 inches long and easy
to clean or low cost and easy to replace. 17. Power requirements:
120 VAC, 20 Amp. 18. The system shall provide an interface
to Windows 95/98 PC such that real time data logging and display
and record the following: volumetric flow rate, initial resin
volume, injected volume, percent completion of injection, elapsed
time, injection pressure, date, operator name, material name,
file name. 19. The cylinder will be charged with a resin in
powder form. 20. Injection cylinder and line heaters are controlled
by PID temperature controllers. 21. Operator defined monitoring
of up to four different tool temperatures via four thermocouples.
The provisions and clauses in the RFQ are those in effect through
FAC 97-10 This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3599 and 500, 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 or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
(FAR 52.212-5)CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (Contracting Officer shall check as appropriate.)
___ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423). ___ (3) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). ___ (4) 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637 (d)(4)). ___ (5) 52.219-14, Limitation
on Subcontracting (15 U.S.C. 637(a)(14)). __X_ (6) 52.222-26,
Equal Opportunity (E.O. 11246). __X_ (7) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). __X_ (8) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). __X_ (9) 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). __X_ (10) 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10). ____(11) 52.225-9, Buy American Act--Trade
Agreements Act-- Balance of Payments Program (41 U.S.C. 10,
19 U.S.C. 2501- 2582). ___ (12) [Reserved] ___ (13) 52.225-18,
European Union Sanction for End Products (E.O. 12849). ___
(14) 52.225-19, European Union Sanction for Services (E.O.
12849). ___ (15)(i) 52.225-21, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program (41 U.S.C 10, Pub. L. 103-187). ____(ii) Alternate
I of 52.225-21. ____(16) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). __X (17) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The
Contractor agrees to comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
(Contracting Officer check as appropriate.) ____ (1) 52.222-41,
Service Contract Act of 1965, As amended (41 U.S.C. 351, et.
seq.). ____ (2) 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et. seq.).
____ (3) 52.222-43, Fair Labor Standards Act and Service Contract
Act - Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ____ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act - Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ____ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 2012(a)); (3) 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately-Owned U.S.- Flagged Commercial Vessels (46 U.S.C.
1241)(flow down not required for subcontracts awarded beginning
May 1, 1996). (End of clause) Questions regarding this acquisition
must be submitted in writing no later than May 25, 1999. Quotations
are due by 4:00 to the address specified above and to the attention
of the Bid Depository. Selection and award will be made ( to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) B. 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#3-122447
LINKDESC:
EMAILADD: Carol.K.Sharp@grc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--STEREO FLUORESCENCE MICROSCOPE
SOL RFQ2-36693-SLC
DUE 052199
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Ames Research
Center intends to purchase a complete stereo microscope system
for use with experiments that involve injections with fluorescent-dextran,
fluorescent protein conjugates, RNA, and DNA constructs expressing
GFP-fusions under weak promoter expression. The system will
include a stereo microscope with transmitted light stand, a
broad magnification range (10X-120X), fluorescent optics, digital
cooled CCD camera, a cell transfer system, and an injection
system for zebrafish and Xenopus embryos. Because of low-level
promoter activity, the system must have a high flux fluorescent
output produced by triple beam fluorescent optics. Injections
and manipulations require frequent movement of the sample into
and out of the optical field, therefore, the system must have
a motor-driven focus which allows the objective to be moved
out of focus and rapidly back into the focus for at least five
preset limits. Injections will be performed with up to four
fluorochromes; therefore, the system requires a four-position
filter changer for rapid monitoring of each fluorochrome. On
site installation and training shall be included in this procurement.
The provisions and clauses in the RFQ are those in effect through
FAC 97-11. This procurement is a total small business set-aside.
See Note 1. The Standard Industrial Classification (SIC) Code
and size standard for this procurement are 3827 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. Deliver to NASA Ames Research Center, Receiving
Section, Bldg. 255, Moffett Field, CA 94035 is required within
45 days after Purchase Order award. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the item(s) described above may be mailed or faxed 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. Quoters shall provide the information
required by FAR 52.212-1. Addendum to FAR 52.212-1 is as follows:
Compliance with Veterans' Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d) (i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
If the end product(s) quoted is other than domestic end product(s)
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 52.212-3
may be obtained by phone or fax to the primary point of contact,
Sharon L. Connolly at the address/email stated below. FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.222-3,
52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3 and 52.232-34. Addenda to FAR 52.212-5 are as follows:
ARC 52.232-93 Submission of Invoices-Fixed Price (Feb 1998)
and clause "Year 2000 Compliance (May 1998)" in accordance
with PIC 98-8. The quoter shall provide standard product literature
indicating that the product or products offered are Year 2000
Compliant. Questions regarding this acquisition must be submitted
in writing no later than May 14, 1999. Quotations are due by
3:30 p.m. PDST on May 21, 1999, to the attention of Sharon
L. Connolly and should be mailed to NASA-Ames Research Center,
M/S:241-1, Moffett Field, CA 94035. It is the quoter's responsibility
to confirm if the Government has received the faxed quotation.
Selection and award will be in accordance with FAR 52.212-2
with the following evaluation factors: (1) technical acceptability,
(2) past performance, and (3) price. Technical acceptability
will be determined using information submitted by the quoter
in sufficient detail to show that the product quoted meets
the Government's requirements. Quoters must provide copies
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with their quote. An ombudsman has been appointed - See
Internet Note "B". It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36693-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329457)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL 554-25055-920
DUE 052899
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR THE OPTICAL SPECTRUM ANALYZER. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to the subject synopsis/RFQ and a
written amendment will not be issued. The purpose of this amendment
is to add specifications that were inadvertenly omitted from
the original synopsis/RFQ. The purchase is for an Optical Spectrum
Analyzer, Ando Model 6315B or equivalent. The optical spectrum
analyzer must have the following specifications: 1) Wavelength
range: 350nm - 1750nm optical wavelength range; 2) Wavelength
resolution: 0.05nm; 3) Measurement level range (input sensitivity/minimum
detectable signal): 85 dBm at 1578 nm wavelength, 80 dBm at
935 nm wavelength, and 65 dBm at 532 nm wavelength; 4) Computer
interface: GPIB IEEE 488 Items 3 and 4 are the specifications
that were inadvertently omitted. Vendors quoting an equivalent
model must provide information to show how the item quoted
meets the specifications. The due date for receipt of offers
is extended to 4:30 p.m., Friday, May 28, 1999. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 04/07/99. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 97, Excel 97, or PowerPoint
97) 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/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#554-25055-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 66--GPS RADIOSONDES
SOL RFQ-972-25143-721
DUE 052199
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)972-25143-721
for Item 1. 480 each of a GPS Radiosonde RS80-15G. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Vaisala
Co., 100 Commerce Way, Woburn, MA 01801. The National Aeronautics
and Space Administration's (NASA) Earth Observing System Satellite,
Tropical Rainfall Measuring Mission (TRMM), launched during
November 1997, requires validation measurements from various
global locations. These measurements are to be made from the
NOAA Research Vessel "Ron Brown" during a extensive data gathering
mission in the vicinity of Kwajelein Atoll. The ship operates
and maintains only the Vaisala GPS ground receiving and processing
system. These radiosondes are to provide under-flight measurement
validation. Because the satellite does not provide wind measurements,
there is a requirement to obtain the wind field in order to
study the movement of clouds, humidity, transport and momentum.
The model RS80-15G radiosonde measures vertical pressure, temperature,
relative humidity and with the GPS capability, horizontal winds.
The type of radiosonde instruments used with these systems
is not locally available and to meet the NASA validation requirement,
it is necessary for GSFC to make a sole-source purchase of
the radiosondes as soon as possible. Shipment to the "Ron Brown"
must occur prior to June 30th in order to provide the validation
data required. While GPS-type radiosonde systems are available
from other manufacturers in Boulder, CO and in Philadelphia,
PA, they work on different principles and will not work with
the Vaisala Ground Station aboard the "Ron Brown." It is recommended
that the Vaisala RS80-15G radiosondes be purchased from Vaisala
Co., thereby allowing the advantage of being able to use equipment
already in place, which is mobile, and can meet the satellite
under-flight schedule. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-972-25143-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--DELAYED EXTRACTION MATRIX ASSISTED LASER DESORPTION
TIME-OF-FLIGHT MASS SPECTROMETER
SOL 273-99-P-0013
DUE 071899
POC Contact George Earle, Contracting Officer, (919)541-0377
DESC: The NIEHS is interested in obtaining a MALDI/TOF Mass Spectrometer
as indicated in 8. above. This is a combined synopsis/solicitation
for commercial items, and is 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 Request for Proposal number
is 273-99-P-0013 and incorporates provisions and clauses through
FAC 97-11. The solicitation is not set aside and is under SIC
3826, size 500. Delivery must be made within 90 days after
award of the contract. Specifications are as follows: 1) delayed
extraction capabilities; 2) linear and reflector operation
modes possible; 3) positive and negative ion capability; 4)
detector (microchannel plate) optimized for high mass detection;
5) low mass gate to filter out matrix ions; 6) resolution (full
width half mass) greater than 10,000 over the mass range 1000-5000;
7) mass accuracy: less than 10 ppm error at mass 2300-2700
using an internal standard and less than 50 ppm error using
an external calibration; 8) reproducibility: ten sequential
acquisitions of at least 32 summed shots, each should not have
a standard deviation greater than 5%; 9) sensitivity: ten femtomoles
of a peptide in the 1000-2000 mass range should produce a signal-to-noise
of greater than 10:1 with a resolution of 10,000 or greater;
10) a one year warranty; 11) software: If data files are not
acquired under a Windows or NT operating system, the data files
must be readable and manipulatable on a computer running a
Windows or NT data system, i.e., data work-up software must
be able to run under Windows or NT ; 12) Site license for the
software must be included. The following provisions apply to
this acquisition: 52.212-1 Instructions to Offerors - Commercial
Items and 52.212-2 Evaluation - Commercial Items. There are
no additional addenda. The following evaluation criteria will
be used to evaluate proposals. 1. Sensitivity and resolution:
a) three solutions of a tryptic digest of a protein isolated
from an SDS PAGE gel will be provided. Each solution will be
at a different concentration. One microliter of each solution
should be spotted and 64 laser shots summed. The dried droplet
matrix deposition method must be employed and alpha-cyano-4-hydroxy
cinnamic acid used as the matrix. The volume of sample spotted
and the number of laser shots summed must be indicated on the
results. (34 points); b) A suite of peptides covering the mass
range of 1000-10,000 Da will be provided. The peptides will
not be present at the same level. Expanded plots of molecular
ion regions should be provided to illustrate mass resolution.
Mass assignment to 4 decimal places should be provided to illustrate
mass accuracy. The volume of sample spotted and the number
of laser shots summed must be indicated on the results. (33
points) 2) Two sets of peptide(s) immobilized on affinity material
will be provided; one for positive ion and one for negative
ion analysis. A 1 microliter aliquot of the affinity material
mixture (after vortexing) should be spotted to the previously
deposited (dried droplet) matrix (alpha-cyano-4-hydroxy cinnamic
acid for positive ion and alpha-cyano-4-hydroxy cinnamic acid
with 1 microliter of 1 mM ammonium acetate added for negative
ion). Data should be provided in such a way that the resolution
and mass accuracy of the results can be determined. All operating
conditions should be indicated (33 points). All firms wishing
to submit an offer will be furnished samples by overnight courier
for analysis on the type of instrument proposed. Samples will
be released to offerors at one time; therefore requests for
samples must be requested by COB 11 June 1999 and released
16 June 1999. Sample analysis results shall be submitted with
the proposal for evaluation. Furnish the name, address, telephone
number and a contact name of at least three Gov't/Commercial
customers which have purchased similar instruments in the last
two years. This information will be used to evaluate past performance.
Price will not be evaluated; however, if two or more instruments
are within 10 points they will be considered technically equal
and the lowest priced offer will receive the award. Offers
shall include a completed copy of the certifications at 52.2123,
Offeror Representations and Certifications - Commercial Items
with offers. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies. The following sections of paragraph
(b) of clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply: 1, 5, 9-15, and 23. The successful offeror shall provide
installation and training to selected NIEHS employees. There
are no CBD numbered notes that apply. Offers are due by COB
20 July 1999. For information contact George Earle (191)541-0377.
******
CITE: (W-130 SN329530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 66--OPTICAL MICROSCOPY IMAGE ILLUMINATION/CAPTURE AND
MANIPUTATION/ARCHIVING SYSTEM
SOL N00015990027
DUE 052099
POC Roxanne Tayman, (301)669-4041
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acqusition Circular 90-37.
The Office of Naval Intelligence has a requirement to procure
an Optical Microscopy Image Illumination/Capture and Manipulation/Archiving
System: Sony High Resolution Digital Camera, P/N: DKC-ST5,
1 Ea., Optem Video Coupler for Camera Installation on both
LEICA DMRXP and LEICA (Wild) M10 Microscopes, 1 Ea, Fluorescene
Illuminator for LECIA (Wild) M10 Microscope consisting of the
following parts: (Fluorescence Module, LEICA P/N: 10446159,
1 Ea., Lamp Housing, LEICA P/N: 11504069, 1 Ea., Power Supply,
LEICA P/N: 8013464, 1 Ea., HG Ultra High Pressure Lamp, P/N:
LEICA 11500138, 1 Ea., Filter Set For UV, P/N: LEICA 10446150,
1 Ea., Filter Set For Violet, LEICA P/N: 10446151, 1 Ea., Filter
Set for Blue, LEICA P/N: 10446152, 1 Ea., Stray Light Protector,
LEICA P/N: 10446271, 1 Ea.) PAX-IT Image Archiving System for
Windows NT, 1 EA., PAX-IT X-Y Measurement Software, 1 EA.,
Adaptec SCSI Card, P/N: T-AH2940, 1 Ea., Adaptec SCSI Card,
P/N: SCC2244, 1 Ea., Sony UPD70A Dye Sublimation Printer, 1
Ea. The FAR provisions at 52212.1, Instructions to Offerors-Commercial
Items; and 52.212-2, Evaluation-Commercial Items apply. Also,
include a completed copy of the provision at 52.212-3, Offeror
Representation and Certifications- Commercial Items. Additionally,
the FAR clauses 52.212-4, Contract Terms and Conditions- Commercial
Items; and 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
pertain to this acquisition. Offers may be telefaxed to (301)669-5905
to the attention of Roxanne Tayman prior to close-of-business
20 March 1999.
CITE: (W-130 SN329547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: 66--GAMMA RAY INSPECTION SYSTEM
SOL DABT63-99-R-0023
DUE 051799
POC Sandy Broten, Contract Specialist, 520 533-8944 E-mail: brotens@huachuca-emh1.army.mil
DESC: Dept. of the Army, Directorate of Contracting, Attn: ATZS-DKO-I,
P.O. Box 12748, Fort Huachuca, AZ 85670-2748. (i) This is a
combined synopsis/solicitation/RFP for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) This solicitation
document and incorporated provisions and clauses are in effect
through Federal Acquisition Circular (FAC) 97-11. (iii) This
is a full and open competition under SIC 3844. (iv) GENERAL
INFORMATION: The United Stated Customs Service (USCS) has a
requirement to procure three (3) each Non-Intrusive Inspection
(NII) systems Contract Line Item Number (CLIN) 0001, which
use a gamma-ray system. Offeror must submit both a unit price
and total amount. 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, but not be limited to, 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 feet-6 inches wide by 14 feet-6
inches high by 65 feet 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 capable of operating with outside ambient
air temperature ranging from -25 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 requirements
shall include a one-curie Cesium-137 sealed source, a beam
angle adjustable from 0 (direct) to 20 degrees (oblique)(motorized
operation) with angle indicator, a beam width not more than
36 inches at 35 feet from the source and three adjustable vertical
positions from the source housing of 18 inches, 36 inches and
54 inches. The system shall have a minimum scan speed of 0.7
feet/second, the ability to resolve 0.5 inch 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 inches 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 people, produce,
and film safe in accordance with applicable federal (OSHA,
EPA, NRC, FAA and FDA) and state radiological health requirements.
(v) EVALUATION CRITERIA: The following factors shall be used
to evaluate offers: (1) Technical; (2) Past Performance; (3)
Price. Technical evaluation is significantly more important
than past performance. Past performance is more important than
price. Technical and Past Performance when combined are significantly
more important than price. Award will be made to the proposal
determined to be the most advantageous to the Government, all
factors considered, and may be awarded to other than the offeror
with the lowest price. The USCS requires for evaluation a fully
functional gamma-ray inspection system. The vendor shall provide
a production schedule with the initial delivery no later than
31 August 1999 and deliveries of one each thereafter monthly.
USCS will evaluate (at the Contractor's site within ten (10)
days of receipt of proposal) image resolution by placing specially
made fixtures at a position corresponding to the center of
a target vehicle. These fixtures consist of rods of steel,
aluminum and plastic ranging in diameter from 1/16 inch to
3 inches between supports. USCS will evaluate contrast by using
large sixteen-step wedges made of steel, aluminum and plastic
at a position (in free air) corresponding to the center of
a target vehicle. USCS will evaluate penetration by using a
lead brick behind a stack of steel plates and adding one plate
at a time until the lead brick is not visible or by using a
1 kilogram brick (3 inches by 4 inches by 6 inches) of cocaine
behind steel plates of different thickness and to determine
if it is possible to see the cocaine brick behind a thickness
of steel. The vendor will be required to show the entire target
vehicle being scanned in a single screen display. In addition,
the vendor will be required to provide examples of false color
mapping of images using palettes. The vendor shall also have
to demonstrate that the gamma-ray inspection system meets all
radiation safety NRC and state requirements. Re-Stated: 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. (vi) Due date
for proposal is: 1600 hours Mountain Standard Time (Arizona
does not change to Daylight Savings Time) 17 May 1999. (vii)
Two copies of each Proposal are required. Mailing address:
PO Box 12748, Fort Huachuca, AZ 85670-2748 ATTN: Sandy Broten,
or physical address: Building 21112 Hines Road, Fort Huachuca,
AZ 85613 ATTN: Sandy Broten. No electronic (soft) copies will
be accepted. (viii) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items (May 99), with proposal.
(ix) Clauses 52.212-1(Aug 98), 52.212-2 (Jan 99), and 52.212-4,
Contract Terms and Condition -- Commercial Items (Apr 98),
is hereby incorporated by reference. (x) Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Item (May 99), is hereby incorporated
by reference. The following paragraphs of 52.212-5 apply to
this solicitation and any resultant contract (b) (2) 52.203-10,
(b) (3) 52.219-8, (b) (7) 52.222-35, (b) (8) 52.222-36, (b)
(9) 52.222-37. (xi) Clause 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 99) is hereby incorporated
by reference. (xii) Additional Contract Terms and Conditions
applicable to this procurement are (a) Type of Contract: A
firm fixed-price contract will be awarded; (b) FOB: Origin.
(xiii) The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is DO-C9. (xiv) An acceptable
Subcontracting Plan, in accordance with Federal Acquisition
Regulation 19.704(d) must be submitted.
CITE: (W-130 SN329589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--WAVEFORM GENERATOR
SOL N00173-99-Q-0090
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Arbitrary Waveform Generator with certificate of traceable
calibration standard, 10-Bit channel 2 data generator and Add
Wavewriter software. Items should be brand name or equal. Please
visit our website http://heron.nrl.navy.mil/supply for copies
of solicitation package. Paper copies will not be issued. See
Note(s): 1.
CITE: (I-130 SN329664)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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 sp044099qw370
DUE 061599
POC Vivian Monteria/804-279-3517
DESC: SOLICITATION NO: SP044099QW370, PR NUMBER: YPG99124001607,
NSN: 6685007758843, NOEMCLATURE: CONTROL,VALVE POSITIONER,
QTY(60 EA), MANUFACTURER/PART NUMBER: BAILEY METER CO (CAGE
CODE 05168), P/N AV121000, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. DELIVERY SCHEDULE: (138
DAYS ARO), THIS SOLICITATION IS UNRESTRICTED. ABVM APPLIES:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. ONLY ONE SOURCE (NOTE 22), (DO
NOT USE Note 22 when the value of the acquisition is equal
to or less than the simplified aquisition threshold (SAT) or
when acquiring commercial items. REF: FAR 5.207(e)(3)), INTENDED
SOURCE(S): BAILEY METER CO, FOR MORE INFORMATION CONTACT: VIVIAN
MONTERIA/DSCR-JGPC/804-279-3517/FAX 804-279-6303, CONTRACTING
OFFICER: KATHY HAMMER-HEALTH/804-279-6632.
CITE: (W-130 SN329701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--TWO-AXIS ELECTRONIC AUTOCOLLIMATOR
SOL 53SBNB960084
DUE 052599
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390;Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB960082,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 5048, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a quantity of one (1) Two-Axis Electronic Autocollimator.
The autocollimator shall be capable of measurement in two-axes
(X and Y), so as to be able to measure artifact squareness
errors.*****The Autocollimator shall meet the following specifications:
Instrument resolution of at least 0.05 arc-seconds in both
measurement axes over a measurement range of at least 30 arc-minutes;
a signal acquisition range greater than the measurement range,
approximately 60 arc-minutes. Accuracies shall meet the following
3 criteria: accuracy over the total measurement range of +/-
0.25 arc-seconds or better; in any single 10 arc-second interval
in the measurement range, accuracy of +/- 0.10 arc-seconds
or better; autocollimator repeatability of +/- 0.05 arc-seconds
or better. The autocollimator optics shall have a focal length
of at least 300 mm to make full use of existing laboratory
optical fixturing equipment. A minimum working distance of
15 meters is required. The autocollimator shall have an RS-232
computer interface for computer control and data acquisition,
and an adjustable base ( x and y dimensions) for fine adjustment
of the reflected image and positioning of the autocollimator.
The autocollimator shall meet the following acceptance testing
uncertainty when being used to measure a well-known NIST six-sided
polygon check-standard before final acceptance of the instrument
is given. Measured angle deviations in each of the 60 degree
intervals shall not exceed +/- 0.25 arc-seconds from NIST measurement
history as defined by the equation : -----Square root of the
sum of the autocollimator uncertainty squared and artifact
geometry squared----- where autocollimator uncertainty is a
one sigma value from the test data representing short term
repeatability and alignment errors; and artifact geometry is
a value determined from taking the one sigma value (from a
rectangular distribution) of surface topography data already
obtained on this polygon from phase stepping interferometry.
*****Delivery is required within 7 weeks after receipt of order
(ARO).*****Delivery location is the National Institute of Standards
and Technology, Building 301, Shipping and Receiving, 100 Bureau
Drive, Gaithersburg, MD 20899-0001. The FOB point shall be
DESTINATION, Gaithersburg, MD.*****The following Federal Acquisition
Regulation (FAR) provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items.*****Evaluation Criteria to be included in paragraph
(a) of provision 52.212-2 are as follows: (A) Technical capability
to meet or exceed the Government's specifications (offerors
shall submit a quotation addressing all required specifications,
and shall provide descriptive literature for item(s) quoted;
(B) Past Performance (offerors shall submit evidence of having
produced and sold comparable units within the past 5 years,
with indication of performance success (list of 3 references,
with name of contact, firm, phone number, and item(s) purchased);
and (C) Price. Technical evaluation criteria [(A) and (B)],
when combined, are more important than price.*****The Government
anticipates awarding a purchase order resulting from this combined
synopsis/solicitation to the responsible vendor whose quotation,
conforming to this synopsis/solicitation, will offer the best
value to the Government, price and other factors considered.*****Vendors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (21)(ii) Alternate
I of 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program; and
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested, responsible firms should submit quotes (Original
Plus One Copy Of Quote And Enclosures), by 3:00 PM, Washington
DC time, on MAY 25, 1999, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
TAMARA GRINSPON, Building 301, Room B117, 100 Bureau Drive
STOP 3572, Gaithersburg, Maryland 20899-3572. Faxed quotes
will NOT be accepted. Copies of above-referenced clauses are
available upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-130 SN329703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--COMPRESSED GASES
SOL N00406-99-R-5181
DUE 062199
POC Andy Ross (360)476-2931
DESC: Annual requirement for various types and quantities of
compressed gases in support of Naval Hospital, Guam and other
Naval activities within Guam. Compressed gases are as follows:
acetylene, technical argon, technical nitrogen, technical carbon
dioxide, oxygen, aviator's oxygen, technical butane-propane
mixture, helium, and gas medical oxygen. FOB destination -
Guam. The resultant contract will be a firm fixed price indefinite
delivery and indefinite quantity supply type contract. The
period of performance will be from 01 Dec 99 through 30 Nov
2000. Two each option years may be included. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-130 SN329538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--GAS MIXTURES; GASEOUS CHEMICALS; AND RESEARCH, CARRIER
AND ZERO GRADE FOR NIEHS
SOL 273-99-B-0014
DUE 070199
POC Contact Mary W. McConnell, Contract Specialist (919)541-3813
DESC: NIEHS is interested in obtaining gas mixtures; gaseous
chemicals; and research, carrier and zero grade gases. The
period of performance shall be September 4, 1999, to September
3, 2000, with four one-year option renewal periods. Delivery
of gas mixtures, gaseous chemicals, etc., will be to NIEHS
South Campus site in Research Triangle Park, North Carolina.
Size status restrictions: SIC Code 2813; 1,000 employees; Notes
1 and 26 apply.*****
CITE: (W-130 SN329543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 68--DESC: 6810-00-RC-46593, METHANOL, BULK TANKER AMENDMENT
SOL DADW35-99-T-0578
POC Martha Milan 703-806-4471e-mail prefered: Milanmar@belvoir.army.com
DESC: This is an amendment to a previus solicitation. Solicitation
is due to the POC no later than 1:00 p.m.Eastern Standard Time,
Friday, 14 May 1999. DESC: 6810-00-RC-46593, METHYL ALCOHOL,
(METHANOL) (BULK TANKER), SOL DADW35-99-T-0578, DUE 050599,
POC Martha Milan (703) 806-4471. This is a combined synopsis/solicitation
for Commercial Items prepared accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. Additionally, the procedures in FAR
13.5, Test Program Commercial Items will be used. This procurement
is 100% set aside for small businesses. This announcement constitutes
the only solicitation; quotes are being requested and a separate
written solicitation will NOT be issued. Solicitation Number
DADW35-99-T-0578 applies and is used as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. The Standard Industrial Code is 2899
(SIC) and the business size standard is $500. The WASTEWATER
PLANT, DPW, FORT MEADE, MD. has a requirement for (6810-00-RC-46593)
METHYL ALCOHOL, (METHANOL), SUPPLIED IN "BULK" on Tanker Truck,
estimated quantity per year is 52,800 Gallons for the base
period and each option year. Delivery address is Building T-2207,
1st & Chisholm St. Fort George C. Meade, Md. 20755. This is
a Firm Fixed Price Contract with Economic Price Adjustment
not to exceed 10% of the base year estimated pricing. Methanol
is to be supplied "as called for" during the periods specified
herein; The Base year (CLIN 0001) beginning1 October 1999 and
ending 30 September 2000. The first Option year (CLIN 0002)
begins 1 October 2000 through 30 September 2001. The second
Option year (CLIN 0003) beginning 1 October 2001 through 30
September 2002. Delivery orders may be issued telephonically
or by facsimile or by the preferred method, e-mail. If a delivery
order is issued by telephone or by facsimile, it is considered
"issued" upon receipt of the telephone order, or upon receipt
of the facsimile or e-mail. Delivery must be made within seventy-two
(72) hours of receipt of Delivery order. Methanol shall be
transported and delivered in conformance with the current Maryland
Department of Transportation, State Highway Administration
Standard Specifications. (This solicitation/contract contains
an Economic Price Adjustment Clause, FAR 52.216-2, in Section
I.) This clause allows for price increases and decreases of
up to 10% of the original contract price. Any price increase
must be substantiated by documentation of the Contractor's
increased cost. Cost data must be submitted to the Contracting
Officer for final approval of any cost increase. The Contractor's
quoted prices may not be in excess of his established prices.
The Methyl Alcohol to be furnished shall be regular grade and
shall conform to the following specifications: Methyl Alcohol
Content, WT. % Minimum: 99.85, Color PT-CO Units, Maximum:
5, Acidity, as Acetic, Weight % Maximum 0.003, Permanganate
Time, Minutes Maximum 50, Acetone Content, Weight %Maximum:
0.0003, Odor: Characteristics Free of Foreign Odors, Appearance:
Clear and Free of Suspended Matter, Water, Weight % Maximum:
0.010. The following provisions and clauses shall also apply:
FAR 52.252-2, Solicitation Provisions Incorporated by Reference
with the same force and effect as if they were given in full
text. FAR 52.212-1, Instructions to Offerors-Commercial Items
applies to this acquisition. OFFERORS ARE RESPONSIBLE FOR ALL
FILL-IN AREAS OF THESE CLAUSES AND A COPY SHALL BE FURNISHED
WITH EACH SUBMITTED QUOTE. FAR CLAUSES AND WRITTEN AFFIDAVITS
MAY BE REACHED ELECTRONICALLY AT THE FOLLOWING ADDRESS: http://farsite.hill.af.mil/.
By incorporating FAR 52.212-2 Evaluation Commercial Items,
evaluation of the option year prices shall be completed. (a)
Basis for contract award; The Government intends to make a
single award to the responsible offeror who offers the lowest
price technically acceptable proposal considering the minimum
specifications required and past performance in meeting timely
delivery schedules. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS: FAR 52.212-3 and DFARS
252.212-7000 Offeror's Representations and Certifications-Commercial
Items with their offers. The Contractor shall furnish an affidavit
or other acceptable written certification that the Methyl Alcohol
furnished complies with the requirements stated in the above
specifications. Deliveries shall be made by tanker truck that
is clearly marked with the company's name, address and telephone
number. FOB is destination. Contractor shall obtain any necessary
licenses and permits in connection with this contract. The
following provisions and clauses shall also apply and are incorporated
in this solicitation as follows: FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
Included as an addendum to FAR 52.212-4 are; FAR 52.216-19,
Delivery Order Limitations (minimum order of less than 2,000
gallons, the Contractor is not obligated to perform; Maximum
order limitation which the Contractor is not obligated to perform
is as follows: (1) Any order for a single item in excess of
52,800 gallons; (2) Any order for a combination of items in
excess of 52,800 gallons, or (3) A series of orders from the
same ordering office within sixty (60) days that together call
for quantities exceeding the limitation stated in paragraphs
(1) and (2), above.) FAR 52.216-18 Ordering, (Any Supplies
and services to be furnished under this contract shall be ordered
by issuance of delivery orders or task orders by the individuals
or activities designated in the Schedule. Such orders may be
issued from 1 October 1999 through 30 September 2000.) FAR
52.216-21, Requirements (FAR 52.216-21(f) Any order issued
during the effective period of this contract and not completed
within that period shall be completed by the Contractor within
the time specified in the order.) The contract shall govern
the Contractor's and Government's rights and obligations with
respect to that order to the same extent as if the order were
completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after 30 September 2000. FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses from paragraph (b) of this clause: FAR 52.203-6, Restriction
on Subcontractors Sales to the Government, with Alternate 1.
FAR 52.217-8, Option to Extend Services. FAR 52.217-9 -- Option
to Extend the Term of the Contract. As prescribed in 17.208(g),
insert a clause substantially the same as the following: Option
to Extend the Term of the Contract (Mar 1989). (a) The Government
may extend the term of this contract by written notice to the
Contractor within sixty (60) days before the contract expires
and provided, that the Government shall give the Contractor
a preliminary written notice of its intent to extend at least
sixty (60) days before the contract expires. The preliminary
notice does not commit the Government to an extension. (b)
If the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed thirty-six
months (36) or three (3) years. FAR 52.219-6, Notice of Total
Small Business Set-Aside. FAR 52.219-8, Utilization of Small,
Small Disadvantaged and Women Owned Business Concerns. FAR
52.219-9, Small, Small Disadvantaged and Women owned Small
Business Subcontracting Plan. FAR 52.222-26, Equal Opportunity.
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.222-36, Affirmative Actions
for Workers with Disabilities. Incorporated in this solicitation
are: FAR 52.232-33, Payments by Electronic Funds Transfer--
Central Contractor Registration. (Effective 3 May 1999.) (Invoices
must be supported by a copy of the delivery ticket signed by
the Government Representative in charge of the supplies being
delivered.) DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. DFARS 252.204-7001.
Commercial and Government Entity (CAGE) Code. Traditional mail
quotes and electronically mailed quotes must be received no
later than 1:00 p.m. Eastern Standard Time, on Friday, 14 May
1999, to M. L. Milan, (703)-806-4471, preferably by e-mail:
Milanmar@belvoir.army.mil. Quotations sent by U.S. Post Office
or Federal Express, should be mailed to DEPARTMENT OF THE ARMY,
U.S. ARMY MILITARY DISTRICT OF WASHINGTON ACQUISTION CENTER,
9410 JACKSON LOOP, SUITE 101, FORT BELVOIR, VIRGINIA, 22060-5134.

EMAILADD: Milanmar@belvoir.army.mil
EMAILDESC:
CITE: (W-130 SN329610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--COMPUTER PARTS
SOL M00681-99-Q-M93326/M28302
POC Carol Amano, 760-725-8134
DESC: This is the second modification to the combined synopsis/solicitation
for commercial items which originally appeared on 25 March
1999. This is published to comply with FAR 6.303-1(c) as an
application for brand name description as determined by Marine
Corps information technology standards and is not a request
for proposals from additional sources. The processor shall
be Intel Pentium II, 350 Mhz, 512K, and be compatible with
the P2B AGP motherboard (with BX chipset). Products offered
shall be Microsoft Windows NT compatible.
CITE: (W-127 SN329241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Pacific Air Forces, 374 CONS,
Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 70--70--TWO (2) SETS OF CONVEYORS, PSAS
SOL F62562-99-Q1101
DUE 061099
POC Takeshi Yano, Contract Specialist, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email takeshi.yano@yokota.af.mil - Merry
Sargent-Green, Chief, Commodities Flight, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email
DESC: From: takeshi.yano@yokota.af.mil 99
374
CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228 27-Two
Remote Control Inking Systems 043099
Point of Contact - Yano Takeshi, Buyer, 011-81-42-552-3012
(Comm Ph) or 011-81-42-553-7786 (Fax), Contracting Officer
- Merry K. Sargent-Green, 011-81-42-553-3012 (Comm Ph) (i)
SCHEDULE - This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not issued. This synopsis shall
serve as request for Quotation, numbered F62562-99-Q1101 which
seeks quotations based on the information contained in this
synopsis. This synopsis/solicitation and incorporated provisions
and clauses are these in effect through Federal Acquisition
Circular 97-10. This solicitation is not set aside for small
businesses. Offers are due on or before 30 Apr 99, 02:00 p.m.
Japan Standard Time. (ii) SUPPLIES - This synopsis/solicitation
contains to provide and install two remote control inking systems
on two currently operating Goss Urbanite presses. The Contractor
shall provide an installation supervisor, equipment, tools,
materials, and other items or services to satisfactorily complete
the installation. The installation will consists of changing
over thirteen (13) ink fountains on each press for a total
of twenty six (26) ink fountains in total, to remote control
operation. Press #1 consists of five mono units and one three
color unit. Press #2 consists of five mono units. This three
color will be installed without fountains. Both presses will
require new consoles to be furnished to accommodate the remote
control features. EQUIPMENT REQUIREMENTS: 1. Specific requirement
shall be the use of a true sliding segmented ink blade. The
conventional one piece ink fountain blade will not be considered
for this proposal, 2. All sliding segmented blades must be
capable of moving with a single action switch or control button,
and conversely each segmented blade must be capable of individual
and separate control, 3. The controls must also be capable
of moving groups of the segmented blades with a single control
action switch, 4. Each fountain blade segment must have an
override feature to permit adjustment of the blade should the
drive feature malfunction or fail to operate, 5. A display
or graph shall be provided to allow a visual check of the foundation
profile and measurable indication of the blade segments proximity
to the fountain roller, 6. Installation of two ink control
consoles which will replace the current Goss Urbanite consoles.
PS&S will provide a qualified electrical Contractor who will
be available to change the press control wiring over to the
ink control consoles. WARRANTY AND REPLACEMENT PARTS: a. Provide
a description of the coverage and length of warranty, commencing
with the date of receipt of the equipment at the facilities
located in Roppongi, Akasaka, Tokyo, b. Defective parts shall
be returned to the factory for repair or replacement, and the
factory shall pay for all costs of shipping the returned parts
both ways during the warranty period, c. In case of an emergency
situation, the replacement part shall be shipped immediately,
and the return authorization process will be accomplished after
the emergency, d. In the event warranty work must be performed
after completion of the installation and within the continuing
warranty period, the factory will assume responsibility for
the cost of repairman's time, per diem and travel. TRAINING:
a. A period of training shall be specified with the understanding
PS&S's maintenance people have very limited English capability
or none, and require additional translation help, which will
increase the time to accomplish the training shall ensure that
PS&S personnel are fully and adequately capable of making minor
repairs and troubleshooting problems. PS&S shall be supplied
with operating and parts manuals, schematics, prints, diagrams
and troubleshooting procedures during the training period.
Shipment and cost thereof should be estimated to: CCP-DDJC
- San Joaquin, Consolidation & Container Point, Building #208,
Lathrop, CA 95330-0130. (PS&S as a government entity, is exempt
from any tax liability.) For further information contact: Merry
K. Sargent-Green, Contracting Officer, 374th CONS/LGCS, Unit
5228, Bldg 620, Yokota Air Base, APO AP 96328-5228, Phone:
(Tokyo) 011-81-42-552-3012, Fax: (Tokyo) 01-81-42-553-7786,
e-mail: merry.green@yokota.af.mil. The delivery of supply shall
be completed within 30 calendar days after receipt of order
by the Contractor. POC is Merry K. Sargent-Green. (iii) PROVISIONS
AND CLAUSES - The following FAR provisions/clauses are applicable
to this solicitation: 52.212-1, Instruction of Offerors-commercial,
52.212-2, Evaluation-Commercial Items, for the purpose of this
clause the blank(s) are completed as follows, (a) (1) price
and (2) technical capability of the item offered to meet the
Government. 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. (iv)
PRESENTATIONS AND CERTIFICATIONS - Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certification-Commercial Items.
(v) BASIS OF AWARD - Award will be based on the price and priced
related factors. Proposals must be submitted in writing and
must address all evaluation factors. 1. Contractors must be
registered in Central Contractor Registration. Facsimile offers
will be accepted. Any questions regarding the solicitation
can be faxed to 011-81-42-553-7786. All responses from responsible
sources will be fully considered. takeshi.yano@yokota.af.mil

LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-99-Q1101&LocID=646
LINKDESC:
notice
EMAILADD: takeshi.yano@yokota.af.mil
EMAILDESC:
CITE: (D-130 SN329383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--ELECTRONIC WHITEBOARDS
SOL RFQ2-37064-ANG
DUE 052099
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 9 each Rear Projection
SMART Boards to include 9 each Wireless Keyboards, RPSB 1600
(58 1/4" / 148 cm diagonal). The electronic whiteboard shall
provide: the capability to access and display computer-based
data, act as a touch screen to control Windows or Macintosh
applications and other multimedia materials from the board's
surface, include the capability to write over the top of applications
displayed on the whiteboard in electronic ink, include the
capability for notes and images written on top of applications
displayed on the whiteboard in electronic ink to be printed
from a printer, e-mailed, posted to a network, or saved as
files on a Windows or Macintosh interoperate with data saved
in the same manner on a SmartBoard 1600 manufactured by Smart
Technologies. The electronic whiteboard shall be rear projection
with the projected image coming from behind the board. The
electronic whiteboard shall be compatible and operate using
a NEC 1020 projector. The electronic whiteboard shall be housed
in a cabinet that is easily moved out and that will provide
a location for a NEC 1020 projector, and include a locking
mechanism. The electronic whiteboards shall work with a Windows
95 system. The provisions and clauses in the RFQ are those
in effect through FAC 97-11. This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 7379 and $18.0 respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA-Ames Research Center, Receiving Section, Building
255, Moffett Field, CA 94035 is required within 30 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the item(s) described
above may be mailed or faxed 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. Quoters shall provide the information
required by FAR 52.212-1. Addendum to FAR 52.212-1 is as follows:
Compliance with Veterans' Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d) (i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
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/
Solicitation incorporates by reference FAR 52.212-1, FAR 52.212-4.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: FAR 52.222-3, FAR 52.233-3,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
FAR 52.225-21(ii) and FAR 52.232-33. Addendum to FAR 52.212-5
is as follows: ARC 52.232-93 Submission of Invoices-Fixed Price
(Feb 1998) and clause "Year 2000 Compliance (May 1998)" in
accordance with PIC 98-8. The quoter shall provide standard
product literature indicating that the product or products
offered are Year 2000 Compliant. Questions regarding this acquisition
must be submitted in writing no later than May 13, 1999. Quotations
are due by 2:00p.m. PST on May 20, 1999, to the attention of
Alma Garcia and should be mailed to NASA-Ames Research Center,
M/S 241-1, Moffett Field, CA 94035. It is the quoter's responsibility
to confirm if the Government has received the faxed quotation.
Selection and award will be in accordance with FAR 52.212-2
with the following evaluation factors: (1) technical acceptability,
(2) past performance, and (3) price. Technical acceptability
will be determined using information submitted by the quoter
in sufficient detail to show that the product quoted meets
the Government's requirements. Quoters must provide copies
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with their quote. An ombudsman has been appointed - See
Internet Note "B". It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any).
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37064-ANG
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: 70--ICE 3.0 IMAGING & COMMUNICATIONS SOFTWARE & COMMUNICATIONS
CONTROLLER CARDS
SOL F11623-99-T0855
DUE 052699
POC Christine A. Gardner, Contract Specialist, 618-256-9265
DESC: The Contracting Office at Scott AFB IL intends on making
a sole source procurement to Phototelesis Corporation to purchase
a quantity of 8 Imaging & Communications Environment, (ICE),
Version 3.0 Software with National Imagery Transmission Format
Standard (NITFS 2.0); and 8 communications controller cards
that are synchronous digital communication cards with built-in
interfaces for Military cryptologic devices and tactical radios.
Any inquiries should be faxed to the attention of Christine
Gardner at 618-256-5237. Please provide your telephone and
fax numbers. See Numbered Note: 22
EMAILADD: chris.gardner@scott.af.mil
EMAILDESC:
CITE: (W-130 SN329482)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0110
DUE 051399
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This solicitation for Fly-away Ku-Band earth terminals
and spart vairable rate digital modems has been extended. Offers
are due by close of business May 13, 1999, and can be submitted
by fax to 816-823-3322 Attn: Sue Cumpton. Inquiries regarding
the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0110&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-130 SN329554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 70--SOFTWARE FOR EQUIPMENT/FACILITIES MANAGEMENT SYSTEM
SOL RFQ 786-115-99
DUE 052699
POC Wayne A. Simpson, Contracting Officer, telephone 703-441-3088
(voice); 703-441-3070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This annoucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. RFQ 786-115-99 is issued
as a Request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. Federal Acquisition
Regulation Clauses and Provisions referenced in this combined
synopsis/solicitation may be obtained electronically at the
following URL: http://www.arnet.gov/far/. VA Acquisition Regulations
may be obtained electronically at the following URL: http://www.va.gov/oa&mm/vaar/.
This acquisition is 100 percent set-aside for small business
concerns. Standard Industrial Classification (SIC) 7372 and
a size standard of $18 million applies. The National Cemetery
Administration (NCA) has a commercial software and technical
support requirement for an automated equipment/facilities management
system, Brand Name Data-Trak, Inc., "ATLAS 2000" or equal.
The brand name specified is for descriptive purposes only.
Alternate products quoted shall have the functional and salient
characteristics set forth elsewhere in this synopsis/solicitation.
CLIN 101, Automated Equipment/Facilities Managment System
Software, Brand Name Data-Trak, Inc., ATLAS 2000, or equal,
quantity 78 each, delivered F.O.B. Destination to national
cemeteries and national cemetery area offices located in CONUS,
Puerto Rico, Alaska and Hawaii. Quoters should indicate the
brand name of the software/manufacturer being quoted. FUNCTIONAL
AND SALIENT CHARACTERISTICS The software shall: (1) Be capable
of retrieving data from several databases (relational database
management) in order to produce either work orders or reports;
(2) Be compatible with current NCA networking protocols; (3)
Include an Equipment Module capable of storing all data including
digital photos, graphics and illustrations of equipment; and
(4) Be compatible with the use of bar-coding. The Equipment
Module shall include four subsets: Subset No. 1 will be an
equipment database to hold all equipment in the field; Subset
No. 2 will hold all data pertaining to warranty information
and manufacture material concerning maintenance and/or repair,
to include repair manuals; Subset No. 3 will hold all data
concerning parts needed for maintenance and upkeep; and Subset
No. 4 will be a database to hold and track history jackets
on equipment. The Equipment Module shall also have the capability
to: (1) Produce work orders for routine maintenance and repairs,
and must be sufficiently flexible to allow work orders to be
edited on the fly; (2) Track parts inventories and produce
inventories for reordering parts and/or other materials needed
to keep the equipment on line on a timely basis; (3) Keep detailed
history on each piece of equipment, including all labor, parts
and fuel consumption (Note: Software shall be compatible with
Gasboy Fuel Storage); (4) Identify faulty equipment through
use of the history database; (5) Maintain a master parts database
that can be queried for spare parts and identify their location
anywhere within the system; and (6) Operate on a Microsfot
Windows-based system, including an onlinehelp system that incorporates
a text-based search module and a form of intuitive graphical
interface. TECHNICAL SUPPORT (1) The unit price quoted
shall include three (3)-year technical support service regarding
networking/stand-alone configuration/support; (2) Vendor shall
agree to set a price concerning uprgrades on future versions,
including a written forecast as to when these will come on
line; and (3) Program shall support data transfer files from
stand-alone to a network while maintaining the necessary capabilities
for historical queries per cemetery station. FAR Provision
52-212-1, Instructions to Offerors -- Commercial Items, applies
to this acquisition. Offerors shall include a completed
copy of the FAR Provision at 52-212-3, Offeror Representations
and Certifications -- Commercial Items, with their offer. Offerors
shall also include the provisions from VA Acquisition Regulations
at 852.219-70, Veteran-Owned Business. FAR Clause 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. FAR Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, applies to this acquisition. The
following clauses in FAR 52.212-5 are applicable: 52-203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.219-8, Utilization of Small Business Concerns;
52.219-9, Limitations on Subcontracting; 52.222-21, Prohibition
of Segregtated Facilities; 52.222-26, Equal Opportunity; 52.222-36,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act
-- Supplies; 52.232-34, Payment by Electornic Funds Transfer--Other
than Central Contractor Registration; 52.232-36, Payment by
Third Party. Quotations should be submitted to the issuing
office no later than 4:00 p.m., EDT, Wednesday, May 26, 1999.
See Commerce Business Daily Note No. 1.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (W-130 SN329558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: 71--OFFICE FURNITURE
SOL F41691-99-T0207
DUE 051499
POC Cynthia Gates, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email gatesc@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.5, 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. Solicitation F41619199T0207 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97 - 11. This acquisition
is a _brand name_ requirement. The government intends to award
a Firm Fixed price Purchase Order under Simplified Acquisition
Procedures (SAP). 12 CONS, Randolph AFB, TX has a requirement
for Haworth, Inc. refurbished office furniture. Items and quantities
are on the attached list. Award will be based on low price
and offeror_s quote representing the _Best Value_ to the Government.
Offerors must provide warranty information specific to all
equipment. FOB destination is required by the Government. FOB
point is HQ AFPC, Bldg 499, Randolph AFB, TX 78150. Desired
delivery and installation is 3 Jun 99. Contractor shall provide
all materials, labor, and transportation necessary to deliver
the above mentioned items. The following clauses and provisions
can be viewed through internet access at the AF FAR Site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52.212 - 1, Instructions to Offerors - Commercial Items (Aug
98). Offerors must include with their offer a completed copy
of the provision at FAR 52.212 - 3, Offeror Representation
and Certifications - Commercial Items (May 99); 52.212 - 4,
Contract Terms and Conditions - Commercial Items (May 99);
FAR 52.212 - 5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders - Commercial Items (May 99); 52.222
- 26, Equal Opportunity (Feb 99); 52.222 - 35, 52,222 - 36
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 98); Affirmative Action for Workers with Disabilities
(Jun 98); 52.222 - 37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999); DFARS 252.212 -
7001, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 99); DFARS 252.225 - 7001; Buy American Act and
Balance Payment Program (Mar 98); DFARS Buy American Act_North
American Free Trade Agreement Implementation Act_Balance of
Payments Program Certificate (Mar 98); DFARS 252.225-7036 Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (Mar 98); 252.204 - 7004,
Required Central Contractor Registration (Mar 98); 252.232
- 7009, Payment By Electronics Funds Transfer (CCR) (Jun 98).
Offer must be sent to the Purchasing Agent above not later
than 14 May 99. Award will be made on or about 19 May 99. Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in the CCR by calling 1 888 227 2423, or via the
Internet at http://ccr.edi.disa.mil. All responsible sources
may submit an offer, which, if timely received, will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-T0207&LocID=464
LINKDESC:
notice
EMAILADD: gatesc@randolph.af.mil
EMAILDESC:
CITE: (D-130 SN329620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 72--BASE LINEN SERVICE
SOL F02601-99-R0011
DUE 052199
POC Jake Willams, Contract Specialist, Phone 520-228-5448, Fax
520-228-5462, Email eric.williams@dm.af.mil - Michael Carlson,
Contract Specialist, Phone 520-228-4179, Fax 520-228-5462,
Email
DESC: Solicitation was erroneously issued with a commodity classification
code of 72 in lieu of services classification code S. Synopsitation
is hereby canceld in full; expect re-issue in the Aug/Sep time
frame. Questions may be directed to SrA Williams (520) 228-5448.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-R0011&LocID=882
LINKDESC:
notice
EMAILADD: eric.williams@dm.af.mil
EMAILDESC:
CITE: (D-130 SN329521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 72--CONTAINERIZED BATCH LAUNDRY SYSTEM
SOL DAAD16-99-R-1015
DUE 052199
POC P. Dub
DESC: CONTAINERIZED BATCH LAUNDRY SYSTEM: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subparts 12.6, 13.1 and 13.5 of the Federal
Acquisition Regulations (FAR), as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. The Request for Proposal (RFP)
number is DAAD16-99-R-1015. This document incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-11. This requirement is set aside 100 percent for small
business. The Standard Industrial Classification (SIC) Code
for this procurement is 3582 and Small Business Standard is
500 employees. CLIN 0001 Dryer, Cissell Model #L36URP36E or
equal, 208 volts, 3-phase, 60 hz, 75 pound capacity, with reverse
tumbler, with microprocessor; CLIN 0002 Washer/Extractor, UNI-MAC
Model #UF50PVQF10001 or equal, with water reuse. Any item considered
as "or equal" must have accompanying, written specifications.
Size specifications of "or equal" substitutes must be an exact
match of brand name size specifications; therefore, if an "or
equal" component is proposed, evidence must be provided so
that the government can make a determination of technical acceptability.
The Army will award a Firm-Fixed-Price (FFP) contract as a
result of this RFP. Items shall be delivered to the U.S. Army
Soldier and Biological Chemical Command, Warehouse 20, ATTN:
PM Force Provider, Kansas Street, Natick, MA 01760. Delivery
shall be F.O.B. destination; the shipping costs will be borne
by the contractor. Inspection and acceptance shall be at destination
by the cognizant receiving authority. Delivery is required
14 days after award. Early delivery is acceptable. Failure
to submit any of the following information may result in rejection
of the offeror's entire proposal. The offerors' proposals will
be evaluated on the basis of technically acceptable, low price.
Offerors shall provide catalog-pricing sheets corresponding
to the CLINs shown above as a part of their proposal package.
The resulting contract will be awarded on a "best value" basis;
the Government reserves the right to award a contract to other
than the lowest priced offeror if the other parts of an offeror's
proposal warrant it. In addition to the information above,
all proposals shall be in compliance with FAR 52.212-1 except
for references to SF Form 1449 which is not required; and,
offerors must provide a completed copy of the provisions FAR
52.212-3 and DFARS 252.212-7000 with their offer. The clauses
at FAR 52-202-1, 52.203-3, 52.212-4, 52.212-5 (the following
clauses thereunder are applicable: 52.203-6, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52-222-37, 52-225-18, and 52-232-33),
52.203-10, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.247-64 and DFARS 252.212-7001 (252.225-7001, 252.225-7012,
252.243-7002) apply to this acquisition. See Internet site
http://farsite.hill.af.mil/ for information pertaining to the
FAR and DFAR regulatory requirements. The Government reserves
the right to award on an all on none basis for the entire system,
or individual components of the system if that is deemed to
be in the Government's best interest. All proposals shall be
submitted in writing and are due to be received no later than
2:00 p.m. on 21 May 1999. The mailing address is U.S. Army
Soldier and Biological Chemical Command, Attn: AMSSB-ACN (P.
Dub ), Kansas Street, Natick, MA 01760-5011 and the fax number
is (508) 233-5286/Attn: P. Dub . Any questions/concerns regarding
this announcement/RFP must be provided in writing via E-mail
to pdube@natick-notes02.army.mil or by facsimile to fax number
(508) 233-5286 no later than 14 May 1999. No telephonic responses
will be accepted.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-130 SN329524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 76--RESEARCH AND DEVELOPE A BROCHURE
SOL DTCG89-9-Q-653012
DUE 052199
POC Donna O'Neal (510) 437-3002, Contracting Officer; Alice Coneybeer
(510) 437-5804, KOR
DESC: The U.S. Coast Guard will issue a solicitation to prepare
a color brochure for Kodiak National Historic Landmark (NHL).
All interested parties shall be able to travel to Anchorage
to do the research and gathering of all pertinent information
to format this brochure. The research will be conducted at
Women's Bay on Kodiak Island Alaska. Performance shall be in
accordance with the standards contained in applicable purchase
order clauses contained in the solicitation. This solicitation
is set aside 100% for small business. The SIC Code 2789. The
size standard is 500 employees. The contract type will be firm
fixed price. The solicitation will be issued on or about 21
May 1999 and will close on or about 4 June 1999. All interested
parties shall request a copy of the solicitation from the POC
listed above via e-mail, fax (510 437-3014), or written request.
NO VERBAL REQUEST WILL BE ACCEPTED. The following notice is
for informational purposes: minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs). The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit of $500,000 with interest at the prime rate. For
further information and application forms concerning STLP,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 1.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-127 SN329222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 76--AUDIO BOOKS/TAPES
SOL M00027-99-Q-0002
DUE 052599
POC Mr. Lee Robinson (703) 695-6225, X2513. Contracting Officer,
Ms. Barbara L. Labriola (703) 695-6228, X2527
DESC: This is a combined synopsis/solicitation, M00027-99-Q-0002,
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; request for quotes are requested and a written
solicitation will not be issued and this notice is issued as
a Request for Quotation (RFQ). This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The Marine Corps has a requirement
for the following Audio Books/Tapes to be sent to 49 USMC Recruiting
Stations throughout the United States. Three copies of each
are required for each Station. It is the government's intent
to make one award for this acquisition. The titles/authors
follow: Art of War, Sun Tzu; Band of Brothers, Ambrose; Buffalo
Soldiers, Willard; Face of Battle, Keegan; Flights of Passage,
Hynes; Fortunate Son, Puller; Gallipoli, Moorehead; It Doesn't
Take a Hero, Schwarzkopf; Killer Angels, Shaara; Marine! Davis;
On Strategy, Summers; Pegasus Bridge, Ambrose; Starship Troopers,
Heinlein; We Were Soldiers Once and Young, Moore & Galloway.
The following FAR provisions apply to this acquisition: 52.212-1,
Instructions to Offerors - Commercial Items, plus any subsequent
addenda. 52.212-2, Evaluation - Commercial Items. Award will
be made to the responsible offeror whose offer conforms to
the solicitation and is found to be most advantageous to the
Government, price and other factors considered (Past Performance).
52.212-3, Offeror Representations and Certifications - Commercial
Items. Offerors must include a completed copy of this provision
with their quote. 52.212-4, Contract Terms and Conditions -
Commercial Items, plus any subsequent addenda. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. The following sub-paragraphs under
paragraph (b) are hereby checked: (6), (7), (8), (9), and (10),
regarding which, if any, additional FAR clauses cited in the
clause are applicable to this acquisition. Telephonic responses
will not be considered. Written responses should be forwarded
to Mr. Lee Robinson, Headquarters, U.S. Marine Corps (LBC),
#2 Navy Annex, Room 2135, Washington, D.C. 20380-1775 by 2:00
p.m. on May 25, 1999. *****
CITE: (W-130 SN329641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 76--SUBSCRIPTION FOR INTERNET ACADEMIC RESEARCH
SOL F44650-99-T0115
DUE 060299
POC LaKeisha Hawkins, Contract Manager, Phone (757) 764-4775,
Fax (757) 764-9773, Email lakeisha.hawkins@langley.af.mil -
Curtiss Stewart, Contracting Officer, Phone (757) 764-4737,
Fax (757) 764-9773, Email
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition, to Bell
& Howell Information and Learning for the procurement of five
one-year subscriptions for Internet access to Proquest Direct.
Bell & Howell will supply this online service to 3 simultaneous
users at designated sites in Southwest Asia via Internet connectivity.
Subscriptions for each site will be housed on HQ ACC/SV's homepage.
The service will provide access to full text articles from
a variety of journals and from several major U.S. daily newspapers.
Articles are copyright cleared with the publishers to ensure
compliance with copyright laws without having to monitor article
usage. Proquest Direct assumes Internet accessibility and affords
the sites unlimited printing and displaying capabilities. Bell
& Howell has full text back-files to Jan 1993 and a majority
of images on back-file to 1988. Subscriptions to Proquest Direct
will serve as reference tools to enable U.S. military personnel
in Southwest Asia to access current and back-filed publications
in support of off-duty educational goals. As the developer
and maintainer of Proquest Direct, Bell & Howell is the only
known source that can provide full coverage of academic, military,
and general popular titles in one subscription. Bell & Howell
provides information in ASCII full text format and is the only
known source to provide actual facsimile representations of
article images, charts, pictures, and graphics. The full text
database is updated within 7 days after publication. Additionally,
Bell & Howell is the only known source that meets the Air Force's
requirement for unlimited access to a research database comprised
of at least 70 percent academically-oriented publications,
with the remaining titles devoted to general reference, popular,
and military interests. Subscriptions must be activated and
available for use at all designated Southwest Asia sites on
or about 15 Jun 99. The Air Force intends to conduct this procurement
in accordance with Federal Acquisition Regulation (FAR) Parts
12 and 13. All responsible sources may submit responses to
this notice of proposed sole source contract action. Responses
must include written documentation providing conclusive evidence
that a proposed alternative to Proquest Direct provides, at
a minimum, the same capabilities and functions required to
meet the needs of the Air Force as stated herein. To be considered,
responses shall be submitted in sufficient detail to enable
accomplishment of a thorough technical education. Responses
received shall be processed in accordance with Air Force FAR
Supplement Subpart 5305.204-90. The deadline for receipt of
responses is 02 Jun 99. Responses must be submitted in writing
by fax, e-mail, or delivered by mail. If no responses are received
by the stated deadline, or all responses received are found
to be technically unacceptable, the procurement will proceed
under other than full and open competition as described herein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-T0115&LocID=206
LINKDESC:
notice
EMAILADD: lakeisha.hawkins@langley.af.mil
EMAILDESC:
CITE: (D-130 SN329676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 80--CEMENT, CATTLE BACKTAG, 5OZ TUBES
SOL 4-M-APHIS-00
DUE 080999
POC Patricia Y. Harris 612/370-2128
DESC: 80--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire cattle backtag cement in Tubes (5oz.). Cement must
be on an approved source list that is in the solicitation.
Estimated quantity: 867,000 tubes. The contract period is from
date of award and continue through September 30, 2000 with
the option to renewal for an additional 4 years. This a fixed
price, requirements type contract. Delivery orders will be
issued against the contract. A first article sample will be
due 45 days after award of the contract. Deliveries are required
45 days after receipt of an order. FOB Destination. This is
a 100% small business set-aside procurement. Solicitation to
be released on or about June 7, 1999. For a copy of the solicitation,
submit written or FAXED request stating name, address, telephone
number and solicitation number. FAX requests to Contracting
Section' at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered. A with priority given to firms on
our established bidders list. Firms which do not receive a
copy of this solicitation will receive a Solicitation Mailing
List Application, Standard Form 129. Upon receipt of a completed
application, we will add your name to our bidders list for
consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-130 SN329569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--8040-ADHESIVES/SEALANTS
SOL 6FER-D7-998405-N
DUE 052799
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
DESC: Solicitation 6FER-D7-998405-N will be issued on or about
May 12, l999, for 29 NSN's for FSC 8040, Adhesives. The contract
period will be 2-years with three 1-year options. It will be
a Firm fixed requirements contract with Economic Price Adjustment.
The NSN's are in accordance with Military Specifications MIL-A-46l06A
and MIL-A-46146B. This Solicitation will be available on the
Electronic Posting System (EPS), which can be accessed through
Internet at address http://www.eps.gov. INTERESTED OFFERORS
ARE RESPONSIBLE FOR DOWNLOADING THE SOLICITATION. THE BID CLOSING
IS MAY 27, 1999 AT 2:00 P.M. OFFERS RECEIVED AT THE ADDRESS
SPECIFIED FOR THE RECEIPT OF OFFERS AFTER THE EXACT TIME SPECIFIED
FOR RECEIPT OF OFFERS WILL NOT BE CONSIDERED. The solicitation
will contain 14 stock items, FOB Destination delivery to GSA
Distribution Centers and/or military depots and l5 non-stock
NSN's for direct delivery. The stock NSN's are: 8040-00-118-2695,
8040-00-142-9823, 8040-00-225-4548, 8040-00-701-9546, 8040-00-833-9563,
8040-00-843-0802, 8040-00-851-0211, 8040-00-865-8991, 8040-00-877-9872,
8040-00-902-3871, 8040-00-938-1535, 8040-00-941-9984, 8040-01-009-1562,
and 8040-0l-0l0-8758. The non-stock, direct delivery NSN's
are: 8040-00-145-0075, 8040-00-148-7207, 8040-00-728-3088,
8040-00-880-7332, 8040-00-927-1513, 8040-01-331-7131, 8040-01-331-7133,
8040-01-331-7466, 8040-01-331-7468, 8040-01-331-7469, 8040-01-331-7470,
8040-01-331-7471,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-D7-998405-N&LocID=7
LINKDESC:
notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC:
CITE: (D-130 SN329648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038399RM198
DUE 061699
POC Point of Contact - Contact Point, Cynthia D Palmer, 0232.18,
(215)697-4386, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-372-5953-SN, SPEC NR TDP VER 004, Ref Nr
21C5260G01, Qty 32 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22 (ACAVI0507014-126)
CITE: (I-127 SN329185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABNC, CORDURA, NYLON
SOL 1PI-R-1326-99
DUE 061499
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # 1PI-R-1326-99 originally published in the
CBD on 04-26-99 is hereby amended to notify interested parties
that the award of this solicitation will result in a multiple
award. All other terms and conditions of this solicitation
are to remain the same.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-130 SN329712)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 84--WOMEN'S DRESS SLACKS
SOL DTCG39-99-R-QAD057
DUE 051299
POC Dinah L. Mulligan (860) 441-2885
DESC: As of 12 May 1999, no further requests for solicitations
for the women's dress slacks can be honored. In order to prepare
a proposal for this solicitation which is due 4 June 1999,
there is not adequate time remaining to obtain the material,
patterns, and the solicitation and prepare a proposal and the
Product Development Models prior to 4 June 1999. No further
requests after 12 May 1999 will be honored.
CITE: (W-130 SN329435)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANTI-G GARMENT
SOL SP0100-98-R-2014
POC Frank Bruno DSCP-COES (215) 737-8071, FAX (215) 737-5694
DESC: For any QPL related information, the correct telephone
number for Mr. Lee Huyen is (210) 536-5127.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-130 SN329472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 88--AOTUS NANCYMAIYOUNG ADULTS
SOL Req. #99HCRL0018
DUE 060699
POC Dorothy Reed-Penix, Lead Purchasing Agent, (770) 488-2622
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number 99HCRL0018 issued as
an Request for Quotations (RFQ). The Solicitation/Purchase
Order will include all applicable provisions and clauses in
effect through the Federal Acquisition Circular 97-06. The
Standard Industrial Classification (SIC) Code for this requirement
is 0279. This requirement is not a Small Business Set-Aside.
It is the government's intent to purchase (40) Forty Aotus
Nancymaiyoung Adults, >400 GMS, E/S on a Sole Source basis
from Pan American Sanitary Bureau, C/O University of Miami
Division of Vet Resources, P.O. Box 061960, Miami, FL 33101.
The monkeys shall be extremely naive, negative TB, STLV-1,
SIV & SRV. In addition, the animals must be physically sound
and healthy, free of wounds, external parasites, and clinical
signs of disease. History: A record of each individual animal
shall accompany shipment to include, when possible, date of
birth, sex and all medical records of clinical tests, treatments
and results. No animal shall be shipped to the Destination
that has a history of illness. The monkeys shall be shipped
via air transportation, F.O.B. Origin to: NCID-Animal Resources
Branch, 1600 Clifton Road, NE, MS-G28, Atlanta, GA 30333. The
Government's desired and required delivery time frame is on
or about June 15, 1999. It is the Government's desire that
the awardee contact the CDC well in advance to coordinate a
feasible delivery time. The bidder shall submit with their
quotation evidence that they are able to meet the item, testing,
shipping and delivery specifications as described above. The
bidder shall submit an itemized price schedule as follows:
(1) monkeys, (2) Conservation Fee (3) Transportation Fee, and
estimated per diem rates where applicable. The offeror must
include a completed copy of the provision of FAR Clause 52.212-3,
Offeror Representations & Certification-Commercial Items (January
1997) with its offer. The provisions of FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items (April 1998),
applies to this acquisition. The following clauses are provided
as an addenda to FAR Clause 52.216-2-Economic Price Adjustment
-Standard Supplies (January 1997) FAR Clause 52.216-21-Requirements
(October 1995) FAR Clause 52.212-5, Contract Terms and Conditions
Required to implement Statutes or Executive Order-Commercial
Items (April 1998), applies to this acquisition. The following
additional FAR clauses are applicable to this acquisition.
(1) 52.222-26, Equal Opportunity (E.O. 11246). (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212). (3) 52.222-36, Affirmative Action for Handicapped
Worker (29 U.S.C 793).(4)52.225-03, Buy American Act-Supplies
(41 U.S.C. 10). (5) (i) 52.225-21, Buy American Act -North
American Free Trade Agreement Implementation Act-Balance of
Payments Program 52.225-2. The Quotations are due June 10,
1999 by 2:00, Eastern Standard Time (EST). To deliver quotations
by the U.S. Postal Service the address is: Centers for Disease
Control and Prevention, 2920 Brandywine Road, 3rd Floor, Attention:
Dorothy Reed-Penix, Mail Stop K-71, Atlanta, Georgia 30341.
To send a quotation via facsimile the number is: (770)488-2622,
Attention: Dorothy Reed-Penix, Quotation Number 99HCRL0018.
All responsible sources may submit a quotation, which if timely
received shall be considered by the Agency.
CITE: (I-130 SN329663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-99-R-M016
DUE 070299
POC Ray Sokolowski 215-737-4274 Contract Specialist/Maureen Steffani-Contract
Officer 215-737-4567
DESC: page1--Delivery to: FORT BENNING, GA. NAS ATLANTA, MARIETTA,
GA. FORT STEWART, GA. HUNTER ARMY AIR FIELD, GA. SAVANNAH FIELD
ACTIVITIES, GA. FORT GORDON, GA. ROBINS AFB, GA. MOODY AFB,
GA AND TURNER JOB CORPS CENTER, GA. The proposed contract will
be for one year- OCTOBER 1, 1999 through SEPTEMBER 2000. All
materials used in fabrication are to be furnished by the successful
bidder. all responsible sources May submit a proposal which
shall be considered by the agency. Issue date of solicitation
will be 06-01-98.
EMAILADD: rsokolowski@fed.gov
EMAILDESC:
CITE: (W-130 SN329699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FUID, FIRE RESISTANT
SOL SP0450-99-Q-9160
DUE 061899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99102000973 NSN 9150-01-386-6687, hydraulic fluid,
fire resistant. QPL applies. Origin inspection. I/A/W spec
NR prf spec MIL-PRF-87257A basic DTD 97 Dec 08. @ITEM namehydraulic
fluid, fire resistant @BASIC ingredientsynthetic base and @HYDROCARBONS
@QUANTITY within each unit PACKAGE1.000 gallons @VISCOSITY
at rated TEMP6.75 nominal 40 deg cels ius and @2.00 nominal
100 deg Celsius tech data package availability: 2,100 -GL del
to Richmond VA 23297 del by 60 days ARO. See note 26. See note
9. See note 23. Qualifying activity: WL/mlse, Bldg 652, 2179
twelfth St., STE 1, Wright Patterson AFB OH 45433. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-129 SN329346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-99-Q-9153
DUE 061899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99106000773 NSN 9150-00-243-1987, hydraulic fluid,
arresting gear origin inspection required. I/A/W CID NR CID
A-A-59290 basic DTD 98 Jul 21. An ethylene glycol based hydraulic
fluid containing corrosion inhibitors. Tech data package availability:
264 -Dr del to Richmond VA 23297 del by 60 days ARO. 88 -Dr
del to Tracy CA 95376 del by 60 days ARO. See note 9. See note
1. Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-129 SN329347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-99-Q-9159
DUE 061899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99109001319 NSN 9150-01-035-5396, lubricating
oil, gear. QPL applies. origin inspection required. I/A/W spec
NR. MIL spec MIL-PRF-2105E basic DTD 95 AUG 22. Viscosity at
rated temperature: 41.0 maximum @ 212 degree Fahrenheit. Tech
data package availability: 88 -Dr del to Richmond VA 23297
del by 60 days ARO. 88 -Dr del to Tracy CA 95376 del by 60
days ARO. See note 26. See note 9. See note 23. Qualifying
activity: US Army Tank Automotive RD&E Ctr, mobility tech Ctr,
ATTN: amsta-rbf, fort Belvoir, VA 22060-5843. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-129 SN329348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--CUTTING FLUID.
SOL SP0450-99-Q-9141
DUE 061899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99076000630 NSN 9150-00-175-9154, cutting fluid.
tapmatic corp. CAGE 54741, P/N tapmatic fluid 1. steco corp.
CAGE 17781, P/N tap magic original. belton corp. CAGE 14332,
P/N rapid tap. The castoleum corp. CAGE 66662, P/N trizol TF.
@FATTY material type any acceptable @VISCOSITY at rated temp
not rated @VAPOR pressure maximum temp rating not rated @EFFECTIVE
temp range rating not rated @QUANTITY within each unit package
1.000 pints @UNIT package type can tech data package availability:
3,600 -PT del to Richmond VA 23297 del by 60 days ARO. See
note 26. Part number: various(see item description)-SPECIFI-
cations, plans or drawings relating to the procurement described
are not available and cannot be furnished by the government.
Manufacturer: various(see item description). Automated Best
Value Model: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-129 SN329373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-99-Q-9154
DUE 061899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99111000862 NSN 9150-01-336-7174, fluid, coolant.
QPL applies. Origin inspection required. I/A/W spec NR prf
spec MIL-PRF-87252C basic DTD 97 Oct 24. 3,000 -GL del to Richmond
VA 23297 del by 60 days ARO. 1,800 -GL del to Tracy CA 95376
del by 60 days ARO. See note 9. See note 23. Qualifying activity:
asd/enes, 2664 skyline drive, Bldg 126, Wright Patterson AFB,
OH 45433-7800. Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-129 SN329374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: 91--REMOVAL OF COAL FROM GSA HEATING PLANTS
SOL GS11P99YMC0081
DUE 060199
POC Priscilla M. Chaney, Contract Specialist, 202-690-9728/Dave
Mbonu, Contracting Officer, 202-690-9720
DESC: GSA HOTD/Central Heating Plant is soliciting quotes from
small businesses to award a contract to perform the following:
1. For Base Contract: Furnish all necessary equipment, labor,
supplies, and supervision to remove all coal from the bunkers
of GSA West Heating Plant (WHP) located at 1051 29th St. NW,
Washington, DC in accordance with the provisions of these specifications.
2. For Option I: Furnish all necessary equipment, labor, supplies,
and supervision to remove all coal from the coal yard of GSA
Central Heating Plant (CHP) located at 13th and C Sts. SW,
Washington, DC, in accordance with the provisions of these
specifications. Please call Priscilla Chaney on 202-690-9728
for complete bid package. Requests for bid package will accepted
through Wednesday, 2 PM, May 17, 1999. There are varying and
unusual site conditions that all prospective contractors should
be aware of. Complete walk-through of both job sites is scheduled
for May 21, 1999 at 10:00 AM . The meeting will be convened
in the 3rd floor training room at CHP, 13th and C Sts. SW,
Washington, DC. Transportation from CHP to West Heating Plant
will be provided. All prospective contractors are required
to attend.
EMAILADD: Priscilla.Chaney@gsa.gov
EMAILDESC:
CITE: (W-130 SN329545)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: 91--FUELS
SOL GS11P99YMC0081
DUE 060199
POC Priscilla M. Chaney, Contract Specialist, 202-690-9728/Dave
Mbonu, Contracting Officer, 202-690-9720
DESC: Requests for bid package will be accepted through Monday,
2:00 PM, May 17, 1999.
EMAILADD: Priscilla.Chaney@gsa.gov
EMAILDESC:
CITE: (W-130 SN329559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL DLA600-99-R-0075
DUE 080399
POC Larry Fratis (703)767-9651 Contract Specialist/John Nelson
(703)767-8669 Contracting Officer
DESC: Electricity and ancillary services, for ultimate delivery
to various DoD installations and DOE facilities in Pennsylvania
and New Jersey, 450,023,640 kWh. 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 RFP is available through
the DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: jnelson@desc.dla.mil
EMAILDESC:
CITE: (W-127 SN329212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 99--MICROWAVE ANISOTROPY PROBE SPACECRAFT TRANSPONDER
SOL RFO5-02477-506
POC Tammy E. Seidel, Contracting Officer, Phone (301)286-4931,
Fax (301)286-0341, Email Tammy.E.Seidel.1@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: This is a notice to award a firm-fixed-price contract on
a sole source basis to L-3 Communications of San Diego, CA.
for the delivery of one (1) Spaceflight Tracking and Data Network
(STDN) Transponder including a Band Reject Filter/Diplexer
in support of the Microwave Anisotropy Probe (MAP) Spacecraft.
The statutory authority for Other Than Full and Open Competition
is 10 U.S.C. 2304 (c) (1), Only One Responsible Source. L-3
was responsible for designing, developing and producing transponders
for the MAP Spacecraft under Contract NAS5-97214. The additional
transponder required for MAP must be identical to the units
previously provided by L-3, to serve as a "drop-in" replacement.
The L-3 units have unique mechanical mounting and electrical
harness characteristics and are designed to be compatible with
the spacecraft. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. See Note 22.
An Ombudsman has been appointed. See Internet Note "B". Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-02477-506
LINKDESC:
EMAILADD: Tammy.E.Seidel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--FLAT GRANITE GRAVE MARKERS
SOL IFB 786-116-99
DUE 063099
POC Joseph C. Kepple, Contracting Officer, telephone 703-441-3087
(voice); 703-441-3070 (fax)
DESC: The National Cemetery Administration is soliciting bids
for flat granite grave markers covering the period October
1, 1999, through September 30, 2000 (base period), with two
1-year options to extend the term of the contracts through
September 30, 2002. This acquisition is 100 percent set-aside
for small business concerns. Standard Industrial Classification
(SIC) Code 3281 and a size standard of 500 employees applies
to this acquisition. All responsible small business sources
may submit a bid. Requests for a hard copy of the solicitation
must be in writing to Mr. Joseph C. Kepple and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
(non-refundable) payable to "U.S. Department of Veterans Affairs."
No telephone requests will be accepted. Hard copy solicitations
will be issued via the ordinary mails on or about May 27, 1999.
Electronic copies of the solicitation may be obtained FREE
OF CHARGE on or about May 27, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. Please note that this solicitation incorporates
numerous drawings showing inscription layout and lettering
detail for grave markers. The electronic version of the solicitation
includes scale drawings. Full size drawings are available,
at no charge, upon written request to the contracting officer.
See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jkepple@cem.va.gov
EMAILDESC:
CITE: (W-130 SN329471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--UPRIGHT GRANITE HEADSTONES
SOL IFB 786-117-99
DUE 071499
POC Joseph C. Kepple, Contracting Officer, telephone 703-441-3087
(voice); 703-441-3070 (fax)
DESC: The National Cemetery Administration is soliciting bids
for upright granite headstones covering the period October
1, 1999, through September 30, 2000 (base period), with two
1-year options to extend the term of the contract through September
30, 2002. This acquisition is 100 percent set-aside for small
business concerns. Standard Industrial Classification (SIC)
Code 3281 and a size standard 500 employees applies to this
acquisition. All responsible small business concerns may submit
a bid. Requests for a hard copy of the solicitation must be
in writing to Mr. Joseph C. Kepple and accompanied by a check
or money order in the amount of Five Dollars ($5.00) (non-refundable)
payable to "U.S. Department of Veterans Affairs." No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about May 27, 1999. Electronic
copies of the solicitation may be obtained FREE OF CHARGE on
or about May 27, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. Please note this solicitation incorporates
numerous drawings showing inscripiton layout and lettering
detail for headstones. The electronic version of the solicitation
includes scale drawings. Full size drawings are available,
at no charge, upon written request to the contracting officer.
See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jkepple@cem.va.gov
EMAILDESC:
E-MAIL
CITE: (W-130 SN329496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 99--PLASTIC MESH SCREENS FOR LOWER GRANITE AND LITTLE
GOOSE DAMS, WASHINGTON
SOL DACW68-99-B-0019
DUE 062999
POC Kari Montgomery, Contract Specialist, telephone 509-527-7211.
Technical POC John Boschker, telephone 509-527-7541. Firms
may request solicitation package by registering via internet,
fax 509-527-7802, or e-mail (web and e-mail addresses shown
at end of synopsis). All requests should indicate firm's business
size.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment,
and plant to manufacture and deliver f.o.b. destination,144
plastic mesh screens to Lower Granite and Little Goose Dams,
Snake River, Garfield and Columbia Counties, Washington. Each
screen is approximately 19 feet long by 9.5 feet wide. Plastic
mesh screens are to be polyester mesh woven from 1.00 mm monofilament
polyethylene terephthalate (PET), 6x6 mesh size. Each monofilament
shall have a minimum tensile strength of 80 pounds and minimum
elongation at break of 20 percent. The material shall be suitable
for use in cold weather and shall be "heat set" at 360 degrees
Fahrenheit to assure it will be dimensionally stable when subjected
to temperatures up to 200 degrees Fahrenheit. Each screen shall
have 1 -inch wide vinyl edging and support strips covering
the mesh panels of sufficient thickness to cover the plastic
mesh screen and thereby encapsulate it. Contract completion
shall be 90 calendar days after contract award. Procurement
100 percent set-aside for small business concerns. Size standard
for small business concerns under Standard Industrial Classification
Code 3089 is the average employment, based on the number of
persons employed on a full-time-, part-time, temporary, or
other basis during each of the pay periods of the preceding
12 months, shall not exceed 500 employees. All responsible
sources may submit an offer, which will be considered by this
agency. (See Note No. 1) (Response date is tentative and will
be established when solicitation is issued.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
package.
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-130 SN329705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--SHORT TAKE OFF VERTICAL LANDING JOINT STRIKE FIGHTER
PREFERRED WEAPON SYSTEM CONCEPT SHIP INTEGRATION RISK MITIGATION
STUDY
POC Pamela M. Valovcin, (703) 601-3920 ext. 6579
CNT 20113-99
AMT $464,038
DTD 042299
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P.O.
Box 748, Fort Worth, Texas 76101
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: valovcinpm@jast.mil
EMAILDESC:
e-mail
CITE: (W-130 SN329394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--VEHICLE CRASH TESTING. THIS CONTRACT INCLUDES PUB.L.
95-907((FAR) 48 CFR 19.702) SUBCONTRACTING PLAN NAD GOALS
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
CNT 98-C-00039
AMT $5000000
LINE N/A
DTD 051099
TO Calspan Corporation, An Operation of Veridian, 4455 Genesee
St., Buffalo, NY 14225
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-130 SN329532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--VEHICLE CRASH TESTING. THIS CONTRACT INCLUDES PUB.L.
95-907((FAR) 48 CFR 19.702) SUBCONTRACTING PLAN NAD GOALS
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
CNT 98-C-00040
AMT $5000000
LINE N/A
DTD 051099
TO Exponent Failure Analysis, 149 Commonwealth Drive, Menlo Park,
CA 94025
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-130 SN329536)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--VEHICLE CRASH TESTING. THIS CONTRACT INCLUDES PUB.L.
95-907((FAR) 48 CFR 19.702) SUBCONTRACTING PLAN NAD GOALS
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
CNT 98-C-00041
AMT $5000000
LINE N/A
DTD 043099
TO MGA Research Corp., 5000 Warren Road, Burlington, WI 53105
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-130 SN329539)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--VEHICLE CRASH TESTING. THIS CONTRACT INCLUDES PUB.L.
95-907((FAR) 48 CFR 19.702) SUBCONTRACTING PLAN NAD GOALS
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
CNT 98-C-00042
AMT $4115838
LINE N/A
DTD 043099
TO Transportation Systems Center, PO Box B-67, 10820 State Route
347, East Liberty, OH 43319
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-130 SN329541)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--ALTERNATE HIGH EFFICIENCY PARTICULATE AIR (HEPA)
FILTRATION SYSTEM
POC Vicky Shears, Contract Specialist, 304/285-4083
CNT DE-AC26-99FT40570
AMT $24,518
DTD 043099
TO Mott Corporation; 84 Spring Lane; Farmington, CT 06032-3159
EMAILADD: vshear@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-130 SN329583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--ALTERNATE HIGH EFFICIENCY PARTICULATE AIR (HEPA)
FILTRATION SYSTEM
POC Vicky Shears, Contract Specialist, 304/285-4083
CNT DE-AC26-99FT40569
AMT $40,228
DTD 050399
TO CeraMem Corporation; 12 Clematis Avenue; Waltham, MA 02453-7011
EMAILADD: vshear@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-130 SN329585)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEMONSTRATION OF NON-INTRUSIVE LEVEL DETECTION TECHNOLOGY
POC Vicky L. Shears, Contract Specialist, 304/285-4083
CNT DE-AC26-99FT40556
AMT $135,116
DTD 050599
TO Infrared, Inc.; P.O. Box 20369; Reno, NV 89515
EMAILADD: vshear@fetc.doe.gov
EMAILDESC:
e-mail.
CITE: (W-130 SN329659)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: A--NATIONAL HOUSEHOLD EDUCATION SURVEY 2001 AND 2003
POC Candace Bertotti, Contract Specialist, 202-708-9741
CNT ED-99-CO-0104
AMT $6,455,319
LINE N/A
DTD 050699
TO Westat, Inc., 1650 Research Boulevard, Rockville, Maryland
20850
CITE: (I-130 SN329660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--INNOVATIVE SPECIAL OPERATIONS TECHNOLOGIES
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil
CNT F30602-99-C-0048
AMT $744857
DTD 050499
TO Stiefvater Consultants 10002 Hillside Terrace Marcy, NY 13403-2102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0048&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-130 SN329672)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--IDQ CIVIL/SURVEY DESIGN & ENGINEERING SERVICES
POC C. Adams, 301.757.4705
CNT N62477-99-D-3010
AMT $500,000.00
DTD 051199
TO PBS&J, 4201 Northview Drive, Suite 302, Bowie, MD 20716
CITE: (W-130 SN329417)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--EXTERIOR ARCHITECTURAL AND MULTI-ENGINEERING SERVICES
- 1999
POC Vivian A. Carignan, Contract Specialist (207) 438- 5549
CNT N62472-98-D-6567
AMT $52,458.00
LINE 0001
DTD 050399
TO Gale Associates, Inc., 33 Riverside Drive, Pembroke, MA 02359-1938
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-130 SN329505)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: C--ARCHITECTURAL, MECHNICAL ENGINEERING, ELECTRICAL
ENGINEERING, AND STRUCTURAL ENGINEERING SERVICES FOR THE DESIGN
CENTER IN OGDEN, UTAH
POC Contracting Officer Carolyn J. Lippire, 801/975-3444
CNT 53-84N8-9-010
AMT $5,000 minimum
DTD 050699
TO The Sear-Brown Group, 151 So. Regent Street, Salt Lake City,
UT 84111
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-130 SN329548)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: C--ARCHITECTURAL, MECHNICAL ENGINEERING, ELECTRICAL
ENGINEERING, AND STRUCTURAL ENGINEERING SERVICES FOR THE DESIGN
CENTER IN OGDEN, UTAH
POC Contracting Officer Carolyn J. Lippire, 801/975-3444
CNT 53-84N8-9-011
AMT $5,000 minimum
DTD 050699
TO Case, Lowe, and Hart, Inc., 2404 Washington Blvd., Ogden,
UT 84401
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-130 SN329555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--UPGRADE TELEPHONE SWITCH
POC Donna J. Nelson, 561-882-6510
CNT V548P-663
AMT $469,491
DTD 051099
TO Lucent Technologies, I-85 & Mt. Hope Church Rd. Greensboro,
NC 27301
CITE: (W-130 SN329645)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT COSTA
MESA ANGB CA
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
- Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
CNT F34608-98-H-5017-0003
AMT *nil*
DTD 051099
TO Pacific Bell, 370 Third St, Ste 604, San Francisco CA 94107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-98-H-5017-0003&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-130 SN329658)

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

PART: CONTRACT AWARDS
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--STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis 208/387-5669
CNT 55-024B-9-2077
AMT $300,000
LINE Item 4
DTD 050799
TO ERA Helicopters, 6160 Carol Brady Dr., Anchorage, AK 99502
CITE: (W-130 SN329632)

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

PART: CONTRACT AWARDS
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--STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis 208/387-5669
CNT 55-024B-9-2076
AMT $1,530,244.00
LINE Item 1,2,3,5
DTD 050799
TO Rogers Helicopters, POBox 4, Clovis, CA 93613
CITE: (W-130 SN329634)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--IDIQ MULTIPLE AWARD FOR REMEDIAL ACTIVITIES, WA,
OR, ID, MT
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-D-1005
AMT $0
DTD 050699
TO Remtech Inc., 8924 W Electric Avenue, Spokane, WA 99224
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-130 SN329722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--IDIQ MULTIPLE AWARD FOR REMEDIATION ACTIVITIES WA
OR ID MT
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-D-1006
AMT $0
DTD 050699
TO Bay West Inc., 5 Empire Drive, ST Paul, MN 55103-1867
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-130 SN329723)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--IDIQ MULTIPLE AWARD FOR REMEDIATION ACTIVITIES WA
OR ID MT
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-D-1007
AMT $0
DTD 050599
TO Garry Struthers Assoc Inv., 3150 Richards Road, Suite 100,
Bellevue, WA 98005-4446
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-130 SN329724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--IDIQ MULTIPLE AWARD FOR REMEDIATION ACTIVITIES WA
OR ID MT
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-D-1008
AMT $0
DTD 050599
TO CET Environmental Services Inc., 170 W Dayton Suite 106A,
Edmonds, WA 98020
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-130 SN329725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: H--QUANITY CONTROL, CALIBRATION, AND INSPECTION OF WATER
MONITORING GAUGES
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201819M106
AMT $48,966.00
LINE Base Period
DTD 041499
TO Intermountain Environmental, Inc.; 601 W 1700 S, Suite B;
Logan, UT 84321
CITE: (W-130 SN329675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496GA4125243, NIIN 010740715
AMT $30,450
LINE N/A
DTD 051599
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0506012-019)
CITE: (I-127 SN329163)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Jennifer B Dieter, 0215.1, (717)605-4446,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497GA5015032, NIIN 013908845
AMT $144,000
LINE N/A
DTD 051599
TO T/mac Inc , New Brunswick ,NJ 08901-0000 (ACNSPCC0506012-020)
CITE: (I-127 SN329164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--MECHANICAL OPERATION & MAINTENANCE, WARREN R. BURGER
FEDERAL BLDG & US CTHSE, ST. PAUL, MN
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov
CNT GS05P99GAC0023
AMT $494207
DTD 050699
TO Commercial Facilities Management, Inc. 1808 Wright Drive Daytona
Beach, FL 32124
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0023&LocID=130
LINKDESC:
notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
CITE: (D-127 SN329202)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--B 52 STEERABLE TV PRODUCTION INSTALLS
CNT F09603-96-C-0522P00006, F09603-99-R-81686
AMT $14,020,613
DTD 043099
TO Lockheed Martin Fairchild Corp, Lockheed Martin Fairchild
Systems, 300 Robbins Ln, Syosset Ny 11791-6009
CITE: (I-128 SN329249)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIRS APPL TO E3 AIRCRAFT
CNT F09603-99-C-0177, F09603-99-R-81045
AMT $275,892
DTD 050499
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-128 SN329256)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--SPARES APPL TO AIC 28 RADIO
CNT F09603-99-C-0193, F09603-99-R-81059
AMT $299,000
DTD 050399
TO Boeing Defense & Space Group, Spares Management Center, Po
Box 3999 M/S 3e-62, Seattle Wa 98124-2499
CITE: (I-128 SN329259)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--HYD MOTOR GENERATOR
CNT F09603-99-D-0170, F41608-99-R-54557
AMT $3,300
DTD 043099
TO G T Enterprises, 12455 Branford St Unit #7, Arleta Ca 91331
0000
CITE: (I-128 SN329262)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF COMPONENTS OF THE APN-59 SYSTEM
CNT F09603-99-D-0198, F09603-99-R-80948
AMT $497,526
DTD 050499
TO Sperry Marine Inc, 1070 Seminole Trl, Charlottesville Va 22901-0000
CITE: (I-128 SN329264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF IBIS COMPONENTS APPL TO H 53
CNT F09603-99-M-0663, F09603-99-R-60192
AMT $74,832
DTD 042999
TO General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca 91767-1853
CITE: (I-128 SN329269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MCCLUSKY (FFG-41); DRAV
POC Barbara A. Brown, Code 431B, (619) 556-2311
CNT N62791-99-C-0054
AMT $2,341,481
LINE 0001-0005
DTD 050799
TO Continental Maritime of San Diego, 1995 Bay Front Street,
San Diego CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-130 SN329535)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SEEKER REPAIRS HARPOON MISSILE SYSTEM
POC Charles Jarboe (314)233-1663
CNT N00019-99-G-0028/JZ22
AMT $274,212.00
LINE 2401
DTD 042999
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: cjarboe@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: cjarboe@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-130 SN329697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT RADAR TESTING
DAHLGREN.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ30
AMT $140,000
LINE 0005AA
DTD 051099
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-130 SN329720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--TCAS/TAWS TRIAL KIT INSTALLATION FOR THE
CNT F09603-98-C-0346P00005, F09603-99-R-33015
AMT $68,847
DTD 050399
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-128 SN329250)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0998E0006/P00009
AMT $65,780.00
LINE N/A
DTD 042799
TO Holston Defense Corporation, West Stone Drive, Kingsport,
TN 37660-9982
CITE: (W-130 SN329476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--Y151 OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0998E0006/P00009
AMT $65,780.00
LINE N/A
DTD 042799
TO Holston Defense Corporation, West Stone Drive, Kingsport,
TN 37660-9982
CITE: (W-130 SN329486)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--1AA-FACILITIZATION PROVEOUT UT EQUIPMENT, 1AB- ULTRASONIC
TESTING - 191,700, 2AA-MELT/POUR 81MM
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A/ Hallgren (309) 782-3632
CNT DAAA0998G0011/0002
AMT $4,749,110.22
LINE N/A
DTD 042799
TO American Ordnance LLC, 2343 Lexington Drive, suite 250, Lexington,
KY 40504
CITE: (W-130 SN329501)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--0001AA - DEMIL OF CARTRIDGE, 106MM, HEP-T, M346A1
POC Contract Specialist: Donna Ponce (309) 782-4535. Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0012/0010
AMT $70,051.00
LINE N/A
DTD 042999
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-130 SN329508)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--0003AA-RELABEL OF M107 SUPPLEMENTARY CHARGES, (R9A6000)
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0011/0001/03
AMT $19,445.00
LINE N/A
DTD 042999
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-130 SN329518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PERFORM MATERIAL MANAGEMENT TO AMMUNITION STOCKS
TO INCLUDE PACKING, CRATING AND HANDLING (PC&H) AND CARE MAINTENANCE
AND SURVEILLANCE (CMS)
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0065
AMT $577,954.00
LINE n/a
DTD 050399
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-130 SN329537)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--CONTRACT AWARD FOR THE OPERATION OF THE CINCINNATI
JOB CORPS CENTER, FOR THE PERIOD MAY 1, 1999 TO APRIL 30, 2001
WITH THREE ONE YEAR OPTIONS TO RENEW.
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and
or Lynn D. Owens at 312/353-2773.
CNT 5-JC-971-39
AMT $10,819,237
LINE N/A
DTD 042999
TO MANAGEMENT AND TRAINING CORPORATION, 3293 Harrison Blvd.,
Ogden, Utah 84409
CITE: (W-130 SN329652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SUBTASK
CNT F04606-95-D-0017RJ0610, F09603-97-R-83913
AMT $484,443
DTD 042699
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-128 SN329248)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--AN/ALQ-135 ANTENNAS
CNT F09603-99-C-0091P00001, F09603-99-R-50000
AMT $199,920
DTD 042399
TO Datron/Transco Inc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650
CITE: (I-128 SN329251)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--DATA PROCESSING SERVICES FOR THE IATP.
CNT F09603-99-C-0203, F09603-99-R-31057
AMT $56,021
DTD 050399
TO Starzz Courier And Distribution, 900 Doolittle Dr Suite 2b,
San Leandro Ca 94577 0000
CITE: (I-128 SN329260)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR TECH STUDY OF MC130H
CNT F09603-99-M-0675, F09603-99-R-60172
AMT $65,391
DTD 042999
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-128 SN329272)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE U.S. VIRGIN ISLANDS
POC J. PENDLETON, CONTRACTING OFFICER, (757) 445-1444
CNT N00189-99-D-0014
AMT $362,518.93
LINE 0001/0078
DTD 042899
TO C & C Port Services, P. O. Box 307906, St. Thomas, U.S.V.I.
00803
CITE: (W-130 SN329667)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: S--COMMERCIAL MEALS FOR REGIONAL TRAINING INSTITUTE
POC Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
CNT DAHA39-99-M-0048
AMT $125,000 NTE
DTD 050399
TO Service Care of America, Inc., 3025 Windward Plaza, Ste 300,
Alpharetta, GA 30005
CITE: (W-127 SN329175)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--JANITORIAL SERVICES
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, James
L. Nutter, CONTRACING OFFICER
CNT DACW69-99-D-0011
AMT NTE $104,600.00
DTD 050699
TO Lacey's Landscaping, 100 Kidds Mill Road, Greenville, PA 16125
CITE: (W-130 SN329389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MISCELLANEOUS REPORTS
CNT Program C399-S
AMT $89,581.00
DTD 050799
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-130 SN329390)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--BROWN KRAFT WINDOW ENVELOPES
POC Susan Williams, 757-873-2800
CNT Jacket 732-290
AMT $76,620.00
DTD 050799
TO Mail-Well, 4500 Tiedeman Road, Cleveland, OH 44144
CITE: (W-130 SN329430)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--BOOKS AND PAMPHLETS BY THE PRINTING PROCESS
POC Robert Blake, 757-873-2800
CNT 2352-S
AMT $99,624.68
DTD 050799
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW.., Atlanta,
GA 30336
CITE: (W-130 SN329590)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PROSPECTUS PRINTING FOR NATIONAL MAILING LIST
POC Robert Blake, (757) 873-2800
CNT 2391-S
AMT $37,966.80
DTD 051099
TO Lear Developers, 1576 Aspin Street, Norfolk, VA 23502
CITE: (W-130 SN329594)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Y--VEHICLE MAINTENANCE COMPLEX
POC Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
CNT DAHA39-99-C-0002
AMT $3,268,100
DTD 050599
TO Swift Contractors Incorporated, 27106 Albers Ave, Sioux Falls,
SD 57108
CITE: (W-127 SN329172)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--OUACHITA AND BLACK RIVERS, ARKANSAS AND LOUISIANA,
JONESVILLE LOCK AND DAM AND COLUMBIA DAM, REFURBISHMENT AND
PAINTING OF TAINTER GATES
POC Shirley M. WIlson, Contracting Officer, 601 631-5349
CNT DACW38-99-C-0029
AMT $1,520,000.00
DTD 050799
TO Gulf South, Inc., PO Box 605, Bonifay, FL
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-130 SN329434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--CHILLER PLANT CROSS CONNECTION, BUILDING 1200
POC Lillian Suggs, Contracting Officer, 540-653-3363
CNT N6247798-C-2507
AMT $138,800.00
DTD 042799
TO IMI, Inc., 7845-A Airpark Road, Gaithersburg MD, 20879, 301-948-4310
CITE: (W-130 SN329423)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--INTERIOR REHABILITATION OF MWR BUILDING, MARINE SAFETY
OFFICE, TAMPA, FL
POC Judy Stamper, (305) 278-6724
CNT DTCG82-99-C-3WCA15
AMT $124,440.00
DTD 051099
TO DasCo Renovations, Inc., 6105-A Cliffdale Road, Fayetteville,
NC 28314
CITE: (W-130 SN329509)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE AIR COOLED CHILLER AT USCG CEU BUILDING,
MIAMI, FLORIDA
POC Shirley Clayton 305 278 6721
CNT DTCG82-99-N-3WC127
AMT $64,800.00
DTD 051099
TO Weathertrol Maintenance Corp., 7250 N.E. Avenue, Miami, Florida,
33138
CITE: (W-130 SN329604)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONSTRUCT FUEL PUMP CANOPY AND FOUNDATION
POC Shelley McCollum (907) 487-5180 ext 126
CNT DTCG45-99-Q-9Q4256
AMT $30044.00
DTD 042799
TO B&B Backhoe 716 Mission Road Kodiak AK 99615
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
Guard, ISC, Kodiak, AK
CITE: (W-130 SN329650)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--C-17 SQUAD OPS/AMU NOS 3 & 4, CHARLESTON AFB, SC
POC POC: Debby Taylor, Code 0212DT, FAX # (843) 818-6313
CNT N62467-97-C-1091
AMT $11,274,700.00
DTD 050799
TO Arctic Slope Construction, Inc., 30 Church Street, Prince
Frederick, MD 20678
CITE: (W-130 SN329696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--COMFORT HEATING SYSTEM, LARGE HANGAR, BLDG 8, CCAD,
NAS CORPUS CHRISTI TX
POC shirley mcginnis (361)961-2154 ext 236
CNT n62467-97-c-9374
AMT $173400.00
DTD 051099
TO Oden Mechanical Contractors, 1410 33rd st, Wichita Falls Tx
76302-1616
CITE: (W-130 SN329700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--CELL ASSEMBLY, OPTICAL --1240012926733
CNT F09603-99-C-0133, F09603-99-R-82531
AMT $235,937
DTD 042399
TO Pacific Optical, Div Of Recon/Optical Inc, 2660 Columbia St,
Torrance Ca 90503-3802
CITE: (I-128 SN329254)

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

PART: CONTRACT AWARDS
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
POC Contract Specialist: Vickie Buzzell (309) 782-4650, Contracting
Officer: Judy Bechtler-Holzer (309) 782-8530
CNT DAAE20-99C0057
AMT $103,212
LINE N/A
DTD 050799
TO Edward W. Yost, 340 N. Wales Rd, Center Square, PA 19422
CITE: (W-130 SN329408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CONTROL DISPLAY SYSTEM VERSION 4 (CDS4)
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
CNT DAAH23-99-C-0054
AMT $14,743,000.00
LINE 0001AA-0005AA
DTD 050799
TO Honeywell, Incorporated, Defense Avionics Systems, 9201 San
Mateo Blvd., NE, Albuquerque, NM 87113
CITE: (W-130 SN329507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0411-99-Q-ER36
CNT SP0411-99-M-EG73
AMT $88,400.00
LINE 0001 THROUGH 0009AY
DTD 050799
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-129 SN329323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--QUADRANT, CONTROL, AIRCRAFT
SOL SP0470-99-Q-Q113
CNT SP0470-99-M-R698
AMT $27,390.00
LINE 0001
DTD 050799
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-129 SN329324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, SWASHPLATE DRI
SOL SP0460-99-Q-BA93
CNT SP0460-99-M-3773
AMT $28,854.00
LINE 0001 THROUGH 0002
DTD 050799
TO Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA 19014-2133
CITE: (I-129 SN329334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-Q-R269
CNT N00383-96-G-003D-TYY8
AMT $62,687.70
LINE 0001
DTD 050799
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-129 SN329336)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTURAL
SOL SP0475-98-X-V009
CNT F42600-96-G-0001-XHA2
AMT $34,709.70
LINE 0001 THROUGH 0002
DTD 050799
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-129 SN329339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FIREWALL, FUSELAGE
SOL SP0475-99-X-S699
CNT SP0475-99-M-PA29
AMT $38,034.15
LINE 0001 THROUGH 0002
DTD 050799
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-129 SN329341)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY, FLAP
SOL SP0470-98-X-T028
CNT N00383-98-G-004A-TY42
AMT $54,128.00
LINE 0001
DTD 050799
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-129 SN329343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL C
SOL SPO460-99-Q-2764
CNT N00383-97-G-012N-XHDQ
AMT $80,039.40
LINE 0001
DTD 050899
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-129 SN329354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSEMBLY, LOWER PYLON DRAIN
SOL SP0470-98-Q-4963
CNT SP0470-99-M-Q463
AMT $77,700.00
LINE 0001
DTD 050799
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-129 SN329362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ELBOW ASSEMBLY, COMP
SOL SP0470-99-R-1108
CNT SP0470-99-C-5413
AMT $120,243.55
LINE 0001
DTD 050799
TO Precision Sheet Metal and Machine Co Inc 704 Crofton St SE
Grand Rapids MI 49507
CITE: (I-129 SN329363)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-P306
CNT SP0470-99-M-KA86
AMT $26,051.00
LINE 0001AA THROUGH 0001AB
DTD 050799
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-129 SN329364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, FLUID, AIRCRAFT
SOL SP0475-99-Q-S456
CNT SP0475-99-M-T945
AMT $99,998.00
LINE 0001
DTD 050799
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-129 SN329372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CARGO WINCH APPLICABLE TO C 130 AIRCRAFT --1680008603934LG
CNT F09603-99-C-0129, F09603-99-R-31516
AMT $222,176
DTD 042999
TO Cunico Corp, 214 N Hawaiian Ave, Po Box 306, Wilmington Ca
90748 0000
CITE: (I-128 SN329253)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--SPOOL AND SLEEVE ASSEMBLY.
SOL SP0740-99-Q-7609
CNT SP0740-99-M-KU54
AMT $27,885.00
LINE 0001
DTD 050799
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-129 SN329297)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--OUTLET ASSY, TURBINE
SOL SP0920-99-Q-A109
CNT N00383-95-G-M120-YM9X
AMT $31,423.84
LINE 0001
DTD 050799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-129 SN329312)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--COUPLING, ACTUATOR
SOL SP0920-99-Q-A124
CNT SP0920-99-M-3588
AMT $27,825.00
LINE 0001 THROUGH 0002
DTD 050799
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-129 SN329317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DAMPER TUBE ASSEMBLY.
SOL SP0460-98-R-1705
CNT SP0460-99-C-5412
AMT $457,200.00
LINE 0001AA THROUGH 0002AF
DTD 050799
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-129 SN329332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR
SOL SP0460-99-Q-BA96
CNT SP0460-99-M-3777
AMT $30,294.00
LINE 0001 THROUGH 0002
DTD 050799
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-129 SN329333)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BAG ASSEMBLY, DEPLOYMENT
SOL SP0475-99-X-S116
CNT SP0475-99-M-S791
AMT $47,045.76
LINE 0001 THROUGH 0002
DTD 050799
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-129 SN329342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--NUT, AXLE, LANDING GE
SOL SP0475-99-Q-R393
CNT SP0475-99-M-PA34
AMT $41,400.00
LINE 0001
DTD 050799
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-129 SN329345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, DUAL
SOL SP0460-99-Q-BA95
CNT SP0460-99-M-3797
AMT $64,965.00
LINE 0001 THROUGH 0002
DTD 050799
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-129 SN329352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SLIP RING.
SOL SP0460-99-Q-1904
CNT SP0460-99-M-3783
AMT $34,440.00
LINE 0001 THROUGH 0002
DTD 050799
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-129 SN329353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER SLEEVE.
SOL SP0460-99-Q-BA91
CNT SP0460-99-M-3778
AMT $91,652.18
LINE 0001 THROUGH 0002
DTD 050799
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-129 SN329369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--BLADE FATIGUE TEST FOR THE H-46 HELICOPTER
CNT N00019-98-G-0018/0002
AMT $670814.00
LINE 0047
DTD 081798
TO Boeing Defense & Space Group, Helicopter Div., POB 16858,
Phila, PA 19142
CITE: (W-130 SN329546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR AN/BPS-15H RADAR ICECAP
POC Kenneth Toombs 757-688-5573
CNT 4T71
AMT $25,000
LINE 0001
DTD 041499
TO Newport News Shipbuilding & Dry Dock Company 4104 Washington
Avenue, Newport News, Virginia 23607-2787
CITE: (W-130 SN329404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 23--TRK, TANK, POTABLE WATER --2320000898979
CNT F09603-99-C-0158, F09603-99-R-70010
AMT $49,470
DTD 042899
TO Stinar Corp, 3255 Sibley Memorial Hwy, Saint Paul Mn 55121-0000
CITE: (I-128 SN329255)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--CONTROL ARM, LEFT-HAND REAR. STEEL WELDMENT.
SOL 99TU51-22-P-0700
CNT SP0740-99-M-QW15
AMT $27,520.00
LINE 0001 THROUGH 0003
DTD 050799
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-129 SN329299)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SEAL
SOL SP0480-99-Q-6766
CNT F34601-97-G-0002-XHN1
AMT $36,056.80
LINE 0001
DTD 050699
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-129 SN329320)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD ASSEMBLY, TU
SOL SP0480-98-Q-9960
CNT SP0480-99-M-8657
AMT $44,000.00
LINE 0001 THROUGH 0003
DTD 050799
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-129 SN329344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SEALING, TURBINE
SOL SP0480-99-Q-T555
CNT SP0480-99-M-U696
AMT $35,475.00
LINE 0001 THROUGH 0002
DTD 050799
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-129 SN329351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIR COMPRESSOR
SOL SP0480-99-Q-T545
CNT SP0480-99-M-U676
AMT $28,749.00
LINE 0001
DTD 050799
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-129 SN329368)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-99-Q-6955
CNT SP0480-99-M-U718
AMT $68,381.25
LINE 0001 THROUGH 0002
DTD 050899
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-129 SN329370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DRIVE COUPLING ASSY
SOL SP0411-99-R-2089
CNT SP0411-99-C-5434
AMT $137,578.13
LINE 0001 THROUGH 0005
DTD 050699
TO Kellstrom industries Inc small engine and Military Div 1100
intl Pky Fort Lauderdale FL 33323
CITE: (I-129 SN329321)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY, DRIVE
CNT N00383-95-G-M120-XKB5
AMT $35,268.30
LINE 0001AA THROUGH 0001AD
DTD 050799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-129 SN329360)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COOLER, LUBRICATING OIL
SOL SP0480-99-Q-T516
CNT SP0480-99-M-U703
AMT $36,890.00
LINE 0001 THROUGH 0002
DTD 050799
TO General Thermodynamics Inc Sub of Thermal Components Inc 4700
Ironwood Dr Franklin WI 53132
CITE: (I-129 SN329371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID PRESSURE
POC N/A
CNT SP0740-99-D-5895
AMT $100,000.00
LINE all
DTD 051099
TO T and M Distributors Inc., 35 Ironia Rd., Flanders, NJ 07836-9124
CITE: (W-130 SN329498)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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, SHOULDERED
SOL SP0740-99-Q-7241
CNT SP0740-99-M-PQ80
AMT $30,535.00
LINE 0001 THROUGH 0003
DTD 050699
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-129 SN329298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G097
CNT SP0441-99-M-DD62
AMT $33,231.00
LINE 0001
DTD 050799
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-129 SN329325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-G709
CNT SP0441-99-M-DF42
AMT $55,377.40
LINE 0001 THROUGH 0002
DTD 050799
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-129 SN329326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-U144
CNT SP0441-99-M-DE62
AMT $59,393.10
LINE 0001
DTD 050799
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-129 SN329327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-H227
CNT SP0700-99-G-0004-TY06
AMT $71,062.74
LINE 0001 THROUGH 0002
DTD 050799
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-129 SN329328)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-2008
CNT SP0441-99-C-5416
AMT $141,337.80
LINE 0001 THROUGH 0002
DTD 050799
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-129 SN329331)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0441-99-M-DC82
AMT $92,432.00
LINE 0001AA THROUGH 0005
DTD 050799
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-129 SN329340)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0441-99-M-DD27
AMT $47,289.40
LINE 0002
DTD 050799
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-129 SN329350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-1606
CNT SP0441-99-C-5417
AMT $196,034.75
LINE 0001 THROUGH 0003
DTD 050799
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-129 SN329365)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G396
CNT SP0441-99-M-DE24
AMT $43,450.00
LINE 0001 THROUGH 0002
DTD 050799
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-129 SN329366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 41--AIR HANDLING UNIT
CNT N62395-99-M-0077
AMT $29,895.00
LINE 0002
DTD 050499
TO RNK International Inc. 23276 South Pointe Dr Ste.111 Laguna
Hills, Ca. 92653
CITE: (W-129 SN329378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT
POC Isabel R. Lazatin Tel: (671) 339-2203
CNT N62395-99-M-0077
AMT $29,895.00
LINE 0002
DTD 050499
TO RNK iNTERNATIONAL INC. 23276 South Pointe DR. Laguna Hills,
CA. 92653
CITE: (W-129 SN329379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT
POC Isabel R. Lazatin Tel: (671) 339-2203
CNT N62395-99-M-0077
AMT $29,895.00
LINE 0002
DTD 050499
TO RNK iNTERNATIONAL INC. 23276 South Pointe DR. Laguna Hills,
CA. 92653
CITE: (W-129 SN329380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT
POC Isabel R. Lazatin Tel: (671) 339-2203
CNT N62395-99-M-0077
AMT $29,895.00
LINE 0002
DTD 050499
TO RNK iNTERNATIONAL INC. 23276 South Pointe DR. Laguna Hills,
CA. 92653
CITE: (W-129 SN329381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT
POC Isabel R. Lazatin Tel: (671) 339-2203
CNT N62395-99-M-0077
AMT $29,895.00
LINE 0002
DTD 050499
TO RNK iNTERNATIONAL INC. 23276 South Pointe DR. Laguna Hills,
CA. 92653
CITE: (W-129 SN329382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF14, Sol Nr N00104-98-T-8363, NIIN 014064543
AMT $30,555
LINE N/A
DTD 051599
TO Imo Industries Inc/imo Pump Div , Monroe ,NC 28111-5020 (ACNSPCC0506012-022)
CITE: (I-127 SN329165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP 90 GPM 110 PSI
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF19, Sol Nr N00104-99-Q-CC20, NIIN 012487568
AMT $43,725
LINE N/A
DTD 051699
TO Megator Corp , Pittsburgh ,PA 15238-2912 (ACNSPCC0507015-029)
CITE: (I-127 SN329187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF13, Sol Nr N00104-98-T-8359, NIIN 010329286
AMT $28,330
LINE N/A
DTD 051599
TO Imo Industries Inc/imo Pump Div , Monroe ,NC 28111-5020 (ACNSPCC0506012-021)
CITE: (I-127 SN329207)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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, AILERON
SOL 99T977-42-P-0700
CNT N00383-96-G-005D-U32J
AMT $49,905.80
LINE 0001
DTD 050699
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-129 SN329296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CAP,VALVE
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010498G70065031, Sol Nr N00104-99-Q-BH47, NIIN 013720098
AMT $26,907
LINE N/A
DTD 051499
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC0506012-023)
CITE: (I-127 SN329166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--WALK AROUND TRANSPORTABLE TEST SETS --4920011318768EW
CNT F09603-99-C-0178, F09603-99-R-52500
AMT $450,000
DTD 043099
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-128 SN329257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HUB, PROP SHAFT RET
SOL SP0450-99-Q-8304
CNT SP0450-99-M-A630
AMT $56,103.60
LINE 0001
DTD 050799
TO Waukesha Bearings corp Sweeney Div 12508 E briarwood Ave Suite
1A Englewood Co 80112-5816
CITE: (I-129 SN329329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 53--SPECIAL PURPOSE WEB TIE DOWN STRAP
POC POC: Contract Specialist: Donna Jennings, (309) 782-6601;
PCO: Contracting Officer: Joyce L. Klein (309) 782-5051
CNT DAAE20-99-D-0056
AMT $ 0/will be priced per order
DTD 050799
TO Kinedyne Corporation, Engineered Products Division, 3701 Greenway
Circle, Lawrence, KS 66046
EMAILADD: jenningsd2@ria.army.mil
EMAILDESC:
(IDIQ) Contract for the SP Web Tie Down Strap
CITE: (W-130 SN329678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 53--SPECIAL PURPOSE WEB TIE DOWN STRAP
POC Contract Specialist: Donna Jennings (309) 782-6601; PCO:
Contracting Officer: Joyce L. Klein (309) 782-5051
CNT DAAE20-99-D-0056/0001
AMT $379,575.00
DTD 050799
TO Kinedyne Corporation, Engineered Products Division, 3701 Greenway
Circle, Lawrence, KS 66046
EMAILADD: jenningsd2@ria.army.mil
EMAILDESC:
(IDIQ) Contract for the SP Web Tie Down Strap
CITE: (W-130 SN329689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--SHEET PILING
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201819M122
AMT $173,700.00
LINE 001, 002
DTD 050799
TO Northstar Vinyl Products, LLC; 175 Town Park Dr.; Kennesaw,
GA 30144-5509
CITE: (W-130 SN329695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL,INDICATOR APPL: AN/ARC 169 --5895014584177BY
CNT F09603-99-C-0206, F09603-99-R-81523
AMT $203,400
DTD 043099
TO Raytheon E-Systems Inc, Eci Div, 1501 72nd St N, Saint Petersburg
Fl 33710-2248
CITE: (I-128 SN329261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5821012287058
CNT F09603-99-M-0598, F09603-99-R-81026
AMT $99,500
DTD 042699
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-128 SN329266)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER APPLICABLE TO ARC 187 --5821013740202
CNT F09603-99-M-0651, F09603-99-R-81004
AMT $97,445
DTD 042799
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-128 SN329267)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CAVITY, TUNED
SOL SP0920-99-Q-1841
CNT SP0920-99-M-3585
AMT $28,664.00
LINE 7001
DTD 050799
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-129 SN329307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 58--VEHICLE COMMUNICATIONS TRACKING EQUIPMENT
POC Mark Weinstein, (202) 927-0567
CNT Tc-99-025
AMT $0.00
DTD 042799
TO Teletrac Inc., 3330 NW 53rd Street, Suite 302, Fort Lauderdale,
FL 33309
CITE: (W-130 SN329475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 58--VEHICLE COMMUNICATIONS TRACKING EQUIPMENT
POC Mark Weinstein, (202) 927-0567
CNT Tc-99-028
AMT $0.00
DTD 041299
TO Star Trac Inc., 10805 North MacArthur Boulevard, Oklahoma
City, OK 73162
CITE: (W-130 SN329479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Brenda J. Yopp, Code 1115BY (843) 974-5979, Contracting Officer,
Joliene L. Bowers
CNT N65236-99-D-5829/N65236-98-R-0442
AMT $5,626,886
LINE 0001 through 0004 Base Year, Option Items 0005 through 0027
DTD 050799
TO Continental Electronics Corporation, 4212 South Buckner Blvd.,
Dallas, TX 75227-0879
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC:
CITE: (W-130 SN329624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499CDA09,
Sol Nr N00104-98-R-DF05, NIIN 011349756
AMT $287,190
LINE N/A
DTD 051699
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0507015-030)
CITE: (I-127 SN329188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GB500EP76, Sol Nr N00104-99-Q-NC71, NIIN 012975855
AMT $57,858
LINE N/A
DTD 051699
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACNSPCC0507015-031)
CITE: (I-127 SN329189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARES APPLICABLE TO AC130U GUNSHIP AIRCRAFT --
5998NCC619434SO
CNT F09603-99-C-0120, F09603-99-R-60510
AMT $478,844
DTD 042999
TO Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box
523, Milwaukee Wi 53209-0523
CITE: (I-128 SN329252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--F 15 SPARES --5985010617576FX
CNT F09603-99-C-0188, F09603-99-R-20004
AMT $76,680
DTD 042999
TO M/A-Com Inc, Antenna & Cable Div, Rte 110 Haverhill Rd, Amesbury
Ma 01913-0000
CITE: (I-128 SN329258)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARES APPL C 130 ACFT HOLDER ASSEMBLY FOR --5977012094979PP
CNT F09603-99-M-0669, F09603-99-R-15011
AMT $65,310
DTD 042799
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-128 SN329271)

[Commerce Business Daily: Posted in CBDNet on May 8, 1999]
[Printed Issue Date: May 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--DISPLAY, OPTOELECTRO
CNT N00383-96-G-005D-U380
AMT $150,187.29
LINE 0001AA THROUGH 0004
DTD 050799
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-128 SN329294)

[Commerce Business Daily: Posted in CBDNet on May 8, 1999]
[Printed Issue Date: May 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--ELECTRON TUBE
CNT SP0960-99-M-5247
AMT $50,890.00
LINE 0001
DTD 050799
TO Kongsberg Simrad Inc 1225 Stone Dr San Marcos CA 92069-4059
CITE: (I-128 SN329295)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--ANTENNA
SOL SP0970-99-Q-A105
CNT SP0920-99-M-3356
AMT $45,000.00
LINE 0021 THROUGH 0022
DTD 050799
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-129 SN329305)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--COUPLER, DIRECTIONAL
SOL 99T668-82-P-0900
CNT SP0920-99-M-3006
AMT $38,335.00
LINE 0001
DTD 050799
TO Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214
CITE: (I-129 SN329306)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--SHIELD, MICROPHONE
SOL 99TB06-52-P-0900
CNT SP0920-99-M-3566
AMT $39,892.35
LINE 0001 THROUGH 0002
DTD 050799
TO Connecticut Telephone and Electric Corp of meriden 55 Colony
St P.O.Box 695 Meriden CT 06450
CITE: (I-129 SN329308)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--ELETRON TUBE
SOL SP0960-99-Q-A071
CNT SP0960-99-M-5014
AMT $57,000.00
LINE 0001AA THROUGH 0001AB
DTD 050799
TO Lexel Imaging Systems Inc 1501 Newtown Rd Lexington KY 40511-1221
CITE: (I-129 SN329309)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--HEADSET-MICROPHONE
SOL SP0920-99-Q-A184
CNT SP0920-99-M-3640
AMT $80,025.00
LINE 0001
DTD 050799
TO Bose corp the mountain Framingham MA 01701
CITE: (I-129 SN329310)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN
CNT SP0960-99-M-5257
AMT $34,580.00
LINE 0001
DTD 050799
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-129 SN329311)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--RESISTOR, THERMAL
SOL SP0905-99-Q-A086
CNT SP0905-99-M-3773
AMT $45,570.00
LINE 0001AA THROUGH 0001AC
DTD 050799
TO Rosemount Aerospace Inc 1256 Trapp Rd Saint Paul MN 55121
CITE: (I-129 SN329313)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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-A037
CNT N00383-98-G-006J-UB10
AMT $49,752.00
LINE 0001
DTD 050799
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-129 SN329314)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--DISPLAY, OPTOELECTRO
SOL SP0960-99-Q-A117
CNT SP0960-99-M-5252
AMT $37,642.00
LINE 0001
DTD 050799
TO Interface Products Inc 4630 North Ave Oceanside CA 92056-3509
CITE: (I-129 SN329315)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--FILTER, DIRECT CURRE
SOL SP0905-99-Q-0506
CNT SP0905-99-M-3781
AMT $32,093.74
LINE 0001 THROUGH 0002
DTD 050799
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-129 SN329316)

[Commerce Business Daily: Posted in CBDNet on May 9, 1999]
[Printed Issue Date: May 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--SWITCH, RADIO FREQUE
CNT SP0920-99-M-3375
AMT $63,570.00
LINE 7001AA THROUGH 7001AD
DTD 050799
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6012
CITE: (I-129 SN329318)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-99-Q-3118
CNT SP0451-99-M-HA77
AMT $27,900.00
LINE 0001
DTD 050799
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-129 SN329356)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY ASSEMB
POC Contact Point, Connie D Shively, 02
CNT , (717)605-1513, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499PDE35,
Sol Nr N00104-99-T-0039, NIIN LLH521565
AMT $86,886
LINE N/A
DTD 051699
TO Lockheed Martin Corp , Orlando ,FL 32825-5002 (ACNSPCC0507015-032)
CITE: (I-127 SN329190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4313
CNT SP0451-99-M-MA49
AMT $31,990.00
LINE 0001 THROUGH 0002
DTD 050799
TO Qualastat Electronics Inc 1270 Fairfield Rd Suite 50 Gettysburg
PA 17325
CITE: (I-129 SN329330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-CC97
CNT SP0451-99-M-HB35
AMT $80,000.00
LINE 0001
DTD 050799
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-129 SN329355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C121
CNT SP0430-99-M-AG40
AMT $42,810.00
LINE 0001
DTD 050799
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-129 SN329357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-99-Q-B563
CNT SP0430-99-M-CB47
AMT $35,757.00
LINE 0001
DTD 050799
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-129 SN329358)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-99-R-1160
CNT SP0430-99-C-5395
AMT $167,796.00
LINE 0001 THROUGH 0002AB
DTD 050799
TO Pacific Scientific Co Electro Kinetics Div 402 E Gutierrez
St Santa Barbara CA 93101-1709
CITE: (I-129 SN329359)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--REPAIR OF SYSTEMS ELECTRONIC UNIT --6220013929841GC
CNT F09603-99-M-0653, N00383-99-Z-A539
AMT $36,000
DTD 042699
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-128 SN329268)

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

PART: CONTRACT AWARDS
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--SERVICES & REPAIR OF H-60 HELICOPTER COMPONENTS
-- 6615014190126GC
CNT F09603-99-D-0191, F09603-99-R-62711
AMT $95,400
DTD 042899
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-128 SN329263)

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

PART: CONTRACT AWARDS
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--VERTICAL INDICATOR APPLICABLE TO THE F 15I --6610014459580XZ
CNT F09603-99-M-0553, F09603-99-R-21630
AMT $36,600
DTD 042899
TO Meggit Avionics, 10 Ammon Dr, Manchester Nh 03103-7406
CITE: (I-128 SN329265)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LOAD CELL, FORCE-WEI
SOL SP0440-98-Q-L694
CNT SP0440-99-M-FC44
AMT $34,800.00
LINE 0001
DTD 050799
TO Revere Transducers Inc 14192 Franklin Ave Tustin CA 92780
CITE: (I-129 SN329335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ANEROID ASSY, DILUTE
SOL 98TF42-62-P-0400
CNT SP0440-99-M-FC54
AMT $38,505.00
LINE 0001 THROUGH 0003
DTD 050899
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-129 SN329338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STAROT ASSEMBLY
SOL SP0440-99-Q-L034
CNT SP0440-99-M-X493
AMT $26,832.00
LINE 0001 THROUGH 0002
DTD 050799
TO Control magnetics corp 5021 Rio Vista Ave Tampa FL 33634
CITE: (I-129 SN329361)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, LIQUID COOLING SYSTEM
SOL SP0450-99-Q-A053
CNT SP0450-99-M-NA29
AMT $27,686.40
LINE 0001 THROUGH 0002
DTD 050799
TO Qualchem Co Div of green globe industries Inc 681 Main St
Bldg 12 Belleville NJ 07109
CITE: (I-129 SN329367)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--ANALOG CONVERTOR --7050010154311
CNT F09603-99-M-0666, F09603-99-R-81043
AMT $70,122
DTD 042799
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-128 SN329270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--IT DECISION GURU WITH EXPERT SERVIVCE PREDICTION
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-4965, Email dayna.coverston@langley.af.mil - Sandy
Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email
CNT F4460099P0085
AMT $46125
DTD 051099
TO MIL 3 INC 3400 INTERNATIONAL DRIVE NW WASHINGTON, DC 20008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4460099P0085&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-130 SN329506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, BED, WOOL
CNT SP0200-99-C-5003
AMT $196,845.00
LINE 0001AA THROUGH 0001AB
DTD 050799
TO Northwest Woolen Mills Inc 235 Singleton St P.O.Box 309 Woonsocket
RI 02895-1832
CITE: (I-128 SN329246)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0250J
AMT $125000
LINE 192 03, 08, 10, 45, 47, 48
DTD 051599
TO International Cases and Manufacturing DBA: Silton Manufacturing
5439 E Lamona Fresno, CA 93727
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0250J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-130 SN329713)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, SHEETING MATERIAL, BLANKETS
POC Joscie L. Barnes, 202-305-7363
CNT 1PI-C-4091-99
AMT $74,780.00
LINE 0001, 0002, 0004
DTD 050799
TO Standard Textile Company, Inc., One Knollcrest Drive, Cincinnati,
OH 45222
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-130 SN329655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, SHEETING MATERIAL, BLANKETS
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4092-99
AMT $38,550.00
LINE 0003
DTD 050799
TO ATD American Company, 135 Greenwood Avenue, Wyncote, PA 19095-1396
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-130 SN329687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SLIDE FASTENER UNIT
CNT SP0100-99-M-CA96
AMT $29,821.26
LINE 0001AA THROUGH 0002AA
DTD 050799
TO Addison shoe corp wynne, Arkansas 72396
CITE: (I-128 SN329245)

[Commerce Business Daily: Posted in CBDNet on May 8, 1999]
[Printed Issue Date: May 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $29213.46
DTD 050799
TO Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S)
CITE: (I-128 SN329293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-99-R-0787
CNT SP0450-99-C-5396
AMT $127,872.00
LINE 0001 THROUGH 0002
DTD 050799
TO Gard corp 2840 Roe Ln Kansas City KS 66103-1543
CITE: (I-129 SN329337)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
CNT SP0411-99-M-EG64
AMT $34,830.00
LINE 0001
DTD 050699
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-129 SN329322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--C-5 RERP STUDIES PHASE 1
POC n/a
CNT n/a
AMT $200,000.00
LINE n/a
DTD 042999
TO Lockheed Martin Corp, 86 Cobb Drive, Marietta, GA 30063
CITE: (W-130 SN329564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--C-5 RERP STUDIES PHASE 1
POC n/a
CNT F33657-99-M-2031
AMT $200,000.00
LINE n/a
DTD 042999
TO Lockheed Martin Corp, 86 Cobb Drive, Marietta, GA 30063
CITE: (W-130 SN329566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--SPARE CCA CARDS
POC n/a
CNT F33657-99-M-2031
AMT $38,514.00
LINE n/a
DTD 041399
TO Systran Corp, 4126 Linden Avenue, Dayton, OH 45432-3068
CITE: (W-130 SN329567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--C-5 RERP ENHANCEMENT
POC n/a
CNT F33657-99-C-0042
AMT $202,872.00
LINE n/a
DTD 041599
TO Boeing Military A/C, P.O. Box 7730, Wichita, KS 67277-7730
CITE: (W-130 SN329570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--C-5 RERP STUDIES PHASE 1
POC n/a
CNT F33657-99-C-0034
AMT $200,000.00
LINE n/a
DTD 042299
TO Lockheed Martin Corp, 86 Cobb Drive, Marietta, GA 30063
CITE: (W-130 SN329571)

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

PART: SPECIAL NOTICES
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: PRE-SOLICITATION CONFERENCE
DESC: DISPOSAL SERVICES AND OPERATIONAL SUPPORT SOL SP4400-99-R-0021
Synopsis Number Pre-solicitation conference for obtaining service
contract for all fees, labor, packaging, transportation and
disposal/recycling of miscellaneous hazardous items located
at DRMOs McClellan/Stockton/Alameda/Sierra and multiple surrounding
locations in Northern California and Northwestern Nevada. A
pre-solicitation conference for this action will be held June
2, 1999, at 9 a.m. at the Reutilization and Marketing Office
(DRMO), McClellan. The DRMO is located on McClellan AFB off
I-80/Winters St., Sacramento, CA. The point of contact for
directions is Ms. Rhonda Leal-Schaale at (916)643-4150. The
purpose of this pre-solicitation conference is to gather ideas
on suggested solicitation format/language particularly as related
to the large geographic area covered and to adapt the new bid
schedule. The point of contact for this action is Ms Cathy
Keith, Contracting Officer, Defense Reutilization and Marketing
Service, DRMS-TPMB, Federal Center, 74 N. Washington Ave, Battle
Creek, MI 49017-3092. Advanced materials, including the new
bid schedule, listing of all pick-up sites and relevant clauses,
will be available from the World Wide Web (www) on or about
May 17, 1999. The web site address is http://www.drms.mil/newproc/indes.html.
Please advise Ms Keith by e-mail or in writing if you plan
to attend NLT May 26, 1999. If you have any questions, Ms Keith
may be contacted at (616)961-7008/FAX(616)961-4417, ckeith@mail,drms.dla.mil.
This solicitation will be an unrestricted procurement.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: ckeith@mail.drms.dla.mil
EMAILDESC:
CITE: (W-127 SN329211)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Notice of Foodservice Equipment
National Purchasing Agreements Program Category: Special
Notices Date Published: April 21, 1999 Contact: Defense
Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 Synopsis: Notice of Foodservice Equipment
National Purchasing Agreement Program Special Notice Subject:
Notice of Foodservice Equipment National Purchasing Agreement
Program MODIFICATION: This notice announces DISC's intention
to incorporate into the National Purchasing Agreement the following
changes: Paperless Ordering Placement System (POPS) and Best
Value Analysis for review and approval of NPA/POPS delivery.
Note: Inclusion of Paperless Ordering Placement System (POPS)
& Best Value Analysis into the National Purchase Agreement
is in addition to and separate from the NPA's original mission
of providing our customers an electronic ordering system (Electronic
Ordering Entry-EOE) and associated electronic catalog of products.
Using Best Value Analysis as an evaluation technique, DISC
will load into POPS the complete or partial price list of an
Offeror who after analysis has the best combination of pricing,
past performance and quality performance per product line.
A copy of the Foodservice Equipment National Purchasing Agreement
can be found on our World Wide Web page @ Http:// www.disc.dla.mil
or obtained through DISC-V. If you are interested in participating
in this program or if you have any questions concerning this
modification please contact Ms. C. Skrocki at (215) 697-6774
(E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
notice and any subsequent agreement in no way commits the Government
to place orders with a particular supplier. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-130 SN329391)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.

CITE: (W-130 SN329393)

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

PART: SPECIAL NOTICES
OFFADD: USDI/National Park Service(2605), Washington Administrative
Program Center, 1849 C Street, NW, Room 3311, Washington, DC
20240
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT FOR
EXPERT OPINION AND TRAINING TO THE CONCESSIONS PROGRAM.
DESC: Under the authority of FAR 6.302-1, the National Park Service
(NPS) intends to enter into a non-competitive contract to provide
expert opinions and training as it relates to the National
Parks Omnibus Management of 1998 for the Concessions Program.
The Concessions Program is responsible for providing the necessary
and appropriate accommodations, facilities, and services for
park visitors under concession authorizations with private
individuals or corporations, and to make sure that such facilities
and services are provided in a manner consistent to the highest
degree possible with the preservation and conservation of park
areas. Programming costs for this requirement by any other
contractor would jeopardize the continuity of services already
provided. Therefore, IAW authority of 10 U.S.C. 2304 (c)(1)
as implemented in FAR 6.302-1, the Government intends to enter
into negotiations on a non-competitive basis with Lars Hanslin
within 30 days after the publication of this notice. However,
all information received by this agency shall be considered.
A determination not to open the requirement to competition
based on responses received to this notice is solely within
the discretion of the agency. This synopsis may represent the
only notice of this action.
EMAILADD: dee_brown@nps.gov
EMAILDESC:
CITE: (W-130 SN329403)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION PROTECTION FOR A GLOBAL SOCIETY - RAYTHEON
EVENTS CENTER
DESC: There will be a one day information technology expo held
on June 17, 1999 at The Raytheon Events Center in El Segundo,
California. The event's name is "Information Protection for
a Global Society." Requested technologies include: All information
protection technologies including: export security, network
security, intrusion detection, network security monitoring,
firewall protection, visitor control, security badging systems,
computer security, commercial voice & facsimile encryption.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-130 SN329432)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PUBLIC KEY INFRASTRUCTURE
DESC: There will be a one day PKI (Public Key Infrastructure)
conference & exposition held in Langley, Virginia on Wednesday,
June 23, 1999. Companies interested in exhibiting at this event
should focus on PKI. This includes PKI products or services
and companies that are involved in issuing, maintaining, managing,
and collecting public/private keys. The audience for this event
is the INTEL Community. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x227
or respond by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-130 SN329433)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT
WITH TH OREGON DEPT. OF FISH & WILDLIFE.
DESC: Notice of intent to negotiate a sole source contract with
the Oregon Department of Fish & Wildlife (ODFW) for the National
Marine Fisheries Service (NMFS). Purpose of contract is to
conduct a study entitled "Development of a Conceptual Model
to Assess the Influence of Recovery and Resilience of Salmon
Populations in the Columbia River." The NMFS has submitted
a proposal to the Bonneville Power Administration (BPA) to
conduct subject study. NMFS has named ODFW as one of its subcontractors
under this prime contract based on ODFW's qualifications and
expertise in estuarine research on the Columbia River. Sources
with similar qualifications and research may submit such in
writing to Randall Brown at fax (206) 526-6025 or phone (206)
526-6226. Simple requests for the solicitation WASC-9-1119
will not be honored. This is a simplified acquisition with
an estimated value of less than $100,000.

CITE: (W-130 SN329438)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PAX RIVER NAVAL AIR STATION

DESC: There will be a one day information technology exposition
held on May 26, 1999 at Pax River Naval Air Station on in Pax
River, Maryland. Requested technologies include: Engineering
/Scientific/Aviation Technologies, Test Modeling & Simulations,
Technical and Engineering Services, Air Traffic Control Landing
Systems, and more! For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-130 SN329443)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NORTHROP GRUMMAN ESSD
BWI COMPLEX
DESC: There will be a one day information technology exposition
held at Northrop Grumman ESSD BWI Complex in Linthicum, Maryland
on June 8, 1999. Requested technologies include but are not
limited to: Engineering/Manufacturing Services, Systems Integration,
Simulation Systems, Software Development, Real-Time Apps, and
Multi-Media. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x238 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-130 SN329445)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DSS-W "MAINTAINING COMPETITIVENESS IN A NEW CONTRACTING
ENVIRONMENT" CONFERENCE AND EXPO
DESC: DSS-W (Located within the Pentagon)Conference and Exposition
with Networking Luncheon "Maintaining Competitiveness In A
New Contracting Environment" Tuesday, June 1, 1999 The
DSS-W Conference and Exposition with Networking Luncheon will
take place at the Crystal Gateway Marriott Hotel in Crystal
City, VA on Tuesday, June 1, 1999. With the help of DSS-W representatives
and local area government small business representatives the
primary function of this important outreach program is to educate
the small business community on maintaining competitiveness
in the ever changing world of contracting and to provide insight
on how knowing how to do this will contribute to small businesses
success. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and DSS-W customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to DSS-W. The major attractions on the
agenda include the Networking Luncheon, with a keynote speaker
to be announced. The days event's will also include provocative
presentations by both private sector and government personnel.
One-On-One Government Counseling tables will be set-up to provide
the community with valuable information on the latest procurement
opportunities available within their areas. DSS-W purchases
for over 350 customers within the Pentagon. Your presence is
critical to the success of this program, particularly during
the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
or a conference attendee. Please register as soon as possible,
and no later than Wednesday, May 26, 1999 if you and/or your
representatives will be attending this outreach program. To
register and for additional information please contact the
National Small Business Council, Inc., at (301) 596-0770 and
ask to speak with Karin Bruce at extension 227, Belinda Hopp
at extension 216 or Jason Semerakis at extension 225. Outside
the DC metro area, please call (800) 333-6722 or you can access
our web site at www.nsbc.org. Hope to see you there!
LINKURL: http"//nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-130 SN329470)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-130 SN329473)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: REQUEST FOR INFORMATION FOR THE FEDERAL COMPUTER SECURITY
TRAINING RESOURCE CENTER
DESC: This is an amendment to Special notice dated 5/6/99. POC:
PAT TOTH,(301) 975-5140, 100 BUREAU DRIVE STOP 8930, GAITHERSBURG,
MD 20899-8930. The National Institute of Standards and Technology
(NIST) requests computer security training and awareness materials
for inclusion in the Federal Computer Security Training Resource
Center web site repository. Materials covering the following
areas are of interest: Laws/Policies/Regulation, Guidance,
Procedures, Awareness, and Technical (both foundation and specifics).
Materials submitted will be made available to the general public
and should be applicable for use by a broad range of Federal
employees.*****Interested parties should submit materials to:
National Institute of Standards and Technology, ATTN: PAT TOTH,
100 Bureau Drive, STOP 8930, Gaithersburg, MD 20899-8930, to
arrive on or before June 1, 1999.*****THIS IS NOT AN ANNOUNCEMENT
OF A CONTRACT ACTION OR GRANT.
CITE: (W-130 SN329481)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF STATE
DESC: There will be a one day information technology expo held
at the Department of State's Main State Exhibit Hall on Tuesday,
June 15, 1999. It is entitled, "The Small Business Exposition."
This event is sponsored by the office of small and disadvantaged
business utilization. Their mission is to promote small business,
women owned, 8-A Firms, and disadvantaged business to the Department
of State. The primary target for this event is the promotion
of companies that specialize in office supply products, energy
efficient "green products," office furniture, environmental
products, and related products and services. Vendors that specialize
in information technology products are asked to exhibit in
our other regular DOS events which are held quarterly. The
event will be held at the main state location in Washington
DC, between 10am and 2pm. The estimate attendee rate for the
DOS small business event is between 200 -250 attendees. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 (MD), or 800-746-0099 (VA) or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-130 SN329513)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NAVAL POSTGRADUATE SCHOOL
DESC: There will be a one day information technology expo held
on Tuesday, June 8, 1999 at the Naval Postgraduate School in
Monterey, California. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-130 SN329520)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - MCCLELLAN AFB
DESC: There will be a one day information technology expo held
on Thursday, June 10, 1999 at McClellan AFB in Sacramento,
California. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-130 SN329526)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: ENVIRONMENTAL CONTROL UNITS (AIR CONDITIONERS)
DESC: The U.S. Army Communications--Electronics Command (CECOM)
plans to conduct a Government/Industry conference on Environmental
Control Units (ECU) August 26, 1999 at Fort Belvoir, VA. The
conference will provide industry access to Army planners for
next generation of tactical air conditioners. Briefings and
focus discussions will address Army tactical air conditioning
and heating requirements, leveraging commercial sector capabilities,
refrigerant alternatives, operational support strategies and
improving overall life cycle cost effectiveness. For further
information contact Narinder Gulati, 703/704-2017, or by email
at narinder_k_gulati@belvoir.army.mil.
EMAILADD: narinder_k_gulati@belvoir.army.mil
EMAILDESC:
CITE: (W-130 SN329582)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--CONSTRUCT MHE FACILITY
DESC: Construct Covered MHE Facility The project consists essentially
of, but is not limited to, the construction of a pre-engineered
building 132_ x 202_ with an eave height of 30_. Two 2 personnel
doors are included. The structure will be built over an existing
125_ x 185_ slab on grade, which shall be enlarged under this
project. Associated work includes cutting and patching of the
existing pavement and the installation of a storm drain system
for the building roof drainage. The project also includes the
installation of electrical equipment and lighting. Coiling
doors will not be provided under this contract; however, provisions
are made to accommodate future door installations. This solicitation
is a Request for Proposal and is issued on an unrestricted
basis to all firms registered with the Central Contractor Registration
(CCR). The Standard Industrial Classification (SIC) Code is
1791. All responsive offerors will be considered by the agency.
The contract performance period is 240 calendar days. The project
magnitude is between $250,000 and $500,000. This solicitation
contains 2 option items. Availability of funds will determine
the number of options to be awarded, if any. The entire solicitation,
including specifications and drawings, will be made available
only on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any update/amendments to any and all
documents. The estimated issue date is 6 May 99. All prospective
offerors interested in submitting a proposal on this solicitation
must have a commercial and government entity code (CAGE Code).
Telephone and fax requests will not be honored. Interested
parties should submit their company name, mailing address,
point of contact, phone number, e-mail address, and business
status (large business, small business, small disadvantaged
business, small women owned, etc.) to Rose Bednarcik at the
below listed e-mail address for inclusion on the official bidder_s
mailing list. Questions about this acquisition should be e-mailed
to Rose Bednarcik, Contract Manager, at Rose.Bednarcik@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F07603-99-R8218&LocID=536
LINKDESC:
notice
EMAILADD: Rose.Bednarcik@dover.af.mil
EMAILDESC:
CITE: (D-130 SN329633)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF VEHICLES
DUE 052699
POC Leroy Williams (215) 656-3930
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehichles consisting
of sedans, trucks, and vans plus more. The sale will be held
on May 26, 1999 at 9:30 a.m. The sale is located at Aycock
Auto Auction, I-95 South Bagley Road, Exit 105, Kenly, NC.
Inspection and registration will be held on May 24-15,1999
from 9:00 a.m. to 5:00 p.m. For more information on the sale,
please call (919) 284-4052 and reference Sale 31FBPC-99-053.

CITE: (W-130 SN329502)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9638 TERM SALE - FERROUS, NON-FERROUS, NON-METALLIC,
AND SCRAP
DUE 060899
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-9638. This sale includes: Scrap fired aluminum,
Scrap cardboard, Scrap copper, Scrap copper wire, Scrap mixed
metals, Scrap paper, Scrap rubber, Scrap fired steel and much
more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-130 SN329595)