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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--DIAGNOSTIC IMAGING SERVICES
SOL NCI-RFQ-00007-NV
DUE 102599
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
  Officer 301-402-4509
DESC: The Diagnostic Imaging Program (DIP), National
  Cancer Institute (NCI), plans to procure diagnostic imaging
  and informatics services from Dr. Curtis P. Langlotz, 5 Biddle
  Way, Mt Laurel, NJ 08054. The Diagnostic Imaging Program (DIP)
  has responsibility for the planning, evaluation, and coordination
  of all extramural NCI research related to diagnostic imaging.
  The Diagnostic Imaging Program plans and conducts a research
  program in the development of new imaging modalities; plans
  and conducts a research program for the development of imaging
   techniques that relate the imaging properties of cancer to
  tumor physiology, tumor metabolism, or the phenotypes of tumor
  cells; focuses on a research program to stimulate the development
   and clinical application technologies which use imaging to
  target minimally invasive techniques of diagnosis and treatment;
  and establishes liaison with organizational units in the federal
   government, academia, and private industry that discover and
  develop technologies relevant to diagnostic imaging and coordinates
  activities. The Diagnostic Imaging Program is currently involved
  with several efforts to evaluate and improve the conduct of
  imaging trails. Specifically, there are five areas which the
  DIP is interested in examining. First, the NCI is interested
  in examining and developing appropriate standards for image
  maintenance from imaging trials. As a part of this, the DIP
  would work with the American College of Radiology to maximize
  the usefulness of its NCI-funded imaging trials and to examine
  potential roadblocks in increasing recruitment of community
  radiologist in imaging trials. Second, the NCI is interested
  in expanding the role of community radiologists in the NCI-funded
  imaging trials to examine potential roadblocks in increasing
  recruitment of community radiologists in imaging trials. 
  Third, the DIP would like to further the goal of inter-Institute
  coordination of informatics activities relating to diagnostic
  imaging. Fourth, the IDP wants to establish appropriate liaisons
   with organizations such as the Radiological Society of North
  America (RSNA), the National Electrical Manufacturer's Association
  (NEMA) and the DICOM standards organization to foster collaborations
  associated with informatics as it relates to diagnostic imaging.
  Finally, the DIP would like to begin a process of bringing
  together expert panels to develop structured reporting for
  the imaging components of clinical trials. Dr. Langlotz is
  a radiologist (M.D.) with a Ph.D. in informatics. He has an
  extensive background in medical imaging informatics. He has
   extensive publications in the field of diagnostic imaging
  and has conducted numerous lectures related to informatics
  in diagnostic imaging. His unique background in both diagnostic
  imaging and informatics will be a valuable asset in the formulation
  of strategic plans for achieving informatic goals in the Diagnostic
  Imaging Program. Dr. Langlotz is well known and highly respected
  throughout the diagnostic imaging community because of his
  outstanding track record in the field of diagnostic imaging.
  He currently serves as an Assistant Professor of Radiology
  in the Department of Radiology for the University of Pennsylvania
  and he is on the University of Pennsylvania School of Medicine
  Task Force on Health Promotion and Disease Prevention, chairing
  the Subcommittee on Informatics. He is a member of several
  national professional societies relating to imaging (e.g.,
  The American College of Radiology, The American Roentgen Ray
  Society, and the Radiological Society of North America, and
  others), he is an expert on issues pertaining to diagnostic
  imaging, including those surrounding community radiologists.
   Because of his background in diagnostic imaging and medical
  informatics, and his contacts and reputation in the fields
  of imaging and informatic, Dr. Langlotz is uniquely qualified
  to provide guidance and technical information to the Diagnostic
  Imaging Program in establishing liaisons with other NIH institutes
  and Centers involved in informatics. In addition he can assist
  the Program in development of informatics goals. There is
  no other individual known to the NCI with Dr. Langlotz's combination
  of training, skills and experience. Dr. Langlotz is the only
   known source who can perform the above reviews and provide
  guidance on the issues to meet NCI's information needs. This
  is not a request for competitive quotations. However, if any
   interested party believes it can perform the above work and
  has significant experience in both of the above areas, it
  may submit a statement of capabilities. The statement of capabilities
  and any other information furnished must be in writing and
  must contain material in sufficient detail to allow NCI to
  determine if the party can perform this requirement. Capability
  statements must be received in the contracting office by 2:00
  p.m. EST, on October 25, 1999. If you have any questions,
  please contact Debbie Moore, Purchasing Agent on (301) 402-4509.
  A determination by the Government not to complete this proposed
  requirement based upon responses to this notice is solely
  within the discretion of the Government. Information received
  will be considered solely for the purpose of determining whether
  to conduct a competitive procurement. 
CITE: (W-280 SN389818)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: A--EXPLOSIVE SHOCK TESTING
SOL N66604-00-Q-0092
DUE 102099
POC Nancy Howard at (401) 832-1545
DESC: Change the closing date to 22 OCTOBER 1999 not 22 NOVEMBER
  1999.    Our department no longer issues solicitations or
  amendments in paper form. Instead, they may be accessed at
  our web site http://www.npt.nuwc.navy.mil/contract/. We also
  provide electronic access in our Bid Room. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-280 SN389892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
  Allergy and Infectious Diseases, Contract Management Branch,
  Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SPECIALIZED IN VITRO IMMUNOLOGICAL EVALUATIONS OF
  STRATEGIES TO COMBAT HIV/AIDS
SOL NIH-NIAID-DAIDS-00-12
DUE 011400
POC Cyndie Cotter, Contracting Officer, (301) 402-0641
DESC: The Targeted Interventions Branch, Basic Sciences Program,
  Division of AIDS, National Institute of Allergy and Infectious
  Diseases (NIAID), NIH, has a requirement to provide in vitro
  immunologic evaluation for (i) the assessment of the quality
  and specificity of immunologic reagents of importance to AIDS
  clinical trials and preclinical studies; (ii) the evaluation
  of immunologic agents and strategies with potential anti-HIV
  activity; (iii) the examination of novel immune modulators
  for effects on HIV replication in vitro; and (iv) the evaluation
  of immune reactivities of patients receiving experimental anti-HIV
  therapies. These efforts will support a comprehensive portfolio
  of contract resources to discover and develop novel therapeutic
  agents for the prevention and treatment of infections caused
  by HIV and other infectious agents.   It is anticipated that
  one (1) cost reimbursement, completion type contract will be
  awarded for a period of seven (7) years, beginning approximately
  August 15, 2000.   RFP NIH-NIAID-DAIDS-00-12 will be available
  electronically on or about October 25, 1999, and may be accessed
  through the NIAID Contract Management Branch (CMB) Home Page
  by using the following electronic address and instructions:
    NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract/
  to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
  Page, click on the "RFPs" link and then click on "RFP-NIH-NIAID-DAIDS-00-12."
    Please note that the RFP for this acquisition has been revised
  to include only the Work Statement, Deliverable and Reporting
  Requirements, Special Requirements and Mandatory Qualification,
  if any, the Technical Evaluation Criteria, and proposal preparation
  instructions. All information required for the submission of
  an offer will be contained in the electronic RFP package. Following
  proposal submission and the initial review process, Offerors
  comprising the competitive range will be requested to provide
  additional documentation to the Contracting Officer.  Responses
  to this RFP will be due on January 14, 2000. Any responsible
  Offeror may submit a proposal which will be considered by the
  Government. This advertisement does not commit the Government
  to award a contract.  Point of Contact: Cyndie Cotter, Contracting
  Officer Electronic mail address: cc41w@nih.gov Telephone:
  (301) 402-0641 FAX: (301) 402-0972  No collect calls will
  be accepted. 
CITE: (W-280 SN389992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--AVIATION TECHNOLOGY (MANNED AND UNMANNED)
SOL M67854-00-R-2012
DUE 100700
POC Procurement Analyst, Valerie Tolan (703)784-5172; Contract
  Specialist, Lee Kerr (703)784-5822 ext 249
DESC: The United States Marine Corp's Warfighting Laboratory
  (MCWL) is issuing a Broad Agency Announcement (BAA) for research
  and development (R&D) concepts addressing areas related to
  manned and unmanned aviation, fires and targeting, and logistics
  support. This area includes prototype systems and operational
  concepts. MCWL's charter is to measure the operational relevancy
  of warfighting capabilities enabled by emerging technology.
  R&D proposals addressing these areas from a variety of perspectives
  are of interest, for example; exploration of new concepts,
  techniques in modeling and simulation for scenario evaluation,
  hardware development, feasibility analysis, system integration,
  performance-based return on investment analysis, as well as
  proof of principle and concept demonstrations. Appropriate
  proposed systems may be selected for transition to a Marine
  Expeditionary Unit for operational experimentation.   Major
  project categories that proposals may address include:  
  1. Novel warfighting capabilities that may be suitable for
  integration onto MCWL's Dragon Warrior concept vehicle. The
  Dragon Warrior concept vehicle can carry a payload of 25 pounds.
  Payloads that expand a drone's capability to collect reconnaissance/surveillance/targeting
  data are of interest. Proposed capabilities should expand on
  the traditional day/Forward Looking Infrared (FLIR) payload
  packages.   2. Concepts that address the small unit remote
  surveillance system requirement and are suitable for field
  experimentation.  3. High quality, low cost solutions to
  porting digital data and video from drones to ground control
  stations and then from a ground control station to points in
  the rear. Control of drones via a satellite link is of interest
  to MCWL.   4. State-of-the-art, low cost, low weight communication
  relays capable of being installed in either fixed wing or rotary
  wing drones or unmanned powered parafoils.   5. The development
  of an airborne payload suitable for integration onto the Dragon
  Warrior concept vehicle that is capable of Radio Frequency
  (RF) direction finding and source location.   6. Concepts
  that utilize Unmanned Aerial Vehicles (UAVs) or Unmanned Ground
  Vehicles (UGVs) to deny enemy communications and civilian Global
  Positioning Systems (GPS).   7. The utilization of drones
  or unmanned powered parafoils to deploy sensors. The sensors
  should be able to send data back to command and control centers,
  either via satellite links or airborne communication links.
  An interesting proposal will keep in mind drone payload weight
  and size restrictions. Proposed deployment systems should be
  capable of accurate (within 40m) sensor deployment from distances
  exceeding 1,000 feet. Any developed sensor payload should significantly
  increase battlespace situational awareness.   8. Weaponized
  drones. MCWL is interested in concepts that will allow a drone
  to destroy a target once it is found. Concepts that do not
  result in the destruction of the drone are of special interest.
    9. Concepts that address the role of unmanned ground vehicles
  on the battlefield, to include sensors that may be integrated
  onto an UGV or deployed by a UGV.   10. Concepts that address
  the utility of micro unmanned aerial vehicles. Small drone
  concepts that do not meet the technical specification for a
  micro UAV may be considered. Any proposed concept must be capable
  of participating in a demonstration within one year.   11.
  Simulation and study efforts which analyze new aviation capabilities,
  techniques, tactics or procedures, when the procurement of
  experimental hardware for operational testing is either technically
  not yet feasible or too expensive.   12. Concepts that address
  the issue of sensor fusion are of interest. In particular techniques
  that maximize the utilization of ground placed sensors, UGVs
  and UAVs are of interest.   13. Targeting. MCWL is interested
  in proposals that if funded, will lead to more effective utilization
  of airborne and ground platforms in support of assigned targeting
  missions.   Process:   The Marine Corps Warfighting Laboratory
  will review proposals that address some or one of the above
  listed technology subject areas for further exploration. Proposals
  that address more than one technology area are not preferred
  over proposals that address only one. Proposals that do not
  address identified technology areas will not be reviewed. 
    Respondents shall first submit a one to five page "white
  paper" summarizing the proposed effort(s) and a rough order
  of cost magnitude in order to obtain a preliminary indication
  of MCWL interest. It is desired, but not required, for the
  contractor to present a technical briefing on the white paper
  at Quantico, Virginia. Technical briefings should always follow
  the formal submission of a white paper. The Government is not
  liable for any costs associated with this brief.   White
  papers, proposals, and all related correspondence should reference
  BAA Number M67854-00-R-2012. White papers shall be submitted
  in original form and three (3) copies to ONLY the following
  address:   Marine Corps Warfighting Laboratory Marine Corps
  Combat Development Command 3255 Meyers Avenue Attn: Valerie
  Tolan Quantico, Virginia 22134  Submitted white papers should
  indicate the willingness of the contractor to provide a technical
  briefing, should one be requested by MCWL. Contractors are
  allowed to submit multiple quality white papers, but the submission
  of numerous boilerplate white papers may result in the unreviewed
  automatic rejection of all submitted papers. Once a white paper
  is submitted, all further communications must be submitted
  in writing to the MCWL Procurement Analyst, Valerie Tolan.
    Should MCWL determine that a submitted "white paper" has
  scientific and technical merit relevant for Laboratory requirements,
  it will ask the Marine Corps Systems Command Contracting Office
  to request the offeror to submit an in-depth proposal for each
  selected white paper.   In depth proposal(s) should be divided
  into three sections:  (1) A technical section which includes
  a clear statement of objectives, technical approach and methodology,
  supporting technical information (including an indication of
  proprietary aspects of the proposed effort), and a plan of
  action and milestones;  (2) A management section which includes
  a description of relevant corporate expertise, experience,
  facilities, and other relevant resources, resumes of key personnel;
  and   (3) A cost section, which provides a detailed breakdown
  of the proposed effort, described in the technical section.
  All options and assumptions shall be clearly identified and
  defined.   Proposal evaluation and award decision will be
  based on Best Value to MCWL considering technical merit, importance
  to agency programs, availability of funds, cost realism and
  reasonableness. The Best Value determination will address the
  following considerations:  1. The relevance of the proposal
  to the stated technology areas of interest.  2. The anticipated
  warfighting operational utility of the proposed capability.
   3. The ability of the proposed system/study to be ready for
  field-testing or to be complete within one year of contract
  award.  4. The suitability of the proposed capability for
  inclusion in a warfighting experiment. Results of a simulation/study
  may be suitable for inclusion, but a contractor proposing paper
  vice hardware, needs to specifically address this evaluation
  factor. 5. Projected affordability of transitioning the technology
  to the fleet (for any developed hardware).  6. Past performance,
  experience and qualification of the principal project personnel
  and/or Institution Corporation submitting the proposal.  7.
  Realism of the proposed cost and availability of funding. 
    This notice constitutes a Broad Agency Announcement as contemplated
  by FAR 6.102(d)(2). Unless otherwise stated herein, no additional
  written information is available, nor will a formal Request
  For Proposal (RFP) or other solicitation regarding this announcement
  be issued. Requests for the same will be disregarded. The Government
  reserves the right to select all, some, or none of the proposals
  received in response to this announcement but anticipates making
  multiple awards with the approximately $2,500,000.00 expected
  to be budgeted for these efforts. This BAA shall remain open
  for receipt of white paper proposals for a period of one year
  from the date of initial publication of this announcement.
  The Standard Industrial Classification (SIC) code for this
  BAA is 8731 with the small business size of 1,500 employees.
  No portion of this BAA has been set aside for historically
  black colleges and universities or minority institute participants,
  though their participation is encouraged. For awards made as
  contracts, evaluation of the socio-economic merits of the proposal
  shall include the extent of commitment in providing meaningful
  subcontracting opportunities for small business, small disadvantaged
  business, woman-owned small business concerns, historically
  black colleges, universities and minority institutions. If
  a full cost proposal is requested by the contracting officer,
  and the total exceeds $500,000, any large business is required
  to include a Small, Small Disadvantaged, and Woman Owned Subcontracting
  Plan with its proposal package in accordance with FAR 52.219-9.
    White papers will be evaluated in the order in which they
  are received and may be accepted at any time within the year.
  White papers/proposals will not be evaluated against each other
  since each is a unique technology with no common work statement.
  Proposals identified for funding may result in a contract;
  however, there is no commitment by the Marine Corps to make
  any awards, to make a specific number of awards, or to be responsible
  for any monies expended by the proposer before award of a contract.
  Information provided herein is subject to amendment and in
  no way binds the Government to award of a contract.   Address
  technical questions to Martin Kruger at krugerm@mcwl.quantico.usmc.mil.
  Questions of a business or contractual nature may be directed
  to Valerie Tolan at tolanv@mcwl.quantico.usmc.mil. The Government
  will not screen white paper topics on behalf of a contractor
  in advance of the submission of a white paper.   
LINKURL: http://www.mcwl.quantico.usmc.mil
LINKDESC: 
EMAILADD: tolanv@mcwl.quantico.usmc.mil
EMAILDESC: 
  Marine CorpsWarfighting Laboratory
CITE: (W-280 SN390004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Reconnaissance Office, 14675 Lee Road, Chantilly,
  VA 20151-1715
SUBJECT: A--NATIONAL RECONNAISSANCE OFFICE BROAD AGENCY ANNOUNCEMENT
  FOR THE FY 2000 DIRECTOR'S INNOVATION INITIATIVE PROGRAM
SOL NRO 000-99-R-0176
DUE 111799
POC Contracting POC - P. Williams (703) 808-1581, Technical POC
  - Dr. William Harter, (703) 808-4882
DESC: The National Reconnaissance Office (NRO) is interested
  in receiving proposals for research and development for the
  Director's Innovation Initiative (DII) program focusing on
  the areas of Information Superiority, New Design Paradigms,
  and Space Based Intelligence. This notice constitutes a Broad
  Agency Announcement (BAA) as contemplated in the Federal Acquisition
  Regulation (FAR) 6.102(d)(2) for private industry and educational
  institutions. Submission of proposals against this BAA is open
  to private industry and educational institutions, with no restrictions
  as to the size of the business. Other Government Agencies and
  Federally Funded Research and Development Centers may not respond
  directly against this BAA, but may submit proposals to be considered
  for establishing a Memorandum of Agreement between their agency
  and the NRO DII program via a separate Government Sources Sought
  Announcement. Readers should note that this is an announcement
  to declare the NRO's intent to competitively fund research
  and development for innovative technologies that meet the focus
  areas set forth in the BAA. The BAA can be found on the DII
  Home Page accessible through the World Wide Web at http://151.200.109.45
  on or around 4 Oct 1999. No other Request for Proposal, solicitation,
  or other announcement will be made. Readers must download all
  applicable information necessary to submit a proposal from
  the web page. Awards shall take the form of contracts only.
  Before preparing a proposal, potential offerors should read
  the information provided in the BAA for details regarding the
  problem areas of interest, proposal format, proposal submission,
  and proposal evaluation. To be eligible for consideration,
  readers wishing to respond to this announcement must submit
  a proposal, including a signed original copy, four additional
  copies, and one media copy on a 3-1/2" diskette or CDROM (Word
  for Windows NT document on a Windows NT formatted diskette
  or CDROM), referencing this BAA to NRO, ATTN: DII Program Contracting
  Officer, P. Williams, Rm WF14B16E,14675 Lee Road, Chantilly,
  VA 20151-1715. Proposals sent via facsimile or electronic mail
  will be rejected. Proposals must be received at the address
  listed above, no later than 4:00 PM local time on 17 November
  1999. Potential offerors are cautioned that only limited funding
  is available for the DII program. It is expected that multiple
  awards will result from proposals received at a funding level
  of approximately $350,000 with nine (9) month periods of performance.
  Proposals will be evaluated against the following factors,
  in descending order of importance: 1) potential contribution
  to the DII program objectives; 2) technical merit and credibility;
  3) management and offeror's capabilities; 4) cost reasonableness
  (PASS/FAIL only); and 5) security aspects of personnel and
  facilities, and the security management plan (PASS/FAIL only).
  Proposals will not be returned after evaluation. Except as
  otherwise stated herein, no additional written information
  is available regarding this announcement. Requests for the
  same will be disregarded. The Government reserves the right
  to select all, some, or none of the proposals received in response
  to this announcement. P. WILLIAMS, CONTRACTING OFFICER 
LINKURL: http://151.200.109.45
LINKDESC: 
EMAILADD: dii@nro.mil
EMAILDESC: 
CITE: (W-280 SN390049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: B--SERVICES IN SUPPORT OF THE AN/BVS-1 AND UMM INSTALLATION
SOL N66604-00-R-0111
DUE 112499
POC Mr. William Hurley at (401) 832-1571
DESC: The Naval Undersea Warfare Center Division, Newport, anticipates
  acquiring by negotiation, services to support the AN/BVS-1
  and UMM installation. These services include problem troubleshooting,
  onsite testing, dockside testing, post installation inspections,
  post underway tear-downs and inspections, modifications and
  repairs. It is estimated that 9,375 hours of effort will be
  required over a three year effort, structured around a base
  year with two option years. The resulting contract will be
  a Time and Materials type contract. The government intends
  to solicit Kollmorgen Corporation, Electro-Optical Division,
  Northampton, MA on a sole source basis for these services.
  All responsible sources may submit an offer that will be considered.
  See note 22.   Our department no longer issues solicitations
  or amendments in paper form. Instead, they may be accessed
  at our web site http://www.npt.nuwc.navy.mil/contract/. We
  also provide electronic access in our Bid Room. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: whurley@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-280 SN389898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
SOL N00024-00-R-5127
POC CATHY BALDWIN SEA 02512C, 703-602-8000 x. 551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
  orders on multiple occasions under a Basic Ordering Agreement
  with Raytheon Company, 528 Boston Post Road, Sudbury, MA 01776-3375.
  Orders will be issued for studies and analyses of the AEGIS
  Fire Control System MK99, Transmitter Groups for AN/SPY-1A/B/D/D(V),
  and ancillary equipment. Raytheon Company is the only company
  which possesses the knowledge, experience, tooling and equipment
  necessary to perform the tasks described. No other source has
  the necessary resources to perform the work described herein,
  nor will any other supplies or services satisfy the Navy's
  requirements. Raytheon Company is the Navy's repair and overhaul
  depot for the AEGIS Fire Control System MK 99, Transmitter
  Groups for AN/SPY - 1A/B/D, and ancillary equipment. Companies
  interested in "Subcontracting opportunities" should contact
  Raytheon Company directly. See Numbered Note(s) 22. 
CITE: (W-280 SN390027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  DC 20202-4443
SUBJECT: B--SURVEY OF EARLY CARE AND EDUCATION PROGRAMS
SOL n/a
POC Jeff Halsted, (202) 708-8283, Contract Specialist
DESC: The Department of Education, National Center for Education
  Statistics (NCES),   This Sources Sought announcement is
  for planning purposes only. The United States Department of
  Education (ED) plans to issue a solicitation for a Survey of
  Early Care and Education Programs (SECEP).   The U.S. Department
  of Education, National Center for Education Statistics (NCES)
  will conduct a new national survey of the individuals and programs
  that provide care and education to the nation's children before
  they enter school. This survey will enhance NCES' and others'
  ability to answer some of the most basic questions surrounding
  the supply of early care and education programs. The survey
  will allow for estimates of the number of center-based programs
  and licensed family child care providers, as well as the types
  of center-based programs, characteristics of both center-based
  and family child care programs, and the distribution of characteristics
  by types of programs. The following key questions relating
  to the availability, affordability, and quality of child care
  and early education programs will be addressed by the survey:
     What is the availability of these programs? 
  Who do these programs serve (who has access and what ages are
  served)?  What is the cost of these programs? 
  How many programs are supported by public funds? 
  How many programs are operated out of public schools? 
  What is the distribution of quality indicators across these
  programs?  What range of care and education needs
  do these programs serve?  What are the characteristics
  of the providers and teachers in these programs? 
  What is the public investment in early childhood programs?
    SECEP will examine a national sample of licensed and exempted
  center-based programs and licensed family child-care providers
  serving children under 6 years of age. The survey will include
  child-care centers and early education programs such as Head
  Start, preschool, nursery school, and prekindergarten. Certain
  types of programs and providers unregulated or not licensed
  by states, are not listed in registries, and as a result will
  not be surveyed.   Overall, approximately 4,000 programs
  are expected to be sampled from 100 primary sampling units
  (PSU) nationwide. Each PSU will be composed of counties and
  county groups. An area frame will be developed for each of
  the sampled PSUs, and a sample of programs will be drawn from
  the list. Once individual programs and centers are identified,
  an administrator in each center will be interviewed about his
  or her program. In licensed family child-care, the primary
  provider will be surveyed about his or her program.   Any
  solicitation issued will be under Standard Industrial Classification
  (SIC) codes 8732 and 8733. Any solicitation will call for the
  design, field test, implementation, and reporting of the described
  survey. ED is seeking expressions from small businesses to
  determine if an adequate number of small businesses exist who
  are capable of performing this survey and are likely to submit
  a proposal. Teaming is also encouraged between businesses.
  Qualified businesses, classified as a small business under
  the aforementioned SIC codes, are encouraged to submit a capability
  statement no later than October 26, 1999. The capability statement
  must describe your organization's qualifications and experience
  for performing similar services. Statements may be mailed,
  faxed (202) 708-9817, or e-mailed to Jeff_C._Halsted@ed.gov.
  This is not a Request for Proposals and should not be construed
  as a commitment to issue a solicitation or award a contract.
  *****  
CITE: (W-280 SN389973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
  1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: C--REPLACE FLOOR TILE, BUILDING 1
SOL 573-08-00
DUE 111299
POC Richard Powell, 352 374-6033
DESC: 17. Design services to furnish complete construction documents
  (Plans & Specifications) and construction period services for
  Project 573-00-102, "Replace Floor Tile Building #1", at the
  VA Medical Center, Gainesville, FL 32608. The A/E should experience
  have experience with health care facility renovation projects
  and floor tile/asbestos abatement projects in particular. The
  A/E firm selected for the design will be required to perform
  all necessary site survey work, such as verifying record drawings
  and analyzing available information. The A/E firm selected
  will be required to retain a Certified Industrial Hygienist
  (CIH) to provide expertise in all aspects of assessing, abating,
  monitoring, and making recommendations concerning asbestos
  within the project scope of work. Firms should have the capability
  of producing construction drawings on a computer-aided drafting
  and design (CADD) system compatible with Autocad Release 12
  software. Selection will be based upon recent specialized experience
  and technical competence in the type of work required, professional
  capacity to accomplish work, professional qualifications of
  staff and consultants assigned to project, past performance
  on contracts with Government agencies and private industry,
  in terms of cost control, quality of work, compliance with
  performance schedules, and other appropriate evaluation criteria.
  Estimated construction cost of this project is between $250,000
  and $500,000. Consideration is limited to concerns within a
  150 mile radius of Gainesville, FL. Award is subject to availability
  of FY 2000 funds. This is not a request for proposal. There
  is no solicitation package available. Firms desiring consideration
  should submit SF 254's and SF 255's (See Note #24) by close
  of business (4:30PM) 11/12/99. Standard Industrial Classification
  (SIC) Code is 8711.***** 
CITE: (W-280 SN389885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
  1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: C--REPLACE 1000 KW GENERATOR
SOL 573-09-00
DUE 111299
POC Richard Powell, 352 374-6033
DESC: Design services to furnish complete construction documents
  (Plans & Specifications) and construction period services for
  Project 573-00-103, "Replace 1000 KW Generator", at the VA
  Medical Center, Gainesville, FL 32608. The A/E should have
  extensive experience with health care facility renovation projects
  and medical center emergency generators in particular. The
  A/E firm selected for the design will be required to perform
  all necessary site survey work, such as verifying record drawings
  and analyzing available information. The A/E firm selected
  will be required to retain a Certified Industrial Hygienist
  (CIH) to provide expertise in all aspects of assessing, abating,
  monitoring, and making recommendations concerning asbestos
  within the project scope of work. Firms should have the capability
  of producing construction drawings on a computer-aided drafting
  and design (CADD) system compatible with Autocad Release 12
  software. Selection will be based upon recent specialized experience
  and technical competence in the type of work required, professional
  capacity to accomplish work, professional qualifications of
  staff and consultants assigned to project, past performance
  on contracts with Government agencies and private industry,
  in terms of cost control, quality of work, compliance with
  performance schedules, and other appropriate evaluation criteria.
  Estimated construction cost of this project is between $500,000
  and $1,000,000. Consideration is limited to concerns within
  a 150 mile radius of Gainesville, FL. Award is subject to availability
  of FY 2000 funds. This is not a request for proposal. There
  is no solicitation package available. Firms desiring consideration
  should submit SF 254's and SF 255's (See Note #24) by close
  of business (4:30 PM) 11/12/99. Standard Industrial Classification
  (SIC) Code is 8711.*****  
CITE: (W-280 SN389891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--SOUTH GEORGIA AREA INDEFINITE QUANTITY ARCHITECT-ENGINEER
  SERVICES
SOL 123125-00-A-AE01
DUE 111099
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
  Quantity Architect/Engineer contracts for design, document
  preparation and contract administration of individual repair
  and alteration projects at USPS owned and/or leased facilities
  throughout the South Georgia area. The contract for architect-engineer
  services will be for two years with a guaranteed minimum amount
  of $5,000. The contract may be renewed for three one-year periods.
  Contractually, work orders for any one project cannot exceed
  $250,000 although most individual work orders will be less
  than $20,000. The total contract amount cannot exceed $2,500,000.
  The primary user of this contract will be the District Office
  located in Macon, GA. This contract is to cover the southern
  portion of the State of Georgia; however, it may be used occasionally
  within other areas of the southeastern United States. Firms
  that have the qualifications to perform the services described
  herein are invited to submit two (2) copies each of completed
  SF 255 "Architect-Engineer and Related Services Questionnaire
  for Specific Project" and SF 254 "Architect-Engineer and Related
  Services Questionnaire" for itself and for each of its proposed
  consultants to the office shown above not later than November
  10, 1999. The selection will be conducted with the combined
  use of the submitted SF 255 and SF 254. Interested firms with
  more than one office must indicate on its SF 255 the staffing
  composition of the office in which the work will be performed.
  Firms must have a minimum of two registered architects, have
  a minimum of two years Autocadd experience, and must be able
  to provide the services of at least one of each of the following
  disciplines (each registered in Georgia): mechanical, electrical,
  structural, and civil engineering. Any of the engineering disciplines
  may be provided through outside consultant firms. Consideration
  will be given to firms responding to this advertisement in
  accordance with foregoing requirements in the following order
  of preference: (1) within the South Georgia area based on an
  imaginary line drawn horizontally through Macon dividing the
  state; (2) State of Georgia; and (3) out of State. There is
  no restriction on the geographical location of consultants.
  Firms must provide proof of or demonstrate the ability to obtain
  errors and omissions insurance, minimum of $200,000 per claim,
  with submittals (two copies). It is prohibited to pay any fee,
  commission, percentage, or brokerage fee to any person or firm
  contingent upon, or resulting from, award of these contract.
  No other general notification of this project will be made.
  Submittals will not be retained or returned. This is not a
  request for proposals. ONLY OFFERS SUBMITTED BY U S POSTAL
  SERVICE OR HAND DELIVERED WILL BE CONSIDERED IN COMPLIANCE
  WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY ANY OTHER FORM
  OF DELIVERY WILL BE REJECTED. 
EMAILADD: dduval@email.usps.gov
EMAILDESC: 
CITE: (W-280 SN390002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--SOUTH GEORGIA AREA INDEFINITE QUANTITY ARCHITECT-ENGINEER
  SERVICES
SOL 123125-00-A-AE02
DUE 111099
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
  Quantity Architect/Engineer contracts for design, document
  preparation and contract administration of individual projects
  at USPS owned and/or leased facilities throughout the South
  Georgia area. Project types include site adaptation of USPS
  CADD based standard plans for new facilities, expansions to
  existing facilities, and larger repair and alteration projects.
  The contract for architect-engineer services will be for two
  years with a guaranteed minimum amount of $5,000. The contract
  may be renewed for three one-year periods. Work orders for
  any one project cannot exceed $250,000. The total contract
  amount cannot exceed $5,000,000. The primary user of this contract
  will be the Facilities Service Office located in Atlanta, GA.
  This contract is to cover the southern portion of the State
  of Georgia; however, it may be used occasionally within other
  areas of the southeastern United States. Firms that have the
  qualifications to perform the services described herein are
  invited to submit two (2) copies each of completed SF 255 "Architect-Engineer
  and Related Services Questionnaire for Specific Project" and
  SF 254 "Architect-Engineer and Related Services Questionnaire"
  for itself and for each of its proposed consultants to the
  office shown above not later than November 10, 1999. The selection
  will be conducted with the combined use of the submitted SF
  255 and SF 254. Interested firms with more than one office
  must indicate on its SF 255 the staffing composition of the
  office in which the work will be performed. Firms must have
  a minimum of two registered architects, have a minimum of two
  years Autocadd experience, and must be able to provide the
  services of at least one of each of the following disciplines
  (each registered in Georgia): mechanical, electrical, structural,
  and civil engineering. Any of the engineering disciplines may
  be provided through outside consultant firms. Consideration
  will be given to firms responding to this advertisement in
  accordance with foregoing requirements in the following order
  of preference: (1) within the South Georgia area based on an
  imaginary line drawn horizontally through Macon dividing the
  state; (2) State of Georgia; and (3) out of State. There is
  no restriction on the geographical location of consultants.
  Firms must provide proof of or demonstrate the ability to obtain
  errors and omissions insurance, minimum of $200,000 per claim,
  with submittals (two copies). It is prohibited to pay any fee,
  commission, percentage, or brokerage fee to any person or firm
  contingent upon, or resulting from, award of these contract.
  No other general notification of this project will be made.
  Submittals will not be retained or returned. This is not a
  request for proposals. ONLY OFFERS SUBMITTED BY U S POSTAL
  SERVICE OR HAND DELIVERED WILL BE CONSIDERED IN COMPLIANCE
  WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY ANY OTHER FORM
  OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC: 
CITE: (W-280 SN390007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
  32608-1197
SUBJECT: C--BUILDING 1 FIRE SPRINLKER FEASIBILITY STUDY
SOL 573-10-00
DUE 111299
POC Richard Powell, 352 374-6033, FAX 352 374-6117
DESC: Design services to furnish complete feasibility study for
  Project 573-00-109, "Building 1 Fire Sprinkler Feasibility
  Study", at the VA Medical Center, Gainesville, FL 32608. The
  project is for a feasibility study to determine the cost for
  project development for sprinkling the entire main hospital
  building. The A/E should have experience with health care facility
  renovation projects in general, and fire protection engineering
  in particular. The A/E firm selected for the design will be
  required to perform all necessary site survey work, such as
  verifying record drawings and analyzing utility systems and
  NFPA code requirements. The A/E firm selected will be required
  to retain a Certified Industrial Hygienist (CIH) to provide
  expertise in all aspects of assessing, abating, monitoring,
  and making recommendations concerning asbestos within the project
  scope of work. Firms should have the capability of producing
  a detailed feasibility study and cost breakdown including a
  cost estimate for design development and asbestos abatement.
  Selection will be based upon recent specialized experience
  and technical competence in the type of work required, professional
  capacity to accomplish the work, professional qualifications
  of staff and consultants assigned to project, past performance
  on contracts with Government agencies and private industry,
  in terms of cost control, quality of work, and other appropriate
  evaluation criteria. Consideration is limited to emerging small
  business concerns located within a 150 mile radius of Gainesville,
  FL. A emerging small business concern for purposes of this
  solicitation is defined as a firm whose average annual receipts
  over the past three years does not exceed $2 million. Firms
  desiring consideration should submit SF 254's and SF 255's
  (See Note #24) by close of business (4:30 PM) 11/12/99. Award
  is subject to availability of FY 2000 funds. This is not a
  request for proposal. There is no solicitation package available.
  Standard Industrial Classification (SIC) Code is 8711.*****

CITE: (W-280 SN390024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
  Naval Station, Roosevelt Roads, PSC 1008, FPO AA 34051-3021
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E ARCHITECTURAL
  REPAIRS, MINOR CONSTRUCTION DESIGN AND ENGINEERING SERVICES
  FOR PROJECTS AT U.S. NAVAL STATION ROOSEVELT ROADS, PR
SOL N62470-99-B-5514
POC Domingo Rivera, Jr., Contracting Officer, (767) 865-3104
  or Ms. Delia M. Owens, Contract Specialist, (787) 865-3093.
DESC: Architect-Engineer or Engineering Services are required
  for preparation of plans, specifications, cost estimates, related
  studies, evaluation of systems and all associated engineering
  services for several projects. The Government will reserve
  the option to negotiate construction inspection services and
  the preparation of Operating and Maintenance Support Information
  (OMSI). There is likely to be a variety of architectural design
  projects issued under this contract as task orders (TO). The
  A&E must be able to demonstrate his qualifications, with respect
  to the published evaluation factors to perform design of new
  facilities, and alterations, or repairs, of existing facilities.
  Firms must be able to perform drafting of above design work
  in a computer system compatible or convertible to AUTOCAD Release
  14, be subscribed to the National Institute of Building Sciences
  Construction Criteria Base (NIBSCCB), provide specifications
  in the SPECSINTACT system format and prepare the cost estimate
  utilizing the NAVFAC "SUCCESS" system in work breakdown structure
  (WBS). The A&E firm must be able to provide designs in metric
  system on those projects selected by the Government. Firms
  responding to this announcement must show a range of experience
  consistent with evaluation factors to perform the following
  design work: general renovation work, minor additions, construction
  of minor facilities and repair or replacement of roof, windows,
  doors, ceilings, floors, tiles, restrooms, interior/exterior
  building finishes in administrative facilities, hangars, warehouses,
  space distribution, shopping facilities, hospitals; and conduct
  Life Safety code studies and interior space planning studies.
  The A&E must demonstrate their and each consultant's qualifications
  with respect to the published evaluation factors for design
  and all option services. Firms responding to this announcement
  will be evaluated on the above requirements based on the following
  criteria. Evaluation Factors (1) through (6) are of equal importance;
  factors (7), (8) and (9) are of lesser importance and will
  be used as "tie-breakers" among technically equal firms. (1)
  Specialized Experience--Firms will be evaluated in the following
  terms: (a) past experience with regard to the design of architectural
  renovation, addition, repair projects and new facilities; and
  (b) knowledge of local codes, laws, permits and construction
  materials and practices of the Caribbean; (2) Professional
  Qualifications and technical competence in the type of work
  required - Firms will be evaluated in the terms of design staffs:
  (a) active professional registration and ability to provide
  registration compliance with Puerto Rican environmental law
  either within the firm or via consultant; and (b) experience
  with present and other firms and roles of staff members specifically
  on projects addressed in evaluation factor number one; (c)
  capability to provide qualified backup staffing for key personnel
  to ensure continuity of services and ability to surge to meet
  unexpected project demands; and (d) organization and office
  management as evidenced by management approach (management
  plan for this project), and personnel roles in organization;
  (3) Sustainable Design--Firms will be evaluated in terms of
  their knowledge and demonstrated experience in applying sustainability
  concepts and principles to facilities and infrastructure problems
  through an integrated design approach; (4) Ability to perform
  the work (up to ten taskings per year) on schedule.-Firms will
  be evaluated in terms of impact of this workload on the design
  staff's projected workload during the design period (show current
  and projected workload with a plan and schedule on how you
  propose to accomplish the work); (5) Past Performance--Firms
  will be evaluated in terms of one or more of the following
  (with emphasis on projects addressed in factor number one):
  (a) the process for cost control and the key person responsible;
  and (b) performance ratings/letters of recommendations received;
  (6) Quality Control Program--Firms will be evaluated on the
  acceptability of their internal quality control program used
  to ensure technical accuracy and discipline coordination of
  plans and specifications- list key personnel responsible; (7)
  Firm location (provided that application of this criterion
  leaves an appropriate number of qualified firms, given the
  nature and size of the contract); (8) Volume of Work--Firms
  will be evaluated in terms of work previously awarded to the
  firm by DOD with the object of affecting an equitable distribution
  of DOD A&E contracts among qualified A&E firms, including small
  and small disadvantaged business firms and firms that have
  not had prior DOD contracts; and (9) Small Business and Small
  Disadvantaged Business Subcontracting Plan--Firms will be evaluated
  on the extent to which offerors; identify and commit to small
  business and to small disadvantaged business, historically
  black college and university, or minority institution in performance
  of the contract, whether as joint venture, teaming arrangement,
  or subcontractor. The following are the published SECNAV for
  small business subcontracting support: Small Business (SB)--62%,
  Small Disadvantaged Business (SDB)--12%; Women-owned Small
  Business (WOSB)--5%, Historically Black Colleges and Universities/Minority
  Institutes (HBCU/Ml)--5%. Large Business Firms shall submit
  their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
  Report) and the Standard Form 255. The slated firms will be
  required to provide a preliminary subcontracting plan (support
  for small business subcontracting) as part of the interview.
  The contract requires that the selected firm have an on-line
  access to E-mail via the internet for routine exchange of correspondence.
  The design contract scope may require evaluation and definition
  of asbestos materials, PCB testing and toxic waste disposition.
  Fee negotiations would provide for laboratory testing and subsequent
  preparation of plans and specifications may require definition
  of removal and/for definition of disposal process. Firms responding
  to this announcement must be prepared to accept the aforementioned
  as a part of their contract responsibility. The duration of
  this contract will be for one (1) year from the date of an
  initial contract award. The proposed contract includes a one
  year Government Option for the same basic professional skills,
  contract terms and conditions. The total A&E fee that may be
  paid under this contract will not exceed $600,000.00. Type
  of contract: Firm Fixed Price. Estimated start date: 1 December
  1999. Architect-Engineer firms which meet the requirements
  described in this announcement must submit completed Standard
  Forms (SF) 254, (unless already on file), and 255, Government
  Architect-Engineer Qualifications, to the office shown above.
  In Block 10 of the SF 255, discuss why the firm is especially
  qualified based upon synopsized evaluation factors; and provide
  evidence that your firm is permitted by law to practice the
  professions of architecture or engineering, i.e., State registration
  number. For selection evaluation factor (1), provide the following
  information for only the staff proposed for this work using
  these column headings: "NAME", "RELATED PROJECTS WORKED ON",
  "YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
  255 to provide any additional information desired and continue
  Block 10 narrative discussion on plain bond paper. All information
  must be included within the SF 255. Provide a synopsis of the
  scope of work, point of contact and telephone number for each
  project listed in SF 255 Block 8. Firms having a current SF
  254 on file with this office and those responding no later
  than the 30th day after the date of appearance of this announcement
  in the CBD will be considered. Late responses will be handled
  in accordance with FAR 52.215-10. Neither hand carried proposals
  nor facsimile responses will be accepted. For special mailing,
  please use the following address: Officer in Charge, Facilities
  Support Contracts, Public Works Department, Building 31, U.S.
  Naval Station, Roosevelt Roads, Ceiba, Puerto Rico 00735. Should
  the due date fall on a weekend or holiday, the SFs will be
  due the first working day thereafter. Firms responding to this
  advertisement are requested to submit only one copy of qualification
  statements. The qualification statements should clearly indicate
  the office location where the work will be performed and the
  qualifications of the individuals anticipated to work on the
  contract and their geographical location.--This proposed contract
  is being solicited on an unrestricted basis, therefore, replies
  to this notice are requested from all business concerns.--The
  small business size standard classification is SIC 8712 ($4,000,000.00).--This
  is not a request for proposals. Inquiries concerning this project
  should mention location and contract number.
CITE: (M-280 SN390061)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
  Luke AFB, AZ, 85309
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS & BASE LOCATOR SERVICES
SOL F0260499R0017
DUE 120199
POC Carolyn English, Contract Specialist, Phone 623) 856-3442
  x253, Fax (623) 856-3438, Email carolyn.english@luke.af.mil
  - Anthony McGraw, Contracts Flight Commander 56CONS/LGCC, Phone
  623 856-3441, Fax 623 856-3438, Email Anthony.McGraw@luke.af.mil
DESC: The contractor shall provide all personnel, equipment (except
  as identified on the Government provided equipment list), tools,
  materials supervision, and all other items or services necessary
  to perform telephone switchboard operations and base locator
  duties at the 56th Communications Squadron Telephone Switchboard,
  Luke Air Force Base, Arizona. The Telephone Switchboard, at
  Luke Air Force Base, will be manned 24 hours a day 7 days a
  week in accordance with the Statement of Work. The contract
  will include a base year from 01 Feb 00 - 30 Sep 00 and four
  (4) subsequent pre-priced 1 year options to run from 01 Oct
  - 30 Sep each year. The resultant contract will be a firm fixed-priced.
  The applicable Standard Industrial Classification (SIC) Code
  for this acquisition 7389 with a three-year average annual
  small business size standard of $5,000,000. The magnitude of
  this contract for all five years is $1,000,000 to $5,000,000.
  This acquisition is a small business set aside. The successful
  contractor will be selected using performance/price trade-off
  procedures in accordance with FAR 15.101-1, resulting in the
  Best Value to the Government. Performance is significantly
  more important than price. Recent, relevant, past and present
  performance information is requested not later than two weeks
  prior to the closing date for receipt of proposals. (Recent,
  relevant, past and present performance is defined as performance
  of the same or similar type of work within the past three years.)
  It is anticipated that the solicitation will be issued electronically
  o/a 01 Nov 99 on the Government's Electronic Posting System
  (EPS) at www.eps.gov. Paper copies will not be available. You
  must register in order to receive notification of changes to
  the solicitation. Note: Any prospective contractor must be
  registered in the Central Contract Registration (CCR) in order
  to be eligible for award. Registration requires applicants
  to have a DUNS number. Registering may take up to three weeks
  to process. Recommend registering immediately in order to be
  eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0260499R0017&LocID=509
LINKDESC: 
  notice
EMAILADD: carolyn.english@luke.af.mil
EMAILDESC: 
CITE: (D-279 SN389661)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--MEDICAL DIAGNOSTIC IMAGING SYSTEM SHARED SERVICE
  HARDWARE AND DATABASE MAINTENANCE
SOL N00406-98M-1575
POC Julie Peterson (360)476-5004
DESC: Cancel submission number 374995 for modification to add
  Naval Hospital Oak Harbor MDIS maintenance services to contract
  N00406-98-M-1575. This requirement was re-synopsized as submission
  number 384800, for a new sole source procurement to GE Medical
  Systems under N00406-99-T-5555.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-279 SN389663)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: D--WIRELESS TELECOMMUNICATIONS SERVICES FOR THE NAVY'S
  SOUTH WEST REGION
SOL N00244-00-R-0005!!
DUE 110999
POC Fran Cass, Contracting Officer, at (619) 532-2579!!
DESC: This procurement is a readvertisement of N00244-99-R-0239
  for wireless telecommunications to support the Navy's South
  West Region. A map of the Region is available on website www.sd.fisc.navy.mil
  under "location". Multiple awards are planned due to the breadth
  of the Region's geographical area. Both analog and digital
  services are desired. Offerors will be afforded the opportunity
  to propose multiple service plans because of the varying needs
  of Regional users. Hardcopies of this solicitation will not
  mailed. The solicitation will be published on the Navy's Electronic
  Commerce Online website at www.neco.navy.mil and on the issuing
  office's website at www.sd.fisc.navy.mil. Electronic submission
  of proposals is not permitted; offerors should review the solicitation
  instructions. The projected date for release of the solicitation
  is 11 October 1999!! 
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC: 
  to obtain a copy of the solicitation!!
EMAILADD: Frances_L_Cass@sd.fisc.navy.mil!!
EMAILDESC: 
  e-mail!!
CITE: (W-279 SN389684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
  (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
  VA 22060-6220
SUBJECT: D--INTERNET SCANNER SOFTWARE WITH ONE YEAR OF MAINTENANCE
  AND TECHNICAL SUPPORT
SOL SP4700-99-Q-0085
DUE 102699
POC Ms. Brenda Geist, (703) 767-1179
DESC: This requirement is synopsized for information purposes
  only as a sole source requirement with Internet Security Systems
  in accordance with FAR 5.203(a)(2). The Government intends
  to purchase nine copies of the software product Internet Scanner
  Software with one year of maintenance and technical support.
  Also being acquired is a Traveling Audit License for the software
  products Internet Scanner and Realsecure as well as a Re-Key
  cost for converting the current license. The period of performance
  for the maintenance and technical support will be a 1 year
  period beginning after receipt of the software products.
CITE: (W-280 SN389786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
  SC 29405-7769
SUBJECT: D--PHONE LINE SERVICES
SOL N68084-99-T-0002
DUE 101219
POC Contact, Mary Dinkins, 843-743-7271 or Sylvia Boatwright,
  Contracting Officer, 843-743-7270
DESC: service to provide 3 basic non-published ready line. first
  line will point to 843-743-7130 with five additional rotary
  lines. second line will point to 843-743-7773, and the third
  line will point to 843-743-3709. this line will be a national
  service line. period of service is october 1999 through september
  2000. contract award to be based on the following factors:
  past performance. contractor experience and price. past performance
  and experience are equal and when taken together are significantly
  more important than price. this procurement is intended for
  sole source and the vendor at&t.*****
EMAILADD: mdinkins@charleston.med.navy.mil
EMAILDESC: 
CITE: (W-280 SN389789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
  of Information Technology, Technology Policy, Planning and
  Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
  Room 3-170, Washington, DC 20544
SUBJECT: D--ON-LINE LEGAL RESEARCH SERVICES
SOL N/A
POC Ms. Penny Starliper (202) 502-2334
DESC: This is notice of intent that the Administrative Office
  of the United States Courts (AOUSC) intends to extend its competitively
  awarded contract for computer-assisted legal and other informational
  research (CALR) services with West Group for four additional
  years on a sole source basis. The AOUSC continues to have a
  requirement for a contract to provide up-to-date, comprehensive,
  consolidated, and searchable on-line, full-text, CALR services.
  The contractor must be capable of providing unlimited access
  to CALR information from locations throughout the continental
  United States, Hawaii, Alaska, Puerto Rico, the Virgin Islands,
  Guam and Saipan. The CALR services must contain text databases
  with substantial depth in both legal/law-related and general
  databases, as well as with substantial depth in specialized
  information. The CALR services must include full-featured search
  and retrieval capability within individual databases and across
  databases. The CALR services must be able to meet these requirements
  in three categories of research services: (1) legal research
  services, including citation services and the building, maintaining,
  and providing access to private databases; (2) newspapers and
  journals databases and related services; and (3) people and
  public record databases and related services. The scope of
  the requirements includes on-line access to relevant databases
  for a broad, nationwide judiciary user community, both through
  software (both network-capable and for standalone access) and
  through the Internet. The scope also includes user and system
  support; nationwide on-site training; training and support
  documentation; and management reporting related to usage and
  cost of CALR services. The scope of support requirements is
  for 24-hours per day, seven days per week. As a result of analyzing
  responses to this synopsis of intent, the Contracting Officer
  may determine that a solicitation will be issued. Any such
  solicitation will be synopsized separately. Interested parties
  shall submit pricing information and technical capabilities
  to the above address, Attn: Penny Starliper within 15 days
  of publication of this notice in the CBD. Offerors who fail
  to include the above information shall not be considered.

CITE: (W-280 SN389792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
  VA 20151
SUBJECT: D--RE-SOLICITATION FOR CELLULAR SERVICE FOR NEW HAVEN
SOL RFQ-825300A
DUE 102599
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
  (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
  items in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. The solicitation number
  RFQ-825300A is issued as a Request for Quotation, under simplified
  acquisition procedures, test program, unrestricted. The SIC
  code is 4812 and the small business size standard is 1,500
  employees. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-12. All responsible sources may submit a proposal,
  which, if timely received, shall be considered by the Government.
  The contractor shall provide rental of the following equipment,
  to include service, for the FBI's Field Office in New Haven,
  Connecticut. The proposal shall include the following information
  to be considered: Detailed pricing for the base year and all
  option years for all services and equipment described below.
  105 cellular phones with digital capabilities, 15 of which
  will include a desktop charger and hands free car kit; - complete
  description of all cellular phones being proposed, including
  capabilities, warranties, and replacement policy. All hardware
  costs should take into consideration the service commitment
  for a base year, four one year options, and prevailing competitive
  market conditions when establishing the price of the phones;
  - complete listing of all accessories for each phone, such
  as, but not limited to a spare high capacity battery, a cigarette
  lighter (12v) adapter, belt clip, desktop chargers, hands free
  car kits, etc.; - description of all digital features and charges,
  if any, such as, but not limited to, call forwarding, call
  waiting, call blocking, voice mail, pager service, digital
  messaging service, etc.; - all bidders are requested to offer
  plans which provide the widest possible toll free calling.
  The bids under this solicitation shall offer, at a minimum,
  statewide coverage, including the following outlying counties:
  Litchfield, Hartford, Tolland, Windham, New London, Middlesex,
  New Haven, and Fairfield, as well as Eastern Massachusetts,
  Western Massachusetts, and New York City. All bids shall clearly
  describe all toll free callinlg plans, exclusive of roaming
  charges, that, at a minimum, shall include statewide, and any
  other offered toll free plans on a regional basis. Each calling
  plan shall include charges for basic service and charges for
  prime and non-prime usage over and above the basic plan free
  time usage, access fees if any, local and/or state tax fees,
  universal service charges, and termination charges as applicable;
  - all base plan usage shall be pooled (aggregate billing).
  Any bid must show, as an example, if each phone's base plan
  includes 100 minutes of free usage and there are 10 phones,
  no additional usage charges shall apply until the total account
  exceeds 1,000 minutes used. BIDDERS WHO DO NOT SHOW/OFFER POOLING
  SHALL BE CONSIDERED NON-RESPONSIVE; - all bidders shall submit
  a map of the total service area, as identified above. Any proposal
  submitted should clearly stipulate how these areas are covered
  and provide the most cost effective means of coverage, including
  extended calling areas, and teaming arrangements with other
  local cellular providers, if necessary. Indicate all coverage
  by county and/or district, with a description of the service
  plans and associated fees for the local calling area and any
  extended calling area, and; - past performance references for
  the last three (3) contracts of a similar nature. Bidders shall
  ensure all reference points of contact, i.e., organization,
  name, and phone number, are accurate. All respondents are encouraged
  to provide a variety of calling plans that would reflect the
  best value to the government. The number of cellular phones
  as stated above is for proposal purposes only; the actual number
  of cellular phones for the initial base year contract may vary
  plus or minus the above stated amount, depending on changing
  requirements, but not more than 10%. Any resulting contract
  shall include the option to increase or decrease the number
  of cellular phones over the term of the contract by 50% of
  the above stated amount. Price evaluations are based on individual
  amounts and options as proposed on a per cellular phone basis.
  Proposals will be evaluated based on the factors as listed
  below for a base year contract, plus four one-year options,
  to be awarded no later than 11/8/99. Exercise of the awarded
  contract is contingent upon availability of funds and/or a
  full appropriation for each new fiscal year. Service to become
  effective 11/15/99 and the place of delivery shall be the FBI
  Field Office at 150 Court Street, 5th Floor, New Haven, Connecticut,
  06510. The FBI reserves the right to make multiple awards as
  a result of this solicitation. The following FAR clauses apply
  to this acquisition: 52.212-1 Instructions to Offerors - Commercial
  Items (Aug 1998). 52.212-2 Evaluation - Commercial Items (Jan
  1999). The Government will award a contract resulting from
  this combined synopsis/solicitation to the responsible Offeror
  whose proposal conforming to this synopsis/solicitation will
  be most advantageous to the Government, price and other factors
  considered. The following factors shall be used to evaluate
  proposals, price, technical capability and past performance.
  Technical and past performance, when combined, are more important
  than price. Vendors are required to submit past performance
  information, including points of contact, on the last three
  contracts for similar equipment and service. 52.212-3 Offeror
  Representations and Certifications - Commercial Items (Feb
  1999). Proposals shall be accompanied by completed representations
  and certifications. A copy of these representations and certifications
  must be submitted with proposal. 52.212-4 Contract Terms and
  Conditions - Commercial Items (Apr 1998). 52.212-5 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items (Mar 1999). 52.217-9 Option to Extend
  the Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
  for Electronic Funds Transfer Payment (Aug 1996). Year 2000
  Compliant - 1. This clause applies to all systems (hardware,
  software, and systems comprised of information technology products)
  used in performance of this contract. 2. Examples of (but not
  limited to) non-computer information systems: a. Access devices
  b. Analog voice systems c. Cameras d. Medical equipment e.
  Elevators f. Security systems g. Fire control systems h. Generators
  i. HVAC systems j. Communications systems 3. The contractor
  shall provide and maintain systems and equipment which are
  year 2000 compliant. Complete records of all year 2000 compliant
  inspections performed by the contractor shall be maintained
  and made available to the Government during contract performance.
  4. If any of the systems used do not conform with year 2000
  requirements, the Government will require the contractor to
  perform any and all services necessary to ensure systems and
  equipment conform with year 2000 requirements, at no increase
  in contract amount. 5. The rights of the Government and remedies
  described in this clause are in addition to all other rights
  and remedies set forth in this solicitation. Specifically,
  the Government reserves its rights under the Inspection of
  Services and Termination clauses. Certification. I hereby certify
  that all systems and equipment utilized in performance of this
  contract will be year 2000 compliant. _______________________________________
  Name of Organization _______________________________________
  Name and Signature of Authorized Negotiator __________________
  Date. Year 2000 Warranty - The Contractor represents that the
  following warranty applies to all products licensed under this
  combined synopsis/solicitation. The Contractor warrants that
  all products provided under this combined synopsis/solicitation
  shall be able to accurately process date/time data (including,
  but not limited to, calculating, comparing, and sequencing)
  from, into, and between the twentieth and the twenty-first
  centuries, and the years 1999 and 2000 and leap year calculations.
  The duration of this warranty and the remedies available to
  the Government for breach of this warranty shall be as defined
  in, and subject to, the terms and limitations of the standard
  commercial warranty or warranties contained in this contract
  or the applicable End User License Agreement, provided that
  notwithstanding any provision to the contrary in such commercial
  warranty or warranties, the remedies available to the Government
  under this warranty shall include an obligation by the Contractor
  to repair or replace any such product whose non-compliance
  is discovered and made known to the contractor in writing at
  any time prior to June 1, 2000 or for a period of six months
  following acceptance, whichever is the later date. Nothing
  in this warranty shall be construed to limit any rights or
  remedies that the Government may otherwise have under this
  combined synopsis/solicitation. This warranty shall not apply
  to products that do not require the processing of date/time
  data in order to function as specified in this combined synopsis/solicitation.
  In addition to the listed FAR provisions and clauses, all Offerors
  must provide a contractor identification code which is currently
  the Dun and Bradstreet Data Universal Numbering System (DUNS)
  number. The selected Offeror shall also submit an electronic
  payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
  in accordance with the Debt Collection Act of 1996. A copy
  of this form may be obtained from the U.S. Treasury web site
  address http://www.ustreas.gov/forms.html. All FAR provisions
  and clauses may be reviewed and/or obtained from the General
  Services Administration's Federal Acquisition Regulation web
  site at Internet address http://www.arnet.gov/far/ except for
  the Year 2000 Compliant clause. A copy may be obtained by sending
  a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
  at (703) 814-4787 between the hours of 7:30 AM and 4:00 PM
  EST, Monday through Friday. Two (2) copies of a signed and
  dated proposal must be submitted to the FBI, Suite 300, 14800
  Conference Center Drive, Chantilly, Virginia 20151, no later
  than 4:00 PM Eastern Standard Time (EST) 10/25/99. All proposals
  must be submitted in hard copy. NO Faxed proposals will be
  accepted. The contact for information regarding this solicitation
  may be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
  or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
  of 7:30 AM and 4:00 PM EST, Monday through Friday. The proposal
  number RFQ-825300A must be listed on the outside of the submission.
  BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN
  THIS SOLICITATION TO BE CONSIDERED. 
CITE: (W-280 SN389832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
  VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE FOR JACKSONVILLE, FLORIDA
SOL RFQ-730006
DUE 110199
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
  (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
  items in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. The solicitation number
  RFQ-730006 is issued as a Request for Quotation, under simplified
  acquisition procedures, test program, unrestricted. The SIC
  code is 4812 and the small business size standard is 1,500
  employees. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-12. All responsible sources may submit a proposal,
  which, if timely received, shall be considered by the Government.
  The contractor shall provide rental of the following equipment,
  to include service, for the FBI's Field Office in Jacksonville,
  Florida. The proposal shall include the following information
  to be considered: Detailed pricing for the base year and all
  option years for all services and equipment described below.
  35 cellular phones with analog and/or combined analog/digital
  capabilities (dual band); 19 analog accounts, 17 of which will
  be used as back-up alarm lines; - complete description of all
  cellular phones being proposed, including capabilities, warranties,
  and replacement policy. All hardware costs should take into
  consideration the service commitment for a base year, four
  one year options, and prevailing competitive market conditions
  when establishing the price of the phones; - complete listing
  of accessories for each phone, to include a spare battery,
  a cigarette lighter (12v) adapter, belt clip, desktop chargers,
  hands free car kits, etc.; - description of all analog and
  digital features and charges if any, such as, but not limited
  to, call forwarding, call waiting, call blocking, voice mail,
  pager service, digital messaging service, etc.; - all bidders
  are requested to offer plans which provide the widest possible
  toll free calling. The bids under this solicitation shall offer
  local coverage for the Florida panhandle, north Florida, and
  as far south as Citrus, Sumter, Lake, and Volusia counties.
  Bidders must also provide, at a minimum, local calling coverage
  between the following Resident Agencies (RAs): Daytona Beach,
  Gainesville, Ocala, Tallahassee, Panama City, Fort Walton Beach,
  and Pensacola. All bids shall clearly describe all toll free
  calling plans, exclusive of roaming charges, that, at a minimum,
  shall include statewide, and any other offered toll free plans
  on a regional basis. Each calling plan shall include charges
  for basic service and charges for prime and non-prime usage
  over and above the basic plan free time usage, access fees
  if any, local and/or state tax fees, universal service charges,
  and termination charges as applicable; - all base plan usage
  shall be pooled (aggregate billing). Any bid must show, as
  an example, if each phone's base plan includes 100 minutes
  of free usage and there are 10 phones, no additional usage
  charges shall apply until the total account exceeds 1,000 minutes
  used. BIDDERS WHO DO NOT SHOW/OFFER POOLING SHALL BE CONSIDERED
  NON-RESPONSIVE; - all bidders shall submit a map of the total
  service area, as identified above. Any proposal submitted should
  clearly stipulate how these areas are covered and provide the
  most cost effective means of coverage, including extended calling
  areas, and teaming arrangements with other local cellular providers,
  if necessary. Indicate all coverage by county and/or district,
  with a description of the service plans and associated fees
  for the local calling area and any extended calling area, and;
  - past performance references for the last three (3) contracts
  of a similar nature. Bidders shall ensure all reference points
  of contact, i.e., organization, name, and phone number, are
  accurate. All respondents are encouraged to provide a variety
  of calling plans that would reflect the best value to the government.
  The number of cellular phones as stated above is for proposal
  purposes only; the actual number of cellular phones for the
  initial base year contract may vary plus or minus the above
  stated amount, depending on changing requirements, but not
  more than 10%. Any resulting contract shall include the option
  to increase or decrease the number of cellular phones over
  the term of the contract by 50% of the above stated amount.
  Price evaluations are based on individual amounts and options
  as proposed on a per cellular phone basis. Proposals will be
  evaluated based on the factors as listed below for a base year
  contract, plus four one-year options, to be awarded no later
  than 12/1/99. Exercise of the awarded contract is contingent
  upon availability of funds and/or a full appropriation for
  each new fiscal year. Service to become effective 12/15/99
  and the place of delivery shall be the FBI Field Office at
  7820 Arlington Expressway, Suite 200, Jacksonville, Florida,
  32211-7499. The FBI reserves the right to make multiple awards
  as a result of this solicitation. The following FAR clauses
  apply to this acquisition: 52.212-1 Instructions to Offerors
  - Commercial Items (Aug 1998). 52.212-2 Evaluation - Commercial
  Items (Jan 1999). The Government will award a contract resulting
  from this combined synopsis/solicitation to the responsible
  Offeror whose proposal conforming to this synopsis/solicitation
  will be most advantageous to the Government, price and other
  factors considered. The following factors shall be used to
  evaluate proposals, price, technical capability and past performance.
  Technical and past performance, when combined, are more important
  than price. Vendors are required to submit past performance
  information, including points of contact, on the last three
  contracts for similar equipment and service. 52.212-3 Offeror
  Representations and Certifications - Commercial Items (Feb
  1999). Proposals shall be accompanied by completed representations
  and certifications. A copy of these representations and certifications
  must be submitted with proposal. 52.212-4 Contract Terms and
  Conditions - Commercial Items (Apr 1998). 52.212-5 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items (Mar 1999). 52.217-9 Option to Extend
  the Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
  for Electronic Funds Transfer Payment (Aug 1996). Year 2000
  Compliant - 1. This clause applies to all systems (hardware,
  software, and systems comprised of information technology products)
  used in performance of this contract. 2. Examples of (but not
  limited to) non-computer information systems: a. Access devices
  b. Analog voice systems c. Cameras d. Medical equipment e.
  Elevators f. Security systems g. Fire control systems h. Generators
  i. HVAC systems j. Communications systems 3. The contractor
  shall provide and maintain systems and equipment which are
  year 2000 compliant. Complete records of all year 2000 compliant
  inspections performed by the contractor shall be maintained
  and made available to the Government during contract performance.
  4. If any of the systems used do not conform with year 2000
  requirements, the Government will require the contractor to
  perform any and all services necessary to ensure systems and
  equipment conform with year 2000 requirements, at no increase
  in contract amount. 5. The rights of the Government and remedies
  described in this clause are in addition to all other rights
  and remedies set forth in this solicitation. Specifically,
  the Government reserves its rights under the Inspection of
  Services and Termination clauses. Certification. I hereby certify
  that all systems and equipment utilized in performance of this
  contract will be year 2000 compliant. _______________________________________
  Name of Organization _______________________________________
  Name and Signature of Authorized Negotiator __________________
  Date. Year 2000 Warranty - The Contractor represents that the
  following warranty applies to all products licensed under this
  combined synopsis/solicitation. The Contractor warrants that
  all products provided under this combined synopsis/solicitation
  shall be able to accurately process date/time data (including,
  but not limited to, calculating, comparing, and sequencing)
  from, into, and between the twentieth and the twenty-first
  centuries, and the years 1999 and 2000 and leap year calculations.
  The duration of this warranty and the remedies available to
  the Government for breach of this warranty shall be as defined
  in, and subject to, the terms and limitations of the standard
  commercial warranty or warranties contained in this contract
  or the applicable End User License Agreement, provided that
  notwithstanding any provision to the contrary in such commercial
  warranty or warranties, the remedies available to the Government
  under this warranty shall include an obligation by the Contractor
  to repair or replace any such product whose non-compliance
  is discovered and made known to the contractor in writing at
  any time prior to June 1, 2000 or for a period of six months
  following acceptance, whichever is the later date. Nothing
  in this warranty shall be construed to limit any rights or
  remedies that the Government may otherwise have under this
  combined synopsis/solicitation. This warranty shall not apply
  to products that do not require the processing of date/time
  data in order to function as specified in this combined synopsis/solicitation.
  In addition to the listed FAR provisions and clauses, all Offerors
  must provide a contractor identification code which is currently
  the Dun and Bradstreet Data Universal Numbering System (DUNS)
  number. The selected Offeror shall also submit an electronic
  payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
  in accordance with the Debt Collection Act of 1996. A copy
  of this form may be obtained from the U.S. Treasury web site
  address http://www.ustreas.gov/forms.html. All FAR provisions
  and clauses may be reviewed and/or obtained from the General
  Services Administration's Federal Acquisition Regulation web
  site at Internet address http://www.arnet.gov/far/ except for
  the Year 2000 Compliant clause. A copy may be obtained by sending
  a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
  at (703) 814-4787 between the hours of 7:30 AM and 4:00 PM
  EST, Monday through Friday. Two (2) copies of a signed and
  dated proposal must be submitted to the FBI, Suite 300, 14800
  Conference Center Drive, Chantilly, Virginia 20151, no later
  than 4:00 PM Eastern Standard Time (EST) 11/1/99. All proposals
  must be submitted in hard copy. NO Faxed proposals will be
  accepted. The contact for information regarding this solicitation
  may be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
  or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
  of 7:30 AM and 4:00 PM EST, Monday through Friday. The proposal
  number RFQ-730006 must be listed on the outside of the submission.
  BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN
  THIS SOLICITATION TO BE CONSIDERED. 
CITE: (W-280 SN389972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
  VA 20151
SUBJECT: D--PAGER SERVICE FOR JACKSONVILLE, FLORIDA
SOL RFQ-730007
DUE 110199
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
  (703) 814-4914
DESC: This is an amended combined synopsis/solicitation for commercial
  items in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. The solicitation number
  RFQ-730007 is issued as a Request for Quotation, under simplified
  acquisition procedures, test program, unrestricted. The SIC
  code is 4812 and the small business size standard is 1,500
  employees. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-12. All responsible sources may submit a proposal,
  which, if timely received, shall be considered by the Government.
  The contractor shall provide rental of the following equipment,
  to include service, for the FBI's Field Office in Jacksonville,
  Florida: The proposal shall include the following information
  to be considered: 5 Nationwide Alphanumeric Digital Pagers.
  Price should include details related to monthly service fee,
  any additional zone and/or regional fees, charges for a personal
  800 or 888 number with PIN and charges for personal 800 or
  888 number without PIN. 65 Statewide Numeric Digital Pagers
  with Local Number. Price should include details related to
  monthly service fee, any additional zone and/or regional fees,
  and charges for a local number. 30 Statewide Numeric Digital
  Pagers. Price should include details related to monthly service
  fee, any additional zone and/or regional fees, charges for
  a personal 800 or 888 number with PIN. 25 Statewide Alphanumeric
  Digital Pagers with Local or 800/888 Number. Price should include
  details related to monthly service fee, any additional zone
  and/or regional fees, charges for a personal 800 or 888 number
  with PIN, charges for personal 800 or 888 number without PIN,
  and charges for a local number. Group Sending Devices. Price
  should include details related to the use when sending pages
  to pagers that have group paging capabilities. - all bidders
  must submit a detailed map showing, at a minimum, an overlay
  of the entire state of Florida that shows local coverage for
  the Florida panhandle, north Florida, and as far south as Citrus,
  Sumter, Lake, and Volusia counties. Bidders must also provide
  pager coverage between the following Resident Agencies (RAs):
  Daytona Beach, Gainesville, Ocala, Tallahassee, Panama City,
  Fort Walton Beach, and Pensacola. Indicate any other coverage
  by county and/or district, with a description of the service
  plans and associated fees for both local and extended areas
  for each service proposed; - The proposal for the above requirement
  shall be for the total coverage in order to ensure single billing
  to the Federal Bureau of Investigation. This may require the
  contractor to form allegiances with a paging provider(s) to
  meet this requirement. BIDDERS WHO ARE UNABLE TO SHOW/OFFER
  COMPLETE COVERAGE EITHER AS A SOLE PROVIDER OR THROUGH A PARTNERING
  ARRANGEMENT SHALL BE CONSIDERED NON-RESPONSIVE TO THIS REQUIREMENT;
  - detailed pricing for the base year and all option years for
  all services and equipment described below; - complete description
  of the pager being provided, including warranty, replacement
  provisions, and training; - description of all ancillary services
  provided with pricing, such as battery replacement; - calculation
  and charge for overcalls shall be based on the sum of all allotted
  calls per pager, i.e., if each pager is allotted 100 pages
  and there are 10 pagers, no charge for overcalls will be assessed
  until the account exceeds 1000 pages; - all pricing should
  reflect priority paging; and - past performance references
  for the last three (3) contracts of a similar nature. Bidders
  shall ensure all reference points of contact, i.e., organization,
  name, and phone number, are accurate. The number of pagers
  as stated above is for proposal purposes only; the actual number
  of pagers for the initial base year contract may vary plus
  or minus the above stated amount depending on changing requirements,
  but not more than 10%. Any resulting contract shall include
  the option to increase or decrease the number of pagers over
  the term of the contract by 50% of the above stated amount.
  Price evaluations are based on individual amounts and options
  as proposed on a per pager basis. All equipment provided will
  be included in the monthly rental fees. Proposals will be evaluated
  based on the factors as listed below for a base year contract,
  plus four one-year options to be awarded no later than 12/1/99.
  Exercise of the awarded contract is contingent upon availability
  of funds and/or a full appropriation for each new fiscal year.
  Service to become effective 12/15/99 and the place of delivery
  shall be the FBI Field Office at 7820 Arlington Expressway,
  Suite 200, Jacksonville, Florida, 32211-7499. The FBI reserves
  the right to make multiple awards as a result of this solicitation.
  The following FAR clauses apply to this acquisition: 52.212-1
  Instructions to Offerors - Commercial Items (Aug 1998). 52.212-2
  Evaluation - Commercial Items (Jan 1999). The Government will
  award a contract resulting from this combined synopsis/solicitation
  to the responsible Offeror whose proposal conforming to this
  synopsis/solicitation will be most advantageous to the Government,
  price and other factors considered. The following factors shall
  be used to evaluate proposals, price, technical capability
  and past performance. Technical and past performance, when
  combined are more important than price. Vendors are required
  to submit past performance information, including points of
  contact, on the last three contracts for similar equipment
  and service. 52.212-3 Offeror Representations and Certifications
  - Commercial Items (Feb 1999). Proposals shall be accompanied
  by a completed representations and certifications. A copy of
  these representations and certifications must be submitted
  with proposal. 52.212-4 Contract Terms and Conditions - Commercial
  Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  (Mar 1999). 52.217-9 Option to Extend the Terms of the Contract
  (Mar 1989). 52.232-33 Mandatory Information for Electronic
  Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
  This clause applies to all systems (hardware, software, and
  systems comprised of information technology products) used
  in performance of this contract. 2. Examples of (but not limited
  to) non-computer information systems: a. Access devices b.
  Analog voice systems c. Cameras d. Medical equipment e. Elevators
  f. Security systems g. Fire control systems h. Generators i.
  HVAC systems j. Communications systems 3. The contractor shall
  provide and maintain systems and equipment which are year 2000
  compliant. Complete records of all year 2000 compliant inspections
  performed by the contractor shall be maintained and made available
  to the Government during contract performance. 4. If any of
  the systems used do not conform with year 2000 requirements,
  the Government will require the contractor to perform any and
  all services necessary to ensure systems and equipment conform
  with year 2000 requirements, at no increase in contract amount.
  5. The rights of the Government and remedies described in this
  clause are in addition to all other rights and remedies set
  forth in this solicitation. Specifically, the Government reserves
  its rights under the Inspection of Services and Termination
  clauses. Certification. I hereby certify that all systems and
  equipment utilized in performance of this contract will be
  year 2000 compliant. _______________________________________
  Name of Organization _______________________________________
  Name and Signature of Authorized Negotiator __________________
  Date. Year 2000 Warranty - The Contractor represents that the
  following warranty applies to all products licensed under this
  combined synopsis/solicitation. The Contractor warrants that
  all products provided under this combined synopsis/solicitation
  shall be able to accurately process date/time data (including,
  but not limited to, calculating, comparing, and sequencing)
  from, into, and between the twentieth and the twenty-first
  centuries, and the years 1999 and 2000 and leap year calculations.
  The duration of this warranty and the remedies available to
  the Government for breach of this warranty shall be as defined
  in, and subject to, the terms and limitations of the standard
  commercial warranty or warranties contained in this contract
  or the applicable End User License Agreement, provided that
  notwithstanding any provision to the contrary in such commercial
  warranty or warranties, the remedies available to the Government
  under this warranty shall include an obligation by the Contractor
  to repair or replace any such product whose non-compliance
  is discovered and made known to the contractor in writing at
  any time prior to June 1, 2000 or for a period of six months
  following acceptance, whichever is the later date. Nothing
  in this warranty shall be construed to limit any rights or
  remedies that the Government may otherwise have under this
  combined synopsis/solicitation. This warranty shall not apply
  to products that do not require the processing of date/time
  data in order to function as specified in this combined synopsis/solicitation.
  In addition to the listed FAR provisions and clauses all Offerors
  must provide a contractor identification code which is currently
  the Dun and Bradstreet Data Universal Numbering System (DUNS)
  number. The selected Offeror shall also submit an electronic
  payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
  in accordance with the Debt Collection Act of 1996. A copy
  of this form may be obtained from the U.S. Treasury web site
  address http://www.ustreas.gov/forms.html. All FAR clauses
  and provision may be reviewed and/or obtained from the General
  Services Administration's Federal Acquisition Regulation web
  site at Internet address http://www.arnet.gov/far/ except for
  the Year 2000 Compliant clause. A copy may be obtained by sending
  a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
  at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
  AM and 4:00 PM EST, Monday through Friday. Two (2) copies of
  a signed and dated proposal must be submitted to the FBI, Suite
  300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
  no later than 4:00 PM Eastern Standard Time (EST) 11/1/99.
  All proposals must be submitted in hard copy. NO Faxed proposals
  will be accepted. The contact for information regarding this
  solicitation may be obtained by contacting Mr. Paul D. Rankin
  at (703) 814-4914 or Ms. Tracie L. Davidson at (703) 814-4722
  between the hours of 7:30 AM and 4:00 PM EST, Monday through
  Friday. The proposal number RFQ-730007 must be listed on the
  outside of the submission. BIDDER PACKAGES SHALL INCLUDE ALL
  INFORMATION REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.

CITE: (W-280 SN389976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, Financial Management Service
  (FMS), Acquisition Management Division, 401 14th Street, S.W.,
  Room 454D, Washington, DC, 20227
SUBJECT: D--SUPPORT FOR EXISTING PROPRIETARY SOFTWARE, CONNECT:DIRECT,
  INCLUDING UPGRADES, REVISIONS, AND RELATED SOFTWARE SUPPORT.
SOL FHQ00R02982
DUE 110899
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
  Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: The Department of the Treasury, Financial Management Service
  (FMS), 401 14th Street, SW, Washington, DC, 20227, intends
  to award a sole source contract, utilizing commercial item
  simplified acquisition procedures, to Sterling Software, Inc.,
  1800 Alexandria Bell Drive, Reston, VA, 22091 for specialized,
  proprietary file transfer software (CONNECT:DIRECT) including
  upgrades to the existing system, revisions, and related support
  software. This software is for use in 1] existing 3090 class
  IBM mainframe processors located at the following FMS sites:
  3700 East-West Highway, Hyattsville, MD 20782; 13000 Townsend
  Road, Philadelphia, PA, 19154; and 1619 E. Woodward Street,
  Austin, TX, 78741 and for use in 2] sending processed files
  to and from the IBM RISC/6000 series processors and workstations
  located at Hyattsville, MD and all other FMS sites and major
  external customers. The period of performance will be from
  date of award through September 30, 2000 with four (4) 1-year
  option periods. The anticipated start date is December, 1999.
  This is a combined announcement/solicitation. No other documents
  exist. Vendors capable of providing this service and having
  an acceptable past performance record are requested to submit
  a technical and a cost proposal by the due date. C-1 BACKGROUND
  The Financial Management Service (FMS) provides financial services
  to support Federal Program Agencies (FPAs). The financial data
  going between FMS and the FPAs is largely telecommunicated.
  In turn, FMS telecommunicates large volumes of payment data
  to and from the Federal Reserve banks. This movement of data
  depends on the use of robust data interchange methods and standard
  software at both FMS and at the FPAs and the FRB. This software
  is currently the Sterling Commerce CONNECT:Direct products
  including the related MAILBOX software product suite. C-2 SCOPE
  The purpose of this contract is to obtain CONNECT:Direct and
  MAILBOX software including new software, annual licenses for
  existing software, and upgrades and extensions of this software.
  The software may be used at FMS or other government and customer
  sites. C-3 DELIVERABLES C.3.1 Quantity C.3.1.1 The selected
  software will be procured under an Indefinite Delivery/Indefinite
  Quantity (IDIQ) contract. C.3.1.2 All items of software will
  be available to procure under the Governments choice of lease,
  LTOP or purchase, and with software upgrades during the life
  of this contract. When upgrades are desired by the Government,
  the Contractor shall offer a credit of the original acquisition
  price to the Government for the version originally acquired
  under this contract. C.3.1.3 If the Government has obtained
  Sterling software from another contract, upgrade and maintenance
  for that software shall be available under this contract. When
  upgrades are desired by the Government, the Contractor shall
  offer a credit of the original acquisition price to the Government
  for the version originally acquired. C.3.1.4 The Contractor
  shall specifically offer software in all versions for large
  IBM mainframe 390 class processors (MVS, O/S 390), IBM RISC
  (AIX) processors, IBM class PCs (DOS, Win3.1/95/98/NT/2000),
  SUN and Stratus processors. Software for other processors shall
  also be offered as available per software brand. C.3.2 Software
  Updates C.3.2.1 The Contractor shall periodically update this
  offering by add new, changed, upgraded and updated versions
  of software. Such added versions shall be in addition to items
  currently offered. C.3.2.2 The Contractor shall provide basic
  assistance to describe product interfacing between different
  versions of the products. C.3.3 Documentation and Manuals C.3.3.1
  The Contractor shall provide the supporting technical documentation
  and user guides for the operation of the selected software.
  At least one set of documentation and manuals shall be provided
  with each software package acquired. C.3.3.2 The Contractor
  shall provide updated technical documentation and user guides
  for software updates and upgrades. C.3.4 Technical Support
  Requirements C.3.4.1 The Contractor shall make available a
  Technical Hot-Line to explain product features and requirements.
  C.3.4.2 The Contractor shall provide technical support in all
  practical modes including, but not limited to 6 AM to 9 PM
  Eastern Standard Time as a minimum, five(5) days a week as
  a minimum, via modes of transmission including but not limited
  to voice telephone, FAX dial-up Electronic mail, and Internet.
  The Contractor shall not provide support on-site or in person.
  C.3.4.3 The Contractor shall provide technical support using
  qualified software engineers or technicians who are able to
  provide immediate responses. C.3.4.4 The Government may redeploy
  software to other locations or between like processors at any
  time as necessary. As a result, Contractor and Government will
  mutually update location records as an aid for troubleshooting,
  to implement upgrades and changes, and to assist in proper
  billing, C.3.2 Delivery Locations Software shall be delivered
  directly to the specified destination as provided in Government
  Delivery Orders. Prices shown in Section B. are FOB destination.
  C.4 CONTRACTOR MANAGEMENT PLAN C.4.1 Objectives A Contractor
  management plan is required to assure timely delivery of software
  , software updates, and technical service to the end user and
  to ensure full coordination with FMS. C.4.2 Plan Required The
  Contractor shall provide a brief plan indicating how contract
  requirements shall be met over the life of the contract. The
  plan shall: a. Describe the Contractor's organization; b. Explain
  how the contract activity will commence; c. Describe how the
  Contractor will insure that FMS receives advance notice of
  shipment dates to the end user; d. Schedule and describe how
  the Contractor will report to the FMS Contracting Officer?s
  Technical Representative (COTR) on the quality of service provided
  to the end user.; e. Schedule and outline periodic summary
  reports of contract activity with FMS; f. Set up regular Contract
  Status meetings with the FMS COTR; and g. Designate a single
  point of contact (Project Manager) for the contractor organization.
  Designate a backup for this Project Manager. Provide full contact
  information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00R02982&LocID=1763
LINKDESC: 
  notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC: 
CITE: (D-280 SN389980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
  of Information Technology, Technology Policy, Planning and
  Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
  Room 3-170, Washington, DC 20544
SUBJECT: D--DIAL TONE SERVICES FOR BROOKLYN NY
SOL USCA-00-R-004
DUE 110899
POC Andrew Casey (718) 260-2398 or Terrie Callahan (202) 502-2330
DESC: The U.S. District Court for the Eastern District of New
  York (the Courts) is seeking to purchase and have installed,
  local dial tone and trunk services with digital and analogue
  facilities at 225 Cadman Plaza East, Brooklyn, NY. The Courts
  have an NEC NEAX2400 ICS PBX installed in the courthouse. The
  specified DSI facilities with the digital trunks shall be connected
  to the new PBX telephone system to provide local, regional,
  and long-distance dial tone service for the Courts. The Contractor
  shall provide local loop, local transport, and local access
  services to the specific service offering. This includes Intra-LATA
  transport services for connectivity between the Regional Bell
  Operating Company (RBOC) central offices (CO), toll offices,
  Inter-Exchange carriers, and the Federal Government's FTS2001
  Network. The service delivery point for PBX trunking services
  shall be the standard carrier/user demarcation point or network
  side of an on- premises, Private Branch Exchange (PBX). A firm-fixed-price
  type of contract, with a base year and four optional renewal
  years, is anticipated as a result of this acquisition. All
  requests for the solicitations must be in writing, followed
  by a mailed copy to the U.S. District Court, 225 Cadman Plaza
  Section, Brooklyn, NY 11201-1818, Attn: Andrew Casey. Telephone
  requests will not be honored. Requests may be faxed to (718)
  260-2396, Attn: Andrew Casey. For further information regarding
  this solicitation notice, please contact Andrew Casey at (718)
  260- 2398 or Terrie Callahan at (202) 502-2330.    
CITE: (W-280 SN389982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
  N41, Stennis Space Center, MS 39522-5001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
SOL N62306-00-Q-M107
DUE 101499
POC R. K. Berry, 228-689-8372
DESC: The Naval Oceanographic Office intends to solicit and award
  a sole source purchase order to Erdas, Inc. The purchase order
  is for renewal of software support services for 48 Imagine
  graphic licenses for the period beginning 01 Oct 1999 and ending
  30 Sep 2000. This synopsis is for informational purposes only
  and is not a request for competitive offers. Any inquiries
  concerning this requirement are to be submitted in writting
  to the attention of R. K. Berry, FAX 228-689-8392 or via e-mail
  to berryk@navo.navy.mil 
EMAILADD: berryk@navo.navy.mil
EMAILDESC: 
CITE: (W-280 SN389994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
  Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: D--SYGNETRON SOFTWARE SUPPORT
SOL USSS000001
DUE 101299
POC Kelly Curtin, Contract Specialist, telephone: 202/406-6940
DESC: The United States Secret Service intends to solicit and
  award a sole source contract to Blue Mountain Systems, 45850
  Cabin Branch Drive, Sterling, VA 20164. The period of performance
  shall be from October 1, 1999 through September 30, 2000. The
  contractor possesses proprietary knowledge of the system and
  the Government lacks form, fit and function data with which
  to describe the requirement in sufficient detail for competition.
  This notice is posted to comply with the statutory requirements
  of FAR Part 5 and is not a request for competitive proposals.
CITE: (W-280 SN390011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  (BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: D--D-SOFTWARE MAINTENANCE AND UPGRADES
SOL 28-004
DUE 100899
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
  (202) 874-3135, Email diane.rollins@bep.treas.gov - Jennifer
  Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
  Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to place
  an order with Allen Systems Group to provide Services for continuing
  software maintenance and upgrades for fiscal year 2000. The
  Government intends to solicit and negotiate with only one source
  under the authority of FAR 6.302 and 13.106-1. See numbered
  note 22. The resulting purchase order will not exceed the simplified
  purchase threshold. The procedures set forth in FAR Part 13.106
  shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-004&LocID=142
LINKDESC: 
  notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC: 
CITE: (D-280 SN390045)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
  Kelly AFB, TX, 78243-7034
SUBJECT: D--ENGINEERING & INSTALLATION SERVICES
SOL Reference-Number-F41621-00-S-0001
DUE 110899
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
  2109772980, Email wkaufman@668-ls.aia.af.mil - Amy Mortag,
  Contract Specialist, Phone 2109772821, Fax 2109772980, Email
DESC: HQ AIA is seeking sources for engineering & installation
  (I&E) support for routine and urgent communications-electronics,
  computer network, and intelligence mission systems and equipment
  requirements at selected sites throughout the world. Requirements
  to be performed include, but are not limited to: Engineering
  and installation of telecommunications, computer networks,
  comm-electronics equipment, circuit restoration and upgrade,
  voice/data communication upgrades, equipment replacement or
  modernizations, command mission equipment realignments and
  operationl testing of equipment. The potential contractor must
  submit evidence of understanding the scope of work involved
  in evaluating, designing, engineering, fabricating, installing
  and testing telecommunications, computer and unique mission
  systems and equipment in support of the USAF intelligence mission.
  The potential contractor must demonstrate their qualifications
  to perform evaluations, design, engineering, fabrication, purchase/store
  materials, install and provide full documentation to include
  AutoCad drawings. The contractor shall discuss areas of expertise
  that will ensure that qualified personnel with appropriate
  security clearances respond to requirements. The potential
  contractor must describe the company's previous experience
  and current capabilities to perform the work required. This
  includes a list of equipment, facilities, tools and specialized
  process equipment to be used. The contractor must also describe
  the design, engineering, fabrication, installation and testing,
  project management and quality assurance skills it possesses.
  The contractor must provide references and demonstrate its
  prior experience. The contractor must describe at least three
  (3) examples of equipment installed within a telecommunications
  facility or similar setting. The contractor must have a local
  office with adequate storage facility (3,000 sq ft). The contractor
  must be able to obtain Top Secret Clearances for its employees
  prior to award. Contractors are requested to identify whether
  they are HubZone, 8(a) or small businesses. Point of Contact
  for this synopsis is Bill Kaufman, (210) 977-2821, ext 9007.
  Fax: (210) 977-2980. Mailing address: 668 LS/ILCB, Attn: Bill
  Kaufman, 251 Kirknewton Street, San Antonio TX 78243-7034.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41621-00-S-0001&LocID=1243
LINKDESC: 
  notice
EMAILADD: wkaufman@668-ls.aia.af.mil
EMAILDESC: 
CITE: (D-279 SN389644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
  SERVICES
SOL N/A
DUE 110899
POC Darlene Fry, 618-229-9494
DESC: The Defense Information Technology Contracting Organization
  (DITCO) intends to issue Communication Service Authorizations
  to GTE Government Systems, Inc. for the continued provision
  and maintenance of existing low-speed Automatic Digital Network
  (AUTODIN) data circuits and the associated line termination
  equipment within the continental United States. The AUTODIN
  system provides the capability for the Department of Defense
  to send, route, receive, store, and retrieve all official message
  traffic. The Government does not own the technical documentation
  which pertains to the required circuit interface specifications.
  It is the intent of the Government to continue to lease the
  required connectivity and equipment from GTE Inc. via Communication
  Service Authorizations issued against the Basic Agreement.
  This announcement is for informational purposes only. See Note
  22. 
EMAILADD: fryd@scott.disa.mil
EMAILDESC: 
  e-mail
CITE: (W-280 SN389774)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: F--HAND PLANT GOVERNMENT FURNISHED SEEDLINGS
SOL F08651-00-Q-0073
DUE 102599
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
  Fax 850-882-1014, Email blacksto@eglin.af.mil - Robert Swett,
  Contracting Officer, Phone (850)882-8582 ext. 5220, Fax (850)882-4916,
  Email
DESC: The Air Armament Center (AAC) intends to solicit and award
  a firm fixed price contract, no options. This procurement is
  being conducted under the Test Program for Commercial Items,
  FAR Part 13.5. This is a combined synopsis/solicitation for
  commercial services prepared in accordance with the format
  in FAR Subpart 12.6 as supplemented with additional information
  included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
  ONLY SOLICITATION; proposals are being requested and a WRITTEN
  SOLICITATION WILL NOT BE ISSUED. Solicitation number F08651-00-Q-0073
  is issued as a Request for Quotation (RFQ). The provisions
  and clauses in the RFQ are those in effect through Federal
  Acquisition Circular 97-9. The Standard Industrial classification
  (SIC) code is 0851 and the small business size standard for
  this procurement is $5M. This acquisition is 100% small business
  set-aside. This procurement consists of furnishing all services
  and hand planting equipment and materials, and performing all
  operations in connection with hand planting government furnished
  pine seedlings. The work shall be completed in strict accordance
  with government specifications and the terms and conditions
  of the contract. In general, the work shall consist of hand
  planting approximately 3,820 acres in 43 separate areas with
  1,500,000 containerized longleaf pine seedlings to be furnished
  by the Government. Location of the work is on Eglin Air Force
  Base Reservation, Eglin Air Force Base (AFB), Florida. Plant
  Government Furnished Longleaf Pine Seedlings, consists of planting
  to be performed by using dibble bars. No "hodads" or "sticker
  bars" are permitted. The following FAR provisions and clauses
  shall apply: 52.212-1, Instruction to Offerors-Commercial;
  52-212-2, Evaluation-Commercial Items (Evaluation will be based
  on price and other factors; 52.212-3, offeror Representations
  and Certifications-Commercial Items (Offerors must submit a
  complete copy of the Representation and Certifications with
  their offer); 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. The
  following clauses are also incorporated by reference: 52.222-26;
  52.222-35, 52.222-36; 52.222-41; 52.222-42; 52.222-43; 52.222-44;
  52.247-64; 52.249-4. Bids must be submitted no later than 3:00
  CST on 99 Oct 25. Bid format is at discretion of offerors.
  Written requests for Specifications and map may be sent to
  AAC/PKOBS, Attn: Arleen F. Blackstone, 205 West D Avenue, Suite
  541, Eglin AFB FL 32542-6862, or contact Arleen Blackstone
  at 850-882-5994 X5289, facsimile 850-882-1014. Quotes must
  be mailed to address given above or via FAX on letterhead is
  acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0073&LocID=1182
LINKDESC: 
  notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC: 
CITE: (D-280 SN389897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
  Wisconsin 53202
SUBJECT: F--DEMOLITION, EARTHWORK, DRILLING, AND GROUNDWATER
  TREATMENT
SOL RFP 164, RFP 165, RFP 166, RFP 167
DUE 113099
POC Donna Navarro, (414) 272-1052, Ext. 355
DESC: Notice to subcontractors of RFPs for the Penta Wood Products
  Superfund Site Remedial Action. A two-step bidding process
  will be used for the selection of subcontractor(s) to perform
  remediation services at the Penta Wood Products Site near Siren,
  Wisconsin. The Contractor is CH2M HILL, Inc. and the project
  is funded by the U.S. EPA under CH2M HILL's prime contract
  68-W6-0025. Four separate subcontracts will be executed and
  subcontractors are invited to propose on any combination of
  the subcontracts, from one subcontract to all four subcontracts.
  The four subcontracts consist of DEMOLITION, SITE PREPARATION/EARTHWORK,
  DRILLING/WELL INSTALLATION, and BIOVENTING/GROUNDWATER TREATMENT.
    The DEMOLITION subcontract (RFP 164) consists of offsite
  disposal of existing investigation-derived waste and debris,
  demolition of 16 buildings (foundations excluded), and recycling
  or disposing of material in a landfill, as appropriate. The
  DEMOLITION subcontract cost is estimated to range from $140K
  to $200K.  The SITE PREPARATION/EARTHWORK subcontract (RFP
  165) includes site preparation, excavation and consolidation
  of approximately 85,000 cubic yards of Pentachlorophenol and
  arsenic-contaminated soil and wood chips into a 7-acre Corrective
  Action Managagement Unit, onsite solidification of highly contaminated
  arsenic soils, concrete demolition, placement of bioventing
  and groundwater treatment system piping and well nest vaults,
  and site restoration. The SITE PREPARATION/EARTHWORK subcontract
  cost is estimated to range from $1.7M to $2.4M.  The DRILLING/WELL
  INSTALLATION subcontract (RFP 166) includes installation of
  combination groundwater extraction/shallow biovent/deep biovent
  wells, formation sampling below the water table, development
  of extraction wells, well abandonment, and piezometer installation.
  The DRILLING/WELL INSTALLATION subcontract cost is estimated
  to range from $260K to $340K.  The BIOVENTING/GROUNDWATER
  TREATMENT subcontract (RFP 167) consists of construction of
  a pre-engineered building, a biovent system, a liquid-phase
  granular activated carbon system for groundwater treatment,
  and a LNAPL product recovery system. The BIOVENTING/GROUNDWATER
  TREATMENT subcontract cost is estimated to range from $300K
  to $420K.  Under the two-step bidding process, interested
  subcontractors will submit a separately sealed technical proposal
  and a sealed pricing proposal. Company experience, technical
  approach, project schedule, health and safety policies/records,
  and financial records will be evaluated. Only those offerors
  whose technical proposals meet the RFP requirements wil be
  eligible for Step Two. During Step Two, the pricing proposals
  of eligible offerors will be opened and the award will be made
  to the eligible offeror with the lowest bid.  The RFP packages
  will be available on or about October 20, 1999. Requests for
  the RFPs will be received by phone (414.272.1052 ext. 543)
  or mail (CH2M HILL, Inc., 411 E. Wisconsin Avenue, Suite 1600,
  Milwaukee, WI 53202, Attn: Matthew Kluge)until October 28,
  1999.  A series of mandatory pre-bid meetings will be held
  from November 2 through November 4: BIOVENTING/GROUNDWATER
  TREATMENT on November 2, 1999 at 1:00 p.m. (CST); SITE PREPARATION
  / EARTHWORK on November 3, 1999 at 8:00 a.m. (CST); DEMOLITION
  on November 3, 1999 at 2:00 p.m. (CST); and DRILLING/WELL INSTALLATION
  on November 4, 1999 at 8:00 a.m. (CST). Participants should
  meet at the main gate of the site at 8682 Daniels 70, two miles
  west of Siren, WI. Both Step One and Step Two Bid packages
  are due in the CH2M HILL Milwaukee office by 1:00 p.m. (CST)
  on Tuesday, November 30, 1999. 
CITE: (W-280 SN389934)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
  South Carolina 29212-3530
SUBJECT: F--MECHANICAL REMOVAL OF MIDSTORY AND LOGS IN RED-COCKADED
  WOODPECKER CLUSTERS
SOL RFQ-12-99-28
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
  for information.
DESC: The award notice for this solicitation had the wrong award
  amount in item 13.  This solicitation was awarded to Hans
  H. Schipmann on contract no. 53-4670-9-03 in the amount of
  $188,622.60.
CITE: (W-280 SN390046)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
  70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE AND REPAIR OF ATL ULTRASOUND
SOL 597-24-00
DUE 102099
POC Leigh Porter (402) 486-7915
DESC: Provide all labor, tools, equipment, material, transportation,
  etc., for complete maintenance and repair service on ATL HDI
  Diagnostic Ultrasound located at the Lincoln Division of the
  Greater Nebraska Health Care System. Proposals are for the
  period of October 1, 1999, through September 30, 2000, plus
  4 additional one year options for renewal. Requests for proposal
  shall be in writing.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC: 
CITE: (W-279 SN389649)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
  70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE AND REPAIR OF SIEMENS X-RAY EQUIPMENT
SOL 597-26-00
DUE 102299
POC Leigh Porter (402) 486-7915
DESC: Provide all labor, tools, equipment, material, transportation,
  etc., for complete maintenance and repair service on Siemens
  X-Ray Equipment (including Polydoros 80S, Sireskop5, Vertix
  2E, Videomed N 3D-3, Explorator MR and Digital Colliamator)
  located at the Grand Island Division of the Greater Nebraska
  Health Care System. Proposals are required for the period of
  October 1, 1999, through September 30, 2000, and for 4 additional
  option years. Requests for proposals are to be submitted in
  writing.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC: 
CITE: (W-279 SN389653)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
  70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE AND REPAIR OF STERRAD 100 STERILIZATION
  SYSTEM
SOL 597-27-00
DUE 102299
POC Leigh Porter, Contract Specialist
DESC: Provide all labor, tools, equipment, material, transportation,
  etc., for complete maintenance and repair service on Sterrad
  100 Sterilization System located at the Lincoln Division of
  the Department of Veterans Affairs Greater Nebraska Health
  Care System. Proposals are required for the period of October
  1, 1999, through September 30, 2000, with 4 additional one
  year options for renewal. Requests for proposal documents
  are to be submitted in writing.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC: 
CITE: (W-279 SN389656)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
  70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE ON AMSCO STERILIZERS
  AND AERATOR
SOL 597-28-00
DUE 102299
POC Leigh Porter (402) 486-7915
DESC: Provide all labor, tools, equipment, material, transportation,
  etc., for complete maintenance and repair service on three
  (3) AMSCO Sterilizers and one (1) AMSCO Aerator located at
  the Grand Island Division of the Department of Veterans Affairs
  Greater Nebraska Health Care System. Proposals are required
  for the period of October 1, 1999, through September 30, 2000,
  with 4 additional one year options for renewal. Requests for
  proposal documents are to be submitted in writing.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC: 
CITE: (W-279 SN389659)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
  70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE AND REPAIR OF STERILIZERS
SOL 597-29-00
DUE 102299
POC Leigh Porter (402) 486-7915
DESC: Provide all labor, tools, equipment, material, transportation,
  etc., for complete maintenance and repair service on various
  sterilizers (AMSCO, MDT Castle, Steris) located at the Lincoln
  Division of the Department of Veterans Affairs Greater Nebraska
  Health Care System. Proposals are to be submitted for the period
  of October 1, 1999, through September 30, 2000, with 4 additional
  option years for renewal. Requests for proposal documents are
  to be in writing. 
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC: 
CITE: (W-279 SN389660)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
  Road, San Diego, CA 92106-3521
SUBJECT: J--MID-TERM AVAILABILITY ON USNS NAVAJO
SOL N31980-00-R-4003
DUE 112399
POC Jan Ferguson, FAX 619-553-7774
DESC: Mid-Term Availability (MTA) of the USNS NAVAJO (T-ATF 169),
  topside work. Period of Performance is 14 February 2000 14
  March 2000. The solicitation will be posted to the Navy Electronic
  Commercial On-Line Website (NECO) at http://www.neco.navy.mil
  on or about 8 October 1999. Potential offerors shall search
  for the RFP under the section titled "Business Opportunities,
  Manually Generated Solicitations." The solicitation and subsequent
  amendments will only be made on the website. It is the sole
  responsibility of the offeror to continually view the website
  for any amendments to the solicitation. Place of performance
  is at a Government pier, San Diego, CA. Award will be holder
  of an Agreement for Boat Repair (ABR) at the time of award.
  This is a unrestricted procurement. Offerors must also be registered
  in the Department of Defense Central Contractor Registration
  (CCR) database. Offerors not already registered shall do so
  by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.

LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: Jan.Ferguson@mscwest.msc.navy.mil
EMAILDESC: 
  E-Mail
CITE: (W-279 SN389664)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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 N00104-99-G-A407
POC Specialist: Karen Stoyanoff, (717) 605-2299. Contracting
  Officer: Jodene Watkins, (717) 605-4253. For expedited 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 repariables
  of the UYK-43 System. The restored items will be retured to
  supply system stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN 7G 5998-01-190-9327, P/N
  7236678-00, CCA, NSN 7G 5998-01-190-9329, P/N 7241621-10, Cirucit
  Card Assy, NSN 7G 5999-01-203-7289, P/N 7162488-19/7162488-23,
  Electronic Component, NSN 7G 5915-01-204-4495, P/N 7313148-00,
  Filter, Radio Freq., NSN 7G5999-01-283-3209, P/N 7326941-03,
  CCA Smart User. Technical data is not available and cannot
  be furnsihed. Contact the firm of: Lockheed Martin Corporation,
  Tactical Defense Systems-Eagan, 3333 Pilot Knob Road, Eagan,
  MN 55121-2034, for subcontracting opportunities. See Notes
  22 and 26.
CITE: (W-280 SN389758)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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 REPARIABLES BOA.
SOL N00104-94-G-A016
POC Specialist: Ann Irwin, (717) 605-2246. Contractin Officer:
  Jodene Watkins, (717) 605-4253. For expedited 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 repariables
  of the Outboard System. The restored items will be retured
  to supply system stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN 7G 5950-01-063-6200, P/N
  01-P01452L001, Inductor Assy, NSN 7E 5998-01-099-2875, P/N
  01-P-01990k001, Circuit Card Assy, NSN 7H 5998-01-101-6377,
  P/N 01-P09756G002, Marc-16 Interface, NSn 7G 5998-01-099-2876,
  P/N 01-P06048J001, Cursor Tag, NSN 7H 5998-01-101-6957, P/N
  01-P09803G001, Symbol Generator. Technical data is not available
  and cannot be furnsihed. Contact the firm of: Motorla, Inc,
  Gov't & Space Tech Group, 8201 East McDowell Road, P O Box
  1417, Scottsdale, AZ 85252-1417, for subcontracting opportunities.
  See Notes 22 and 26.
CITE: (W-280 SN389764)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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 N00104-91-G-A065
POC Specialist: Ann Irwin, (717) 605-2246. Contracting Officer:
  Jodene Watkins, (717) 605-4253. For expedited 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 repariables
  of the CFEE Comm (SPAWAR) System. The restored items will be
  retured to supply system stock or issued for immediate Fleet
  use. Several major items to be restored are: NSN 7G 5999-01-272-7011,Printed
  Wiring Board, 275549-100, NSN 7G 6130-01-74-0640, P/N 858205-0001,
  Power Supply, NSN 7G 5999-01-274-0699, P/N 275683-100, Circuit
  Card Assy, NSN 7G 5999-01-275-3911, P/N 275569-100, Circuit
  Card Ass, NSN 7H 5998-01-381-6614, P/N 271894-100, Circuit
  Card Assy. Technical data is not available and cannot be furnsihed.
  Contact the firm of: Litton Systems, Inc. Data Systems Division,
  29851 Agoura Road, Agoura Hills CA 91376-6008, for subcontracting
  opportunities. See Notes 22 and 26.
CITE: (W-280 SN389787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Local Procurement (Atlanta), 401 West Peachtree St.,
  Suite 2600, Atlanta, GA, 30365
SUBJECT: J--PREVENTIVE MAINTENANCE, OVERHAUL, INSPECTION AND
  REPAIR OF GOVERNMENT-OWNED VEHICLES LOCATED AT FT. BENNING,
  GA.
SOL ATTC-20277
DUE 120199
POC Jazmine Glenn, Contracting Officer, Phone (404) 331-6137,
  Fax (404) 331-2073, Email jazmine.glenn@gsa.gov - Caroline
  Flowers, Contracting Officer, Phone (404) 331-6136, Fax (404)
  331-2073, Email
DESC: Preventive Maintenance, Overhaul and Repair of Government-owned
  vehicles at Ft. Bennings, GA. Contract period shall be January
  1, 2000, or date of award whichever is later, through December
  31, 2000. This contract shall also have four (4) possible 12-month
  optional years. The proposed contract is a total small business
  set-aside. All small businesses may submit a bid which shall
  be considered by this agency. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=ATTC-20277&LocID=181
LINKDESC: 
  notice
EMAILADD: jazmine.glenn@gsa.gov
EMAILDESC: 
CITE: (D-280 SN389793)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of The Army, Directorate of Contracting, 1042
  William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
  31314-3322
SUBJECT: J--MAINTENANCE FOR INTEGRATED COMMERCIAL INTRUSION DETECTION
  SYSTEM (ICIDS)
SOL DAKF10-00-S-0001
DUE 102199
POC Charlotte Laughlin (912) 767-8443
DESC: The Army is seeking qualified sources to provide maintenance
  service for an Integrated Commercial Intrusion Detection System
  (ICIDS). The system consists of a mainframe located at Fort
  Stewart, Georgia with approximate 250 individual units on Fort
  Stewart and approximately 65 individual units on Hunter Army
  Airfield, Savannah, Georgia. The current security system, manufactured
  by DAQ Electronics, Piscataway, NJ, was installed in 1994 and
  operates on a CTOS standard workstation but will transition
  to a Windows environment during FY00. Ensuing contract will
  consist of semi-annual maintenance service for the mainframe
  and all related individual units. The following minimum maintenance
  support requirements must be provided: man hours and all customary
  parts/supplies generally associated with standard maintenance
  for this type system, status reports for work completed as
  well as proposals for additional work required outside the
  scope of the contract, and a 24 hour on call service for system
  failures with the contractor or service representative located
  within a 2 hour commuting distance of both Fort Stewart and
  Hunter Army Airfield for rapid response. In addition, the contractor
  must be capable of providing replacement parts such as (1)
  RADC, +12v, 20 Pts, Int, PN:5009-ACU, (2) RADC, +12v, 8 Pts,
  Int, PN:5209-ACU, (3) J-SIIDS Interface, Stargate 1000, 8 Points
  PN:5325-ACU, (4) Keypad, Access/Secure, PN:4889-ACU, (5) Comb.
  Keypad/Card Reader, PN:4887-ACU. All firms including 8a, Small
  Business and Woman Owned businesses responding must provide
  written evidence of 3rd party agreements from the contractor
  owning the proprietary source codes. Interested companies must
  identify their interest and capability not later than 21 October
  1999. Responses should be addressed to the following: Directorate
  of Contracting, ATTN: Charlotte Laughlin, 1042 William H. Wilson
  Ave, Ste 219, Fort Stewart, GA 31314-3322. All responses must
  be in writing. This is not a request for competitive proposals
  however all responsible sources may submit proposals which
  will be considered. This is a request to identify available
  sources so no official solicitation has been issued. A request
  for a copy of a solicitation will not be considered an acceptable
  response to this synopsis.
EMAILADD: laughlinck@emh5.stewart.army.mil
EMAILDESC: 
  in this synopsis
CITE: (W-280 SN389878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Local Procurement (Atlanta), 401 West Peachtree St.,
  Suite 2600, Atlanta, GA, 30365
SUBJECT: J--PREVENTIVE MAINTENANCE, INSPECTION, OVERHAUL AND
  REPAIR OF GOVERNMENT-OWNED VEHICLES LOCATED AT FT. BENNINGS,
  GA.
SOL ATTC-20278
DUE 120199
POC Jazmine Glenn, Contracting Officer, Phone (404) 331-6137,
  Fax (404) 331-2073, Email jazmine.glenn@gsa.gov - Caroline
  Flowers, Contracting Officer, Phone (404) 331-6136, Fax (404)
  331-2073, Email
DESC: Preventive Maintenance, Overhaul, Inspection and Repair
  of Government-owned vehicles located at Ft. Benning, GA. Contract
  period shall be January 1, 2000 or date of award whichever
  is later through December 31, 2000. This contract shall have
  four (4) possible 12-month optional years. The proposed contract
  is a total small business set-aside. All small businesses may
  submit a bid which shall be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=ATTC-20278&LocID=181
LINKDESC: 
  notice
EMAILADD: jazmine.glenn@gsa.gov
EMAILDESC: 
CITE: (D-280 SN389887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIRS, NOAA SHIP MILLER FREEMAN
SOL 51ABNA000017
DUE 113099
POC Linda Shaw, Contract Specialist, (206) 526-6461
DESC: Dockside repairs to NOAA's fisheries research ship MILLER
  FREEMAN. Major repair items are: (1) Engine room repiping;
  (2) Overhaul of sliding weather doors; (3) Retractor mod's
  in the center board trunk; and (4) Refurbishment on bridge.
  MILLER FREEMAN is a Class II vessel; Length: 215 feet; Displacement:
  1,782 tons; Gross tonnage: 1,515. Work on the ship is to be
  performed at homeport in Seattle, WA. The ship inspection period
  is November 22-26, 1999. Period of performance is December
  8, 1999 through January 20, 2000. This is 100% Small Business
  Set-Aside. See Note 1. 
EMAILADD: linda.c.shaw@noaa.gov
EMAILDESC: 
CITE: (W-280 SN389971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--F-15 CARBON SEAL ASSEMBLY
SOL F41608-00-R-0003
DUE 112999
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. F-15 Carbon Seal Assembly, NSN 2835-01-010-8493. Input:
  P/N 367417-1, Output As: P/N 920230. Size: 3.5" radius x 1"
  thick; weight is approx .5 lbs. Predominant Material: Steal
  with carbon element. Function: The carbon seal prevents internal
  oil leakage from entering into the combustion section. Applicable
  to: F-15 JFS Start System. This is a 3-year requirements type
  solicitation for repair and overhaul services for a follow-on
  contract to Contract Number F41608-95-D-0560 awarded to Car-Graph
  on 4 Apr 95 and is due to expire on 3 Apr 00. Qty: BEQs are
  124 each for 2000; 114 each for 2001; and 112 each for 2002.
  Unit of Issue: Each Destination: Kelly AFB, TX 78241-6449 Specifications:
  Government Furnished Drawings and Specifications are not available.
  Repair and overhaul per Manufacturer's specifications. Disassemble
  the seal assembly, clean, inspect, rework as required, reassemble
  with new carbon element P/N 920130 (Cage #9M632) as preferred
  in accordance with T.O. 2JA3-50-4, Change 4, page 2-17, and
  spring and functionally test. Qualification Requirements: Sources
  must be qualifed prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement or contact SA-ALC/BC at (210) 925-6918
  for Qualifcation Package. Approved Sources: Car-Graph, Inc.
  Tempe, AZ Cage Code: 9M632 Allied Signal, Inc Phoenix, AZ Cage
  Code: 02LU7 The anticipated solicitation issue date is 29 Oct
  99 and the anticipated closing date is 29 Nov 99. No telephone
  requests. Only written or faxed requests received directly
  from the requester are acceptable. All responsible sources
  may submit a proposal which shall be considered. POC: Ramona
  M. Verret (210) 925-8845 Fax (210) 925-1058 e-mail: ramona.verret@kelly.af.mil
  All potential offerors should contact the buyer/PCO identified
  in this notice for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting officer, an Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of an acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentially as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  Buyer's name (point of contact listed above) should be included
  on all solicitation requests. In addition, please include a
  FSCM/cage code for mailing purposes. See Note(s) 23
EMAILADD: ramona.verret@kelly.af. mil
EMAILDESC: 
CITE: (D-280 SN389985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--F-15 CARBON SEAL ASSEMBLY
SOL F41608-00-R-0003
DUE 112999
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. F-15 Carbon Seal Assembly, NSN 2835-01-010-8493. Input:
  P/N 367417-1, Output As: P/N 920230. Size: 3.5" radius x 1"
  thick; weight is approx .5 lbs. Predominant Material: Steal
  with carbon element. Function: The carbon seal prevents internal
  oil leakage from entering into the combustion section. Applicable
  to: F-15 JFS Start System. This is a 3-year requirements type
  solicitation for repair and overhaul services for a follow-on
  contract to Contract Number F41608-95-D-0560 awarded to Car-Graph
  on 4 Apr 95 and is due to expire on 3 Apr 00. Qty: BEQs are
  124 each for 2000; 114 each for 2001; and 112 each for 2002.
  Unit of Issue: Each Destination: Kelly AFB, TX 78241-6449 Specifications:
  Government Furnished Drawings and Specifications are not available.
  Repair and overhaul per Manufacturer's specifications. Disassemble
  the seal assembly, clean, inspect, rework as required, reassemble
  with new carbon element P/N 920130 (Cage #9M632) as preferred
  in accordance with T.O. 2JA3-50-4, Change 4, page 2-17, and
  spring and functionally test. Qualification Requirements: Sources
  must be qualifed prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement or contact SA-ALC/BC at (210) 925-6918
  for Qualifcation Package. Approved Sources: Car-Graph, Inc.
  Tempe, AZ Cage Code: 9M632 Allied Signal, Inc Phoenix, AZ Cage
  Code: 02LU7 The anticipated solicitation issue date is 29 Oct
  99 and the anticipated closing date is 29 Nov 99. No telephone
  requests. Only written or faxed requests received directly
  from the requester are acceptable. All responsible sources
  may submit a proposal which shall be considered. POC: Ramona
  M. Verret (210) 925-8845 Fax (210) 925-1058 e-mail: ramona.verret@kelly.af.mil
  All potential offerors should contact the buyer/PCO identified
  in this notice for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting officer, an Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of an acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentially as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  Buyer's name (point of contact listed above) should be included
  on all solicitation requests. In addition, please include a
  FSCM/cage code for mailing purposes. See Note(s) 23
EMAILADD: ramona.verret@kelly.af. mil
EMAILDESC: 
CITE: (D-280 SN389986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00024-00-R-5127
POC CATHY BALDWIN SEA 02512C, 703-602-8000 x. 551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
  orders on multiple occasions under a Basic Ordering Agreement
  with Raytheon Company, 528 Boston Post Road, Sudbury, MA 01776-3375.
  Orders will be issued for repair (including emergency repairs),
  refurbishment and maintenance for the AEGIS Fire Control System
  MK99, Transmitter Groups for AN/SPY-1A/B/D/D(V), and ancillary
  equipment. Raytheon Company is the only company which possesses
  the knowledge, experience, tooling and equipment necessary
  to perform the tasks described. No other source has the necessary
  resources to perform the work described herein, nor will any
  other supplies or services satisfy the Navy's requirements.
  Raytheon Company is the Navy's repair and overhaul depot for
  the AEGIS Fire Control System MK 99, Transmitter Groups for
  AN/SPY - 1A/B/D, and ancillary equipment. Companies interested
  in "Subcontracting opportunities" should contact Raytheon Company
  directly. See Numbered Note(s) 22.
CITE: (W-280 SN390030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
  GA 31098-1640
SUBJECT: J--REPAIR OF SIGNAL CONVERTER
SOL F09603-99-Q-41471
DUE 111599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact James T. Barrow/Lkkb/[912]926-5464
DESC: This PR is initiated to obtain the repair of the Operational
  and Control subsystem to the E-8C Joint Surveillance Target
  Attack Radar System (Joint STARS) program. This PR (FD2060-99-41471)
  is applicable to the signal converter (Part Number G451051-6X,
  NSN: 5895-01-375-1533EA) for two (2) each. There will be a
  tear down and evaluation phase followed by an applicable repair
  phase. Another PR (FD2060-99-41468) is applicable to the General
  Purpose Computer (Part Number G579925-3, NSN: 7021-01-375-4699EA)
  for one (1) each. There will be a tear down and evaluation
  phase followed by an applicable repair phase. Item 0002 17.
  See above for PR FD2060-99-41468. Facsimile Number (912) 926-7572
  The approximate issue/response date will be 28 OCT 1999. The
  anticipated award date will be 18 NOV 1999. Written procedure
  will be used for this solicitation. To: Raytheon Co, Marlborough
  Ma 01752 0000. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. See Note (s) 22,26. !!
CITE: (I-280 SN390034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
  49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N/A
POC Joyce Bouws, phone 407-356-8859
DESC: The Naval Inventory Control Point Command intends to issue
  orders via the Administrative Contracting Officer (ACO) under
  Basic Ordering Agreement (BOA) N00383-95-G-213F with Lockheed
  Martin Corporation, Orlando, Florida for the services and material
  necessary to repair, overhaul and modify Infrared Search and
  Tract (IRST) System Weapon Replaceable Assemblies (WRA), Shop
  Replaceable Assemblies (SRA), Automated Test Equipment (ATE),
  Operational Test Program Sets (OPTS), technical manuals, and
  related technical data for F-14. As the designer, developer,
  and sole manufacturer of F-14 IRST System, Lockheed Martin
  is the only known source who possess the required expertise
  and knowledge to provide the effort within the timeframe required.
  See note No. 22*****
CITE: (W-280 SN390056)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: J--PREVENTIVE MAINTENANCE OF HVAC
SOL 99Q1899
DUE 111999
POC Captain Matthew Whiat (912) 926 3985
DESC: This solicitation replaces CBDNet submission number 388336
  dated 4 October, 1999--1514 hours. Previous solicitation number
  was 99Q1776. This amends previous solicitation to change solicitation
  number to 99Q1899. 
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: matt.whiat@robins.af.mil
EMAILDESC: 
CITE: (W-280 SN390063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: J--MAINTAINING AND PILOTING THE USEPA'S BOATS FOR THE
  ATLANTIC ECOLOGY DIVISION, NARRAGANSETT, RI
SOL PR-NC-99-13075
POC Frances Legg Contract Specialist 919-541-3567
DESC: The U.S. Environmental Protection Agency is seeking sources
  for on-site maintenance and piloting services for its fleet
  of 10 vessels (2-27' Whalers, 2-24' Romarines, 2-19' Whalers,
  1-17' Whaler, 1-13' Whaler, 1-10' John Boat, 1-14' Grand Canoe,
  1-14' aluminum canoe).   Maintenance entails preserving or
  maintaining vessels, towing equipment, trailer, systems, components
  or equipment in such condition that it may be effectively utilized
  for its designated functional purpose. Maintenance includes
  work to prevent damage to a vessel, towing equipment, inspections,
  tests, and adjustment, scientific sampling equipment, or trailer
  which otherwise would be more costly to restore. The contractor
  will also be responsible for responding to all emergency situations
  that arise within the purview of the boat fleet. The contractor
  will inspect all departing and returning vessels to ensure
  that the boats are seaworthy and meet all safety requirements.
  The contractor will be responsible for entering data to implement
  and operate the system. There is a need for scientific research
  performed aboard the boats. Some are daily deployments involving
  local projects (Rhode Island, Massachusetts, Connecticut).
  EPA employees will pilot the boats during some these outings;
  contractor employees will pilot the boats on some. Longer overnight
  projects of approximately 7-14 day duration may occur several
  times a summer. These projects may require piloting by contractor
  employees.  The USEPA anticipates awarding a firm-fixed-price,
  performance-based contract with a base year and four single
  year option periods--anticipated start date March 1, 2000.
  This acquisition is a total small business set-aside with a
  Standard Industrial Code (SIC) of 3732 and a size standard
  of 500 employees. This procurement will not be made under FAR
  Part 12 provisions. It is estimated that proposals will be
  due 30 days after the RFP issuance date. A pre-proposal conference
  at the USEPA's Narragansett, RI, facility is planned; date
  to be determined.   This acquisition represents a follow-on
  in part to contract 68C40078 with SBA/Lopez Contracting. Contract
  68C40078 included this requirment as well as operation and
  maintenance of the Narragansett facility. Now two contracts
  are being awarded. The solicitation and amendments will only
  be available via the Internet World Wide Web at the following
  site: http://www.epa.gov/oam/rtp_cmd. Firms must access the
  solicitation and amendments via the Internet. Once you obtain
  a copy of the solicitation via the Internet, it will be your
  responsiblity to frequently check the same site where the solicitation
  is posted for any amendments. Telephone and fax requests will
  not be honored.  See Note 1. 
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC: 
  this solicitation
EMAILADD: legg.frances@epa.gov
EMAILDESC: 
  e-mail
CITE: (W-280 SN390075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
  841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--REMOVE AND REPLACE 82/70 PINSPOTTERS
SOL F16602-00-B0001
DUE 121599
POC Jackie Anderson, Contract Administrator, Phone 318-456-4843,
  Fax 318-456-2107, Email Jackie.Anderson@barksdale.af.mil -
  Donna Hensel, Contract Administrator, Phone 318-456-6941, Fax
  318-456-2107, Email
DESC: Services Nonpersonal: To provide all labor, materials,
  equipment, supplies, supervision and transportation necessary
  to remove 16, 82/70 pinspotters and install 16 remanufactured
  82/70 pinspotters in Building 4223, Barksdale AFB LA. SIC code
  for this service is 7699, size standard is $5.09 million. To
  be eligible for award a vendor MUST be registered in CCR. The
  solicitation will be posted at www.eps.gov and must be downloaded
  from that site. No hard copies will be available. Vendors must
  register to receive any future amendments or modifications.
  The proposed contract is 100% set aside for small business
  concerns. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-B0001&LocID=886
LINKDESC: 
  notice
EMAILADD: Jackie.Anderson@barksdale.af.mil
EMAILDESC: 
CITE: (D-280 SN390087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
  Virginia Beach, Va 23458
SUBJECT: J--VOYAGE REPAIRS/MID-TERM COI
SOL N31979-00-R-1001
DUE 112999
POC Mari Kane, Contract Specialist, 757-417-4531
DESC: This Voyage Repair Upkeep will be scheduled for a performance
  period of: 03 - 24 January 2000 (21 days) at NOB Norfolk, VA.
  This requirement is open to the East Coast. A responsible offeror
  shall be considered eligible if the offeror holds a previously
  executed Master Ship Repair Agreement(MSRA)or Agreement for
  Boat Repair (ABR) prior to the award of the contract. Interested
  parties should request the solicitation by sending a written
  request to the POC. The POC e-mail address is Mari.Kane @msc.navy.mil.
  The POC web site address is mari.kane@smtpgw.msc.navy.mil.

LINKURL: mari.kane@smtpgw.msc.navy.mil
LINKDESC: 
EMAILADD: mari.kane@msc.navy.mil
EMAILDESC: 
CITE: (W-280 SN390089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00024-00-R-5127
POC CATHY BALDWIN SEA 02512C, 703-602-8000 x. 551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
  orders on multiple occasions under a Basic Ordering Agreement
  with Raytheon Company, 528 Boston Post Road, Sudbury, MA 01776-3375.
  Orders will be issued for modification/alterations of the AEGIS
  Fire Control System MK99, Transmitter Groups for AN/SPY-1A/B/D,
  and ancillary equipment. Raytheon Company is the only company
  which possesses the knowledge, experience, tooling and equipment
  necessary to perform the tasks described. No other source has
  the necessary resources to perform the work described herein,
  nor will any other supplies or services satisfy the Navy's
  requirements. Raytheon Company is the Navy's repair and overhaul
  depot for the AEGIS Fire Control System MK 99, Transmitter
  Groups for AN/SPY - 1A/B/D/D(V), and ancillary equipment. Companies
  interested in "Subcontracting opportunities" should contact
  Raytheon Company directly. See Numbered Note(s) 22.
CITE: (W-280 SN390022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR INGERSOLL EQUIPMENT
  IN EGYPT
SOL DAAE07-00-R-M002
POC Marie Moran, AMSTA-LC-CLEC, (810) 574-7312 
DESC: TACOM will be issuing a Request for Proposal (RFP), DAAE07-00-R-M002
  for technical services to perform on-site support for Ingersoll
  equipment located at the Egyptian Tank Plant (ETP), in Cairo,
  Egypt. The intent is to issue a one-year contract with two
  one-year option periods. The requirement will be solicited
  using Other Than Full and Open Competition pursuant to FAR
  7.302-1(a)(2)(ii), "Only One Responsible Source." Currently
  only Ingersoll has the engineering and manufacturing knowledge
  to service the equipment, which has been designed and/or modified
  by Ingersoll specifically for the ETP. The offer due date is
  on or about 17 Nov 99. (See solicitation for actual offer due
  date.) You are encouraged to monitor the TACOM Acquisition
  Webpage: http: www.tacom.army.mil/acqcen/opportunity.htm. to
  obtain a copy of the RFP and attachments and to view more of
  TACOM's acquisitions and awards. Point of Contact is the U.S.
  Army Tank automotive and Armaments Command, Light Combat Commodity
  Business Unit (CBU), AMSTA-LC-CLEC/Ms. Marie Moran, Warren,
  MI 48397-5000. Telephone (810) 574-7312, FAX (810) 574-7324,
  e-mail: moranm@tacom.army.mil. See Note 22.  
CITE: (W-280 SN389738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: L--STANDARD WIND SENSOR
SOL F04699-99-Q-0553
DUE 102099
POC contact the info office indicated., For additional information
  contact Garcia.K5g/Pkocd/[916]643-3967
DESC: Sole source requirement to assist in the decommissioning
  of the FMQ-13/ML660 at McClellan AFB and commissioning at Tobyhanna
  Army Depot. contractor is to provide on-site assistance and
  repair for decommissioning and commissioning the_FMQ-13/ML660
  system from McClellan to Tobyhanna The approximate issue/response
  date will be 08 OCT 1999. The anticipated award date will be
  22 Oct 1999. Written procedure will be used for this solicitation.
  To: Sutron Corporation, Sterling Va 20166-6520. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. See
  Note (s) a,c,d,e,f. !!
CITE: (I-280 SN390036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: M--DRAFT RFP - OFFUTT AFB BOS A-76
SOL F25600-99-R0151
DUE 112299
POC Jared Dostal, Contract Specialist, Phone 402-294-4351, Fax
  402-232-6578, Email jared.dostal@offutt.af.mil - Janet Tweed,
  Contract Specialist, Phone 402-232-7663, Fax 402-232-6578,
  Email
DESC: Offutt AFB is issuing a DRAFT Request For Proposal (RFP)
  for the Base Operation Support (BOS) services A-76 cost comparison.
  Industry is invited to review the documents and provide comments
  or questions to the identified points of contact. The information
  can be obtained by downloading the attached zip file or by
  visiting the web site at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0151&LocID=601
LINKDESC: 
  notice
EMAILADD: jared.dostal@offutt.af.mil
EMAILDESC: 
CITE: (D-280 SN389939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00024-00-R-5127
POC CATHY BALDWIN SEA 02512C, 703-602-8000 x. 551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
  orders on multiple occasions under a Basic Ordering Agreement
  with Raytheon Company, 528 Boston Post Road, Sudbury, MA 01776-3375.
  Orders will be issued for overhauls, and installation and checkout
  for the AEGIS Fire Control System MK99, Transmitter Groups
  for AN/SPY-1A/B/D/D(V), and ancillary equipment. Raytheon Company
  is the only company which possesses the knowledge, experience,
  tooling and equipment necessary to perform the tasks described.
  No other source has the necessary resources to perform the
  work described herein, nor will any other supplies or services
  satisfy the Navy's requirements. Raytheon Company is the Navy's
  repair and overhaul depot for the AEGIS Fire Control System
  MK 99, Transmitter Groups for AN/SPY - 1A/B/D, and ancillary
  equipment. Companies interested in "Subcontracting opportunities"
  should contact Raytheon Company directly. See Numbered Note(s)
  22.
CITE: (W-280 SN390016)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
  Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: P--REMOVAL AND DESTRUCTION OF WASTE
SOL 00Q003
DUE 101599
POC George Robertson, 202-406-6940; Fax 202-406-6801
DESC: CBD Notice for Request for Quotation 00Q003 for the U.S.
  Secret Service, Internet published date - Oct 8, 1998, Print
  Issue date: Oct 8, 1999, is amended as follows: 1) The requirement
  is a 100% small business set-aside and 2) the estimated ceiling
  for expenditures over a one year period is $35,000, based upon
  one pick-up per week as stated in the RFQ. The ceiling expenditure
  may vary based upon rates per pound offered and is provided
  only to assist potential quoters in estimating the amount of
  waste to be picked up as the Government has no other information
  regarding amount of waste. There are no other changes to 00Q0003;
  the date and time for receipt of quotations remains unchanged
  at October 15, 1999 at 3 p.m. As previously stated, the Internet
  addresses cited in the Commerce business Daily and/or Electronic
  Posting System are not applicable to this procurement; there
  is no other additional information available beyond what was
  stated in the basic RFQ notice and this amendment. 
CITE: (W-280 SN389812)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICE, PHOTOREFRACTIVE KERATECTOMY (PRK)
  STUDIES
SOL N00269-00-T-0001
DUE 101599
POC Nick Delosreyes (619) 532-5289
DESC: The Naval Medical Center San Diego submits this notice
  of intention to award PRK Project Research Associate Personnel
  to GRETCHEN K. VURBEFF, SANDOR KAUPP and CYNTHIA M. PANGELINAN.
  This notice 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 but a
  written solicitation will not be issued. The Request for Quotation
  number is N00259-00-T-000. Award will be made based on PRICE
  and past performance. The solicitation document and incorporated
  provisions and clauses are those in effect through FAC 97-12.
  This requirement is a Non-Personal service to conduct research
  to study outcomes of Photorefractive keratectomy (PRK) for
  the treatment of myopia, myopia with astigmatic correction,
  and hyperopia. The contractor will perform the studies on-site
  using Government-furnished facilities, equipment, and supplies.
  A copy of the Statement of Work (SOW) is available upon request.
  Quantity: 3 Months, Period of performance: 11/1/1999 through
  01/31/2000. This acquisition incorporates the following FAR
  and DFARS clauses/provisions: 52.252-1 SOLICITATION PROVISIONS
  INCORPORATED BY REFERENCE (FEB 1998), 52.212-1 INSTRUCTIONS
  TO OFFERORS-COMMERCIAL ITEMS (Oct 95), 52.212-3 OFFEROR REPRESENTATIONS
  AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95), FAR 52.212-5
  CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
  OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
  clauses are incorporated by reference in paragraph (b) 52.222-26
  EQUAL OPPORTUNITY (E.O. 11246), 52.222-35 AFFIRMATIVE ACTION
  FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212),
  52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
  VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212), 52.222-36 AFFIRMATIVE
  ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793), 52.212-4 CONTRACT
  TERMS AND CONDITIONS COMMERCIAL ITEMS(OCT 95), DFARS 252.204-7004,
  REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989), 52.225-11
  RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (OCT 1996), 252-225-7002
  QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991), 252.225-7009
  DUTY-FREE ENTRY QUALIFYING COUNTRY SUPPLIES (END PRODUCTS,
  FAR 52.232-36 PAYMENT BY THIRD PARTY (MAY 1999), FAR 52.232-33,
  MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG 1996),
  FAR 52.219-6 NOTICE OF SMALL BUSINESS SET ASIDE, 52.237-7 INDEMNIFICATION
  AND MEDICAL LIABILITY INSURANCE (JAN 1997), 52.237-2 PROTECTION
  OF GOVERNMENT BUILDINGS, EQUIPMENT and VEGETATION (APR 1984),
  FAR 52.232-18 AVAILABILITY of FUNDS. Successful vendor must
  complete and submit FAR provision 52.212-3 prior to award.
  Offers are due no later than 10/15/1999. Point of Contact:
  Nick Delosreyes (619) 532-5289, FAX: (619) 532-6697 or 5596.

CITE: (W-279 SN389674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
  Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PHARMACIST SERVICES
SOL RFP 234-0019
DUE 112999
POC Marcus A. Powell, Regional Contract Specialist (678) 686-1412
DESC: The Southeast Regional Office of the Federal Bureau of
  Prisons is soliciting the services of a registered pharmacist.
  The Pharmacist will provide non-personal, comprehensive pharmacy
  services at the Federal Prison Camp, Pensacola, Florida. The
  pharmacist shall be responsible for all phases of pharmacy
  services in conjunction with the Institution's Health Service
  practitioners amd administrators, to include inventory management
  utilizing the Prime Vendor, storage, distribution, production
  selection (including assuring utilization of only approved
  Bureau of prisons Formulary items), Pharmacy secureity and
  maintenance of compliance with all alplicable Federal Laws,
  Bureau of Prisons's Policies, Local Policies and accrediting
  healthcare organizations including current Joint Commission
  on Accreditation of Healthcare Agencies (JCAHO) Standards and
  American Correctional Association (ACA) Standards. The service
  is provided for the inmates population incarcerated at the
  Federal Prison Camp, Pensacola, Florida 32509. The performance
  period will include a base year and three (3)one year option
  renewal periods. Additionally, the Contractor will be required
  to work a thirty(30)hour work week, with a 30-minute unpaid
  lunch period. Solicitation packages may be obtained by written
  request ,only, to the Contracting Officer. The proposed acquisition
  is unrestricted. All responsible sources may submit an offer.
  The solicitation packages will be available on or around 11/29/99.*****
     cc: O.S.D.B.U. 
EMAILADD: mxpowell@bop.gov
EMAILDESC: 
CITE: (W-280 SN389874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 618-51-00
DUE 102999
POC Mavis Nelson 612-725-2189
DESC: In accordance with commercial item FAR Part 12 format,
  and under 38 U.S.C. 8153 Enhanced Health Care Resources Sharing
  Authority, provide labor, equipment and material to perform
  on-site Mobile Laser Services on a scheduled non-emergent basis
  for and at VA Medical Center, Minneapolis, MN by furnishing
  a turnkey system to be used in VAMC OR suite; expected volume
  ranges from one to two cases per month; vendor to provide equipment
  such as Holmium, KTP, CO2, etc. lasers, technician, and all
  disposables required for each case; VAMC will provide laser
  nurse, operative suite and surgical team and other support
  services as needed; evaluation of proposals will be based on
  past performance, local references, type and quality of equipment,
  maintenance and support, locality (for response time), and
  price; pricing quotationsmay be submitted on a per procedure
  or per day basis. Other VAMCs may refer patients to Minneapolis,
  thereby increasing the estimated volume; VAMC will furnish
  any/all hookups required. Solicitation documents available
  on or about October 12, 1999; request in writing or by fax
  612-725-2072; offers are due on October 29, 1999 by COB; alternate
  proposals may be submitted. SIC Code is 8099 @ $5 million.
CITE: (W-280 SN389918)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
  Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PHARMACIST SERVICES
SOL RFP 234-0019
DUE 112999
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412
  fax (678) 686-1448
DESC: Record Fax number for Solicitation RFP 234-0019. (678)
  686-1448***** 
EMAILADD: mxpowell@bop.gov
EMAILDESC: 
CITE: (W-280 SN389950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
  Rm 214, Kings Bay, GA 31547-2617
SUBJECT: Q--VISUAL ACUITY SCREENING
SOL N46450-99-Q-1B50
DUE 102599
POC Contact Alice M. Settle, Phone: 912 673-2665, Fax: 912 673-3776
DESC: Kings Bay Naval Submarine Base, Kings Bay, GA., requires
  service to provide visual acuity acreening and basic safety
  frames, lenses, and side shields for Base employees on sight
  conservation program. Exam and fitting location must meet proximity
  requirements. Exam to include glaucoma screening. No patient
  co-payments are allowed unless patient wishes to negotiate
  for items not covered, ie. photograys, transition, or progressive
  lenses etc. requests MUST be in WRITING and MUST cite the RFQ
  number. Requests via facsimile are encouraged. See Numbered
  Note: 1. 
CITE: (W-280 SN389954)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICE, PHOTOREFRACTIVE KERATECTOMY (PRK)
  STUDIES
SOL N00259-00-T-0001
DUE 101599
POC Nick Delosreyes (619) 532-5289
DESC: This modification is issued to correct the solicitaion
  number cited in the descrtiption block to N00259-00-T-0001.

CITE: (W-280 SN389968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
  1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFQ 564-6-00
DUE 101599
POC Eleanor Dalmut (501) 444-5027
DESC: This Request for Quotation 564-6-00 for Physician Services
  is a combined synopsis/solicitation for commercial items prepared
  in accordance with the format in FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested,
  and a written solicitation will not be issued. This procurement
  is being conducted under the Subpart 13.5 test program, simplified
  acquisition procedures apply, and conducted with a combination
  of Parts 12 and 15. This is 100% Set-Aside for Small Business.
    SERVICES COST PER HOUR  1. Physician Services. ________
    Solicitation and incorporated provisions and clauses are
  those in effect through FAR 97-13. The following Incorporated
  Clauses and Provisions are applicable to acquisition: 52.212-1,
  Instructions to Offerors; 52.212-4 Contract Terms and Conditions--Commercial
  Items; 52.212-5 Contract Terms and Conditions Required to Implement
  Statutes on Executive Orders--Commercial Items, 52.217-8 Option
  to Extend Services, 52.217-9, Option to Extend the Term of
  the Contract, 52.224-1 Privacy Act Notification, 52.224-2 Privacy
  Act, 52.232-18 Availability of Funds, 52.232-19 Availability
  of Funds for the Next Fiscal Year, 852.233-70 Protest Content,
  852.233-71 Alternate Protest Procedure, 852.270-1 Representatives
  of Contracting Officers, 852.270-4 Commercial Advertising,
  852.237-7 Indemnification and Medical Liability Insurance,
  852.271-70 Nondiscrimination in Services Provided Beneficiaries,
  and 52.212-3 Offeror Representations and Certification-Commercial
  Items (NOTE Offerors must include a completed copy of Offeror
  Representations and Certification along with his/her offer).
  Submit price and technical proposals to Eleanor Dalmut, Contracting
  Officer (90C), VA Medical Center, Bldg. 4, Room 316-B, 1100
  North College, Fayetteville, Ar. by 11:00 am on October 15,
  1999.   CONTRACT REQUIREMENTS  1. SERVICES PROVIDED: The
  Contractor shall provide the services of a Board Certified
  Internal Medicine/Family Practice Physician(s) to perform the
  requirements of this contract at the VA Medical Center, Fayetteville,
  Arkansas and the Gene Taylor Community Based Outpatient Clinic
  located in Mount Vernon, Missouri. Contractor shall provide
  physician(s) on an as needed basis.  a. To facilitate service,
  delineated clinical privileges are those currently approved
  by the Professional Standards Board and Medical Center Director.
   b. Other duties include, but are not limited to: (1) Diagnose,
  treat, and manage patients with general medical problems according
  to standard, usual, and acceptable or customary methods and
  techniques. The physician will report to the Chief, Medical
  Service, Dr. Mark A. Enderle and Dr. Bonnie Baker.  (2) Dr.
  Enderle and Dr. Baker will assign specific work area(s) in
  Primary Care or Urgent Care. This will be accomplished in an
  ambulatory care setting.  (3) Referral, when indicated, of
  patients with complex health problems to other providers at
  the Fayetteville VA Medical Center or the VA Medical Center
  at Little Rock; consultations with physicians and others, when
  requested, to augment the care of their patients. b. The services
  specified may be changed by written modification to this contract.
  The modification will be prepared by the VA contracting officer
  and, prior to become effective, shall be approved by the Under
  Secretary for Health or designee.  c. Other necessary personnel
  for the operation of the services contracted for at VA will
  be provided by VA at levels mutually agreed upon which are
  compatible with the safety of the patient and personnel and
  with quality medical care programming. d. The services to
  be performed by the Contractor will be performed in accordance
  with VA policies and procedures and the regulations of the
  medical staff By-laws of the VA facility. f. The VA will provide
  all necessary equipment and operating supplies for use in the
  performance of the work by the physician under this contract.
  The Chief of Staff is the final authority of what is or is
  not necessary equipment and operating supplies.  g. The Contractor
  shall not supervise any VA employee and will perform only authorized
  contract work at the VA Medical Center in strict accordance
  with the schedule of prices/costs shown in the contract. 
   2. QUALIFICATIONS:   a. Personnel assigned by the Contractor
  to perform the services covered by this contract shall have
  an active, unrestricted license in a State, Territory, or Commonwealth
  of the United States or the District of Columbia.  b. The
  physician(s) must be Board Certified in Internal Medicine/Family
  Practice by the American Board of Medical Specialties (ABMS)
  or the Bureau of Osteopathic Specialist (BOS). The only exception
  to being Board Certified is that physician who has less than
  four (4) years clinical practice after completion of an approved
  postgraduate training must become Board Certified within this
  four-year period or be removed from the contract. c. The qualifications
  of such personnel shall also be subject to review by the VA
  Chief of Staff, Chief, Medical Service, and approval by the
  VA Facility Director.   3. TERM OF CONTRACT: This contract
  is effective for one year from date of award. The contract
  is subject to the availability of VA funds. No service shall
  be performed by the contractor after September 30, until the
  Contracting Officer authorizes such services in writing. 
   4. WORKHOURS: The services covered by this contract shall
  be furnished by the Contractor as defined herein. The following
  terms have the following meaning:   a. Work Hours: Work hours
  shall be Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding
  Federal Holidays. b. National Holidays:  (1) The 10 holidays
  observed by the Federal Government are: New Year's Day, Washington's
  Birthday, Martin Luther King's Birthday, Memorial Day, Independence
  Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving, and
  Christmas; or any other day specifically declared by the President
  of the United States to be a national holiday.  (2) Except
  in case of an emergency as determined by the Chief of Staff
  or his designee, work will be not be required on a national
  holiday observed by the Federal Government or on Saturday or
  Sunday.  5. ABSENCES: The nature of this contract does not
  provide for any sick leave, holiday or vacation time. The payment
  for any leave, including sick leave, holiday, or vacation time,
  is the responsibility of the contractor, and appropriate coverage
  as per contract terms and conditions must be supplied by the
  Contractor.   6. AUTOMATED INFORMATION SECURITY: Computer
  access and security is applicable to all contractor and subcontractor
  personnel engaged in the provision of any services under this
  contract  a. Contractor personnel shall each have a designated
  security level. b. To authenticate positively the identity
  of individual Contractor personnel user, all requests for system
  access shall be completed by the Service Application Coordinator.
  The Service Chief shall sign the access form after reviewing
  for appropriateness, after which the ITM Service Staff will
  coordinate the assigning of access and verify codes to individual
  Contractor personnel.  c. Contractor personnel shall be trained
  in and be given a copy of the current Automated Information
  System (AIS) Security Policy by the Service AdPac. This training
  is required prior to accessing any sensitive information and
  annually thereafter. d. Personnel Clearances and Privacy Act
  considerations: All contractor personnel shall be required
  to observe the requirements imposed on sensitive data by law,
  federal regulations, DVA statutes and policy, VHS&RA policy,
  and the associated requirements to ensure appropriate screening
  of all personnel. Because of the inherent sensitivity of data
  at the facility concerned, the level of security clearance
  required of the Contractor shall reflect the same level of
  security clearance carried by their Health Care Facility personnel
  for the function under contract. The Contractor shall ensure
  that his/her personnel and all involved subcontractor personnel
  meet the above restrictions and that confidential and proprietary
  information shall be divulged only to those officers and officials
  of DVA authorized to receive such information. e. The DVA
  system(s) of records to which the Contractor personnel will
  have access in order to maintain patient medical records and
  associated hardware is/are assigned by the Service Chief and
  will be subject to ITS control and AIS security. Contractor
  personnel who obtain access to hardware or media which may
  manipulate or store substance abuse, sickle cell anemia, HIV
  or AIDS treatment records or medical quality assurance records
  protected by 38 USC 4132 or 3305, as defined by the DVA shall
  not have access to the records unless absolutely necessary
  to perform their contractual duties. If access is obtained,
  no more individuals than are absolutely necessary to perform
  the contracted duties will see these records. Any individual
  who has access to this data will disclose it to no one, including
  other Contractor personnel not involved in the performance
  of the particular contractual duty for which access was obtained.
  Violation of these statutory provisions, as stated in DVA regulations,
  by the Contractor or contractor personnel, may involve imposition
  of criminal penalties.   7. CREDENTIALING AND PRIVILEGING:
    a. The Contractor shall complete the Credentialing and Privileging
  process as prescribed in the VHA and VA Medical Center, Fayetteville,
  AR Bylaws and Policy and Procedures. No services shall be provided
  by any contract physician prior to obtaining approval by the
  VA Medical Center Physicians' Professional Standards Board
  Executive Committee of the Clinical Executive Board and Medical
  Center Director. As stated in the Bylaws, appointments should
  be acted upon by the Medical Center Director within 90 calendar
  days of receipt of a fully completed application including
  all required verifications, references and recommendations
  from the appropriate Service Chief and PPSB ECEB CEB. b. Privileges
  shall require renewal at least every two (2) years in accordance
  with Medical Center and Joint Commission on Accreditation of
  Healthcare Organizations (JCAHO) requirements. Physicians assigned
  by the contractor to work at the Medical Center will be required
  to report specific patient outcome information, such as complications,
  to the Service Chief. Quality improvement data provided by
  the physicians and/or collection by the Service will be used
  to analyze individual practice patterns. The Service Chief
  will utilize the data to formulate recommendations for the
  Professional Standards Board to consider in the renewal of
  clinical privileges.  8. APPROVAL OF CONTRACTOR PERSONNEL:
  The VA reserves the right to refuse approval under this contract
  or require dismissal from contract work of any Contractor or
  subcontractor personnel who, by reason of unsatisfactory performance
  at the Medical Center or for any other valid reason, is considered
  by the Contracting Officer to be objectionable.  9. TORT
  CLAIMS: Contractor personnel are not covered by the Federal
  Tort Claims Act. When contractor personnel has been identified
  as a primary provider in a tort claim, the contractor personnel
  is responsible for notifying the Contractor's legal counsel
  and/or insurance carrier. Any settlement or judgment arising
  from a contractor personnel's action or non-action is the responsibility
  of the Contractor and/or insurance carrier.  10. INSURANCE:
  The Contractor will attain and hold an in-force Professional
  Malpractice Insurance in an amount not less than one million
  dollars ($1,000,000.00) during the contractual period.  11.
  PERSONNEL POLICY: The Contractor shall be responsible for protecting
  the personnel furnishing services under this contract. To carry
  out this responsibility, the contractor shall provide the following
  for these personnel-worker's compensation, professional liability
  insurance, health examinations, income tax withholding, and
  social security payments. The parties agree that such personnel
  shall not be considered a VA employee for any purpose and shall
  be considered employees of the contractor.  12. CONTRACT
  MONITORING PROCEDURES:  a. The Contracting Officer's Technical
  Representative (COTR) is the VA official responsible for verifying
  and monitoring contract compliance. The COTR will be the Dr.
  Mark A. Enderle, Chief of Staff (Clinic, Mt. Vernon) and Dr.
  Bonnie Baker, Medical Service (VA, Fayetteville). b. Any incident
  of contractor non-compliance as evidenced by the monitoring
  procedures, shall be reported immediately by the COTR to the
  Contracting Officer. Failure of physician to follow procedure
  may result in nonpayment or delay of payment.  c. Record-Keeping
  Monitoring System: A record will be established for verification
  of actual services performed by the Contractor. d. The COTR(s)
  will furnish a statement in writing to the Contracting Officer
  at the close out of the contract to include summary of contractor
  actions and a statement that all requirements of the contract
  were fulfilled as agreed. e. A summary evaluation of contractor
  performance, based upon the compliance or noncompliance of
  contract requirements as evidenced under the monitoring procedures
  shall be forwarded by the monitoring official to the Contracting
  Officer prior to exercising any option.  13. INVOICES AND
  PAYMENT FOR SERVICES:  a. Payment for services rendered by
  the Contractor under the terms of this contract will be made
  monthly upon receipt of a properly executed invoice. Invoice
  to be submitted within ten (10) workdays following the end
  of a month in which the Contractor rendered services. VA will
  verify services performed and certify invoice for payment within
  five (5) workdays following date of receipt. Any identified
  discrepancy(s) in billings shall be cause for extending provisions
  of this paragraph until such time as the discrepancy, or other
  identified problem with the billing invoice has been resolved.
   b. The Contractor shall accept payment for services rendered
  under this contract as payment in full and will not bill the
  veteran or their third party insurer for any services covered
  under this contract. c. The Contractor must be present at
  the VA Medical Center and must actually perform the required
  services for the period specified in the contract, or the contract
  cost will be decreased accordingly for each clinic missed during
  each billing cycle.  d. Contractor and VA will establish record
  keeping systems to verify contract performance. Data will be
  recorded and retrieved as necessary. Contract will be monitored
  and validated against monthly billings.  e. Invoices shall
  be submitted to:  Chief, Fiscal Service (04) VA Medical Center
   1100 North College Fayetteville, AR 72703  14. SUBSTITUTION
  OF PHYSICIANS: Contractor shall assign to this contract only
  those persons whose resumes, personnel data forms, or personnel
  qualification statements were submitted and approved as required.
  No substitution of personnel shall be made except as follows:
    a. All proposed substitutions must be submitted in writing
  at least 60 days in advance of proposed substitution to the
  Contracting Officer. Each request shall provide a detailed
  explanation of the circumstances necessitating the proposed
  substitutions, a complete resume for the proposed substitute
  and any other information required by the Contracting Officer
  to approve or disapprove the proposed substitution. All proposed
  substitutes shall have qualifications that are equal to or
  higher than the qualifications of the person being replaced.
   b. The Contracting Officer shall evaluate requests for substitution
  of personnel and promptly notify the contractor, in writing,
  of whether the request is approved or disapproved.  52.212-2
  Evaluation--Commercial Items (Jan 1999)   (a) The Government
  will award a contract resulting from this solicitation to the
  responsible offeror whose offer conforming to the solicitation
  will be most advantageous to the Government, price and other
  factors considered. The following factors shall be used to
  evaluate offers:  FACTOR 1: Prior Experience and Demonstrated
  Capability: a. Documentation of current certification and
  licensure. b. Qualification background and experience in the
  assessment, diagnosis, and treatment of patients within treating
  specialty. c. Current Curriculum Vitae. d. A realistic backup
  plan exists to manage cases, if person(s) assigned to this
  contract is on leave, incapacitated or otherwise unable to
  manage the VA workload. A minimum one (1) individual is proposed
  as backup. Qualifications and experience of backup personnel
  must be addressed. FACTOR 2: Past Performance: a. A minimum
  of 3 current letters (within last five years) of recommendation
  from companies/individuals for whom candidate is or has provided
  services which address ability to provide these services in
  a reliable manner. References shall be applicable to the candidate(s)
  being offered and not company reference. b. A complete work
  history for the past five years. Include facility/practice
  name, address, contact person, telephone number and reason
  for termination. (Former employers may be contacted by evaluators.
  c. Include past and/or pending litigation(s). Documentation
  shall include the outcome of any past litigation(s) and a brief
  description of all pending instances.  FACTOR 3: Cost:  Technical
  and past performance, when combined, are given more weight
  than cost.  ADDENDUM TO FAR 52.212-2 Ensure that each proposal
  clearly identifies the Offeror and/or Offeror's candidate,
  offeror address, point of contact and phone number. Offerors
  are required to submit criteria on each candidate proposed
  for fulfilling the requirements of the solicitation. It is
  not acceptable for the offeror to submit information relative
  only to their company. Candidate(s) may be interviewed by evaluators.

CITE: (W-280 SN389829)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  DC 20202-4443
SUBJECT: R--EDUCATIONAL LONGITUDINAL STUDY
SOL ED-99-0042
POC Lola Bland, Contract Specialist, (202) 401-3538
DESC: Correction: The correct rfp number for the Educational
  Longitudinal Study is RFP-99-R-0042, not(0024). The new issuing
  and closing dates has changed also. The new opening date is
  October 12, 1999 and closing date is November 23, 1999. All
  other information remain unchanged.
CITE: (W-279 SN389639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
  Huntsville, AL 35824-6405
SUBJECT: R--SUPPORT SERVICES FOR SPACE SCIENCES LABORATORY
SOL 100CSC16156
DUE 102199
POC  Billy T. Sexton, C.S.C. Procurement, Phone (256) 544-2689,
  Fax (256) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) plans to issue a Request
  for Quotation (RFQ)to Bishop Web Works on a Sole Source basis
  for Professional Technical Research Activities in accordance
  with the Statement of Work. This procurement is for Commercial
  Items utilizing the Simplified Acquisition Procedures (SAP).
  This announcement consitutes the only solicitation; quotes
  are being requested per attached RFQ and are located in the
  Attached WORD 7.0 file, and includes the Statement of Work
  together with CSC Terms and Conditions and Representations
  and Certifications. Interested Vendors have fifteen (15) days
  from publication of this Synopsis/RFQ to submit their quote
  to the undersigned at the Internet Address or Fax Number listed
  below. All attached paper work is considered part of the RFQ.
  The Representations and Certifications must be completed and
  returned with your quote. It is the offeror's responsibility
  to monitor this Internet site for the release of any amendments,
  and clarifying questions and answers. For subcribers to the
  WWW/Commerce Business Daily (CBD) who wish to obtain the relevant
  documents covering this synopsis, please access said information
  at http://procurement.nasa.gov/EPS/MSFC/class.html as no hard
  copy will be provided by this office.Responses received without
  the required information will be considered nonresponsive to
  the Synopsis. A determination by CSC to not award this proposed
  effort on a full and open competitive basis, based on responses
  to this notice is soley within the discretion of CSC. Oral
  communications are not acceptable in response to this Synopsis/RFQ.
  Any questions regarding this Solicitation must be submitted
  in writing on or before October 13, 1999.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#100CSC16156
LINKDESC: 
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC: 
CITE: (D-280 SN389746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
  FEDLINK Section, 101 Independence Avenue, SE Washington, DC
  20540-9410
SUBJECT: R--FEDLINK BIBLIOGRAPHIC UTILITIES DELIVERY ORDERS
SOL ALL/OC
POC Vanessa D. Fox, Contract Specialist
DESC: The Library of Congress intends to issue Delivery Orders
  against an existing Basic Ordering Agreement to renew FEDLINK
  subscriptions with OCLC Online Computer Library Center, Inc.
  for one of the members of the Government Library Community
  for the continued use and access of their database system.
  OCLC offers interactive, contributory use of computer file
  systems. Users interact with the utility's system to conduct
  library operations such as cataloging, interlibrary loan, acquisitions,
  serial control, union listing and reference functions. OCLC
  provides a computerized system for creating and maintaining
  a regularly updated database of bibliographic holdings and
  other information which is accessible primarily through an
  online telecommunications network devised and operated by OCLC.
  Service will be continued through September 30, 2000. WRITTEN
  RESPONSES SHOULD INLCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
  TO DETERMINE CAPABILITY. No telephone calls will be accepted.
  No award will be based on any offer or proposal received in
  response to this notice. No solicitation document exists. (See
  Note 22) REF: ALL/OC
CITE: (W-280 SN389841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
  FL 33125
SUBJECT: R--STORAGE, RETRIEVAL OF RADIOLOGY FILM
SOL 546-12-00
DUE 102099
POC Contracting Officer, Gwendolyn C. Moore 305 324-3281
DESC: The Department of Veterans Affairs Medical Center, 1201
  N.W. l6th Street, Miami, Florida, intends to award a contract
  for off-site storage of all radiology films older than one
  (1) year, to include pick-up, storage, unlimited retrieval,
  refiling, tracking, and delivery of active and inactive Radiology
  Records. The types of records involved are radiology films/master
  jackets, paper records in boxes and film storage supplies.
  The geographical area for offers shall be within a fifty-mile
  radius of the VA Medical Center. The term of the contract shall
  be from date of award through September 30, 2000, with a Government
  Option to extend the term of the contract for four (4) additional
  one-year periods. This procurement is 100% Small Business Set-Aside.
  The applicable Standard Industrial Code is 7389 and less than
  $5 million in annual receipts. This procurement shall be procured
  and awarded using the commercial item procedures. Solicitations
  may be obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Requests for a hard copy solicitation must be in writing to
  the Contracting Officer and accompanied by a check for $5.00
  made out to the Department of Veterans Affairs, Miami, Florida.
  No telephone requests will be accepted. Any amendments issued
  to this solicitation will also be available at the URL address.
  Offerors are advised that they are responsible for obtaining
  amendments. If you are downloading the solicitation and would
  like to be included on the solicitation mailing list, please
  e-mail the contracting officer with your company name, point
  of contact, mailing address, telephone and FAX number. The
  Contracting Officer will be unaware of who is downloading the
  solicitation, who the prospective bidders maybe, therefore
  a bidders' list will not be available. Solicitations packages
  will be available o/a 10/13/99. Offers are due by close of
  business, 4:00, EST, October 20, 1999. E-Mail Contracting Officer
  @ Gwen.Moore@med.va.gov. See numbered note 1. 
CITE: (W-280 SN389917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: R--TECHNICAL AND ENGINEERING SUPPORT SERVICES
SOL N00600-00-R-0179
DUE 112299
POC Ms. Wanda Armwood, Contract Specialist (202) 433-7143; Ms.
  Karen Place, Contracting Officer (202) 433-3672.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
  Washington intends to negotiate a sole source extension with
  John J. McMullen Associates, Inc. (JJMA) of Alexandria, Virginia
  for technical services in support of the U. S. Navy Hazardous
  Material Control and Management (HMC&M) Program. We intend
  to extend contract number N00600-95-D-0290 for a period of
  twelve (12) months. The contractor shall provide continuation
  of engineering and technical support services required to successfully
  complete the Navy-wide implementation of the CNO-mandated Consolidated
  Hazardous Material Reutilization and Inventory Management Program
  (CHRIMP), using CNO-mandated Hazardous Substance Management
  System (HSMS) software. See Note 22. 
EMAILADD: Wanda_Armwood@fmso.navy.mil
EMAILDESC: 
CITE: (W-280 SN390018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING WINDOW REPAIRS AND
  RENOVATIONS, BROOKLYN, NEW YORK
SOL ARCO-Griffin -1- AN (IFB) 
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-Griffin -1- AN (IFB) Multifamily Apartment
  Building Window Repairs and Renovations. The solicitation is
  for the services of a subcontractor to provide window repair
  and renovation services under a subcontract for approximately
  2000 Art Deco rolled steel casement windows located at The
  Griffin in Brooklyn, New York. The contractor will act as a
  subcontractor to Arco Management Corp. Subcontractors must
  visit the site to inspect the work to be completed. Arco reserves
  the right to select more than one subcontractor for this solicitation.
  If you have interest regarding this IFB, you should contact
  only in writing Arco Management Corp. Attention: Alan D. Newman
  2 Executive Blvd., Suite 301, Suffern, New York 10901 - 914
  368 2499 fax or E mail at alan@arcomgt.com Due out for mailing
  about October 21, 1999. 
LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-280 SN390028)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
  Los Angeles, CA 90053-2325
SUBJECT: R--AIRFIELD PAVEMENT REPAIRS AND RUBBER REMOVAL AT MILITARY
  INSTALLATIONS IN THE SOUTHERN PACIFIC DIVISION (INCLUDES CALIFORNIA,
  NEVADA, UTAH, NEW MEXICO, AND AROZONA)
SOL DACA09-R-00-0002
DUE 120299
POC Plans and Specifications (213)452-3253
DESC: The Synopsis for DACA09-99-R-0022, published August 06,
  1999, is modified as follows: The request for Proposal solicitation
  number is now DACA09-00-R-0002. Information on this solicitation
  is available on http://ebs.spl.usace.army.mil. 
CITE: (W-280 SN390074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
  DC 20521-9300
SUBJECT: R--SERVICES OF AN EXPERIENCED INDIVIDUAL TO BE RESPONSIBLE
  FOR THE OVERALL COORDINATION AND MANAGEMENT OF THE LIFE SKILLS
  AND HIV/AIDS EDUCATION PROJECT IN SOUTH AFRICA 
SOL 674-00-R-001
DUE 110599
POC Contact Point B The Education Team Leader, USAID/South Africa,
  Department of State, Washington, D.C. 20521-9300, Fax in South
  Africa (27-12) 326-0418, 4th floor, Sancardia Center, 524 Church
  Street, Arcadia 0007, Pretoria, South Africa (PO Box 55380,
  Arcadia 0007, Pretoria, South Africa) E-mail: pfine@usaid.gov
DESC: USAID/South Africa, in collaboration with the National
  Department of Education, requests expressions of interest from
  qualified candidates for the above position: The Department
  of Education (DOE) requires the services of an Experienced
  Technical Advisor (TA), to be contracted by USAID/South Africa
  and serve in the national Department of Education. The Advisor
  will be responsible for the overall coordination and management
  of the Life Skills and HIV/AIDS  Education project. This will
  include Advising the DOE on: $ the timely and effective implementation
  of the Life Skills and HIV/AIDS Education project; $ the implementation
  of the promulgated national policy on HIV/AIDS; $ HIV/AIDS
  related matters in Higher Education. Qualifications: An advanced
  degree or demonstrated equivalent technical knowledge in education
  and/or public health matters is required. Demonstrated knowledge
  of the full range of technical, socio-economic, cultural and
  policy issues related to HIV/AIDS,  especially pertaining
  to the Southern African region, as well as specific knowledge
  regarding HIV/AIDS education and communication. Proven ability
  to communicate cross-culturally with a wide range of public
  and private sector counterparts. Strong interpersonal skills
  and proven ability to engage in  pro-active discussions with
  high level SA government officials. Proficiency in the use
  of computer word processing, spreadsheets, and presentation
  programs. Knowledge of South African official languages is
  an advantage. The incumbent must have extreme sensitivity to
  HIV/AIDS related issues and be a team layer of the highest
  calibre. The candidate must be committed to a non-racial, non-sexist
  education system. The Department is seeking a person with at
  least 5 years of  Experience working on HIV/AIDS issues with
  at least two years working on programs in Southern Africa.
  A minimum of two years experience managing programs related
  to policy, research, training and/or service delivery. Knowledge
  and experience of working in the government sector will be
  an advantage. Submit a resume (CV) with references to The Education
  Team  Leader, FAX in South Africa (27)(12) 326-0418, 4th floor,
  Sancardia Center, 524 Church Street, Arcadia 0007, Pretoria,
  South Africa (PO BOX 55380, Arcadia 0007, Pretoria, South Africa)
  e-mail pfine@usaid.gov, to reach there by no later  than November
  5, 1999. 
LINKURL: http://www.info.usaid.gov
LINKDESC: 
EMAILADD: pfine@usaid.gov
EMAILDESC: 
CITE: (W-280 SN389840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: R--PRE-REGISTRATION SERVICES FOR IAU COLLOQUIM 180!!
SOL N62285-00-RC-30000!!
DUE 101899
POC Janet Freeman 202-762-1439, Contract Soecialist!!
DESC: The Fleet and Industrial Supply Center Norfolk (Detachment)
  Washington (FISC WASH) plans to issue a Request for Quotations
  (RFQ) in support of the U.S. Naval Observatory (USNO) to procure
  Pre-Registration Services. These services will include creating/establishing
  no later than 1 November 1999 a publicly-accessible Internet
  Web page containing a form for online conference registration.
  USNO will supply the title page and an introductory paragraph
  and any related graphics. Contractor must also process online
  registrations (estimated 75% of registrants) using information
  typed into the web page form fields by prosective registrants,
  process faxed or mail in registrations (estimated 25% of registrants).
  Interested parties may request a complete copy of the statement
  of work, identify their interest and capability to respond
  to the Navy's requirement prior to noon on 18 October 1999.
  Please direct all questions to Janet Freeman (202) 762-1439,
  fax (202) 762-1055.***** 
LINKURL: NA!!
LINKDESC: 
EMAILADD: NA!!
EMAILDESC: 
CITE: (W-280 SN390009)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
  Management Service Line (AD13), 1601 Perdido Street, New Orleans,
  LA 70l46
SUBJECT: S--TRASH AND GARBAGE REMOVAL SERVICES
SOL 629-04-00
DUE 120299
POC Shrylin S. Lewis (504) 589-5284
DESC: Provide all labor, materials, related equipment, and service
  to remove non-infectious trash and garbage from the Department
  of Veterans Affairs Medical Center (VAMC), 1601 Perdido Street,
  New Orleans, LA., and the VA Medical Center Materials Management
  Warehouse, 500 Edwards Avenue, Harahan, LA., on a combination
  of scheduled and on-call basis. The base performance period
  will be 1 January 2000 through 30 September 2000 with four
  (4) option years. The Standard Industrial Classification code
  for this procurement is 4953. this solicitation incorporates
  simplified acquisition procedures in accordance with FAR Part
  13 and the test program at FAR Part 13.5. All request for this
  solicitation must be in writing and can be faxed to (504) 589-5289.
  solicitation issues on or about October 20, 1999. The bid opening
  date is Thursday December 2, 1999 at 2:00 p.m., building #2,
  4th floor, room 405, of the VA Medical Center, New Orleans,
  LA.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC: 
CITE: (W-279 SN389643)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: S--SOLICITATION FOR FOOD SERVICE FOR THE SAN DIEGO METROPOLITAN
  AREA AND SAN CLEMENTE ISLAND!!
SOL N00244-00-R-0001!!
DUE 120299
POC Fran Cass, Contract Negotiator, at (619) 532-2579!!
DESC: This solicitation is for a follow-on to Contract N00244-98-C-0011
  for the San Diego Metropolitan Area and Contract N00244-96-C-5204
  for San Clemente Island. The requirement is for mess attendant
  services at four of the metropolitan sites (that is, Naval
  Station, San Diego, Naval Amphibious Base, Coronado, Naval
  Air Station, North Island, Naval Submarine Base) and full food
  service at both Fleet Anti-submarine Warfare Training Center
  and Naval Auxiliary Landing Field, San Clemente Island. The
  San Clemente Island site will be considered for a split award.
  Site visits will be scheduled for all 6 locations for which
  advance reservations will be required. See the solicitation
  for details on obtaining a reservation. The projected start
  date is 1 January 2000 for a base period of 6 months with options
  extending through December 2005. Technical proposals will be
  required. Hard copies of the solicitation will not be provided.
  The solicitation document will be made available on the Navy's
  Electronic Commerce Online website at www.neco.navy.mil and
  on the procurement office's website at www.sd.fisc.navy.mil.
  However, electronic submission of proposals will not be accepted
  so offerors should read the solicitation instructions. No mailing
  list will be established and therefore such a listing will
  not be available for distribution. For offeror's information,
  this solicitation was preceeded by a formal market survey conducted
  in June 1999 under N00244-99-R-0224. See Note 1!! 
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC: 
  at this website!!
EMAILADD: Frances_L_Cass@sd.fisc.navy.mil!!
EMAILDESC: 
  e-mail!!
CITE: (W-279 SN389667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--CBQ LAUNDRY SERVICES FOR NAVSTA PASCAGOULA AND LAKESIDE
  FACILITIES 
SOL N68836-00-T-0005
DUE 101399
POC Alisa Murray, PH# (228) 761-2009, FAX (228) 761-2130
DESC: This procurement is restricted to small business sources.
  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. Solicitation Number N68836-00-T-0005 applies and is
  issued as a Request for Quotation. This announcement constitutes
  the only solicitation; quotations are being requested and a
  separate written solicitation will only be issued to interested
  parties as requested to review the Statement of Work. This
  solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular (FAR)90-37
  and Defence Acquisition Circular(DFAR)91-10. The Standard Industrial
  Code is 2392; business size is 500 employees. This requirement
  is for a fixed priced contract for fourteen line items as follows:
  0001 Sheets (twin) Qty 26,260, 0002 Sheets (full) Qty 6000,
  0003 Pillow Cases Qty 14,700, 0004 Bedspreads/Comforters (twin)
  Qty 6800, 0005 Bedspread/Comforter (Full) Qty 5000, 0006 Mattress
  Pads, (twin) Qty 7500, 0007 Mattress Pads (full) Qty 2100,
  0008 Blankets Qty 800, 0009 Bath Towel Qty 50,000 0010 Hand
  Towels Qty 28,500, 0011 Bath Cloths Qty 45,000, 0012 Bath Mats
  Qty 27,100, 0013 Table Cloths Qty 100, 0014 Napkins Qty 300.
  Pick-up and Delivery locations are identified in the statement
  of work. Services to commence 18 oct 1999. The provision ar
  FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
  Paragraph (h), Multiple awards-Delete entire paragraph and
  substitute "Award". The Government plans to award a single
  contract resulting from this solicitation. Quoters 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. Also DFARS 252-225.7000,
  Buy American Act and Balance of Payments Program Certificate.
  Clause 52.212-4, Contract Terms and Conditions Commercial Items,
  applies. 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 52.203-6, Restriction on Subcontractor Sales to the
  Government-Alternate I; FAR 52.222-26, Equal Opportunity; FAR
  52.222-35, Affirmative Action for special Disabled and Vietnam
  Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
  Workers; FAR 52.222-37, Employment Reports on Special disabled
  Veterans and Veterans of the Vietnam ERA. Paragraph (c), 52.222-41,
  Service Contract Act of 1965; 52.222-42, Statement of Equivalent
  Rates for Federal Hires. DFARS 252-212.7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defence Acquisition of Commercial Items,
  applies with the following clauses applicable to paragraph
  (b): DFARS 252.225-7012, Preference for Certain Domestic Commodities;
  and DFARs 252.225-7001, Buy American Act and Balance of Payment
  programs. Note: Prior to contract award, Awardee must be Central
  Contractor registered (CCR)Clause DFARs 252.204-7004, Required
  Central Contractor Registration adds this requirement. The
  Government intends to make a single award considering price
  and price-related factors. This award evaluation factors are
  price, ability to meet delivery schedule and CCR Status. Quotations
  must be received not later than 4:00 pm, local time 13 Oct
  1999. Quotations sent via the US Postal Service should be mailed
  to the Fleet and Industrial Supply Center, NAVSTA Pasca Bldg
  50, Pascagoula MS 39595. All quotations not sent through the
  US mail will be considered to be hand carried and direct delivered.
  Direct delivery of offers is only possible during weekdays,
  excluding federal holidays, between the hours of 8:00 am and
  4:00 pm. For a copy to the Statement of work, Fax a request
  to (228) 761-2130. Number Note 01 applies.***** 
CITE: (W-280 SN389893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 600-001-00 SK
DUE 120199
POC Sandra K. Knapp, Contracting Officer, FAX 562-961-8063
DESC: Provide all necessary labor, supervision, materials, supplies
  and equipment to perform janitorial service at the Department
  of Veterans Affairs Las Vegas Vet Center, 1040 E. Sahara Ave.,
  Las Vegas, NV 89104 for a base year period of one year with
  four (4) one-year option periods. All cleaning supplies as
  well as disposable supplies, i.e. paper towels, toilet paper,
  soap, etc. shall be included in the cost of service. Service
  will be required three days per week, times and days may vary.
  All offerors must be able to perform the required services
  to meet JCAHO standards. This procurement is a 100% small business
  set-aside. The solicitation will be issued on or about November
  1, 1999. Qualified businesses wishing to receive a copy of
  the solicitation must submit their request in writing with
  complete name, address, telephone number, fax number, and a
  point of contact. See Numbered Note(s): 1.
CITE: (W-280 SN389942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
  Fort Wayne, IN 46805
SUBJECT: S--SNOW REMOVAL AND ICE CONTROL
SOL 610A4-1-00
DUE 102599
POC Marjean Litzenberg (219) 460-1411
DESC: Furnish all labor, material and equipment necessary to
  perform snow removal and ice control at the VA NIHCS 2121 Lake
  Avenue, Fort Wayne, IN for the period November 1999 through
  May 2000, including two one-year renewal options. Solicitation
  is in accordance with FAR Part 12. Requests for solicitations
  may be requested in writing to the Contracting Officer (90C),
  VA NIHCS, 2121 Lake Avenue, Fort Wayne, IN 46805, or faxed
  to 219-460-1335. Include company name, address, telephone number,
  point of contact and fax number. Notice of small business set-aside
  applies to this solicitation. SIC code is 8999, small business
  size standard is $5.0 million. Walk-through of grounds is scheduled
  for Wednesday, October 20, 1999.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-280 SN389991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Svcs,
  450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
  CA 94102-3400
SUBJECT: S--SECURITY GUARDS
SOL GS-09P-00-NZD-0001
DUE 121599
POC Joel Burks, Contract Specialist, Phone (415)522-2643
DESC: Description: Guard services at various locations within
  the California counties of Los Angeles and Orange. Government
  performance based requirements. The request is for one basic
  year with four (4) one-year options. The Standard Industrial
  Classification (SIC) code is 7381. This procurement is 100%
  small business set aside. For purposes of this requirement,
  a small business is a firm whose average annual receipts for
  the preceding three years do not exceed $9.0 million. This
  acquisition is a source selection with the following technical
  evaluation factors ranked in descending order of importance:
  (1) Past Performance, (2) Management Plan and (3) Compensation
  Package. Bid and performance bonds are required. The successful
  offeror must be knowledgeable and have a track record of accomplishments
  in providing all aspects of security guard services. Offerors
  must have security licenses to operate in the State of California.
  Estimated issuance date of solicitation is on or about November
  3, 1999. Requests for copies of the solicitation shall be (IN
  WRITING ONLY) forwarded to the attention of Mr. Joel Burks,
  Contract Specialist, General Services Administration, Federal
  Protective Services (9PSS), 450 Golden Gate Avenue, 5th Floor,
  Room 5474 San Francisco, CA 94102. No TELEPHONE or FACSIMILE
  requests will be honored. E-mail requests will be honored,
  however requests in writing are recommended. Only one copy
  per company will be issued. All responsible offerors may submit
  a proposal, which will be considered.  
EMAILADD: Joel.Burks@gsa.gov
EMAILDESC: 
CITE: (W-280 SN390064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: U.S. Immigration & Naturalization Service, Administrative
  Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
  CA 92607-0080
SUBJECT: S--UNARMED GUARD SERVICE
SOL N/A
POC Lewis B. Allen, 949/360-3180
DESC: The Immigration & Naturalization is seeking small business
  sources to provide unarmed guard services at it's Service Processing
  Centers at El Centro, CA and Florence, AZ. The Service Processing
  Centers temporarily house criminal aliens many of whom have
  a history of violent behavior. The guard services are considered
  critical to the mission of the agency and will require extensive
  related experience, significant financial resources and professional,
  experienced management. Each location requires approximately
  100 full-time guards to meet requirements and provide post
  coverage. Both locations are remote and have experienced difficulties
  in employee recruitment and retention. There are approximately
  500 detainees at each location. The Standard Industrial Classification
  is 7381 and Small Business Size Standard is $9,000,000. In
  addition to standard business licenses that may be required,
  the State of California requires that guard contractors have
  a Private Patrol Operator's license which is obtained through
  the Department of Consumer Affairs. This license is critical
  and it is the understanding of the agency that it takes from
  6 to 9 months to obtain. The requirement will eventually be
  solicited under a Request for Proposal/Performance Based format
  requiring evaluation by an agency team of subject matter experts.
  Interested parties should respond not later than October 22,
  1999 with information describing related experience including
  relevant contracts and references, resources, and ability to
  meet the requirements. 
CITE: (W-280 SN389914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CEREMONIAL PRINTING
SOL 3558-S
DUE 102699
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
  for information of a technical nature and contact Joni Dial
  on 614-488-4497 for any other assistance required.
DESC: Single award term contract beginning November 1, 1999 and
  ending October 31, 2000 for Defense Automated Printing Service,
  Wright-Patterson AFB, OH. These specifications cover the production
  of ceremonial printing and overprinting requiring such operations
  as copy pickup, reproducibles, printing contractor furnished
  stock/paper, overprinting government furnished stock/paper,
  binding, packing and delivery. Approximately 92 orders. Approximately
  2 to 40 pages. Approximately 5 to 2,000 copies per order. Government
  to furnish: films, camera copy, black and white photographs,
  samples. Reduction/enlargement required. Material to be picked
  up and delivered to WPAFB, OH. Deliver f.o.b. destination to
  WPAFB, OH. Production time 1 workday and over. Telephone/telegraph
  requests are not acceptable. 
LINKURL: http://www.usa/procurement/index.html
LINKDESC: 
EMAILADD: jdial@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-280 SN389740)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--SNAP SETS
SOL C369-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 02-01-00 to 01-31-01.
  Snap sets, 5-1/2" x 3", printing in a single ink color. Anticipate
  from four to eight orders per year for up to 500,000 sets of
  3-part carbon interleaved snap sets per order. Operations include
  film making, printing, manufacturing, packing, and delivering.
  Copy pickup in Washington, DC. Bid opening anticipated during
  the month of December, 1999. Request bid invitation by letter
  to the address above.
CITE: (W-280 SN389822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Secret Service
  (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
  Washington, DC, 20001-4518
SUBJECT: U--INTERVIEW AND INTERROGATION TRAINING
SOL 00Q0004
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
  202/406-6801, Email NONE
DESC: The U.S. Secret Service (USSS) intends to negotiate and
  award on a sole source basis in accordance with FAR 6.302-1
  with John E. Reid and Associates for the purchase of a series
  of six two-day training classes, exercises and materials for
  interviewing and interrogation. Reid and Associates have developed
  the basic interviewing and interrogation training incorporated
  in the mandatory training course given at the Federal Law Enforcement
  Training Center (FLETC) at Glynco, GA. They have the necessary
  background and experience to provide the USSS mission-specific
  continuation of this training that is required for USSS agents.
  This notice of intent is not a request for competitive proposals.
  No formal solicitation package is available. The Government
  will not be responsible for any cost incurred in responding
  to this notice. Award is anticipated within thirty (30) days.
  See Note 22. Note 22 is modified to read 5 days in lieu of
  45 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q0004&LocID=38
LINKDESC: 
  notice
EMAILADD: NONE
EMAILDESC: 
CITE: (D-280 SN390023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Office of Vehicle Acquisition and Leasing Services (FF),
  Washington, DC, 20406
SUBJECT: U--AUTOMOTIVE EDUCATION AND TRAINING SERVICES
SOL Reference-Number-FFAH-C2-00-U099
POC Christy Cousin, Contract Specialist, Phone (703) 305-3097,
  Fax (703) 305-3034, Email christy.cousin@gsa.gov - Brenda Sajous,
  Contracting Officer, Phone (703) 308-4665, Fax (703) 305-3034,
  Email
DESC: The government plans to solicit for "Best Value" under
  a Multiple Award Schedule through negotiations to provide Fleet
  Management Training that relates to Alternative Fuel, Benchmarking,
  Repair and Maintenance, Automotive Correspondence, Driving
  Safety, General Fleet Management, Hazardous Materials, Maintenance,
  Training Certification/Degree Programs, Training Materials
  for Self-Instructional and/or classroom such as audio, video,
  on-line, text books, etc. This synopsis request information
  not limited to the above subjects. Please provide information
  which cover seminars, class room activities, correspondence
  courses and work group meetings relating to Fleet Management
  and all other automotive training. Comments/Questions/Suggestions
  are appreciated. If we decide to solicit for this procurement,
  THE SOLICITATION WILL BE POSTED ON THE ELECTRONIC POSTING SYSTEM
  (EPS) ONLY. NO PAPER COPIES WILL BE MAILED. YOU MUST BE REGISTERED
  WITH EPS TO RECEIVE THE SOLICITATION AND ANY MODIFICATIONS
  OR AMENDMENTS. PLEASE REGISTER AT WWW.EPS.GOV UNDER CLASSIFICATION
  "U". We look forward to hearing from you.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FFAH-C2-00-U099&LocID=10
LINKDESC: 
  notice
EMAILADD: christy.cousin@gsa.gov
EMAILDESC: 
CITE: (D-280 SN390012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 1822 Van Patton Dr Bldg 210 WPAFB OH 45433, 45433
SUBJECT: V--DUBAI 2000 FREIGHT SERVICES
SOL DUBAI FREIGHT SERVICES
DUE 101399
POC  Alok Khare,(937) 257-6636 ext 4098
DESC: Background " DUBAI 2000 FREIGHT SERVICES This is a combined
  synopsis/solicitation for commercial items in accordance with
  the format in Federal Acquisition Regulation (FAR) Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  be issued. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-12. All responsible sources may submit a proposal,
  which, if timely received, shall be considered by the Government.
  Transportation of DOD Technology display materials from consolidated
  point within 300 mile radius of Wright-Patterson Air Force
  Base to Dubai 2000 Air Show, Dubai, United Arab Emirates and
  return to Wright-Patterson Air Force Base, Dayton OH. Services
  to include all air freight shipments and final return air/ground
  freight shipments; all necessary import and export services;
  any other transportation costs necessary to move the display
  to and from the above mentioned show site to include following:
  insurance coverage; preparation of all necessary United States
  customs export documents; monitoring of all shipments en-route;
  supervision of all customs clearance and provision of any temporary
  import bonds in host country; supervision of all materials
  delivery to the display stand; removal and storage of all shipping
  containers on site at stated air show location; provide access
  to all stored shipping containers by designated US Government
  personnel; provide all labor/equipment (forklifts/cranes) for
  delivery/removal of materials. Provide on-site personnel contact
  with US Government personnel. Process videotapes to Dubai 2000
  Air Show organizers for clearance purposes. Have cleared videotapes
  available at booth during setup and prior to opening of Air
  Show. ACTUAL AIR SHOW DATES: 14 - 18 November 1999 ESTIMATED
  VALUE OF SHIPMENT: $96,000 ESTIMATED WEIGHT OF SHIPMENT: 6
  or 7 crates no less than 5000 pounds or 2250 kilograms and
  no more than 9918 pounds or 4464 kilograms ESTIMATED DIMENSIONS
  OF SHIPMENT: 6 or 7 crates no smaller than 46 l/4 x 30 l/4
  x 18 s inches (116 x 76 x 48 centimeters) and no larger than
  56 x 57 l/2 x 65 inches (140 x 144 x 163 centimeters) PERIOD
  OF PERFORMANCE: 28 October - 6 December 1999 PURPOSE: Transportation
  services to support DOD participation in Dubai 2000, United
  Arab Emirates "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/DUBAISS2/DUBAISS2.asp
LINKDESC: 
EMAILADD: Alok.Khare@wpafb.af.mil
EMAILDESC: 
CITE: (D-280 SN389927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, ANME-OC, Bldg. 4216, Fort
  Meade, MD 20755-5081
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DADW36-99-R-0009
DUE 102599
POC Yolanda Mercedes McMillan 301-677-5146; Bernadine E. Moore
  301-677-5140
DESC: Fort George G. Meade requires the following service: lease,
  maintain and service 81 commercial intrusion security systems.
  This requirement should be in compliance with DCID 1/21 requirements
  and have valid certification from a cognizant security agency.
  All intrusion detection systems cover in this solicitation
  are owned solely by ADT Security Systems. The solicitation
  will be issued on 18 October 1999. SIC Code is 7382. The Government
  intends to award this requirement to ADT Security Systems as
  a sole source procurement. 
CITE: (W-280 SN390072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
  Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--TEMPORARY UTILIZATION OF A TRAINING FACILITY
SOL MDA210-00-Q-0001
POC Jane Kramer-Contracting Officer at (703)607-5731 or Billie
  Robertson-Contract Specialist at (703) 607-5728
DESC: The Defense Finance and Accounting Service intends to award
  a contract on a sole source basis for temporary utilization
  of a training facility to George Mason University, Center for
  Innovative Technology, 2214 Rock Hill Road, Herndon VA. The
  requirement is for classroom and breakout room, administrative,
  secure storage, computer resource area, and library space,
  food service, off street parking, and athletic facility availability.
  George Mason University provides courses of instruction to
  Department of Defense employees. the requirement is for a base
  year and and two option years. Interested parties should submit
  their responses via fax to Jane Kramer at (703) 602-5642. See
  numbered note 22. 
CITE: (W-280 SN389754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
  1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES (MOTEL SPACE)
SOL N/A
DUE 102299
POC Mary Caldwell, 202-606-5000, ext. 184
DESC: The Corporation for National and Community Service, a Government
  Corporation, intends to award a contract to a qualified vendor
  who can provide lodging, meals, meeting space and audio/visual
  equipment for an AmeriCorps VISTA Pre-Service Orientation and
  Supervisor's Training. The Pre-Service Orientation and Supervisor's
  Training will take place November 8-11, 1999 in the greater
  Washington, DC area. The requirements for this event are the
  following: Sleeping rooms: 26 doubles November 8-11 (three
  nights), and 25 singles for November 8-10 (two nights). Meeting
  Space: November 8: (1:30pm 6:00pm) one (1) room with round
  tables of eight for seventy-five (75) attendees. November 9:
  (8:00am-6: 00pm) one (1) room for fifty (50) attendees with
  round tables of eight and one (1) room for (25) attendees with
  round tables of six. November 10: (8:00am-6: 00pm) one (1)
  room for twenty-five (25) attendees with round tables of six,
  (8:00am-12: 00pm) one (1) room for 50 attendees with round
  tables of eight, and (8:00am-6: 00pm) one (1) room for ten
  (10) attendees with round tables of eight. November 11: (8:00am-12:
  00pm) one (1) room for fifty (50) attendees with round tables
  of eight. Meals: November 8: Lunch for 75 attendees from 12:00pm-1:
  30pm, dinner for 75 attendees from 6:00pm-7: 30pm. November
  9: Full breakfast for 75 attendees from 7:00am-8: 30am, lunch
  for 75 attendees from 12:00pm-1: 30pm, dinner for 100 attendees
  from 6:00pm-7: 30pm. November 10: Full breakfast for 75 attendees
  from 7:00am-8: 30am, lunch for 75 attendees from 12:00pm-1:
  30pm, and dinner for 50 attendees from 6:00pm-7: 30pm. November
  11: Full breakfast for 50 attendees from 7:00am-8: 30am, and
  carryout or boxed lunches for 50 attendees from 12:00pm-1:
  30pm. Refreshments: To be served each morning and afternoon
  of the conference. Refreshments served during morning break
  may consist of coffee and tea; afternoon breaks should include
  cold drinks and light snacks. Equipment: In Registration area:
  Two (2) large, covered tables and two (2) flipcharts set up
  in the assigned registration area or outside the main meeting
  room beginning at 11:00 am on November 8, 1999, and remaining
  until conference conclusion. In meeting rooms, each day: One
  (1) flip chart on easel, 1-VCR in each room, and 1-overhead
  projector/screen. Two projector screens in main meeting room
  on November 8. Transportation: Shuttle service available from
  National Airport on November 8 and to National Airport on November
  11 for approximately 75 attendees. The Federal Regulation requires
  that any hotel/conference space contracted shall meet and comply
  with the American Disabilities Act (ADA). Therefore, the facility
  must meet ADA accessibility requirements. To be considered,
  proposal must include the following information: (1)-lodging
  rates for double or single occupancy for each night. (2) Cost
  per day for each meal served. (3) Charges for meeting space
  and individual items of audio-visual equipment. (4) A description
  of the shuttle services available and any cost associated with
  shuttle transportation. Price quotes due at the above office
  NLT COB October 22, 1999. 
EMAILADD: mcaldwel@cns.gov
EMAILDESC: 
CITE: (W-280 SN389947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
  TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN OKLAHOMA
  CITY,OK SFO
SOL 9OK0071
DUE 102299
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
  Fax (817) 978-7098, Email cynthia.howard@gsa.gov - Cynthia
  Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
  978-7098, Email cynthia.howard@gsa.gov
DESC: General Services Administration is interested in leasing
  office space consisting of approximately 19,497 square feet
  of rentable space. Rentable space must yield 16,099 to 16,954
  occupiable square feet of office space available for personnel,
  furnishings, and equipment. The space will be occupied by Social
  Security Administration. LEASE TERM: 10 years, 5 years firm
  UNIQUE REQUIREMENTS: Office and related space must be contiguous
  and on one level without being split by a public corridor.
  Space should be highly visible and have easy access. Ground
  floor space is preferable. Parking for 110 vehicles is required.
  If onsite parking is not available, secure employee/visitor
  parking facilities must be available within 600 feet (or two
  blocks, whichever is less) of the office and must be within
  commercial rates. Regularly scheduled (throughout the day)
  public transportation must be available within 600 feet from
  the building entrance. LOCATION: NORTH: N63rd Street EAST:
  I-235 SOUTH: N23rd Street WEST: I-44 EXPRESSIONS OF INTEREST
  SHOULD INCLUDE THE FOLLOWING: 1) Building name and address
  2) Rentable square feet and rate per rentable square foot 3)
  Method of measurement used to determine rentable square feet
  4) Name, address, and telephone number of individual to be
  contacted 5) Common Area Factor(s) for available space AUTHORIZED
  CONTACTS: In no event shall the offeror enter into negotiations
  concerning the space to be leased with representatives of Federal
  Agencies other than the officers and employees of General Services
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9OK0071&LocID=922
LINKDESC: 
  notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC: 
CITE: (D-280 SN390070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL SOL DOJ-FAS-0-01-001
DUE 102299
POC John Schrecengost 202-616-3908 
DESC: The Department of Justice, subject to the availability
  of funds, has a need for the lease of approximately thirty-eight
  (38) commerical, indoor parking spaces at 5550 Friendship Blvd.,
  Chevy Chase, Maryland for the period from  November 1, 1999
  through September 30, 2000 on a sole source basis. Responses
  received as a result of this notice of intent, shall be considered
  solely for the purpose of determining whether to conduct a
  competitve procurement. Responses will not be considered as
  either proposals or bids. A determination by the Government
  not to open this requirment to competition, based upon the
  written responses to this notice, is solely within the discretion
  of the Government. Responses must be submitted to the address
  shown in item 7 by COB 10/22/99.*****  
CITE: (W-280 SN390078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL SOL DOJ-FAS-0-01-002
DUE 102299
POC John Schrecengost 202-616-3908 
DESC: The Department of Justice, subject to the availability
  of funds, has a need for the lease of approximately seventeen
  (17) commerical, indoor parking spaces at 325 7th Street [LIBERTY
  BUILDING], NW, Washington, DC for the period from  November
  1, 1999 through September 30, 2000 on a sole source basis.
  Responses received as a result of this notice of intent, shall
  be considered solely for the purpose of determining whether
  to conduct a competitve procurement. Responses will not be
  considered as either proposals or bids. A determination by
  the Government not to open this requirment to competition,
  based upon the written responses to this notice, is solely
  within the discretion of the Government. Responses must be
  submitted to the address shown in item 7 by COB 10/22/99.*****

CITE: (W-280 SN390080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL SOL DOJ-FAS-0-01-003
DUE 102299
POC John Schrecengost 202-616-3908 
DESC: The Department of Justice, subject to the availability
  of funds, has a need for the lease of approximately twenty
  (20) commerical, indoor parking spaces at 325 600 E Street
  [BICENTENNIAL BUILDING], NW, Washington, DC for the period
  from  November 1, 1999 through September 30, 2000 on a sole
  source basis. Responses received as a result of this notice
  of intent, shall be considered solely for the purpose of determining
  whether to conduct a competitve procurement. Responses will
  not be considered as either proposals or bids. A determination
  by the Government not to open this requirment to competition,
  based upon the written responses to this notice, is solely
  within the discretion of the Government. Responses must be
  submitted to the address shown in item 7 by COB 10/22/99.*****

CITE: (W-280 SN390082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL SOL DOJ-FAS-0-01-004
DUE 102299
POC John Schrecengost 202-616-3908 
DESC: The Department of Justice, subject to the availability
  of funds, has a need for the lease of approximately thirty
  (30) commerical, indoor parking spaces at 325 1100 L Street,
  NW, Washington, DC for the period from  November 1, 1999 through
  September 30, 2000 on a sole source basis. Responses received
  as a result of this notice of intent, shall be considered solely
  for the purpose of determining whether to conduct a competitve
  procurement. Responses will not be considered as either proposals
  or bids. A determination by the Government not to open this
  requirment to competition, based upon the written responses
  to this notice, is solely within the discretion of the Government.
  Responses must be submitted to the address shown in item 7
  by COB 10/22/99.*****  
CITE: (W-280 SN390084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL SOL DOJ-FAS-0-01-005
DUE 102299
POC John Schrecengost 202-616-3908 
DESC: The Department of Justice, subject to the availability
  of funds, has a need for the lease of approximately thirty-four
  (34) commerical, indoor parking spaces and four (4) after-hour
  spaces at 601 Pennsylvania Avenue, NW, Washington, DC for the
  period from November 1, 1999 through September 30, 2000 on
  a sole source basis. Responses received as a result of this
  notice of intent, shall be considered solely for the purpose
  of determining whether to conduct a competitve procurement.
  Responses will not be considered as either proposals or bids.
  A determination by the Government not to open this requirment
  to competition, based upon the written responses to this notice,
  is solely within the discretion of the Government. Responses
  must be submitted to the address shown in item 7 by COB 10/22/99.*****

CITE: (W-280 SN390086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL SOL DOJ-FAS-0-01-006
DUE 102299
POC John Schrecengost 202-616-3908 
DESC: The Department of Justice, subject to the availability
  of funds, has a need for the lease of approximately thirty-one
  (31) commerical, indoor parking spaces at 901 E Street, NW,
  Washington, DC for the period from November 1, 1999 through
  September 30, 2000 on a sole source basis. Responses received
  as a result of this notice of intent, shall be considered solely
  for the purpose of determining whether to conduct a competitve
  procurement. Responses will not be considered as either proposals
  or bids. A determination by the Government not to open this
  requirment to competition, based upon the written responses
  to this notice, is solely within the discretion of the Government.
  Responses must be submitted to the address shown in item 7
  by COB 10/22/99.*****  
CITE: (W-280 SN390092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL SOL DOJ-FAS-0-01-007
DUE 102299
POC John Schrecengost 202-616-3908 
DESC: The Department of Justice, subject to the availability
  of funds, has a need for the lease of approximately thirty-four
  (34) commerical, indoor parking spaces at 1100 L Street, NW,
  Washington, DC for the period from November 1, 1999 through
  September 30, 2000 on a sole source basis. Responses received
  as a result of this notice of intent, shall be considered solely
  for the purpose of determining whether to conduct a competitve
  procurement. Responses will not be considered as either proposals
  or bids. A determination by the Government not to open this
  requirment to competition, based upon the written responses
  to this notice, is solely within the discretion of the Government.
  Responses must be submitted to the address shown in item 7
  by COB 10/22/99.*****  
CITE: (W-280 SN390095)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
  Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Y--CONSTRUCT NEW BUILDING 126, BASE CHAPEL, MARINE CORPS
  LOGISTICS BASE, BARSTOW, CA
SOL N68711-98-B-0026
DUE 111599
POC Pat Peters, Contract Specialist (760) 577-6493 or Anne Todd
  (760) 577-6406 
DESC: Construct New Building 126, Base Chapel, Marine Corps Logistics
  Base, Barstow, California. The work includes demolition of
  miscellaneous lawn structures, removal of landscaping and turf
  areas, excavation and back fill for utilities and foundations
  of the new bulding, soil treatment for termites, removal of
  existing 2-inch water line as indicated and installation of
  new 4 inch water service to the chapel and the new building,
  installation of sanitary sewer to the new building, patch and
  repair of existing asphalt concrete paving over utility excavation
  expansion of existing asphalt concrete paved parking area,
  construction of sidewalks at the new building, constuction
  of concrete foundations and concrete slab on grade, steel columns,
  roof access ladders, framing of exterior walls and roof structure
  and interior partitions, construction of vanities and cabinetwork,
  insulation for exterior walls and roof structure, sound insulation
  of interior walls, flashing and sheet metal trim of roof penetrations
  factory finished, preformed steel standing seam roof, joint
  sealant and caulking of openings and flashing; installation
  of steel doors and frames, prefinished wood doors and installation
  of double glazed PVC windows, finish hardware and glazing,
  installation of furring, lath and exterior stucco; gypsum wallboard
  on interior partitions, installation of acoustical tile ceilings,
  resilient tile flooring, carpeting and interior and exterior
  painting; installation of toilet partitions, panel portion
  walls, and toilet accessories, venetian blinds; installation
  of fire detection and alarm system; plumbing rough installations
  and connections to domestic water; sanitary sewer and natural
  gas laterals, and installation of plumbing fixtures; unitary
  air conditioning and heating system with gas fired heating,
  ductwork and accessories, space temperature control system,
  and testing and balancing of systems; connection to existing
  over head electrical lines, non polymounted transformer, underground
  duct bank, interior conduit, wire, and panels, exterior and
  interior lighting, telephone and computer conduit and outlets,
  interior cable television distribution conduit and outlets,
  and incidental related work. The Standard Industrial Code is
  1542. The related Small Business Size Standard is $17 Million.
  The estimated cost of procurement will be between $250,000
  and $500,000. The Government intends to issue this solicitation
  through the use of the Internet. Plans and specifictions will
  NOT be directly provided in a paper hard copy format. Notification
  of any changes to this solicitation (amendments) shall be made
  only on the Internet. It is therefore the Contractor's responsibility
  to check the below listed address daily for any posted changes
  to this solicitation's plans and specifications, which will
  be available on or about 13 October 1999. The address for downloading
  this solicitation from the internet is: www.efdsw.navfac.navy.mil/home.htm.
  Download from the internet is free of charge; however, some
  plans and specifications will take a considerable amount of
  time to download. Site visit will be scheduled for 27 October
  1999; 9:00 A.M. PST at the ROICC Office, Building T-198, Marine
  Corps Logistics Base, Barstow, California. Bidders who wish
  to inspect the work may do so by contacting Ms. Anne Todd at
  (760) 577-6406. Key subcontractors are encouraged to attend.
  Only one site visit wil be offered. Bid opening is sheduled
  for 15 November 1999; 2:00 P.M. PST. For additional information
  please contact Pat Peters at (760) 577-6493, or fax in your
  inquires to (760)577-6633, attention Pat Peters (Code 5DB2.PP).
  The official Plan Holder's List will be maintained on, and
  can be printed from the Internet site. All prospective bidders
  must register as planholders on the Internet EBS Web Site for
  this project. Each company must indicate it's name, address
  and phone number; identify whether the firm is a Prime, Sub,
  or Supplier, and indicate whether firm is a Small Business,
  Small Disadvantaged Business or Large Business or if firm is
  a Women- Owned Business. Plan Centers are also required to
  register. See soliciatation for proper address for delivery
  of bids. Bid results may be obtained on the internet site 24
  hours after bid opening. This is a public bid opening. This
  project is unrestricted. Firm Fixed Price contract is anticipated.
  Contract duration is 180 calendar days. Bids will be considered
  from all responsible, registerd sources. 
CITE: (W-279 SN389670)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
  Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--AIRCRAFT PROCESSING RAMP, DAVIS-MONTHAN, ARIZONA
SOL DACA05-99-R-0059
DUE 111699
POC Bill Nevius, (916) 557-7942
DESC: Ordering Cut-off Date changed to 10/14/99, and the Issue
  Date has been changed to 10/15/99 
CITE: (W-279 SN389673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Y--MAINTENANCE DREDGING BALTIMORE HARBOR AND CHANNELS
  MARYLAND 42-FOOT AND 50-FOOT PROJECTS - CRAIGHILL ENTRANCE,
  CRAIGHILL ANGLE, FT. MCHENRY CHANNEL, CURTIS BAY CHANNEL, CURTIS
  CREEK CHANNEL AND TOLCHESTER CHANNEL, CHESAPEAKE BAY, MD
SOL DACW31-00-B-0002
POC Regina Wheeler @ (410) 962-3475
DESC: Y--Cancellation of Submission No. 385477 dated September
  28, 1999 (13:30). This project has been cancelled. 
CITE: (W-280 SN389743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Y--MAINTENANCE DREDGING BALTIMORE HARBOR AND CHANNELS
  MARYLAND 42-FOOT AND 50-FOOT PROJECTS - CRAIGHILL ENTRANCE,
  CRAIGHILL ANGLE, FT. MCHENRY CHANNEL, CURTIS BAY CHANNEL, CURTIS
  CREEK CHANNEL AND TOLCHESTER CHANNEL, CHESAPEAKE BAY, MD
SOL DACW31-00-B-0001
POC Regina Wheeler @ (410) 962-3475
DESC: Y--Correction: Submission No. 389743 dated October 7, 1999
  (7:34). The IFB No. if corrected to read DACW31-00-B-0001.
CITE: (W-280 SN389744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF DOMESTIC WASTEWATER DISPOSAL SYSTEMS
SOL 235-00-B-0002
DUE 120199
POC Joan M. Manning, (916) 566-7065, Ext. 344
DESC: This is a construction project of an estimated 25 septic
  drainfield systems, two engineered wastewater disposal systems,
  20 water service line connections and 3 sewer service line
  connections during the base year and an estimated 18 septic
  drainfield systems, two engineered wastewater disposal systems,
  15 water service line connections and 3 sewer service line
  connections installed during the second year. Work is to be
  performed on or near Indian Reservations in the California
  counties of Imperial, Riverside and San Diego. Solicitation
  will contain a one-year base period and a one-year option period.
  Quantities are estimated, contractor will be paid based upon
  actual quantities installed. Issue date of IFB is 28 October
  1999 and bid opening date is 1 December 1999 at 2:00 P.M. local
  time. Solicitation may be obtained without chanrge by submitting
  a written request to the attention of Elizabeth Paxton. FAX
  number is (916) 566-7065. No telephone requests will be accepted.
  The estimated price range for this project is betqeen $250,000
  and $500,000. All responsible sources may submit an offer which
  will be considered.
CITE: (W-280 SN389875)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY
SOL DTFH71-00-B-00006 (MODIFICATION)
DUE 113099
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: The original announcement is modified as follows: Modify
  the Solicitation Number from DTFH71-99-B-00013 to DTFH71-00-B-00006.
   Modify the issuance date for the IFB from August 5, 1999 to
  October 25, 1999. Modify the solicitation response date from
  September 7, 1999 to November 30, 1999. Modify the expected
  price range from $5,000,000 to $10,000,000 to $1,000,000 to
  $5,000,000. 
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC: 
CITE: (W-280 SN389904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 5301 Longley
  Lane, Bldg. F,Suite 220, Reno, NV 89511-1805
SUBJECT: Y--IFB;S FOR CONSTRUCTION
SOL Various
POC Maggie Liebel, Contracting Officer, (775) 784-5868
DESC: The Natural Resources Conservation Service, in Reno Nevada
  will be issuing multiple solicitations for bids for streambank
  stabilization of seriously eroded areas in Nevada and California.
  Under the Emergency Watershed Protection Program. Approximately
  9 individual invitations for bids will be issued. (Projects
  will be in Washoe,Lyon, and Douglas Counties, in Nevada and
  Mono and Alpine Counties in California). Work will consist
  of construction activities such as debris removal, excavation,
  rock riprap, gabions, planting shrubs, trees and seeding. projects
  size range from $25,000-$500,000 with performance periods ranging
  from 5 days to 50 days. All responsible sources may submit
  information to be planced on the bidders list for any or all
  proposed projects, by faxing information to attn: Maggie Liebel
  at (775) 784-5644.***** 
CITE: (W-280 SN389978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
  & LEASE, MASON, TX 76856-9998
SOL 482980-00-A-0003
DUE 110899
POC Melvin Harris, USPS Real Estate Specialist, 214/819-7268
DESC: Construction of a leased facility which will contain approximately
  5,181 net interior square feet. All offers must be based on
  the site listed in the solicitation. The successful offeror
  will be required to purchase the site in accordance with the
  terms and conditions specified in the Assignable Option to
  Purchase which is included in the solicitation package. Plans
  and specifications are available by contacting CENTURY COPI-TECHNICS,
  INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
  521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
  Reference solicitation number and location. NO REFUNDS WILL
  BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-280 SN389981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
  Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Y--BANK SLOPE PROTECTION, LOW FLOW ROCK JETTIES AND
  ROCK RIPRAP
SOL NRCS-10-CO-99
DUE 110999
POC Karen S. Huff, Contracting Officer, (FAX) 402-437-5405
DESC: Work on the Emergency Watershed Protection DSR No. EP-4,
  City of Fountain Power consists of bank slope protection that
  includes approximately 550 linear feet of bank sloping, installation
  of low flow rock jetties and approximately 3,700 tons of rock
  riprap. Site is located 1/4 mile south of KOA campground south
  of Colorado Springs, 1 mile south of Exit 132 on the east side
  of I-25 along Fountain Creek in El Paso County, Colorado. Estimated
  price range is between $100,000 and $250,000. Assume notice
  to proceed to be issued by November 22, 1999. All work is to
  be completed no later than December 18, 1999. Successful bidder
  must be able to provide applicable performance and payment
  security within five (5) calendar days after award of contract
  to assure issuance of the notice to proceed with work by November
  22, 1999. Work shall commence within six (6) calendar days
  after the date the Contractor receives the notice to proceed.
  Successful contractor shall perform on the site, and with its
  own organization, work equivalent to at least 50 percent of
  the total amount of work to be performed under the contract.
  Prospective bidders are to fax their request for a copy of
  the solicitation package to 402-437-5405. Be sure to include
  your firm's complete name, mailing address, phone number and
  fax number with the faxed request. NO PHONE CALLS PLEASE. 
CITE: (W-280 SN390026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
  Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Y--REPAIR APPROXIMATELY 1700 FEET ALONG THE ARKANSAS
  RIVER BANK 
SOL NRCS-11-CO-99
DUE 110999
POC Karen S. Huff, Contracting Officer, (FAX) 402-437-5405
DESC: Work on the Worley Emergency Watershed Protection Site,
  DSR No. O-1, consists of repair of approximately 1700 feet
  along the Arkansas River bank on the south side of the river,
  just west of La Junta in Otero County, Colorado. Work includes
  installation of Kellner jacks and approximately 4,858 tons
  of rock riprap. Items of work also include approximately 1.5
  acres of seeding, geotextile, approximately 24 concrete anchors,
  6,925 linear feet mainline cable and 159 jacks. Estimated price
  range is between $250,000 and $500,000. All work is to be completed
  within seventy (70) calendar days after receipt of notice to
  proceed with work. Successful bidder must be able to provide
  applicable performance and payment security within five (5)
  calendar days after award of contract. Work shall commence
  within five (5) calendar days after the date the Contractor
  receives the notice to proceed with work. Successful contractor
  shall perform on the site, and with its own organization, work
  equivalent to at least 50 percent of the total amount of work
  to be performed under the contract. Prospective bidders are
  to fax their request for a copy of the solicitation package
  to 402-437-5405. Be sure to include your firm's complete name,
  mailing address, phone number and fax number with the faxed
  request. NO PHONE CALLS PLEASE. 
CITE: (W-280 SN390041)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCTION, DEROIN BEND CHANNEL RESTORATION PROJECT,
  MISSOURI RIVER, NEAR CORNING, MO 
SOL DACW45-99-B-0054
POC Contract Specialist: Neil Herman, 402-221-4119
DESC: Solicitation No. DACW45-99-B-0054 originally published
  August 2, 1999, is hereby cancelled.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC: 
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC: 
CITE: (W-280 SN390050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
  Office, Contracts Management Division, P.O. Box A, Aiken, South
  Carolina 29802
SUBJECT: Y--SALT PROCESSING PROJECT
SOL DE-RP09-00SR22163
POC Thomas E. Reynolds, Contracting Officer, Telephone (803)
  725-1680
DESC: The U.S. Department of Energy (DOE), Savannah River Operations
  Office (SR), near Aiken, South Carolina, is currently developing
  a competitive procurement for the completion of technology
  development, architectural design, construction and start-up
  of a facility for separation of cesium from highly radioactive
  salt solutions. Currently a Draft Request For Proposals (RFP)
  is being developed that is expected to be released in early
  fiscal year 2000. This notice is advance notification of our
  release of the Draft RFP. If your company is interested in
  receiving a copy of the Draft RFP, provide your name and company
  address to: T. E.Reynolds, U.S. DOE-SR, Contracts Management
  Division, P.O.Box A, Aiken, SC 29802; facsimile the information
  to T. E. Reynolds at 803-725-8573; or e-mail a request with
  this information to thomas.reynolds@srs.gov. Written or oral
  comments are solicited on the Draft RFP.   
EMAILADD: thomas.reynolds@srs.gov
EMAILDESC: 
CITE: (W-280 SN390051)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--SUPPLY, HAUL, AND PLACE ROCK
SOL RFQ R1-04-00-7
POC 24-hr message phone (208) 765-7284. FAX (208) 765-7326.
DESC: Project includes, but is not limtited to supply, haul,
  and placement of approx. 900 cubic yards of 1" minus material
  and 40-45 large derrick rocks at Rainy Hill and Medimont Boat
  Launch. Project is located on the Coeur d Alene River Ranger
  District, Idaho Panhandle National Forest, Kootenai County,
  Idaho. It is anticipated work will begin on or about November
  8, 1999 and completed by November 30, 1999. Price Range between
  $25,000 and $100,000. Not set aside for small business.
CITE: (W-279 SN389665)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PERFORM SITE ASSESSMENT ON CONTAMINATED SOIL AROUND
  THE FUEL OIL TANK
SOL DTCG-00-Q-Q9019
DUE 111899
POC Darlene Fisher (907) 487-5180 ext. 121
DESC: The Contractor shall define the source. concentrations
  and extents of the petroleum contamination discovered during
  the non-regulated tank tightness testing project at unit 818/819
  in the Lake Louise Housing Area at USCG ISC Kodiak, Alaska.
  The services shall consist of providing on-site personnel in
  order to provide recommendations to and coordinate work with
  the ISC POC for corrective action and release investigation
  (i.e. field-screening, sampling and reporting activities. The
  on-site personnel shall be capable of providing the required
  field-screening and sampling in accordance with ADEC guidance
  and regulations. The Contractor provided personnel shall be
  on ADEC's list of "Qualified Persons" and shall have prior
  experience in performing Site Assessments pursuant with 18
  AAC 78.090, Site Assessments. The Contractor shall provide
  services to adequately assess and characterize the vertical
  and horizontal extents of the release and provide recommendations
  for appropriate corrective action in the final Release Investigation
  Report. Estimated price is between $25,000 and $100,000. Issue
  date is on or about 20 October 1999. The proposed contract
  is an emerging small business set-aside. All responsible sources
  may submit a written quotation, which shall be considered.
  Send written request to: USCG ISC Kodiak, Procurement Branch,
  PO Box 195018, Kodiak, AK 99619-5018 or FAX to (907)487-5891.
  SIC 1794. 
EMAILADD: TCowley@cgalaska.uscg.mil
EMAILDESC: 
CITE: (W-279 SN389676)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
  SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--AUXILIARY LOCK CLOSURE AND DEBRIS OPENING, LOCK AND
  DAM NOS. 25 AND 24, MISSISSIPPI RIVER, LINCOLN AND PIKE COUNTIES,
  MISSOURI READVERTISEMENT
SOL DACW43-00-B-0205
DUE 120399
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
  Officer Thomas E. Mercer Major, U.S. Army (314)331-8528 (Site
  Code DACW43)
DESC:  The estimated value of the proposed work is between $1,000,000
  and $5,000,000. The duration of the contract is 300 calendar
  days. Plans and Specifications will be available on the St.
  Louis Distric WEB PAGE at http://www.mvs.usace.army.mil and
  on CD ROM at no charge. Hardcopies will not be available. Issue
  date is on or about November 3, 1999. Bid Opening date is on
  or about December 3, 1999. This procurement is unrestricted.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC: 
EMAILADD: Kathleen.Ebmeier@mvs02.usace.army.mil
EMAILDESC: 
CITE: (A-279 SN389678)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, PBS,,Business Service
  Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Z--BANKRUPTCY COURTROOMS RENOVATION, 6TH FL., ROOMS
  610 AND 620.
SOL GS-02P-99-PVC-0018
DUE 111899
POC Florine L. Rhodes, Contracting Officer, (212) 264-7379
DESC: Bankruptcy Courtrooms Renovation, 6th Floor, Rooms 610
  and 620, Alexander Hamilton U.S. Custom House, 1 Bowling Green,
  New York, New York, project has been modified to change the
  issuance date from 10/8/99 to 10/15/99. Also, the estimated
  Bid Opening Date has been changed from 11/11/99, since this
  day is a legal holiday for the Government, the revised estimated
  Bid Opening Date will be 11/18/99. The estimated range remains
  the same: $250,000.00 to $500,000.00. The Project Number RNY02016.
  This acquisition is a total Small Business Set-Aside. A Pre-Solicitation
  Notice will be mailed out on or about 10/8/99. The time of
  Bid Opening is scheudled for 1:30 P.M. local time in the Business
  Service Center Bid Room, 18-130, the address is noted in Block
  #7 of this Notice. 
CITE: (W-280 SN389762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--PIER 21 REPLACEMENT, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-99-B-9042
DUE 120199
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
  Specialist, Luebertia S. Dailey, 757-322-8237
DESC: The work includes demolition of existing concrete Piers
  21 and 22 including pulling of piles and dredging, and the
  construction of a new two level precast concrete Pier 21 and
  all incidental related work. The approximate Solicitation Release
  Date is 1 November 1999. This solicitation is available in
  electronic format only. All documents will be in the Adobe
  Acrobat PDF file format on CD ROM. The free Acrobat Reader,
  required to view the PDF files, is provided on the CD or can
  be downloaded from the Adobe website. Drawings are additionally
  included in the generic TIF graphic format. A charge will be
  made for each CD. The cost is $12.50 for the CD. This price
  includes priority mail postage. These sets will be made available
  upon receipt of a written request, and a non-refundable check
  or money order made payable to the U.S. Treasury. Written requests
  shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
  PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
  VIRGINIA 23511-2898. Please state area code, telephone number,
  street address, nine-digit zip code and whether you are participating
  as a prime or subcontractor. Any inquiries regarding plans
  and specifications shall be directed to Ms. Priscilla Schaefer
  at 757-444-5968. Technical inquiries shall be faxed to 757-322-8264,
  Attention: Luebertia S. Dailey, Code 02222. The Estimated Cost
  Range is between $25,000,000 and $100,000,000. The Standard
  Industrial Classification (SIC) Code for this project is 1629
  with a Size Standard of $17,000,000. This project is not set
  aside for small business. Large businesses shall submit a subcontracting
  plan prior to award of the contract. 
EMAILADD: DaileyLS@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-280 SN389791)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
  Services, 200 Constitution Ave., NW, Room S-4203, Washington,
  DC 20210
SUBJECT: Z--PY97 HVAC UPGRADE AT THE DAVID L. CARRASCO JOB CORPS
  CENTER IN EL PASO, TEXAS
SOL IFB-99-DCS-66-JC
DUE 110899
POC Contact: Mr. David A. Alvidrez, (915) 533-8200
DESC: This correction is to change the location of the Job Corps
  Center to David L. Carrasco Job Corps Center in El Paso, Texas.
  (NOT TUCSON, ARIZONA).
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: mdelacerna@doleta.gov
EMAILDESC: 
CITE: (W-280 SN389797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
  Management and Research Institute, P.O. Box 700, New Ellenton,
  S.C. 29809-0710
SUBJECT: Z--UPGRADING AN EXISTING 7.62 KV SINGLE PHASE POWERLINE
  TO A 13.8 KV THREE PHASE LINE
SOL RFQ-36-99-20
DUE 110599
POC Chris Banks, Contracting Officer, 803-725-0240
DESC: Solicitation is for upgrading approximately one mile of
  existing 7.62 kV single phase powerline to a 13.8 kV three
  phase line. This 13.8 kV three phase line shall be extended
  with the addition of three poles another 746 feet. This project
  involves leaving the phase conductor and the neutral in place
  and adding crossarms and two additional phase conductors. The
  successful contractor shall provide all equipment, labor, supervision
  and materials (with the exception of transformers that are
  supplied by the Government). The work will be done on the Department
  of Energy's Savannah River Site (SRS) near Aiken, SC. SRS is
  a restricted access Government facility and all persons entering
  SRS must be U.S. citizens. Price range for this project is
  between 25k-100k. 
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC: 
CITE: (W-280 SN389820)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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), Allegheney Realty Service District (3PK), The Wanamaker
  Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--FACADE REPLACEMENT AT THE SOCIAL SECURITY ADMINISTRATION
  METRO WEST BUILDLING, MULBERRY AND GREENE STREETS, BALTIMORE,
  MD
SOL GS-03P-99-CDC-0044
DUE 112399
POC Diane Stetser, Contracting Officer, Fax (215) 656-5955, Email
  diane.stetser@gsa.gov - Michelle Garofalo, Realty Services
  Technician, Phone (215) 656-6110, Fax (215) 656-5955, Email
  michelle.garofalo@gsa.gov
DESC: This requirement is for the procurement of a construction
  firm to provide all supervision, labor, materials and equipment
  necessary to replace the existing building facade at the Metro
  West Building, Social Security Administration (SSA), Mulberry
  and Green Streets, Baltimore, MD. This project includes the
  demolition and removal of exterior facade system including
  the interior finishes as noted, and the installation of a new
  weather tight facade system and associated interior finishes.
  It will also include some perimeter lighting. The work shall
  be conducted in phases to accommodate continued occupancy of
  the building and to accommodate phased relocation of existing
  building occupants. The building encompasses 1.3 million square
  feet, is fully occupied by the Social Security Administration
  personnel in downtown Baltimore. The contractor's personnel
  will be required to obtain security clearances prior to working
  on this project. The approximate duration of the contract is
  twenty-nine (29) months. The estimated cost range of this project
  is over twenty-five million dollars ($25,000,000.00), will
  be a firm fixed price contract and the procurement method will
  be a competitive negotiated Request for Proposal (RFP). Source
  Selection Procedures as identified in FAR PART 15.3 will be
  utilized in the selection of a firm offering the best value
  to the Government in terms of price and technical merit and
  whose performance is expected to best meet stated Government
  requirements. Accordingly, offerors will be evaluated based
  on technical merit with respect to demonstrated successful
  past performance, including the past performance of their subcontractors,
  qualified/experienced personnel and on their price proposals.
  The acquisition process shall consist of five phases: 1.) Receipt
  and evaluation of technical proposals utilizing selected drawings
  and a draft RFP with the technical evaluation factors, 2.)
  Develop an advisory short list based on technical qualifications/proposals
  of the most technically qualified firms. In this stage, GSA
  will advise each respondent that participates in Phase 1, in
  writing, as to whether or not it will be invited to participate
  in Phase 3, or that it is unlikely to be a viable competitor.
  GSA will advise the responding firms considered not to be viable
  competitors and the basis of GSA's opinion. GSA will inform
  all respondents that not withstanding the advise provided by
  GSA in response to their submission in Phase 1, they may participate
  in Phase 3. 3.) Receipt and evaluation of initial price proposals
  based on 100% construction documents (A competitive range will
  then be developed by the Contracting Officer). 4.) oral presentations
  and interviews of firms in the competitive range, 5.) negotiations
  and receipt and evaluation of final offers. Upon receipt and
  evaluation of all technical and price proposals, a formal selection
  of a firm will be made that offers the greatest value to the
  Government based on a combination of technical evaluation and
  price factors. For this procurement, technical evaluation factors
  are more important than cost or price. The Government has reserved
  the right to award completion of Phase 4. The technical evaluation
  factors for the evaluation process are: Past Performance, Subcontracting
  Team (Including Masonry, Steel Truss & Curtain Wall Subcontractors),
  Project Management Team, SIC code: 1542. This procurement is
  being conducted on an unrestricted basis in accordance with
  the Small Business Competitiveness Demonstration Program. This
  announcement also constitutes the synopsis of the pre-invitation
  notice. Copies of this Solicitation (draft RFP) will be available
  through the World Wide Web only on approximately October 25,
  1999 (www.eps.gov ). Additional information on how to obtain
  100% Solicitation documents will be issued in the solicitation.
  To be included on our GSA source list, and for copies of the
  initial (selected) drawings, available approximately October
  25, 1999, please mail, fax or email your request to Michelle
  Garofalo, at the address listed above, fax (215)656-5955 or
  (215)656-7424, or email michelina.garofalo@gsa.gov, reference
  Solicitation Number GS-03P-99-CDC-0044 for identification purposes,
  TELEPHONE REQUESTS WILL NOT BE HONORED. A Pre-Proposal Conference
  will be held on November 9, 1999 at 10:30 a.m. in Room 1102
  at the SSA Metro West Building, Mulberry and Green Streets,
  Baltimore, MD. NOTIFICATION of attendance to this conference
  is MANDATORY due to building security, please provide your
  Company Name and Attendees full names to Michelle Garofalo
  (215)656-6110 no later than October 29, 1999. To insure that
  you receive all information regarding this solicitation, please
  register to receive updates at www.eps.gov, follow the procedures
  for notification registration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-CDC-0044&LocID=209
LINKDESC: 
  notice
EMAILADD: diane.stetser@gsa.gov
EMAILDESC: 
CITE: (D-280 SN389839)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--USMS, 5TH FLOOR RENOVATION & EXPANSION, GRAND RAPIDS,
  MICHIGAN
SOL GS05P99GAC0295
DUE 110599
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
  Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Chenise
  Whitehead, Contract Specialist, Phone (312) 353-2497, Fax (312)
  353-0240, Email
DESC: USMS, 5th Floor Renovation & Expansion, G.R. Ford Federal
  Building & US Courthouse, 110 Michigan Ave., Grand Rapids,
  Michigan. Contract completion is (490) calendar days from receipt
  of notice to proceed. Scope of work includes but is not limited
  to the following items of work: Demolition, new cell blocks,
  locker room shower/toilet rooms, computer room, fitness room,
  conference room, vaults, sally port, agent waiting, interview
  areas, and control room. New walls and ceilings, floor and
  wall finishes, motion detectors, strobe light with siren, keypads,
  elevator annunciator panel, photo electric beams, duress alarms
  annunciator panel, intercoms, CCTV cameras, and heat detectors.
  Electrical work, Life Safety, Plumbing, and HVAC. The project
  is in 3-phases. This procurement is open to all business concerns.
  The Standard Industrial Classification Code (SIC) is 1542 with
  a size standard of $17.0 million. The estimated cost range
  for this project is $1,000,000 and $5,000,000. GSA is issuing
  this solicitation electronically only. Interested parties may
  access the solicitation via the Electronic Posting System (EPS),
  http://www.eps.gov, on or about October 5, 1999. Potential
  offerors will be responsible for downloading the solicitation
  and drawings. It is also the offerors responsibility to monitor
  the site for possible amendments and/or additional information.
  Offer due date and time for receipt of proposals will be November
  5, 1999, 4:00 PM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P99GAC0295&LocID=130
LINKDESC: 
  notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC: 
CITE: (D-280 SN389912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
  Hill Road, Coatesville, PA 19320-2096
SUBJECT: Z--ROOF REPLACEMENT & RELATED WORK, BLDGS. # 11 & 39
SOL IFB 542-2-00
DUE 111299
POC Harry Pearson, Contracting Officer, (610) 383-0202, FAX (610)
  383-0235
DESC: The Contractor shall provide all labor, materials, equipment
  and supervision to replace all slate shingles and associated
  work, as noted in available specification and contract drawings.
  The work will include replacement of slate shingles with asphalt
  shingles, gutter replacement, metal flashing work, downspout
  replacement, replacement of snow guards, replacement of fall
  protection system, replacement of gutter debris guards, removal
  and replacement of approximately 500 Sq.Ft. of wood sheathing,
  caulking and sealing of terra cotta eaves and ballistrades,
  any safety and security requirements, and remove lightning
  protection system (LPS) and relocate and/or replace after new
  roof work is completed. The Contractor will be responsible
  for the repair of all surfaces and/or areas damaged from the
  demolition and/or construction connected with this project.
  This solicitation is available for Full and Open Competition,
  with evaluation preferences for Hubzone Small Businesses and
  Small Disadvantaged Businesses. The cost range for this project
  is estimated to be between $250,000 and $500,000. The relevant
  SIC Code for this project is 1761. Requests for a solicitation
  package must be in writing to the point of contact listed above.
  All requests must indicate the solicitation number, name of
  project requested, complete company name, complete company
  address, company telephone and facsimile numbers, and the name
  of a contact person. They can be forwarded under the facsimile
  number indicated above. This Solicitation is subject to the
  availability of funds. The issue date for this solicitation
  is on or about 10/12/99. A limited number of solicitation packages
  are available, and will be issued on a first come first serve
  basis until supply is exhausted. 
LINKURL: http://www.va.gov/oa&mm/busopp/cbdcurrent.htm
LINKDESC: 
EMAILADD: harry.pearson@med.va.gov
EMAILDESC: 
CITE: (W-280 SN389922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
  308, Lackey, VA 23694-0308
SUBJECT: Z--MAIN FEED WATERLINE REPLACEMENT, AFETA, CAMP PEARY,
  WILLIAMSBURG, VA
SOL N62470-99-B-5231
DUE 113099
POC Plans and Specs-Bid Solicitation Desk: (757) 878-2304, for
  Technical Questions: Stuart Williams, Contract Specialist (757)
  887-4194
DESC: The work includes construction of approximately 9,434 linear
  feet of 10" water main, two (2) backflow preventers, appurtenant
  valves and fittings and a concrete masonry/brick building,
  and incidental related work at the Armed Forces Experimental
  Training Activity, Camp Peary, Williamsburg, Va. The approximate
  solicitation release date is October 26, 1999. Charges will
  be made for each set of plans and specifications at the following
  rates: $39 for a half size set of plans and specifications,
  $29 for additional sets. Solicitation documents will be made
  available upon receipt of a written request and a non-refundable
  check or money order or Visa charge made payable to "Superintendent
  of Documents". Written requests shall be sent to "DEFENSE AUTOMATED
  PRINTING SERVICE, ATTN: BID SOLICITATION DESK, BLDG. 655, FORT
  EUSTIS, VA 23604. Please state area code, telephone number,
  street address, nine-digit zip code and whether you are participating
  as a prime or subcontractor. Any inquiries regarding plans
  and specs shall be directed to the "Bid Solicitation Desk"
  (757) 878-4542. Technical inquiries shall be faxed to (757)
  887-4200, Attn: Stuart Williams or e-mailed to "Williamssg@efdlant.navfac.navy.mil".
  The estimated cost range is $250,000 to $500,000 dollars. The
  Standard Industrial Classification (SIC) Code is 1623 and the
  size standard is $17 million dollars. This solicitation IS
  set aside for small business. This is a firm fixed price contract
  for a period of 135 calendar days.
EMAILADD: williamssg@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-280 SN389935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--P-516, HARBOR OPS/SMALL CRAFT BERTH (TWO-PHASED,
  DESIGN/BUILD), NAVAL STATION, MAYPORT, FL
SOL N62467-99-R-1032
DUE 121399
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
  Officer: L. R. Fisk, Code 0211.
DESC: THE PROPOSED ACQUISITION HEREIN IS BEING CONSIDERED FOR
  100% SET-ASIDE FOR EITHER SMALL BUSINESS OR SMALL DISADVANTAGED
  BUSINESS (SDB) CONCERNS. Interested SDB Concerns should notify
  this office in writing, Attn: Code 0211BG of their intention
  to bid the project as a prime contractor as early as possible
  but NO LATER THAN 21 OCTOBER 1999. This notification must include
  a positive statement of eligibility as a small business concern,
  evidence of capacity to obtain required bonds and specific
  information which demonstrates the capability to perform projects
  of this complexity and magnitude. Complete information concerning
  management experience in similar work and financial status
  should be submitted with references. If adequate interest is
  not received from SDB Concerns, the solicitation will be issued
  on an "UNRESTRICTED" basis. In either event, an amended synopsis
  will be issued indicating set-aside decision. The work includes
  the design and construction of a small craft berthing wharf
  and a 2007 square meter building at Naval Station, Mayport,
  Florida. Site work includes paving for access roads, parking,
  and a boat ramp at the small craft berthing area. The small
  craft berthing wharf will include 366 meters of usable berth
  length to support tugs, open barges, floating cranes, landing
  crafts, a work platform barge, an oil spill skimmer, utility
  transport boats, and a dive boat. Dockside services include
  low voltage electrical, water, and diesel and motor gasoline
  fueling. Construction of the wharf will require the demolition
  and removal of rock at the Naval Station's south jetty, as
  well as dredging in front of the new wharf and at Mayport's
  entrance channel into the turning basin. The building will
  include administrative, shop, and storage spaces to support
  the harbor operations, port control, small craft repair, and
  rapid oil spill response missions at the Naval Station. The
  Government will award a contract resulting from this solicitation
  to the responsible offeror whose proposal conforming to the
  solicitation will be the "BEST VALUE" to the Government, price
  and technical factors considered. This procurement will consist
  of two (2) Phases. Phase I - will be evaluated based on the
  following factors: FACTOR A - Past Performance; FACTOR B -
  Technical Qualifications (1)Design (2)Construction; and FACTOR
  C - Management Approach. The highest rated offerors, 3 to 5
  offerors but not to exceed five, will advance to Phase II.
  The Government will then request Phase II Proposals. Phase
  II: Qualified Proposers will be evaluated on: FACTOR A - Past
  Performance (as previously done in Phase I); FACTOR B - Technical
  Qualifications (Same as Phase I unless revised); FACTOR C -
  Technical Solutions; and FACTOR D - Price Proposal. In addition
  to the Base Price Proposal, the Offeror will be required to
  provide a proposed Modification/Change Order percentage rates
  for Field Overhead, Home Office Overhead, and Prime's Overhead
  on Subcontractors and the Prime's Profit. The change order
  markup cost elements are awarded as part of the contract and
  will be used as the markups for both additive and deductive
  modifications after award for the term of the contract for
  both the prime and subcontractors. The Government reserves
  the right to reject any or all proposals at any time prior
  to award; to negotiate with any or all proposers; to award
  the contract to other than the offeror submitting the lowest
  total price; and to award to the proposer submitting the proposal
  determined by the Government to be the most advantageous to
  the Government. OFFERORS ARE ADVISED THE GOVERNMENT INTENDS
  TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE.
  Therefore, proposals should be submitted initially on the most
  favorable terms. Offerors should not assume they will be contacted
  or afforded an opportunity to qualify, discuss, or revise their
  proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
  NOT BE COMPENSATED FOR SPECIFICATIONS. TO ORDER PLANS AND SPECIFICATIONS:
  The Government intends to issue Phase I on the WEB only. Phase
  I will be issued on or about 12 NOVEMBER 1999. THERE WILL BE
  A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
  To obtain the Phase I solicitation, offerors must register
  on the Internet at http://www.efdsouth.navfac.navy.mil/eb/.
  Additional instructions will be provided on the web page. The
  official plan holders list will be maintained and can be printed
  from the web site. Amendments will be posted on the web site
  for downloading. This will normally be the only method of distributing
  amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
  CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDEMENTS TO THIS
  SOLICITATION. For inquiries about Proposals Due or Number of
  Amendments issued, contact Shirley Shumer at 843/820-5923.
  Technical Inquiries must be submitted in writing 15 days before
  Proposals are Due to the address listed above, or faxed to
  843/820-5853, Attn: Barbara Green, Code 0211BG. Estimated cost
  is between $5,000,000 and $10,000,000. Estimated duration of
  this contract is 600 calendar days. The Standard Industry Code
  (SIC) is 1629: Heavy Construction, Not Elsewhere Classified.
  The Size Standard is $17,000,000.00. 
CITE: (W-280 SN389940)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--HVAC MAINTENANCE AND SERVICE
SOL GS05P00GAC0008
DUE 111599
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
  Fax (217) 492-5046, Email debbie.ethell@gsa.gov
DESC: Work includes, but is not limited to, furnishing labor,
  materials, supplies and supervision to perform HVAC Operation
  & Maintenance at the Federal Building/U.S. Courthouse, 1300
  S. Harrison St., Ft. Wayne, Indiana. Performance period is
  a base of three(3) years with two(2) one year options. Estimated
  start date is 12-1-99. The procurement is a small business
  set-aside. Standard Industrial Code(SIC) is 7349. Solicitation
  will be available on or about 10-18-99. This solicitation and
  any documents relating to the procurement will be found through
  the Internet at http://www.eps.gov. This site provides instructions
  for downloading the file. Potential offerors will be responsible
  for downloading the solicitation. It is also the responsibility
  of offerors to monitor the site for possible amendments. Prospective
  offerors should notify this office by email of facsimile to
  be placed on the planholders list.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0008&LocID=130
LINKDESC: 
  notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC: 
CITE: (D-280 SN389962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--HIGHMAST LIGHTS
SOL IFB275-0286
DUE 112999
POC Thomas Young, Contracting Officer 913-551-1044
DESC: The Federal Bureau of Prisons has a requirement to rehabilitate
  eleven highmast lights at the United States Penitentiary, located
  at Leavenworth, Kansas. The magnitude of construction is between
  $100,000.00 and $250,000.00. The Standard Industrial Classification
  (SIC) applicable to this notice is 1731. Bid, performance and
  payment bonds will be required. This requirement is advertised
  as full and open competition. Solicitation packages will be
  available on or after October 29, 1999. All requests for this
  solicitation should be mailed to Federal Bureau of Prisons,
  North Central Regional Contracting Office, 400 State, Gateway
  Tower II, Eighth Floor, Kansas City, Kansas 6610-2492, Attention:
  Thomas Young, Contracting Officer. You may also fax your request
  to 913-551-1074. This acquisition is not set-aside for small
  business.
EMAILADD: tyoung@bop.gov
EMAILDESC: 
CITE: (W-280 SN390019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--PAINT STRUCTURES: TAINTER GATES, SPILLWAY BRIDGE
  AND SERVICE BRIDGES. MILLWOOD, GILLHAM AND DEQUEEN DAMS, SEVIER
  & HOWARD COUNTEIS, ARKANSAS
SOL DACW03-00-B-0003
DUE 120899
POC Norma Conley, Plans and Specifications, 501-324-6844; Norma
  Conley, Contract Specialist, 501-324-6229
DESC: The work consists of spot painting the tainter gates at
  Millwood; spot painting the tainter gates, spillway bridge,
  and service bridge at Gillham; and painting the complete service
  bridge steel superstructure at DeQueen. This procurement is
  unrestricted. Date of issue for the plans and specifications
  by CD ROM will be on or about November 8, 1999. Disk will be
  mailed upon receipt of a request by mail or by FAX to the above
  address. Bid opening date will be on or about December 8, 1999,
  at 2:00 p.m.
LINKURL: none
LINKDESC: 
EMAILADD: norma.c.conley@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN390042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--DREDGING OF CHANNEL AT THE BACK BAY NATIONAL WILDLIFE
  REFUGE, VIRGINIA BEACH, VIRGINIA
SOL 501810B002
DUE 112999
POC Gary Dupuis, Contracting Officer, 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
  for the Dredging of a Channel at the Back Bay National Wildlife
  Refuge, Virginia Beach, Virginia. The work shall include all
  labor and equipment. Estimated magnitude of this project is
  under $100,000. The SIC code for this acquisition is 1629:
  size standard is $13.5 million. This is an unrestricted procurement
  in accordance with Public Law 100-656 and is open to any business
  size. All responsible sources may submit a bid, which shall
  be considered. Issue date will be o/a October, 29, 1999. Plans
  and specs for this job are available without charge and shall
  be requested in writing to the above address; Attention Gary
  M. Dupuis, Contracting Officer. TELEPHONIC REQUESTS WILL NOT
  BE ACCEPTED. However FAX requests will be accepted at FAX No.
  413-253-8450. Any requests for a solicitation package MUST
  include the company name, address, telephone and FAX numbers,
  point of contact, and should reference the solicitation number
  and title listed above. Requestors must identify in their request
  if their business size is large, small, or small-disadvantaged.

CITE: (W-280 SN390057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MODIFICATIONS TO THE MODEL PREPARATION AREA, BUILDING
  647, EAST AREA OF LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-RFS.1079
DUE 112299
POC  Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
  Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
  C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
  (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for Modifications to Model
  Preparation Area, Building 647, East Area of Langley Research
  Center, Hampton, VA. The work consists of, but is not limited
  to: Demolition - Removal of asbestos-containing material including
  vinyl asbestos tile flooring, pipe insulation, and cement asbestos
  wall partitions, lead based paint on existing material and
  partitions, removal of all obsolete and unused utilities including
  electrical equipment, lighting, process piping, and steam piping,
  sprinkler system and alarm check, existing mechanical equipment
  including two HVAC systems and cooling tower, removal of combustible
  ceiling material and wood suspension system, combustible and
  damaged inoperable wood access doors, removal of monorail hoists
  and track beams, and removal of existing lighting and power.
  Architectural - Provide and install new gypsum wall board partitions,
  new hollow metal doors and frames, new acoustical ceilings
  including repair and refinishing of some existing ceiling,
  new floor coverings, new resinous flooring, painting of new
  and existing materials , two ADA compliant toilets, and miscellaneous
  modifications. Structural - Provide and install new monorail
  beams and hoists, and a foundation for future backstop. Mechanical
  - Provide and install new air-cooled package chiller and ductwork,
  and complete fire protection modifications. Electrical - Provisions
  for power connections for new mechanical equipment and new
  lighting modifications and extension to existing fire alarm
  system. The order of magnitude for the procurement is $500,000
  - $1.0M and the effort shall be completed within 270 calendar
  days after notice to proceed. This procurement is part of the
  Small Business Competitiveness Demonstration Program. The SIC
  Code and small business size standard for this procurement
  are 1542 and $17.0M, respectively. The anticipated release
  date of the IFB is on or about October 22, 1999 with an anticipated
  offer closing date of on or about November 22, 1999. The firm
  date for receipt of bids or offers will be stated in the IFB.
  Drawings will be available from the Bid Distribution Office
  757/864-2502. All QUALIFIED responsible sources may submit
  a bid 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 [with the exception
  of the specifications and drawings] 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 Internet site, or URL, for the
  NASA/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  the Internet site for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Hard copies of specifications and drawings may be obtained
  from the Bid Distribution office; however, the closing date
  for the hard copy received shall be the same as the solicitation,
  inclusive of any amendments, released on the Internet. Any
  referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-141-RFS.1079
LINKDESC: 
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC: 
CITE: (D-280 SN390090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--BOLT, BREECH
SOL SP0740-00-Q-D353
DUE 112699
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
  614-693-1608
DESC: PR-NO: FPC99263000798 NSN 1005-01-351-7399, CAGE 05606
  part No 1395AS1099 CAGE 30003 part No 1395AS1099 bolt, Breech.
  General Dynamic armament systems, CAGE 05606, part number 1395AS1099.
  11 -EA del to New Cumberland PA 17070 del 30 days after award
  26 -EA del to Tracy CA 95376 del 30 days after award 10 -EA
  del to Cherry Point NC 28533-5001 del 30 days after award 9
  -EA del to Tinker AFB OK 73145-9013 del 30 days after award
  specifications, plans or drawings are not available. Proposed
  procurement contains A 100% option for increased quantities.
  this is an unrestricted acquisition. this acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive, technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(C)(1).APPROVED sources are: General
  Dynamics armament system(05606). it is anticipated that award
  will be made Via A delivery order to an existing basic ordering
  agreement. while price may be A significant factor in the evaluation
  of offers, the final award decision will be based upon A combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-280 SN389872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--JACK, SCREW, HAND
SOL DAAE20-99-T-0140
POC Contract Specialist: Carol S. Staib,309-782-7114, PCO: Nancy
  J. Oakes, 309-782-7168 
DESC: DESC: 5120-01-210-3687, Part Number 12009295, The item
  to procure is a JACK, SCREW, HAND. Requirements are 15 AY,
  JACK, SCREW, HAND. FOB is DESTINATION. For use on the M198
  HOWITZER. Estimated issue date is 29 OCT 99. Proposed contract
  is 100% small business set-aside. This solicitation will be
  issued electronically in accordance with FAR 4.501, 5.102(a)(7)
  and 14.205-1(c) therefore hardcopies will not be provided.
  Vendors wishing an electronic copy may download it on or after
  the issue date by accessing the following address via the internet:
  http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
  solicitation will be issued electronically as will any amendments
  thereto. Because of this, the Government is under no obligation
  and is in fact unable to maintain a bidders mailing list. It
  is therefore incumbent upon any interested parties to periodically
  access the above internet address in order to obtain any amendments
  which may be issued. Failure to obtain any said amendments
  and to respond to them prior to the date and time set for bid
  opening/receipt of proposals may render your bid or proposal
  nonresponsive and result in the rejection of same. This solicitation
  incorporates a Technical Data Package (TDP) that cannot be
  provided via the internet. Vendors who need this TDP in order
  to prepare a bid or proposal are instructed to request same
  by submission of an email request to: tdpdist@ria.army.mil.
  Any said requests should contain the following information;
  CAGE Code (if available), Company Name, Point of Contact (optional),
  Street Address, City, State, Zip Code, Telephone Number. A
  TDP will be provided by normal mail after the solicitation
  has been released to the internet. All or a part of this action
  is an unfunded FY99 requirement.  
CITE: (W-280 SN389956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CASE, OPTICAL INSTRUMENT
SOL DAAE20-99-T-0256
POC Contract Specialist: Carol S. Staib, 309-782-7114, PCO: Nancy
  J. Oakes, 309-782-7168
DESC: DESC: 1240-00-341-5127, Part Number 11739600, The item
  to procure is a Case, Optical Instrument. Requirements are
  150 EA, Case, Optical Instrument. FOB is DESTINATION. For use
  on the M198 HOWITZER. Estimated issue date is 29 OCT 99. Proposed
  contract is 100% small business set-aside. This solicitation
  will be issued electronically in accordance with FAR 4.501,
  5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
  provided. Vendors wishing an electronic copy may download it
  on or after the issue date by accessing the following address
  via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same. This solicitation incorporates a Technical
  Data Package (TDP) that cannot be provided via the internet.
  Vendors who need this TDP in order to prepare a bid or proposal
  are instructed to request same by submission of an email request
  to: tdpdist@ria.army.mil. Any said requests should contain
  the following information; CAGE Code (if available), Company
  Name, Point of Contact (optional), Street Address, City, State,
  Zip Code, Telephone Number. A TDP will be provided by normal
  mail after the solicitation has been released to the internet.
  All or a part of this action is an unfunded FY99 requirement.

CITE: (W-280 SN389975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
SOL N00024-00-R-5127
POC CATHY BALDWIN SEA 02512C, 703-602-8000 x. 551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
  orders on multiple occasions under a Basic Ordering Agreement
  with Raytheon Company, 528 Boston Post Road, Sudbury, MA 01776-3375.
  Orders will be issued for the AEGIS Weapon System Material
  and Services required to acquire and fabricate or modify the
  AEGIS Fire Control System MK99, Transmitter Groups for AN/SPY-1A/B/D/D(V),
  and ancillary equipment. Raytheon Company is the only company
  which possesses the knowledge, experience, tooling and equipment
  necessary to perform the tasks described. No other source has
  the necessary resources to perform the work described herein,
  nor will any other supplies or services satisfy the Navy's
  requirements. Raytheon Company is the Navy's repair and overhaul
  depot for the AEGIS Fire Control System MK 99, Transmitter
  Groups for AN/SPY - 1A/B/D, and ancillary equipment. Companies
  interested in "Subcontracting opportunities" should contact
  Raytheon Company directly. See Numbered Note(s) 22.
CITE: (W-280 SN390010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 10--BRU 46 BOMB RACK
SOL F09603-99-R-41382
DUE 112699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Mary Jo Tully/Lkka/[912]926-9106
DESC: Item 0001 NSN 1095-01-459-4688 P/N: 116200-8, Func: Carries
  out and releases stores. Matl: Steel & Aluminum. 193ea. Opt
  01 4 ea Applicable to: F15, F22,Br057. Destn: Destination will
  be provided at time of award.. Delivery:29 Jun 2001 193 ea
  Alternate delivery quantities: Alt A Item 0002 NSN 1095-01-459-3951
  Bru47 Bomb Rack P/N: 116000-8, Func: Carries and releases stores.
  Matl: Steel/aluminum. Evaluation will be determined through
  a "Best Value" analysis. An unqualified successful offeror
  will be required to submit first article for approval on both
  the BRU-46 and BRU-47 bomb racks. 376ea. Opt 01 4 ea Applicable
  to: F-15e/F-22. Destn: Destination will be provided at time
  of award.. Delivery:30 Apr 2001 376 ea Alternate delivery quantities:
  Alt A The approximate issue/response date will be 27 OCT 1999.
  Written procedure will be used for this solicitation. First
  article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. All
  potential offerors should contact the buyer/PCO identified
  above for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contacting officer, an Ombudsman has been
  appointed to hear serious concerns that are not resolved through
  established channels. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but communicate serious contractor concerns, issues,
  disagreements, and recommendations to the appropriate government
  personnel. When requested, the Ombudsman will maintain strict
  confidentiality as to the source of the concern. The Ombudsman
  does not participate in the evaluation of proposals in the
  source selection process. When appropriate, potential offerors
  may contact Ombudsman James Grant, Chief, Contract Policy Division,
  at 912-926-2604. Please be prepared to identify previous contacts
  made by you in an attempt to resolve your concern. SYNEND This
  acquisition will be processed in accordance with AFMC FAR Sup
  5352.217-9018 (Mission Essential Quantity): If a proven source
  is not the low offeror, the basic quantity may be split into
  a First Article quantity, for award to the low unproven offeror,
  and a Minimum Essential Quantity, for award to the proven source,
  with the balance of the requirement established as options
  in both contracts. Authority 10 U.S.C. 2304(c)(1), "Supplies
  (or services) required are available from only one or a limited
  number of responsible source(s) and no other type of supplies
  or services will satisfy agency requirements" may apply. Numbered
  Note 22 applies only to the quantity identified as the mission
  essential quantity in the solicitation. This acquisition may/does
  involve technology that has a military or space application.
  The only US contractors who may participate are those that
  are certified and registered with DLSC (1-800-352-3572) and
  have a legitimate business purpose. US contractors must submit
  a copy of their current, approved DD Form 2345 with their request
  for solicitation. To request this certification, write to the
  Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
  Federal Center, Battle Creek MI 49017- 3084 and request a copy
  of Department of Defense Form 2345 or call DLSC at the above
  number. The solicitation/data package will be mailed to the
  data custodian identified in block 3 of the DD Form 2345. The
  extent of foreign participation has not yet been determined.
  MOU country sources must contact the Contracting Officer within
  15 calendar days of the date of this synopsis notice to receive
  a copy of the solicitation at the time it is initially issued.
  Issuance of the RFP will not be delayed to review requests
  from MOU country sources received after 15 days or from non-MOU
  country sources. Nothing in this notice contradicts other restrictions,
  identified in the synopsis notice or solicitation, regarding
  eligible sources (e.g., if this is a small-business set-aside,
  foreign sources may not participate as potential prime contractors
  but could, if otherwise eligible, participate as subcontractors).
  See Note (s) 1,26. !!
CITE: (I-280 SN390035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--MOUNT ASSEMBLY, CL SENSO
SOL SP074000R3482
DUE 111999
POC R. Schneider Jr., Phone-(614)692-1743, Fax (614) 692-2262
DESC: See Notes: 26   Copies of this solicitation are available
  at the address above or by faxing (614)692-2262 or e-mailing
  indcoord@dscc.dla.mil and will not be available until 15 days
  after this notice is published in the CBD. Requests should
  include the company name, address and solicitation number(s).
    The Small Business size standard is 1000 employees. 
  Specification, plans or drawings are not available.   Proposed
  Procurement contains a 100% option for increased quantities.
    This is an unrestricted acquisition.  While price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. 
LINKURL: www.dscc.dla.mil/rfq search.html
LINKDESC: 
EMAILADD: Robert_Schneider@dscc.dla.mil
EMAILDESC: 
CITE: (W-280 SN390073)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--PULSER, GROUND DECK
SOL SP0920-00-R-X310
DUE 112299
POC Contact: namediane Jackson phone(614)692-7631 *** see I nfo
  below *** FAX number(614) 693-1617
DESC: PR-NO: YPE97345000430 NSN 1270-01-083-5926, approved waived
  for FAT: CAGE 81755 part No C12413-1 Lockheed Martin CAGE 97942
  part No 646R666G01 Westinghouse elec first article test required.
  unrestricted. 26 -EA del to French Camp CA 95231 del by 06
  AUG 00 or best possible the government anticipates awarding
  an indefinite qty indefinite delivery contract valid for 12
  months with option to extend for 12 months. RFP available from
  DSCC-PBAB FAX (614) 692-2262 and Dwgs avail from DSCC-VTCD
  FAX (614) 692-2998. RFP avail after issue date 22 Oct 99. Incremental
  price breaks from 1 each to 50 each required - weighted guidelines
  applied. FAX proposal acceptable. All responsible sources may
  submit offer which DESC shall consider.
CITE: (I-279 SN389702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 12--CONTROLLER PROCESSO
SOL N0038300QA007
DUE 111699
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
  (215)697-3727, Twx, Not-avail, Contracting Officer, Lawrence
  Kaul, 022, (215)697-2849
DESC: NSN 7R-1280-01-413-2203-GF, SPEC NR TDP VER 003, IAW Ref
  Nr 260582, Qty 8 EA, Delivery FOB Origin--Drawings are not
  available from NAVICP Philadelphia. See Note 26. 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 (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
  ) U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. (/a) 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) 6974243. 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: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
  ) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
  22.
CITE: (I-280 SN389723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13--MK48 ADCAP MODS TORPEDO KITS
SOL N00024-00-R-6102
POC Ms. Angela Maldonado (SEA 02611A) (703) 602-7701 ext 614,
  Ms. Nancy Gunderson (SEA 02611) (703) 602-7706 ext 613
DESC: Ms. Angela Maldonado (SEA 02611A) (703) 602-7701 ext 614,
  Ms. Nancy Gunderson (SEA 02611) (703) 602-7706 ext 613
CITE: (W-280 SN390032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 13--FEDERAL CARTRIDGE BRAND AMMUNITION
SOL F41636-99-T1490
DUE 102299
POC Bruce Taylor, Contract Specialist, Phone (210)671-1763, Fax
  (210)671-5064, Email bruce.taylor@lackland.af.mil - Susan Arnold,
  Contract Specialist, Phone (210)671-0296, Fax (210)671-5064,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with the format in FAR subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation.
  Quotes are being requested and a written solicitation will
  not be issued. This solicitation is issued as a request for
  quotes (RFQ). Submit written quotes (oral quotes/offers will
  not be considered) , on requisition F41636-99-T1490, to FAX
  number (210)-671-1199. This procurement is for ammunition manufactured
  by Federal Cartridge Corporation, a Brand Name Only purchase.
  Purchase is not set aside for small business. Delivery to be
  within 60 calendar days of award. Vendor must provide QUOTE
  for A) eight (8) cases ( 5,000 rounds per case )of .22 caliber
  long rifle, Ultra Match, part number 21786 UM1B. B) one hundred
  sixty (160) cases (250 rounds per case ) of .410 shotgun shells,
  12 oz, 9 shot, part number 21786 -T412. C) twenty (20) boxes
  of large pistol match primers, .210 nominal diameter (5000
  per box), part number 21786- GM150M. D) sixty (60) boxes of
  205 small rifle primers, .175 nominal diameter (5000 per box),
  part number 21786- GM205M. E) eighty (80) cases (250 rounds
  per case) of 28 gauge shotshells, shell length 2 and 34 inches.
  Part number 21786- T280 #9. F) eighty (80) cases ( 250 rounds
  per case) of 20 gauge shotshells, length 2 and 34 inches. Part
  number 21786-T206 #9. G) forty (40) cases ( 1,000 rounds per
  case) of .45 caliber, 185 grain semi wadcutter, full metal
  jacket, match primer, Part number 21786 _GM45B. Vendor must
  provide written quote for all seven items above. The government
  has the right to reduce box /case quantities in order to stay
  within funds available for this purchase. This solicitation
  document incorporates provisions and clauses that are in effect
  through Federal Acquisition Circular 97-13, Standard Industrial
  Code (SIC) is 3482. Note that the provisions at FAR 52.212-1,
  Instructions to Offerors -- Commercial Terms, applies to this
  acquisition. In addition the clause at FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Items, apply to this solicitation. Specifically
  the following clauses cited are applicable: FAR 52.222-26,
  Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
  Action for Handicapped Workers. The clause at DFARS 252.212-7001,
  Contract Terms and Conditions required to implement Statutes
  or Executive Orders applicable to Defense Acquisition of Commercial
  Items, applies to this solicitation. Specifically the following
  clauses cited are also applicable: DFARS 252.225-7001, Buy
  American Act and Balance of Payment Program. Offerors must
  include with their offer a completed copy of the provisions
  at FAR 52.212-3, Offeror Representations and Certifications--Commercial
  Items, and DFARS 252.212-7000, Offerors Representations and
  Certifications--Commercial Items. Also applicable by reference
  is DFARS 252.204-7004, Required Central Contractor Registration
  (CCR). The CCR can be obtained by calling 1-888-227-2423 .
  Confirmation of CCR registration must be obtained before award
  can be made. Award will be based on meeting the requirement,
  evaluation of lowest price, and responsible offer/quote. Send
  quotes in writing to the Point of Contact indicated above.
  Quotes are required to be submitted not later than 3:00PM (CST),
  22 Oct 99, and acceptance must be good for 30 days. Award is
  anticipated to be made in October 1999. Provide any technical
  questions in writing before 18 Oct by FAX or E-mail.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-T1490&LocID=466
LINKDESC: 
  notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC: 
CITE: (D-280 SN390055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--HEAVY METAL AMMO COMPONENTS
SOL NA
DUE 092299
POC William Sharpe, Engineer, 973-724-7144
DESC: The US Army TACOM-ARDEC is seeking sources with the capability
  to provide research, development, and small-scale manufacture
  of heavy metal ammunition. Interested parties should have a
  strong background in the processing of depleted uranium, tungsten,
  molybdenum, tantalum, copper, and related alloys. A license
  to process depleted uranium and "secret" facilities clearance
  are necessary for this effort. Respondents should address their
  ability to provide the above and provide the organization name/address/point
  of contact and phone number, and whether the company is a large
  or small business. This is a sources sought notice for planning
  purposes only and not intended for proposal purposes. Information
  provided will be at no cost to the government. Reference Monday's
  CBD for note 26 and 25-Information should be provided addressing
  experience, facilities, and personnel to fit requirement. Send
  responses to: US Army TACOM-ARDEC, ATTN: William Sharpe, AMSTA-AR-WEA
  Building 1, 3rd Floor, Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/100719990/100719990.htm
LINKDESC: 
EMAILADD: wsharpe@pica.army.mil
EMAILDESC: 
CITE: (D-280 SN389763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 14--SUPPORT, GUIDED MISS
SOL N0038300QP024
DUE 111699
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1450-01-362-0347-SX, SPEC NR TDP VER 004, Ref Nr
  787AS380-4, Qty 80 EA, Deliver to Defense Distribtion Depot
  San Diego San Diego CA, Naval Weapons Center China Lake CA,
  Contract 100 Percent Small Business Set Aside.
CITE: (I-280 SN389724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SIDEWINDER GAS GENERATORS
SOL N68936-00-R-0010
DUE 111159
POC Joanne Shepter, Contract Specialist, (760) 939-7651, Dell
  Hledik, Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
  CA  intends to enter into negotiations, on an other than open
   competition basis, with Primex Technologies, Marion, IL,
  for 50 gas  generators for the Sidewinder Missile guidance
  system. Primex is  the only qualified source for the generators.
  Delivery is 90 days  after contract award. Interested parties,
  other than Primex, should  respond in accordance with Numbered
  Note 22 within 30 days of the  publication of this synopsis.

CITE: (W-280 SN389948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--REFURBISHMENT AND REPAIR OF SIDEWINDER OPTICAL BARREL
  AND GIMBAL ASSEMBLY
SOL N68936-00-Q-0001
DUE 111599
POC Joanne Shepter, Contract Specialist, (760) 939-7651
DESC: The Naval Warfare Center Weapons Division, China Lake,
  CA intends to enter into negotiations, on an other than full
  and open competition basis, with Timken Aerospace and Super
  Precision Bearings, (MPB Division), Keene, NH, the original
  manufacturer, for the repair and refurbishment of 40 (ea) Optical
  Barrel and Gimbal Assemblies for the Sidewinder Missile. The
  contractor is required to deliver the assemblies in January,
  2000. Interested parties, other than Timken, should respond
  in accordance with Note 22 within 30 days of the publication
  of this synopsis. 
CITE: (W-280 SN390039)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONNECTING LINK, RIG
SOL DAAH2300R0010
DUE 100599
POC Lisa McDonald-Boyer
DESC: AMENDED SYNOPSIS of submission No. 389627, dated October
  6, 1999--16:22 is changed to read: NSN: 3040-01-307-8966, P/N:
  7-311527035-43, This requirement is an Indefinite Delivery/Quantity
  (IDIQ), Quantity: Min/Max: 87 each/520 each. Ordering Periods/Quantity:
  Year 1/140; Year 2/91; Year 3/87; Year 4/113, Year 5/89. Min.
  quantity 96 each for Year/1. Quantity 140 each, in accordance
  with The Boeing Company part number applicable to the AH-64
  Aircraft. FOB Origin with a qty. 2 ea. SU WODA Combat BN NE
  Asia, Camp Carroll Korea AWR GEN; qty. 2 ea. Aviation Cntgcy
  Deployment Program, Gulfport, MS 39503-3349; qty. 51 to DDSP
  New Cumberland, New Cumberland, PA 17070; Qty. 65 ea., Red
  River Army Depot, Texarkana, TX 75507-5000 and 50 each to Defense
  Distribution Region West, Stockton, CA 95296. This part requires:
  engineering testing, serial numbers, First Article Inspection,
  (FAI) (Contractor Testing). This part requires engineering
  source approval by the design control activity in order to
  maintain the quality of the part. Existing unique design capability,
  engineering skills, and manufacturing knowledge by the qualified
  source(s) require acquisition of the part from the approved
  source(s) The approved source(s) retain data rights, manufacturing
  knowledge, or technical data that are not economically available
  to the Government, and the data or knowledge is essential to
  maintaining the quality of the part. An alternate source must
  qualify in accordance with the design control activity's procedures,
  as approved by the cognizant Government engineering activity.
  The qualification procedures must be approved by the Government
  engineering activity have jurisdiction over the part in the
  intended application. Source(s) of supply for this part are
  The Boeing Company, McDonnell Douglas Helicopter Systems (MDHS),
  5000 E. McDowell Road, Mesa, AZ 85215; The Purdy Corp., 586
  Hilliard St., Manchester, CT 06045. Procurement History: The
  Purdy Corp., 1998 MAY 11, qty. 85 ea, $1,211.02 ea. Authority
  and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
  action is for supplies which cannot be procured through full
  and open competition because the authority cited states only
  a limited number of responsible sources and no other supplies
  or services will satisfy the Agency requirement, FAR 6.302-1.
  No telephone will be accepted. You may FAX or mail your request
  to ATTN: AMSAM-AC-AL-A, Elisa McDonald-Boyer, Contracting Officer,
  on FAX number 256-955-9220. Be sure to include company name,
  telephone number and solicitation number. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves to the Contracting Officer, and provide
  supporting evidence which will permit their participation in
  the current or future solicitations. Firms are encouraged to
  seek source approval in order to complete for future solicitations
  by accessing the website www.redstone, army.mil./cmo/ and looking
  under CSL or SAR information. This requirement is currently
  unfunded. Award will be withheld pending receipt of sufficient
  funds. All responsible sources are encouraged to submit a proposal
  which shall be considered by the Agency. See note 22, 23, &
  26.      
CITE: (W-279 SN389650)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--INSULATION PIPE COV
SOL SP0475-99-Q-ZB90
DUE 112499
POC Narcissa Best/BD615/JUPB/804-279-5389 or FAX 804-279-6079
DESC: 15--Insulation Pipe Cov LOCKHEED MARTIN INC. CAGE 81755
   PN C7888-4 REV Y SOURCES AERO SPACE COMPOSITES CAGE 0JWH9
   HI TEM INSULATION INC. CAGE 25167 AVICA INC. CAGE 14711
  PUROSIL INC. CAGE 07096 ARROWHEAD PRODUCTS CORP. CAGE 70628
   DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE
  AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
    ORIGIN INSPECTION REQUIRED. 
LINKURL: http:www.dscr.dla.mil
LINKDESC: 
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC: 
CITE: (W-279 SN389652)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FLANGE ASSY,DRIVE
SOL DAAH2300Q0010
DUE 110599
POC Lisa McDonald-Boyer
DESC: NSN: 1615-01-165--0999, P/N: 7-311330026, Quantity 96 each,
  in accordance with The Boeing Company part number applicable
  to the AH-64 Aircraft. FOB Origin with a qty. 67 to DDSP New
  Cumberland, New Cumberland, PA 17070 and 29 each to Defense
  Distribution Region West, Stockton, CA 95296. This part requires
  First Article Inspection, (FAI) (Contractor Testing). This
  part requires engineering source approval by the design control
  activity in order to maintain the quality of the part. Existing
  unique design capability, engineering skills, and manufacturing
  knowledge by the qualified source(s) require acquisition of
  the part from the approved source(s) The approved source(s)
  retain data rights, manufacturing knowledge, or technical data
  that are not economically available to the Government, and
  the data or knowledge is essential to maintaining the quality
  of the part. An alternate source must qualify in accordance
  with the design control activity's procedures, as approved
  by the cognizant Government engineering activity. The qualification
  procedures must be approved by the Government engineering activity
  have jurisdiction over the part in the intended application.
  Source(s) of supply for this part are The Boeing Company, McDonnell
  Douglas Helicopter Systems (MDHS), 5000 E. McDowell Road, Mesa,
  AZ 85215; The Purdy Corp., 586 Hilliard St., Manchester, CT
  06045; Precision Gear Inc., 48-09 108th, Corona, NY 11368-2911;
  Birken Mfg., 3 Old Windsor Rd, Bloomfield, CT 06002-1311;W&G
  Machine, 4 Hamden Park Dr., Hamden, CT 06517; Dynatech International
  Corp., 1 Rodeo Dr., Edgewood, NY 11717-8243. Procurement History:
  The Purdy Corp.1999 MAR 18, qty. 33 ea, $840.00 ea. Authority
  and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
  action is for supplies which cannot be procured through full
  and open competition because the authority cited states only
  a limited number of responsible sources and no other supplies
  or services will satisfy the Agency requirement, FAR 6.302-1.
  No telephone will be accepted. You may FAX or mail your request
  to ATTN: AMSAM-AC-AL-A, Elisa McDonald-Boyer, Contracting Officer,
  on FAX number 256-955-9220. Be sure to include company name,
  telephone number and solicitation number. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves to the Contracting Officer, and provide
  supporting evidence which will permit their participation in
  the current or future solicitations. Firms are encouraged to
  seek source approval in order to complete for future solicitations
  by accessing the website www.redstone, army.mil./cmo/ and looking
  under CSL or SAR information. This requirement is currently
  unfunded. Award will be withheld pending receipt of sufficient
  funds. All responsible sources are encouraged to submit a proposal
  which shall be considered by the Agency. See note 22, 23, &
  26.
CITE: (W-279 SN389655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038399QD248
DUE 101499
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-137-7421-GF, Ref Nr 74A426050-1006, Qty
  5 EA , Delivery FOB Origin--NO DRAWINGS AVAILABLE. IT IS ANTICIPATED
  THAT AWARD WILL BE MADE TO NORTHROP GRUMMAN (76823) UNDER THE
  CURRENT B0A. 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-280 SN389827)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--PLATE, STRUCTURAL , AIRCRAFT
SOL SP0470-00-Q-S073
DUE 112399
POC Gloria Bowman/BR918/804-279-5217/Fax 804-279-6482
DESC: Solicitation for NSN 1560-01-267-7193/FPG99250000968, Lockheed
  Martin Dwg # 3P21601 REV "T". Solicitations, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule: 249
  EA 178 DARO. ABVM applies, the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  See note 26. First Article Testing is required. All responsible
  sources may submit an offer which will be considered. 
CITE: (W-280 SN389837)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--UPLOCK ASSEMBLY, MAI
SOL SPO47500QT184
DUE 112299
POC Brian Goulet, Contract Specialist, 804-279-5635; Crystal
  Ober, Contract Officer, 804-279-3639
DESC: The NSN for this procurement is 1560-00-771-3456. The item
  is uplock assembly, mai. Northrop Grumman Corp, cage 76823,
  P/N 3-40125-515 rev-M (+) ECOS 90C0830 and 89C0831. Origin
  inspection required. Small Business set-aside applies. ABVM
  applies. Central contractors registration (ccr) required. T-38,
  F-5 aircraft. Government First Article testing applies. This
  is a critical application item. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Delivery time for Government
  First Article, sample size 1 each, is 90 days aro to Hill AFB,
  UT. Delivery time for the production quantity, 12 each, is
  90 days to Distribution Depot San Joaquin, Stockton, CA. A
  written solicitation will be issued. The anticipated award
  date is November 22, 1999. Numbered note 1 applies. All responsible
  sources may submit a bid, proposal, or quotation which shall
  be considered by the agency. Requests for copies of solicitation
  can be obtained by faxing (804) 279-6078. POC is Brian Goulet/
  bv413. 
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC: 
CITE: (W-280 SN389847)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--SKIN, AIRCRAFT
SOL SP0475-00-R-0293
DUE 120699
POC Alesia Hayes-BV195-804-279-5593, Contracting Officer Michele
  Thomas, 804-279-3118
DESC: 1560-01-145-0223, YPG99225000905, Skin, Aircraft, Boeing
  Co., Cage 81205, Drawing 35-10701, Rev P, P/N 35-10701-36.
  Export Control Applies (See Note 8). Certified requestors may
  obtain drawings, interim procurement descriptions and deviations
  from Defense Supply Center Richmond. Delivery schedule 280
  days ARO. Unrestricted. Automated Best Value Model: The final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. Only one source (Note 22). Intended sources:
  Boeing Co., cage 81205. Anticipated award date:  20 December
  1999. All responsible sources may submit a completed solicitation
  package. Solicitation packages may be obtained by sumitting
  a request to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
  VA 23297-5312, 804-279-3350. 
CITE: (W-280 SN389879)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--FLAP CARRIAGE ASSY
SOL SP0470-00-Q-R057
DUE 112999
POC Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450
DESC: Solicitation for NSN 1560-00-761-6262/FPG99256000404.
  Lockheed Martin Corp. P/N: 4J33838-101G REV A Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Delivery
  Schedule: 21 EA, 270 DARO. First Article Testing is required.
  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.

CITE: (W-280 SN389888)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--BRACKET, STRUCTURAL
SOL SP0475-98-Q-3233
DUE 112999
POC Jeanne B. Yonce/BV410 (804) 279-5145 FAX (804) 279-6078/
  Martha M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1560-01-381-5662, McDonnell Douglas Corporation, Cage
  76301, P/N 68A3310072-2002. Delivery of quantity of 12 each
  to New Cumberland, PA. Origin inspection required. Critical
  F-15 aircraft, unrestricted, other than full and open competition
  basis. Central Contractors Registration (CCR) required. Delilvery
  of 180 daro. Plans or drawings relating to the procurement
  described are not available and cannot be furnished by DSCR.
  Anticipated award date 29 Dec 99. All responsible sources may
  submit a completed solicitation package to Jeanne B. Yonce/BV410/DSCR-JUPA
  (804) 279-5145 or fax (804) 279-6078. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC: 
CITE: (W-280 SN389966)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 15--CERAMIC COMPOSITE EXHAUST NOZZLE COMPONENTS
SOL RFQ3-135275
DUE 102099
POC  Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
  Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR Ceramic Composite Exhaust Nozzle Components.
  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 answer questions received from bidders.
  Question 1. An offeror has asked for the source of SiC/SiNC
  composite material. Answer 1. This material is commercially
  available ceramic grade Nicalon fiber. Question 2. Please confirm
  that material will be commercially available and delivered
  in such time to support a NASA delivery schedule of 35 days.
  Answer 2. This material is commercially available. The process
  that makes it a composite must be provided by the successful
  Offeror. Question 3. The Solicitation refers to the process
  as proprietary. Is it proprietary to the material supplier,
  a separate manufacturer or to NASA? Will it be made available
  to bidders? Answer 3. The proprietary process has been licensed
  by the owner to a limited number of companies for this composite.
  It is NOT a NASA proprietary process, therefore it cannot be
  made available to bidders by NASA. Question 4. Advise when
  drawings will be made available to describe ceramic composite
  components? Answer 4. Drawings will be made available when
  the licensed vendor is selected. Question 5. Advise status
  of tooling for components? Answer 5. No tooling will be provided
  by the Government. Question 6. Define the Simplified Acquisition
  Procedure (SAP)? Answer 6. The SAP procedure is described in
  part 13 of the Federal Acquisition Regulations (FAR). The due
  date for receipt of offers is not extended. Companies shall
  provide the information stated in the synopsis/RFQ posted on
  the NASA Acquisition Internet Service (NAIS) on September 22,
  1999. The Internet site, or URL, for 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#RFQ3-135275
LINKDESC: 
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC: 
CITE: (D-280 SN390083)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--COVER SEAT CUSHION
SOL SP0460-99-R-1877
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: Solicitation number SP0460-99-R-1877 has been changed to
  SP0460-00-R-0412 under NSN 1680-01-113-8182. 
CITE: (W-280 SN389749)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--BRACKET ASSEMBLY
SOL SP0460-99-R-2896
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: Solicitation number SP0460-99-R-2896 has been changed to
  SP0460-00-R-0397 under NSN 1615-00-915-6684. 
CITE: (W-280 SN389751)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRACK CONVEYOR ASSEMBLY
SOL SP0460-99-R-2893
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: Solicitation number SP0460-99-R-2893 has been changed to
  SP0460-00-R-0396 under NSN 1560-00-915-7030. 
CITE: (W-280 SN389755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--PINION SHAFT GEAR
SOL SP0460-99-R-3184
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: Solicitation number SP0460-99-R-3184 has been changed to
  SP0460-00-R-0398 under NSN 1615-00-400-9507. 
CITE: (W-280 SN389757)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-R-2895
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: Solicitation number SP0460-99-R-2895 has been changed to
  SP0460-00-R-0399 under NSN 1560-00-938-9586. 
CITE: (W-280 SN389759)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--CARRIER CLUTCH
SOL SP0460-99-R-2815
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: Solicitation number SP0460-99-R-2815 has been changed to
  SP0460-00-R-0404 under NSN 1615-01-152-9515. 
CITE: (W-280 SN389765)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--PLATE, BACKING, BRAKE
SOL SP0460-99-R-2865
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: Solicitation number SP0460-99-R-2865 has been changed to
  SP0460-00-R-0403 under NSN 1630-00-171-3498. 
CITE: (W-280 SN389767)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, PULLEY, NOSE GRBX
SOL SP0460-99-R-3071
DUE 111999
POC Chris Hutnan, phone, 804-279-3099, fax 6170
DESC: Solicitation number SP0460-99-R-3071 has been changed to
  SP0460-00-R-0402 under NSN 1615-00-149-8541. 
CITE: (W-280 SN389769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON ASSEMBLY
SOL SP0460-99-R-2894
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: Solicitation number SP0460-99-R-2894 has been changed to
  SP0460-00-R-0400 under NSN 1650-01-175-8958. 
CITE: (W-280 SN389771)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--DRUM ASSEMBLY, SPRING
SOL SP0460-00-R-0401
DUE 111999
POC Chris Hutnan, phone 804-2789-3099, fax 6170
DESC: The Defense Supply Center Richmond, VA intends to award
  an Indefinite Quantity Contract (IQC), which includes a base
  year and two option years under NSN  1650-01-220-4533. At
  this time, Parker Hannifin is the only approved source under
  this NSN. Alternate sources must submit a complete technical
  data package for approval.
CITE: (W-280 SN389788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PISTON, ASSEMBLY-SHOCK STRUT MAIN GEAR
SOL SP0460-00-R-0037
DUE 112699
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
  contracting officer do lores O'brien 804-279-4567
DESC: PR-NO: YPG99242000410 NSN 1650-01-206-1949, piston, assembly-shock
  strut main gear.h53e Heli, in accordance with Sikorsky Aircraft
  Corp CAGE 78286 part number 65251-08204-042 45 -EA del to Stockton
  CA 95296 del 180 DARO 22 -EA del to Cherry Point NC 28533-5001
  del 180 DARO intended source: Sikorsky Acft Corp. other than
  full and open and unrestricted. Trade Agreements Act - see
  note 12. drawing approval required. specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the Gov't. Option to Inc qty - 100%.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-280 SN389851)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--RING, LANTERN
SOL sp0740-00-r-3475
DUE 110299
POC anita l. luich, telephone: 614,692-3277
DESC: 1/ nsn 4320-01-068-9906 quantity of 5055 ea, destination
  tinker, afb, ok with a 100% option with delivery of 600 days
  after date of order. all responsible sources may submit an
  offer/quote which shall be considered. 2. item description:
  ring, lanter 3. approved sources 08244 p/n 749885; 5v733 p/n
  749885; 77445 p/n 749885 4. the following notes are included
  by reference: note 26. 6. the small business size standard
  is 500 employees. 7. specifications or drawings are not available.
  8. this acquisition is for supplies for which the government
  does not possess complete, unrestrictive, technical data; therefore,
  the government intends to solicit and contract with only approved
  sources under the authority of 10 u.s.c. 2304(c)(1). approved
  sources are: moeller mfg (08244); general machiner (5v733);
  united technologies (77445) 9. while price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation

CITE: (W-280 SN389889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON AND SLIPPER ASSEMBLY
SOL SP0475-00-R-0294
DUE 120699
POC Alesia Hayes-BV195-804-279-5593, Contracting Officer, Michele
  Thomas-804-279-3118
DESC: NSN 1650-01-034-3717, YPG99252000537, Piston and Slipper
  Assembly, Bell Industries Inc., Cage 50687, P/N 700016-GC,
  Sundstrand Corp., Cage 99167, P/N 717523GC. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Configuration
  Control applies. Delivery Schedule: 150 days ARO. Unrestricted.
  Automated Best Value Model: The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Other Than full and open competition (10 U.S.C. 2304(c)(1)).
  More than one source. Intended sources: Bell Industries, cage
  50687, Sundstrand Corp., cage 99167. Anticipated award date
  is 20 Dec 99. All responsible sources may submit a completed
  solicitation package. Solicitation may be requested from the
  DSCR Bid Request Hotline, Attn: DSCR-JJAB, Richmond Va, 23297-5312,
  804-279-3350.
CITE: (W-280 SN389957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--CHASSIS, ELECT.
SOL DAAE20-99-R-0000
POC Contract Specialist: Ms. Phyllis Smith, (309)782-3625,Contracting
  Officer: Mr. Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 6 each, Chassis, Electrical, NSN:
  5821-01-208-0616, P/N: 11776666, E/U: Cobra Helicopter. Item
  is sole source to Marconi Aerospace Defense Systems, 6500 Traco
  Lane, Austin, TX 78725-2070. This notice is published for subcontracting
  purposes only. Note 22 applies. 
CITE: (W-280 SN389988)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--BALL KIT, BEARING, AC
SOL SP047099QGS63
DUE 102299
POC David Ebner, (804) 279-5558, fax: 6482; Todd Anders, (804)279-3920
DESC: NSN: 1680-00-940-9800  Nomenclature: BALL KIT, BEARING,
  AC   Manufacturer : THOMSON SAGINAW Cage: 0A335  Part Number:
  5701133   Quantity: 590  Unit Of Issue: Each  Delivery
  To: NEW CUMBERLAND, PA  BY: 60 Days ARO.  Solicitations
  Between $25,000 - $100,000 Will Be Made In Writing.  UNRESTRICTED:
  No small business set-aside applies.   The proposed is for
  supplies for which the Government intends to solicit and negotiate
  with only one source under the authority of FAR 6.302. Interested
  persons may identify their interest and capability to respond
  to the requirement or submit proposals. This notice of intent
  is not a request for competitive proposals. However, all proposals
  received within 15 days after date of publication of this Synopsis
  will be considered by the Government. A determination by the
  Government not to compete with this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement.  Award Will Be Made Only If The
  Offeror, The Product/Service Or The Manufacturer Meets Qualification
  Requirement At The Time Of Award, In Accordance The Far Clause
  52-209-1 Or 52-209-2. The Solicitation Identifies The Office
  Where Additional Information Can Be Obtained Concerning Qualification
  Requirements And Is Cited In Each Individual Solicitation.
    Based Upon Market Research, The Government Is Not Using
  The Policies Contained In Part 12, Acquisition Of Commercial
  Items , In Its Solicitation For The Described Supplies Or Services.
  However, Interested Persons May Identify To The Contracting
  Officer Their Interest And Capability To Satisfy The Government's
  Requirement With A Commercial Item Within 15 Days Of This Notice.
    All Responsible Sources May Submit A Bid, Proposal, Or Quotation
  Which Shall Be Considered By The Agency.  The Contracting
  Office Will Accept Requests For Solicitations Through Facsimile.
  Fax Number: (804) 279-6482.  Technical Data Package Availability:
  Specifications, Plans Or Drawings Relating To The Procurement
  Described Are Not Available And Can Not Be Furnished By The
  Government.  The Final Contract Award Decision May Be Based
  Upon A Combination Of Price, Past Performance And Other Evaluation
  Factors As Described In The Solicitation.  
CITE: (W-280 SN389995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP047099XQ350
DUE 102299
POC David Ebner, (804) 279-5558, fax: 6482; Todd Anders, (804)279-3920
DESC: NSN: 1680-00-940-9800  Nomenclature: BALL KIT, BEARING,
  AC   Manufacturer : THOMSON SAGINAW Cage: 0A335  Part Number:
  593386-3   Quantity: 520  Unit Of Issue: Each  Delivery
  To: Lathrop, CA  BY: 100 Days ARO.  Solicitations Between
  $25,000 - $100,000 Will Be Made In Writing.  UNRESTRICTED:
  No small business set-aside applies.   The proposed is for
  supplies for which the Government intends to solicit and negotiate
  with only one source under the authority of FAR 6.302. Interested
  persons may identify their interest and capability to respond
  to the requirement or submit proposals. This notice of intent
  is not a request for competitive proposals. However, all proposals
  received within 15 days after date of publication of this Synopsis
  will be considered by the Government. A determination by the
  Government not to compete with this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement.  Award Will Be Made Only If The
  Offeror, The Product/Service Or The Manufacturer Meets Qualification
  Requirement At The Time Of Award, In Accordance The Far Clause
  52-209-1 Or 52-209-2. The Solicitation Identifies The Office
  Where Additional Information Can Be Obtained Concerning Qualification
  Requirements And Is Cited In Each Individual Solicitation.
    Based Upon Market Research, The Government Is Not Using
  The Policies Contained In Part 12, Acquisition Of Commercial
  Items , In Its Solicitation For The Described Supplies Or Services.
  However, Interested Persons May Identify To The Contracting
  Officer Their Interest And Capability To Satisfy The Government's
  Requirement With A Commercial Item Within 15 Days Of This Notice.
    All Responsible Sources May Submit A Bid, Proposal, Or Quotation
  Which Shall Be Considered By The Agency.  The Contracting
  Office Will Accept Requests For Solicitations Through Facsimile.
  Fax Number: (804) 279-6482.  Technical Data Package Availability:
  Specifications, Plans Or Drawings Relating To The Procurement
  Described Are Not Available And Can Not Be Furnished By The
  Government.  The Final Contract Award Decision May Be Based
  Upon A Combination Of Price, Past Performance And Other Evaluation
  Factors As Described In The Solicitation.  
CITE: (W-280 SN390003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP047099XQ350
DUE 102299
POC David Ebner, (804) 279-5558, fax: 6482; Todd Anders (804)
  279-3920
DESC: NSN: 1680-00-925-4982  Nomenclature: Parts Kit, Actuator
    Manufacturer : Allied Signal Cage: 04795  Part Number:
  593386-3   Quantity: 520  Unit Of Issue: Each  Delivery
  To: Distribution Depot, Lathrop, CA  BY: 100 Days ARO. 
   Solicitations Between $25,000 - $100,000 Will Be Made In Writing.
    UNRESTRICTED: No small business set-aside applies.   The
  proposed is for supplies for which the Government intends to
  solicit and negotiate with only one source under the authority
  of FAR 6.302. Interested persons may identify their interest
  and capability to respond to the requirement or submit proposals.
  This notice of intent is not a request for competitive proposals.
  However, all proposals received within 15 days after date of
  publication of this Synopsis will be considered by the Government.
  A determination by the Government not to compete with this
  proposed contract based upon responses to this notice is solely
  within the discretion of the Government. Information received
  will normally be considered solely for the purpose of determining
  whether to conduct a competitive procurement.  Award Will
  Be Made Only If The Offeror, The Product/Service Or The Manufacturer
  Meets Qualification Requirement At The Time Of Award, In Accordance
  The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
  The Office Where Additional Information Can Be Obtained Concerning
  Qualification Requirements And Is Cited In Each Individual
  Solicitation.  Based Upon Market Research, The Government
  Is Not Using The Policies Contained In Part 12, Acquisition
  Of Commercial Items , In Its Solicitation For The Described
  Supplies Or Services. However, Interested Persons May Identify
  To The Contracting Officer Their Interest And Capability To
  Satisfy The Government's Requirement With A Commercial Item
  Within 15 Days Of This Notice.  All Responsible Sources May
  Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
  By The Agency.  The Contracting Office Will Accept Requests
  For Solicitations Through Facsimile. Fax Number: (804) 279-6482.
    Technical Data Package Availability: Specifications, Plans
  Or Drawings Relating To The Procurement Described Are Not Available
  And Can Not Be Furnished By The Government.  The Final Contract
  Award Decision May Be Based Upon A Combination Of Price, Past
  Performance And Other Evaluation Factors As Described In The
  Solicitation.  
CITE: (W-280 SN390013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 17--ROD, PISTON, HYDRAULI
SOL N0038300QP026
DUE 111699
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-01-301-5900-EY, SPEC NR TDP VER 002, IAW Ref
  Nr 511098-3, Qty 12 EA, Deliver to Defense Distribtion Depot
  San Diego San Diego CA, Defense Distribution Depot (sb3106)
  Norfolk VA, Contract 100 Percent Small Business Set Aside.
CITE: (I-280 SN389725)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
  700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--CLEAN SANITARY TANKS ON THE USS CHEYENNE (SSN-773)
SOL N47456-00-R-0006
DUE 100700
POC David Dawley (808)474-7354
DESC: Clean Sanitary tanks on the USS CHEYENNE (SSN-773), to
  be performed at SUBASE, Pearl Harbor, on the Island of Oahu,
  Hawaii, during the period 12 October through 10 November 1999.
  Contractors must have (or be able to execute) a Master Ship
  Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
  with Naval Sea Syatems Command, U.S. Navy. MSRA/ABR requests
  for copies of the solicitation should be received by SUPSHIP
  San Diego Detachment, Pearl Harbor, no later than 7 October
  1999. All responsible MSRA/ABR sources may submit proposal
  offers which will be considered by the agency. 
EMAILADD: gweathers@ssph.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-279 SN389685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER AN INLAND RIVER
  STYLE SPECIALTY BARGE
SOL DACW61-00-B-0003
DUE 120199
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: The vessel to be acquired is an inland river style specialty
  barge intended to serve the U.S. Army Corps of Engineers, Louisville
  District (CELRL) in support of its mission. The approximate
  dimensions of the vessel are 72 feet in length, 36 feet in
  beam, 6 feet depth as side. The walls, miter gates and floating
  approach walls at the Olmsted Lock & Dam. The vessel shall
  be suitable for year-round operation in both shallow, and ice
  and drift-strewn rivers of the Ohio River. The vessel will
  be designed, built and classed to American Bureau of Shipping
  rules for Steel Vessels on Rivers and Intracoastal Waterways.
  The solicitation will be formatted as "Design and Build" typed
  based upon a Concept Design prepared by the Marine Design Center,
  Philadelphia District. This contract will utilize the Marine
  Design Center's three phase contracting methodology. Liquidated
  Damages are included in the contract and bonding is required.
  One copy of the plans and specifications will be furnished
  on CD-ROM to each bidder at no charge. Additional copies will
  be furnished at a cost of $5.00 each. Bidders will be responsible
  for paper copies. All requests for a solicitation package should
  be in writing and sent to the attention of Michelle Bertoline.
  Requests may be faxed to 215-656-6780 or 215-656-6798. Please
  provide a physical street address, telephone and fax numbers,
  Federal Tax Identification Number and business size. Firms
  desiring additional copies should forward a check payable to
  "USACE Finance Center, Millington", to the above address. Your
  firm's Federal Tax Identification Number must be written on
  the check, personal checks must be annotated with the individuals
  Social Security Number. Payment will not be refunded and specifications
  and drawings need not be returned. Issue date for solicitation
  documents will be on or about 1 November 1999 with a bid opening
  date of 1 December 1999. Award of the contract will be made
  as a whole to one bidder. Contractors must be registered in
  the Central Contractor Registration (CCR) database prior to
  award of the contract. Instructions will be included in Solicitation.
  Affirmative action to insure equal employment opportunity is
  applicable to the resulting contract. This is 100% set-aside
  for small business. The SIC code is 3731 and the size standard
  is 1000 employees*****  
CITE: (W-280 SN389785)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
  700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--CLEAN SANITARY TANKS ON THE USS CHEYENNE (SSN-773)
SOL N47456-00-R-0006
DUE 100799
POC David Dawley (808)474-7354
DESC: Clean sanitary tanks on th USS CHEYENNE (SSN-773), to be
  performed at SUBASE, Pearl Harbor, on the Island of Oahu, Hawaii,
  during the period 12 October through 10 November 1999. Contractors
  must have (or be able to execute) a Master Ship Repair Agreement
  (MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
  Command, U.S. Navy. All responsible MSRA/ABR sources may submit
  proposal offers which will be considered by the agency. MSRA/ABR
  requests for copies of the solicitation should be received
  no later than 7 October 1999.
EMAILADD: gweathers@ssph.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-280 SN389926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 20--TRAY, LOADER, UNLOADER
SOL SP0760-00-R-6268
DUE 120399
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
  614-692-4387
DESC: Tray, Loader, Unloader, Federal Equipment Co (60587), P/N
  TW0216, NSN 2030-01-369-7912, YPC99174000464. Quantity 36 ea.
  to be delivered to Defense Distribution Depot, Richmond, VA
  in 230 days after date of award. All responsible sources may
  submit an offer/quote which shall be considered. Copies of
  this solicitation are available at the address above or by
  faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
  will not be available until 15 days after this notice is published
  in the CBD. Requests should include the company name, address
  and solicitations number(s). Specifications, plans or drawings
  are not available. Proposed procurement contains a 100% option
  for increased quantities. This is an unrestricted acquisition.
  This acquisition is for supplies for which the Government does
  not possess complete, unrestrictive, technical data; therefore,
  the Government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C. 2304(c)(1). Approved
  sources are: Federal Equipment Co. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  See note(s): 12 and 26. 
LINKURL: http://www.dscccols.com/rfq/
LINKDESC: 
CITE: (W-280 SN389843)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING
SOL SP0480 00 Q 7149
DUE 113099
POC Wm. S. Mann
DESC: NSN 2835-00-486-0521, ALLIEDSIGNAL (99193), P/N 968805-1,
   QUANTITY: 80 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
  DELIVERY: 90 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 to receive a complete copy of the solicitation
  package (written quotation requested-please return completed
  solicitation package):  PHONE: (804) 279 - 6030  FAX: (804)
  279 - 5723 / 3911  E-MAIL: wsmann@dscr.dla.mil  VISIT US
  ON THE WEB: www.dscr.dla.mil (DSCR Homepage).  
CITE: (W-279 SN389641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--SEAL, AIR, GAS TURBIN
SOL 990600009
DUE 112699
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
  Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
  Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2840-00-116-7923-A1, SPEC NR TDP VER 001, Ref Nr
  REW0RK T0 9102M46G07, Qty 36 EA, FMS Requirement - Destination
  will be Furnished Upon Request, Approx Due Date O/A Nov 26
  99--No drawings are available., See Notes 9,26, 27.
CITE: (I-280 SN389719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--LOCK STRIP, TURBINE ROTOR BLADE, AIRCRAFT GAS GENERAL
  ELECTRIC CO.
SOL SP0480-00-Q-7128
DUE 112699
POC Contact: for copies of RFQ solicitations, contact buyer:
  DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
  Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99263WRD212 NSN 2840-01-004-8114, lock strip,
  turbine rotor mfr: General Electric Co CAGE 99207 P/N 4036T72P01
  Rev "B" DTD 10-28-91. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Gov't. 1 -EA del to (call contracting office)
  del 60 days stock. Duration of contract period is 60 months.
  Option to ext term of contract for 48 months. ABVM applies.
  More than one source. Intended sources: Berkshire mfgr products
  Inc CAGE 02653, Newberry Industries Inc CAGE 0URD3, Electro-Methods
  Inc CAGE 33617, barlow metal stamping Inc CAGE 9M944. Total
  small business (SB) set-aside (note 1). Ref note 26. Solicit
  ation is for indefinite delivery purchase order with four option
  one year periods or the aggreate amount of $100,000 is reached,
  whichever comes first. The estima Ted annual quantity is 24000
  each with A guaranteed minimum quantity of 12000 each. Issue
  and closing dates are 10/27/99 and 11/26/99. Solicitation will
  be made in writing. Anticipated award date is 01/06/00. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-280 SN389784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--FRAME, FRONT, AIRCRAFT; F100 ENGINE
SOL F34601-00-R-49432
DUE 112999
POC Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493,
  Email
DESC: FRAME, FRONT, AIRCRAFT SOL F34601-00-R-49432 DUE 112999
  POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Michael Yort/Lpdpb/[405]739-4346 Item 0001
  NSN 2840-01-456-0085 P/N: 9343M4G17, Consist of 17 damped struts.
  Houses lube and scavenge tubes and #1 bearing thru struts 10
  - 11. Provides support for the FWD end of fan rotor thru roller
  brg no.1 and support housing. Provides support for the w/frame.
  Provides mounting surface for inlet temp SNSR. Matl: B50TB14.
  Dim 0.042 min 0.048 max in thk, 40,580 min 40.600 max OD 10.069
  min 10.071 max in id. 210ea. Applicable to: F100ge100. Destn:
  Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 2000
  210 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 27 OCT 1999. Written procedure will be used for this solicitation.
  To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
  To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Bristol
  Aerospace Ltd, Winnipeg Man R3c 2s4. To: Turbine Engine Components
  Textron, Newington Ct 06131-0906. To: Jet Engine Technology
  Corp, Danvers Ma 01923-3310. First article test required. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49432&LocID=902
LINKDESC: 
  notice
EMAILADD: michael.yort@tinker.af.mil
EMAILDESC: 
CITE: (I-280 SN389804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F-15 JFS START SYSTEM CARBON SEAL
SOL JT262
POC Joe Torres
DESC: Source Qualification Notice: This notice is to publicize
  the availability of Qualification Requirements for the F-15
  JFS Carbon Seal; NSN 2835-01-010-8493; P/N 367417-1. Copy of
  the Qualification Requirements can be obtained by submitting
  a written or FAX request to the attention of Mr Joe Torres;
  SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB TX 78241-5921;
  FAX: (210) 925-0235. Reference JT 262 on all requests.*****
CITE: (W-280 SN389915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--TF39 SUPPORT, TRANSFER GEARBOX
SOL JT263
POC Joe Torres
DESC: Source Qualification Notice: This notice is not a Solicitation:
  This notice is to publicize the availability of Qualification
  Requirements for the TF39 Engine Support, Transfer Gearbox;
  NSN 2840-00-109-8403PS; P/N 9634M83GO3. Copy of the Qualification
  Requirements can be obtained by submitting a written or FAX
  request to the attention of Mr Joe Torres; SA-ALC/BC; 303 Tinker
  Dr. Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235.
  Reference JT 263 on all requests.*****
CITE: (W-280 SN389920)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--DISK, COMPRESSOR, AIR
SOL SP0480-00-R-0177
DUE 112999
POC Barbara Cantrell, BL375, Phone 804-279-3094, FAX 804-279-5546
DESC: NSN 2840-01-068-2044, General Electric Co., P/N 5013T82P01
  Rev R. Acceptable Source: Orenda Aerospace Corp. Other than
  full and open competition applies. Critical Application Item,
  Configuration Control applies. Quantity 245 EA for delivery
  to New Cumberland, PA. 100% quantity option applies. Origin
  inspection required. Flight Safety Critical Aircraft Part.
  All responsible sources may submit an offer to be considered
  by the Agency; faxed offers will be accepted by POC. DSCR does
  not currently have an approved technical data package available
  for this NSN.  
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-280 SN389959)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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, ROTOR
SOL SP0480-00-R-0255
DUE 113099
POC d. lena miles, 804-279-5762
DESC: NSN 2835-00-962-5837, NPG99223000358, Shaft, Rotor, Sundstrand
  Aerospace, cage 99167, part number 25729-10, acceptable source:
  AAR Defense Systems. Origin inspection required, critical application
  item. Qty is 303 each with 100% option. Delivery requested
  is 180 days aro. Unrestricted, other than full and open competition.
  Item is not commercial, see note 26. Phone inquires to bid
  custodian at 804-279-3026.
LINKURL: http://www.dscr.dla,mil
LINKDESC: 
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC: 
CITE: (W-280 SN390015)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--SOLENOID
SOL SP0480-00-R-0257
DUE 113099
POC d. lena miles, 804-279-5762
DESC: NSN 2925-00-870-2368, YPG99228000740, solenoid assy, ignition,
  south bend controls, cage 02250, part number 11014384, origin
  inspection required. critical application item. 70 each with
  100% option. unrestricted, other than full and open competition.
  delivery requested is 120 days aro. item is not commercial,
  see note 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC: 
CITE: (W-280 SN390043)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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, FUEL
SOL SP0480-00-R-0256
DUE 113099
POC d. lena miles, 804-279-5762
DESC: NSN 2915-00-553-1667, NPG99224000367, manifold, fuel, general
  electric cage 99207, part nr 5018T64G02 Rev K dtd 9 jul 94,
  acceptable sources delavan corp, cage 71895 and elano corp,
  cage 96941. configuration control applies. origin inspection
  required. critical application item. qty is 111 each with 100%
  option. delivery requested is 180 days aro. item is not commercial,
  see note 26. unrestricted, other than full and open compeition.
  phone inquiries to bid custodian, 804-279-3026.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: dmiles@dscr.dla,mil
EMAILDESC: 
CITE: (W-280 SN390052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--PISTON BLEED VALVE ALLISON ENGINE CO INC
SOL SP0480-00-Q-7068
DUE 112699
POC Contact: for copies of RFQ solicitations, contact buyer:
  DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
  Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99263WRD211 NSN 2995-00-877-3669, piston bleed
  valve mfr: Allison Engine Co CAGE 63005 P/N 6809134 Rev "A"
  DTD 14 Apr 81. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Gov't. 1 -EA del to (call contracting office) del 60
  days stock. Duration of contract period is 60 months. Option
  to ext term of contract for 48 months. ABVM applies. More than
  one source. Intended sources: Pacific Sky Supply Inc CAGE 66905,
  Dyna-Empire Inc CAGE 90827. Total small business (SB) set-aside
  (note 1). Ref note 26. Solicitation is for an indefinite delivery
  purchase order with four optional one year periods or the aggregate
  amount of $100,000 is reached, whichever comes first. The estimated
  annual quantity is for 160 each with A guaranteed minimum quantity
  of 80 each. Issue and closing dates are 10/27/99 and 11/26/99.
  Solicitation will be made in writing. Anticipated award date
  is 01/04/00. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-280 SN389783)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--PISTON, ACTUATOR 
SOL SP0480-00-Q-6105
DUE 112799
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2995-00-928-7628, Piston, Actuator, Arkwin Industries
  Inc, Cage 98391, P/N 7257-123, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. FPG99265000381, Total
  quantity 75 delivery location, 75 ea to Stockton CA. 60 days
  ARO. Note 26 applies. Unrestricted. othr than full and open
  COMP. ABVM. Bidders must be: 1) ccr reg. 2) technically approved
  with full tdp. Buyer will only accept written requests - no
  calls accepted. Item is not commercial(see note 26). Final
  contract award decision may be based upon a combination described
  in the solicitation. 
CITE: (W-280 SN389963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR UNITED TECHNOLOGIES (77445)
SOL SP0740-00-R-3416
DUE 112699
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
  614-693-1608
DESC: PR-NO: FPC99238000497 NSN 3020-00-320-5179, CAGE R1775
  part No 4002706 CAGE 77445 part No 4002706 gear, spur united
  tecnologies (77445) danish aerotech (R1775) part number 4002706.
  290 -EA del to New Cumberland PA 17070 del 30 days after award
  64 -EA del to Tinker AFB OK 73145-9013 del 30 days after award
  copies of this solicitation are available at the address above
  or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
  and will not be available until 15 days after this notice is
  published in the CBD. Requests for hard copies of this solicitation
  should include the company name, address and solicitation number(S).
  specifications, plans or drawings are not available. proposed
  procurement contains A 100% option for increased quantities.
  this is an unrestricted acquisition. this acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive, technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304(C) (1). approved sources are: (R1775)
  danish aerotech A/S (77445) United Technologies. 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-280 SN389871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
  AFB, Sacramento, CA, 95652
SUBJECT: 30--GEARCASE MOTOR
SOL F04606-99-Q-90250
DUE 112399
POC Gary Walter, Buyer, Phone (916) 643-5272, Fax (916) 643-0203,
  Email
DESC: Item 0001 NSN 3010-01-052-6150ZK P/N: 559868-4, 6ea. Applicable
  to: An/Gpn-20. Destn: Hill AFB, UT. Delivery: 31 Mar 2000 6
  ea The approximate issue/response date will be 22 OCT 1999.
  The anticipated award date will be 03 Dec 1999. Written procedure
  will be used for this solicitation. First article test required.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman, Allen Taylor at
  916-643-5209 if your concerns are not satisfied by the contracting
  officer. (Do not call this number to request copies of solicitations.
  See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90250&LocID=1263
LINKDESC: 
  notice
EMAILADD: gary.walter@mcclellan.af.mil
EMAILDESC: 
CITE: (I-280 SN389974)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--AIRFRAME BALL BEARING
SOL SP044199QJ152
DUE 111099
POC Brad Best 804-279-6075 fax 804-279-6620 PCBW302 Contacting
  Specialist
DESC: 3110-01-346-2955 US Army Communications and Electronics
  Material Readiness (80063) P/N SM-C-879280 Rev. C. Configuration
  Control Applies. Quantity: 455 EA. 115 EA to be delivered to
  Tracy, CA and 340 EA to be delivered to Mechanicsburg, PA within
  140 DARO or best possible delivery. FOB Destination, Inspection/Acceptance
  at origin. Unrestricted ABVM applies. See Numbered Notes: 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: bbest@dscr.dla.mil
EMAILDESC: 
CITE: (W-280 SN389949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: 35--DIVING SERVICES
SOL DACW29-99-R-0022
DUE 110199
POC Contract Specialist, Ione Cataldo (504)862-2882, Contracting
  Officer, Fred Dyer (504)862-1998
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
  for work consisting of but not limited to providing dive teams
  for navigation lock related work, which typically requires
  inspection, removal of debris and obstruction, and repairs.
  Also, the dive teams will provide general investigations and
  surveys of sunken vessels and obstructions as directed. Location
  of work may be any place within the Corps of Engineers - New
  Orleans District boundaries. Technical evaluation factors shall
  be set forth under Section M of the solicitation. This requirement
  is being procured as a firm fixed price, indefinite delivery
  indefinite quantity, negotiated, commercial type service with
  a base period and four(4)option periods in accordance with
   FAR PART 15 and FAR PART 12. This procurement is 100% Small
  Business Set-Aside. The Standard Industrial Code for this procurement
  is 8999 with annual receipts not exceeding $5M. Request for
  this RFP shall be in writing, stating the RFP number, complete
  company name, point of contact, address, area code and telephone
  number, and facsimile number. Telephone requests will not be
  accepted. Requests can be faxed to Ione Cataldo at (504)862-2889.
  All responsible business sources may submit an offer, which
  shall be considered by this agency. The solicitation will be
  issued on or about 101599. Receipt of proposals are due on
  or about 110199 (See solicitation for actual date). 
CITE: (W-280 SN390066)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Space Command,
  45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
  AFB, FL, 32925-3238
SUBJECT: 36--5000 KVA PRIMARY UNIT SUBSTATION
SOL F08650-99-Q-0017
DUE 102599
POC Linda Kelly, Contract Specialist, Phone 407-494-9513, Fax
  407-494-2983, Email linda.kelly@pafb.af.mil - Jimmy McDaniel,
  Chief, Commodities Flight, Phone 407-494-7227, Fax 407-494-2983,
  Email
DESC: The purpose of this modification is to make the following
  change (effective 7 Oct 99): POINT OF CONTACT: FROM: Bonnie
  Pruett, Contracting Officer, Phone 407-494-5206, Fax 407-494-9215,
  Email bonnie.pruett@pafb.af.mil TO: Linda Kelly, Contract Specialist,
  Phone 407-494-9513, Fax 407-494-9215, Email linda.kelly@pafb.af.mil
  All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-Q-0017&LocID=516
LINKDESC: 
  notice
EMAILADD: linda.kelly@pafb.af.mil
EMAILDESC: 
CITE: (D-280 SN389742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--BOOSTER ASSY / SN: 3655 00 403 8252 / PN: 90970
SOL FD2050 99 Q 20129
DUE 112999
POC The Point of Contact is Teofilo (Chuck) Bautista, LDKSH,
  Phone: (210) 925-6385, FAX: (210) 925-1073, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: Noun: Booster Assembly NSN: 3655-00-403-8252 Part Number:
  90970 Quantity: 8 Each Drawings and Tech. data are NOT available!
  Predominant Material of Manufacture: Steel Size & Dimensions:
  18 1/2 long X 7 3/4 wide Form, Fit & Function: Boost gas cylinder
  Presure from 800 PSI to 10,000 PSI and regulates Pressure,
  sacrifices the gas through recipocating piston pump. Sources:
  FutureCraft Corp. CAGE: 00255 All Source WILL be registered
  in the CCR! Award will be made only if the offeror, the product/service
  or the manufacturer meets qualification requirement at time
  of award, in accordance with FAR clause 52.209-1 or 52.209-2.
  The proposed contract action is for supplies or services for
  which the Government intends to solicit and negotiate with
  only one source under the authority of FAR 6.302. Interested
  persons may identify their interest and capability to respond
  to the requirement or submit proposals. This notice of intent
  is not a request for competitive proposals. However, all proposals
  received within forty-five days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete with this proposed contract
  based upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. This requirement will close on 29
  November 1999 at 1200 Noon! For additional information contact
  Chuck Bautista at (210)925-4741 or by FAX at (210)925-1073.
  E-mail: teofilo.bautista@kelly.af.mil All potential offerors
  should contact the buyer/PCO identified in this notice for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contracting officer, an Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of an acquisition. The Ombudsman
  does not diminish the authority of the program director or
  Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
  (point of contact listed above) should be included on all solicitation
  requests. In addition, please include a FSCM/cage code for
  mailing purposes. See Note(s) 23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC: 
CITE: (D-280 SN390097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 37--MULTIPLE NSNS FOR THE PATRIOT MISSILE CRANE.
SOL SP075099R2714
DUE 112999
POC For information only, Point of Contact - Laurie Gambert,
  (614) 692-7063.
DESC: Several hundred parts for the Patriot Missile Crane. Complete
  list of NSNs can be requested by contacting the above point
  of contact. Various quantity ranges. Items will be shipped
  to various zones within conus. All responsible sources may
  submit an offer/quote which shall be considered. See note(s):
  twenty-two (22) and twenty-six (26). Copies of this solicitation
  are available at the address above or by faxing (614) 692-2262
  and will not be available until 15 days after this notice is
  published in the CBD. Specifications, plans or drawings are
  not available. The proposed procurement contains an option
  to extend the contract period one or more times at the discretion
  of the Government. The total shall not exceed 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: Cargotec (34914). 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-280 SN389880)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 38--REELING MACHINE, CABLE, HAND. GFM 2 EA. REEL RL-159
  NSN 8130-00-174-0812, 2 EA. WD-1 WIRE
SOL SP0560-00-Q-0195
DUE 100599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: buyer:
DESC: PR-NO: YPI99259000649 NSN 3895-00-252-6896, reeling Machine,
  cable, portable, hand operated. Consists of divided axle, 2
  cranks, 2 brakes and frame per spec MIL-R-12329 and associated
  drawings. I/A/W army Dwg 80063 SM-B-599258. 80 -EA del to Mechanicsburg
  PA 17055 del by 11 Oct 00. All responsible sources may submit
  offer which DISC shall consider.
CITE: (I-279 SN389700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: 39--SALE NO. 38-0300 OFFERING 46 FORKLIFTS WITH VARIOUS
  MODELS.
SOL N/A
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Tech, (616)961-4231
  or FAX: (616)961-5575
DESC: Sealed Bid Sale 38-0300 offering Forklifts. BOD will be
  held October 27, 1999 at 9:00 A.M.(EST). The Sale will be held
  out of DRMS HQ, Battle Creek, MI. The property is located in
  New Cumberland, PA at the Susquehanna Defense Depot. Inspection
  dates are Oct. 20, 1999 thru Oct. 26, 1999, from 8:00 A.M.
  to 2:00 P.M.(EDST). Upon contract award you will have 15 days
  to remove the property. 
LINKURL: http://www.drms.com/newsales/html/special_sales.html
LINKDESC: 
EMAILADD: tzink@drms.dla.mil
EMAILDESC: 
CITE: (W-280 SN389828)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
  Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 39--MULTI-PURPOSE CART COMBINED SOLICITATION/SYNOPSIS
SOL DAAD16-99-R-1029
DUE 102799
POC Thomas J. Bouchard, Contract Specialist (508) 233-4026
DESC: The due date for proposals has been extended until OCT
  27, 1999 @ 1:00PM.   
LINKURL: http://www3.natick.army.mil
LINKDESC: 
  Contracting Division
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC: 
CITE: (W-280 SN389842)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--HIGH DENSITY STORAGE SYSTEM; MCCHORD AFB WA
SOL F33600-99-R-0114
DUE 112499
POC  Cindy Marion,(937) 257-8344, Ext. 4486
DESC: Background "This requirement is to design, fabricate, install,
  and test a High Density Storage System for Flight Line Parts
  Storage at McChord Air Force Base WA. The system consists of:
  Mezzanine, Pallet Gravity Roller Conveyor System, Pallet Rack,
  Cantilever Rack, Wide-Span Shelving, Modular Cabinet Mezzanine
  System, and a Rail-Guided Order-Picker System. The solicitation,
  specifications, drawings, base information and data requirmenets
  are available at the internet address: http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/MM
  HS.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.
  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.
  SEE NOTE 1"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0114/99R0114.asp
LINKDESC: 
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC: 
CITE: (D-280 SN389909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY, SLING
SOL SP049000QQ052
DUE 112299
POC C Gardner (804) 279-6795, Richard Rosanelli (804)279-6635
DESC: NSN 4010-01-371-5772 CHAIN ASSEMBLY, SLING . CHAIN TO IN
  DIA. MASTER LINK TO BE IN DIA. SYSTEMS AND ELECTRONICS, INC.
  P/N SW3303-2. QUANTITY 50. DELIVERY TO DEF DIST DEPOT BARSOW,
  CA; DEF SITR DEPO SUSQUEHANNA MECHANICSBURG, PA. DELIVERY REQUESTED
  FOB DESTINATION, 129 ARO. ABVS APPLIES; AWARD MAY BE BASED
  UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
  FACTORS AS DESCRIBED IN SOLICITION. ANTICIPATED AWARD DATE:
  DECEMBER 20, 1999. SEE NUMBERED NOTE 1. ALL RESOURCES MAY SUBMIT
  AN OFFER WILL BE CONSIDERED. QUOTATIONS IN RESPONSE TO THE
  RFQ MAY BE FAXED TO: (804) 279-5983 OR SUBMITTED ELECTRONICALLY
  THROUGH THE DSCR ELECTRONIC BULLETIN BOARD AT http://www.dscr.dla.mi.proc/ebb.htm.
  COPIES OF SOLICITIONS CAN BE ALSO BE OBTAINED THROUGH THE DOD
  PROCUREMENT GATEWAY AT http://12.3.216.20/home/. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-280 SN389773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT
SOL SP0760-00-R-6271
DUE 120699
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
  614-692-4387
DESC: Seal Assembly, Shaft. Warren Pumps (63857), P/N's 999F0859PC132
  2534SEA82414, 999F0859 FIND 132; E G & G Engineered Products
  (77842), P/N 82414. NSN 4320-01-415-7915. Quantity 14 ay to
  be delivered to Def Dist Depot San Joaquin, Tracy, CA in 150
  days after date of award and 13 to be delivered to Fleet and
  Industrial Supply Center, Norfolk, VA in 150 days after date
  of award. All responsible sources may submit an offer/quote
  which shall be considered. Copies of this solicitation are
  available at the address above or by faxing 614-692-2262 or
  e-mailing indcoord@dscc.dla.mil and will not be available until
  15 days after this notice is published in the CBD. Requests
  should include the company name, address and solicitation number(s).
  Specifications, plans or drawings are not available. Proposed
  procurement contains a 100% option for increased quantities.
  This is an unrestricted acquisition. This acquisition is for
  supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(c)(1). Approved sources are: Warren
  Pumps Inc.; E G & G Engineered Products. While price may be
  a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. See Note(s): 12 and 26. 
LINKURL: http:www.dscccols.com/rfq/
LINKDESC: 
CITE: (W-280 SN389873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--COMPRESSOR, RECIPROC
SOL DAAE07-99-Q-T200
DUE 111099
POC Jeff H. Heinfling - Phone: (810) 574-8284 or E-Mail: heinflij@tacom.army.mil
DESC: 1. ITEM: COMPRESSOR, RECIPROC 2. NSN: 4310-01-139-4814
   3. P/N: 1W6473 (FSCM: 11083) OR 102655 & 102674 (FSCM: 06853)
   4. QAUNTITY: 36 EACH 5. OPTION: NONE 6. INSPECTION/ACCEPTANCE:
  ORIGIN 7. FOB; DESTINATION 8. SOLICITATION NUMBER; DAAE07-99-Q-T200
   9. METHOD OF ACQUISITION: fULL AND oPEN 10. PACKAGING lEVEL:
  A/A 11. PACKAGING STANDARD: MIL-STD-2073-1C 12. POINT OF
  CONTACT: JEFF H. HEINFLING 12. PHONE NUMBER; (810) 574-8284
   13. EMAIL ADDRESS: heinflij@tacom.army.mil 14. ADDRESS FOR
  SYNOPSIS: http://www.army.mil/acqcen/opportunity.htm 
EMAILADD: heinflij@tacom.army.mil
EMAILDESC: 
CITE: (W-280 SN390037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE E/I: F-16 ACFT
SOL SP0740-00-R-3483
DUE 112699
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
  614-693-1608
DESC: PR-NO: YPC99267000569 NSN 4810-01-079-1731, CAGE 79318
  part No 43471 parts kit, valve Whittaker controls P/N 43471
  30 -EA del to Tracy CA 95376 del 30 days after date of award
  30 -EA del to Texarkana TX 75507 del 30 days after date of
  award copies of this solicitation are available at the address
  above or by faxing 614-692-2262 or e-mailing INDCOORD@ DSCC.DLA.MIL
  and will not be available until 15 days after this notice is
  published in the CBD. requests should include the company name,
  address and solicitation number(S). Specifications, plans or
  drawings are not available.proposed procurement contains A
  100% option for increased quantities. This is an unrestricted
  acquisition. this acquisition is for 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: Whittaker Corp (79318) it is anticipated that
  award will be made Via A delivery order to an existing basic
  ordering agreement. while price may be A significant factor
  in the evaluation of offers, the final award decision will
  be based upon A combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-280 SN389866)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 49--MULTIPLE AWARD SCHEDULE FOR 49II MAINTENANCE & REPAIR
  SHOP EQUIPMENT/CLEANING EQUIPMENT
SOL 7FXG-D8-99-4905-B
POC Donna Renner, Contract Specialist, Phone 817-978-8492, Fax
  817-978-8634, Email donna.renner@gsa.gov
DESC: Solicitation scheduled to issue on or about October 5,
  1999. 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. This solicitation is a standing solicitation for Federal
  Supply Schedule FSC Group 49, Part II, from which the Government
  contemplates award of contracts for supplies listed in the
  Schedule of Items covering 18 Special Item Numbers (SIN). The
  scope is expanded to include Blast Media under SIN 239-16 Three
  new SINs are 239-20 which is Blasters and Non-Hazardous Media,
  SIN 238-21 Miscellaneous Abrasives (Including but not limited
  to abrasive disk, wheels, belts, cloth & paper), and 239-22
  Closed Loop Solvent/Aquaeous Recycling Service of Contractor-Owned
  and Government-furnished Parts Cleaning Equipment. This soliciation
  also includes 239-50, Ancillary Services. Orders for ancillary
  services under this special item number can only be placed
  in conjunction with products on this Federal Supply Schedule
  The principle purpose of this schedule is for the purchase
  of Maintenance and Repair Shop Equipment and Cleaning Equipment.
  The scope is expanded to include worldwide delivery. FOB destination
  terms apply to the domestic scope, 48 contiguous United States
  and Washington D.C. For companies offering product delivered
  outside the 48 continguous United States, FOB Destination terms
  apply to all locations outside the domestic scope. Contact
  points for locations outside the domestic scope are mandatory
  in order to provide those locations with local assistance.
  This solicitation will remain in effect unless amended and/or
  replaced by an updated solicitation. Multiple Award Schedule
  solicitations are "standing" opportunities for new offers.
  There is no closing date for receipt of offers; therefore,
  offers may be submitted for consideration at any time during
  the life of this solicitation. The Federal Supply Schedule
  period is continuous, and will contain contracts with periods
  that commence on the date of award (DOA) and expire five years
  (exclusive of any options) from the DOA unless further extended
  pursuant to any Option to Extend the Term of the Contract,
  or canceled sooner. Offers will be accepted for brands identical
  to those currently awarded. All contracts will be indefinite
  delivery-indefinite quantity contracts with $100 guaranteed
  minimum for the contract period. Various clauses including
  Clause I-FSS-599, Electronic Commerce - Federal Acquisition
  Network (FACNET), which implements GSA Advantage (GSA's On-Line
  Shopping Program) are included. Acceptance of the Government
  Purchase Card is mandatory for payments equal to or less than
  the micro-purchase threshold for oral or written delivery orders.
  You must be capable of receiving payment by Electronic Funds
  Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
  3903) and Office of Management and Budget (OMB) Circular A-125,
  Prompt Payment. All contracts to be awarded include Industrial
  Funding provisions. See Note 2 (Set-Aside) SIN's 239-1, 239-2,
  239-6, 239-8, 239-11, 239-12 and 239-16 are total set-aside
  for small business. See Note 12 (Trade Agreements). All responsible
  sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXG-D8-99-4905-B&LocID=3
LINKDESC: 
  notice
EMAILADD: donna.renner@gsa.gov
EMAILDESC: 
CITE: (D-280 SN389833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 49--ADAPTER KIT, GREASE GUN COUPLING WEEMS INDUSTRIES
  INC (0AYB6)
SOL SP0560-99-Q-R131
DUE 101599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: buyer:
DESC: PR-NO: YPI99229000111 NSN 4930-01-178-8848, synopsis description:
  "adapter kit, grease gun coupling. consists of 20 items: one
  right angle coupler; one needlepoint coupler; one flexible
  extension 21 IN.; one filler adapter; one grease coupler for
  pressurite gun; one 3 in.needlepoint coupler; one 8 IN. rigid
  extension; one hypodermic needle coupler; one long needlepoint
  coupler; 1 flashlight; one long needlepoint; one 13 IN. flexible
  extension; one 1/4-28 extractor; one 18-1/8 in.extractor; one
  needlepoint coupler; one coupler rich angle; one long zerk
  coupler; one buttonhead coupler; one KSR buttonhead coupler;
  one plastic case". 26 -KT del to Texarkana TX 75507 del by
  25 Apr 00. 28 -KT del to Tinker AFB OK 73145-9013 del by 25
  Apr 00. 32 -KT del to Bremerton WA 98314-5100 del by 25 Apr
  00. 54 -KT del to Barstow CA 92311 del by 25 Apr 00. All responsible
  sources may submit offer which DISC shall consider.
CITE: (I-280 SN389852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--4920- ENVIRONMENTAL TEST SET
SOL F41608-99-R-140777
DUE 110599
POC The Point of Contact is Greg McClure, LDKSF, Phone: 210-925-6267,
  FAX: 210-925-1073, E-MAIL: gmcclure@ldgate 1.kelly.af.mil
DESC: This solicition is for 2 each Environmental Test Sets with
  a sole source: Howell Instruments, Inc. Ft WORTH,TX 76107.
  This item is applicable to multiple aircraft. No drawings or
  sprcifications are available. NSN: 4920-01-387-6124 P/N: H301-4
  Predominent materials: steel and electronic components. Size/Dementions/Weight:
  2 cases, with a total size of 36"H,28"W and 36"L, with a weight
  of 65 lbs. Contact Point: Greg McClure/LDKSF/(210)925-6267.
  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. See Note(s) 26
EMAILADD: gmcclure@ldgate 1.kelly.af.mil
EMAILDESC: 
CITE: (D-280 SN389903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--4920- JET CAL ANALYZER
SOL F41608-99-R-13973
DUE 110599
POC The Point of Contact is Greg McClure, LDKSF, Phone: 210-925-6267,
  FAX: 210-925-1073, E-MAIL: gmcclure@ldgate 1.kelly.af.mil
DESC: This solicition is for 5 each Jet Cal Analyzers with a
  sole source: Howell Instruments Inc.Ft Worth,TX 76107. This
  item is applicable to multiple aircraft. No drawings or specifications
  are available. NSN: 4920-01-268-2007 P/N: BH112-JD-80 Predominent
  material: steel and electronic componets. Size/Dementions/Weight:22.5"L,21"W,and
  23.5"L with a weight of 95 lbs. Contact Point: Greg McClure/LDKSF/
  (210)925-6267 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. See Note(s) 26
EMAILADD: gmcclure@ldgate 1.kelly.af.mil
EMAILDESC: 
CITE: (D-280 SN389932)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 51--PULASKI TOOL AND HANDLE
SOL 7FXI-J6-00-5102-S
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
  Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: Solicitation scheduled to issue on or about 10/22/99. NSNs
  5110-01-137-7507 and 5120-00-293-3467 shall be in accordance
  with Forest Service Specification 5100-355D dated 12/92 and
  Drawing MEDC 632 Revision E dated 12/4/95. FIRST ARTICLE SAMPLES
  ARE REQUIRED. Unit of Issue - Each. Delivery will be for 48
  contiguous States and the District of Columbia. Contract period
  is 10/1/99, or date of award, whichever is later, through 9/30/2000
  with 4 one-year options with an economic price adjustment for
  each option period. 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. All responsible sources may submit an offer which will
  be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-00-5102-S&LocID=3
LINKDESC: 
  notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC: 
CITE: (D-279 SN389675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
  Fargo, ND 58102-1051
SUBJECT: 51--HAND TOOLS
SOL DAHA32-99-T0327
DUE 113099
POC Dwight A. Murphy, SMS, Contracting Officer, 701-241-7332
DESC: Hand tools, brand name request, 4 each hammer drill manufactured
  by Stanley Hydraulic Tools part number HD45110B, 8 each hydraulic
  power unit manufactured by Stanley Hydraulic Tools part number
  HP18294, and 8 each hydraulic breaker hammer manufactured by
  Stanley Hydraulic Tools part number BR67130. This is a brand
  name issue and only quotes for Stanley Hydraulic Tools will
  be accepted. Any potential source which feels that they can
  meet these requirements must notify the Contracting Office
  in writting, no telephone requests will be accepted, facsimile
  requests are acceptable, FAX number is (701) 241-7334. The
  Government intends to use simplified acquisition procedures.
  See Note 1. 
LINKURL: None
LINKDESC: 
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC: 
CITE: (W-280 SN389902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--RIVIT, TUBULAR
SOL SPO54000Q0520
DUE 102399
POC Buyer: Carmen Anderson Pbbbb15 2156975883 KO: Betty Diamond
  Bbbb31 2156970524
DESC: PR-YPI99238000073 NSN-5320-00-765-3717 P/N-355953,Primary
  Quantity 4950-ea to Jacksonville, FL 32212-0097, deliver 4950
  within 90 days after date of order.  Del to Conus (excluding
  Alaska). Small Business Set-Aside, Size Standard:500. This
  is unrestricted Acquisition with preference for SDB. 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.
LINKURL: www.@dscp.dla.mil.
LINKDESC: 
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC: 
CITE: (W-280 SN389796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SPO54000Q0574
DUE 102399
POC Buyer: Carmen Anderson Pbbbb15 2156975883 KO: Betty Diamond
  Pbbbb32 2156970524
DESC: PR-YPI99235001018 NSN-5315-01-172-5116 P/N-215971-5 Primary
  Quantity 819, delivery 819-ea to New Cumberland, PA 17070-5002,
  deliver within 90 days after date of order,Small Business Set-Aside,
  Size Standard:500. This is unrestricted Acquisition with preference
  for SDB. 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. 
LINKURL: www.@dscp.dla.mil.
LINKDESC: 
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC: 
CITE: (W-280 SN390029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 54--GROUND CLOTH AERO TEC LABORATORIES INC (63775)
SOL SP0560-00-Q-0106
DUE 101599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: buyer:
DESC: PR-NO: YPI99230000699 NSN 5430-01-332-6026, 28 -SH del
  to Richmond VA 23297 del by 12 Dec 99.
CITE: (I-280 SN389870)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
  Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 56--FINE AGGREGATE
SOL DTRA02-00-Q-0002
POC Toni Sandoval, Contracting Officer, Phone (505) 846-8830,
  Fax (505) 846-4246 
DESC: Estimated maximum is 6,200 tons - estimated minimum is
  1,000 tons. Deliveries will be to the Permanent High Explosive
  Test Site (PHETS), Batch Plant, Stallion Range Area, White
  Sands Missile Range, NM. An Indefinite Delivery/ Indefinite
  Quantity (IDIQ) type contract will be awarded with a Period
  of Performance of 12 months from date of contract award. Award
  is subject to availability of funds. This requirement is being
  conducted as a Commercial Item - Simplified Acquisition Procedure
  (SAP) and is a 100% Small Business Set-Aside. Standard Industrial
  Business Code is 5032 and the Business Size Standard is 100
  employees. Business size must be included in your request for
  solicitation. All requests referencing DTRA02-00-Q-0002 must
  be in writing and can be faxed to Toni Sandoval, (505) 846-4246
  or e-mailed to toni.sandoval@ao.dtra.mil. No telephonic requests
  will be accepted. See Note 1. All responsible sources may submit
  an offer which will be considered. 
CITE: (W-279 SN389666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--HEAD, SOUND RECORDER
SOL N0010400RTM05
DUE 111599
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
  Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5835-01-231-4994, SPEC NR TDP VER 001, Ref Nr 500100-01,
  Qty 20 EA, Delivery FOB Origin--specs and drawings are not
  available., See Notes 9,22,26,27.
CITE: (I-280 SN389720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--MINIPINGER II
SOL N00253-00-Q-0001
DUE 112699
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
  38 each minipingers as production lot, and 2 each first article
  minipingers to drawing package. Also includes 20 piece option.
  Simplified Acquisition Procedures shall be used for this procurement.
  The solicitation shall be issued on or about 01 Nov 99. Award
  shall be made on or about 03 Dec 99. No telephone requests
  for the solicitation package will be accepted. See numbered
  Notes 1 and 26***** 
CITE: (W-280 SN389883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300QH003
DUE 111699
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-343-8963-GF, Ref Nr 131240-9B, Qty 11 EA,
  Delivery FOB Origin--There are no drawings. Subject requirement
  is a spares acquisition where Kaiser Electronics is the only
  certified source of supply. See Note 26., See Note 22.
CITE: (I-280 SN389726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300QH004
DUE 111699
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-343-8963-GF, Ref Nr 131240-9B, Qty 12 EA,
  Delivery FOB Origin--There are no drawings. Subject requirement
  is for the spares acquisition where Kaiser Electronics is the
  only certified source of supply. See Note 26., See Note 22.
CITE: (I-280 SN389727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300QH005
DUE 111699
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-366-3083-GF, Ref Nr 129110-49B, Qty 5 EA,
  Delivery FOB Origin--There are no drawings. Subject requirement
  is for a spares acquisition where Kaiser Electronics is the
  only certified source of supply. See Note 26., See Note 22.
CITE: (I-280 SN389728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300RP022
DUE 111699
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
  (215)697-2606, Twx, Not-avail
DESC: NSN 1R-5998-01-408-4168-A9, IAW Ref Nr 1897AS275-01, Qty
  23 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 (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
  ) U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. (/a) 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) 6974243. 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: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
  ) http: //www.navicp.navy.mil/07/home073.htm(/a), drawings
  not available., See Note 22.
CITE: (I-280 SN389729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTICAL COMPONENTS
SOL 1PI-R-1455-99
DUE 102599
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC:  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  of the Federal Acquisition Regulations (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 number is 1PI-R-1455-99, and this
  solicitation is issued as a Request for Proposals (RFP). The
  solicitation shall be obtained at http://unicor.gov/procurement/electronics.
  Click  on the solicitation number and adobe acrobat will download
  the package. All required forms are available by clicking
  on the "FORMS" link at the bottom of this webpage. Offerors
  must submit  the following forms: 1) ACH Vendor/Miscellaneous
  Payment Enrollment Form; 2) FPI9999.999-9 - Business Management
  Questionnaire with 3 references 3) SF1449 -  Solicitation/Contract/Order
  for Commercial Items; 4) FAR 52.212-3 - Offeror Representatations
  and Certifications--Commercial Items. Any proposal that rejects
  the terms and conditions of this announcement or do not include
  all of the required forms may be excluded from consideration.
   The solicitation document and incorporated clauses and provisions
  are those in effect through Federal Acquisition Circular 97-13.
  The Standard Industrial Classification is 3315 and the business
  size is 500. UNICOR, Federal Prison Industries, Inc. intends
  to enter into a five-year, firm-fixed-price, requirements
  supply type contract for the following modified commercial
  items in accordance with Work Statement/Specifications: 0001
  - UNICOR Part # WIR4409, #8 Guage, Stranded, Wire,12 Volt,
  Red, Estimated Maximum Is 220,000 Feet. 0002 - UNICOR Part
  # WIR4410, #8 Guage, Stranded, Wire,12 Volt, Black, Estimated
  Maximum is 83,000 Feet. 0003 - UNICOR Part # WIR4413, Wire,
  Primary, 10 AWG, GPT Red, Estimated Maximum is 50,000 Feet.
  0004 - UNICOR Part # WIR4411, #16 Guage, Stranded, Wire, 12
  Volt, Red, Estimated Maximum Is 135,000 Feet 0005 - UNICOR
  Part # WIR4486, Primary, 16 Guage, Green, American Terminal
  Part # AT-16G or Equal, Estimated Maximum Is 45,000 Feet. 0006
  - UNICOR Part # WIR4412, #18 Guage, Speaker Wire, Double Wire,
  Estimated Maximum Is 54,000 Feet. 0007 - UNICOR Part # WIR4487,
  Primary, 16 Guage, Orange, American Terminal Part # AT-16
  or Equal, Estimated Maximum Is 45,000 Feet. 0008 - UNICOR Part
  # WIR4414, Wire, Primary, 10 AWG.GPT.Black, Estimated Maximum
  Is 7,500 Feet. 0009 - UNICOR Part # GAG6142, #8,Gauge,1/4"-Hole
  ,Nylon,Ring-Red, Ring Tongue Terminal, Estimated Maximum Is
  36,000 Each. 0010 - UNICOR Part# GAG6147, #8,Gauge, 3/8"-Hole,
  Nylon, Ring-Red, Ring Tongue Terminal, Estimated Maximum Is
  15,000 Each. 0011 - UNICOR Part # HWS6297, 16 -14GA, Female-Discount,
  .250,Insul, Blue Female Quick Disconnects, .250 Nylon, Fully
   Insulated, Blue, American Terminal Part No. 3M-FIFB Or Equal,
  Estimated Maximum Is 24,000 Each. 0012 - UNICOR Part # HWS6298,
  16-14GA,Male-Disconct, .250,Insul,Blue, Male Quick Disconnects,
  .250 Nylon Fully Insulated, Blue, American Terminal, Part No.
   3M-FIMB Or Equal, Estimated Maximum Is 29,000 Each. 0013 -
  UNICOR Part # CIB0169, 40-Amp, Circuit-Breaker, Auto Reset
  With Mounting Bracket For 12 Volt, Estimated Maximum Is 3,800
  Each. 0014 - UNICOR Part # FSE0619 Fuseholder, In-Line,AGC-Wireless
  For 1/4"X7/8",1", 1-1/4" Fuses, Estimated Maximum Is 7,500
  Each. 0015 - UNICOR Part # FSE0607, Autofuse,4-Amp,Two-Prong,
  Estimated Maximum Is 15,000 Each. 0016 - UNICOR Part # CTR18775,
  Scotchlok, Instant, Auto-Elec,Connector, Scotchlok Instant,
  Auto Elec. Connector 14-18 To 10-12, Estimated Maximum Is
  7,500 Each. 0017 - UNICOR Part# WIR4434 Wire-Hook-Up, 16-GA,BLACK,
  Irradiated PVC Insulated, Extremely Resistant To Heat And Burn,
  Estimated Maximum Is 90,000 Feet. 0018 - UNICOR Part# WIR4488
  Wire, Primary,16-GA, Brown, American Terminal Part No. AT-16-BR,
  Estimated Maximum Is 44,000 Feet. 0019 - UNICOR Part # WIR4436,
  Wire, Primary, 14-GA, Green, Plastic Covered 100 Ft. Per Roll,
  Estimated Maximum Is 52,000 Each. 0020 - UNICOR Part# GAG6176,
   22-18,Gauge,1/4" Nylon-Ring-Connector-Red, Molex Etc Part#
  A-222-14X Or Equal, Estimated Maximum Is 4,000 Each 0021 -
  UNICOR Part # FSE0595, Mini Fuse, Dock, On-Kit,16-14GA, Estimated
  Maximum Is 7,500 Each. 0022 - UNICOR Part# FSE0589, Power,
   Block, Fuse,Heavy Duty, Type-1,10-12 GA, Power Block, Fuse
  Block, Heavy-Duty, Type 1 Terminals, 10-12 Gauge, Estimated
  Maximum Is 7,500 Each. 0023- UNICOR Part # CTR18767, #14-16-Gauge-Butt-Connector,
  Nylon, Blue, Estimated Maximum Is 85,000 Each.  0024 - UNICOR
  Part# HWS6286, #16-14GA, #8-Fork-Terminal(Spade), Vinyl,Blue,
  American Terminal Part No. 3M-ISB8 OR Equal, Estimated Maximum
  Is 7,500 Each. 0025 - UNICOR Part # WIR4432, Wire Hook Up,
  16-GA, Yellow, Irradiated PVC Insulated, Extremely Resistant
   To Heat And Burn, Estimated Maximum Is 97,000 Each. 0026 -
  UNICOR Part # FSE0598, Autofuse, 10-AMP, Two-Prong, Estimated
  Maximum Is 7,200 Each. 0027 UNICOR Part #  FSE0609, Autofuse,
  15-Amp, Two-Prong, Estimated Maximum Is 7,200 Each. 0028 -
  UNICOR Part# FSE0590, Autofuse, 20-Amp, Two-Prong, Estimated
  Maximum Is 7,200 Each. 0029 - UNICOR Part # FSE0591, Autofuse,
  30-Amp,Two-Prong, Estimated Maximum Is 7,200 Each. 0030 -
  UNICOR Part # RNG2793, #16-14GA., 3/8"Ring,Nylon,Blue, American
  Terminal Part #IRB38-N Or Equal, Estimated Maximum Is 4,000
  Each. 0031 - UNICOR Part # HWS6102, Spade,Vinyl, Fork Terminals,12-10GA
  (Yellow), Estimated Maximum Is 7,200 Each. 0032 - UNICOR Part
  # CTR18772, #10-12, Gauge, Butt-Connector. Nylon, Yellow, Estimated
   Maximum Is 4,000 Each. 0033 - UNICOR Part # HLD0060, Fuseholder,
  ATC, W/Caps, #10-GA, American Terminals Supply Part # 111F
  Or Equal, Estimated Maximum Is 14,000 Each. 0034 - UNICOR
  Part# FSE0608, Autofuse, 20-Amp, AGC 1/4" X 1-1/4" Fuse, 
  Estimated Maximum Is 4,000 Each. 0035 - UNICOR Part # FSE0583,
  Fuse, Block ,8-PORT,  Estimated Maximum Is 4,000 Each. 0036
  - UNICOR Part # CTR18768, #8,Gauge, Butt-Connector Nylon,
  Red, Estimated Maximum Is 21,000 Each. 0037, UNICOR Part #
   FSE0596, Power, Block, Fuse, 7-Position. FSE/CIR.Brk.Mod,
  Power Block, Fuse Block, 7 Position ATO, Fuse And Circuit
  Breaker Module, Estimated Maximum Is 4,000 Each. 0038 - UNICOR
  Part # WIR4437 Wire, Primary,12-Gauge, Red, Plastic Covered
  100 Feet Per Roll,  Estimated Maximum Is 7,500 Each. 0039
  - UNICOR Part # WIR5223 Wire, Primary, 14-Ga,Blue, Estimated
  Maximum Is 33,000 Feet. 0040 - UNICOR Part # WIR4485, Wire,
   Primary, 16-GA,Yellow, American Terminal Part No. AT-16-Y
  or equal, Estimated Maximum Is 15,000 Feet. American Terminal
  part numbers are for reference only. Variation in quality 
   is 5% increase and 5% decrease. This shall apply to all line
  items. COTR for resulting  contract will be Robert Dembowski.
  Funds will be obligated by individual delivery orders  and
  not by the contract itself. Any supplies to be furnished under
  this contract shall be  ordered by issuance of delivery orders
  by the Federal Correctional Institution, Bastrop, TX. Orders
  must be delivered complete. No partial deliveries will be accepted.
  UNICOR intends  no more than 5 awards. Discounts for early
  payment, if offered, will not be considered in  the price
  evaluation. FAR 52.216-19, ORDER LIMITATIONS, the minimum order
  limitations per delivery order for which the Government is
  obligated to purchase and the contractor is  obligated to
  accept for each line is 500 feet for wire or 100 each for all
  other items.  The maximum order limitation per delivery order
  for the line items is 96,000 each and or feet  with any order
  for a combination of line items 1 thru 40 in excess of 96,000
  each and or feet  per order. The contractor will not be obligated
  to honor an order for any of these items for  quantities exceeding
  these maximum order limitations. Also, the contractor will
  not be obliged  to honor a series of orders for any of these
  items from the same ordering office within fourteen (14) days
  that together call for quantities exceeding these maximum order
  limitations. However, the contractor shall honor orders exceeding
  the maximum order limitation unless the order  (or orders)
  is returned to the ordering office within seven (7) days after
  issuance with a  written statement expressing the contractors
  intent not to ship and the reason. In accordance  with FAR
  52.216-18, ORDERING, orders may be issued under the resulting
  contract from the date of award through five (5) years thereafter.
  In accordance with FAR 52.216-21 REQUIREMENTS, the contractor
  shall not be obligated to make deliveries under this contract
  after 45 days beyond the contract expiration date. Office of
  Management and Budget(OMB) No 9000-0136 which expires September
  30, 2001 applies to this solicitation under the Paperwork Reduction
  Act. The following clauses also apply to this solicitation:
  FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR SALES TO THE GOVERNMENT
  with its alternate I, FAR 52.232-33 MANDATORY INFORMATION FOR
  ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.212-4 CONTRACT TERMS
  AND CONDITIONS-COMMERCIAL ITEMS, FAR 52.212-5 CONTRACT TERMS
   AND CONDITIONS REQUIRED TO 9IMPLEMRENT STATUTES OR EXECUTIVE
  ORDERS-COMMERCIAL ITEMS, FAR 52.216-27 SINGLE OR MULTIPLE AWARDS,
  FAR 52.217-2 CANCELLATION UNDER MULTI-YEAR CONTRACTS, FAR52.219-6
  NOTICE  OF SMALL BUSINESS SET-ASIDE, FAR 52.222-35 AFFIRMATIVE
  ACTION FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA,
  FAR 52.232-18 AVAILIBILITY OF FUNDS, FAR 52.223-11 OZONE-DEPLETING
  SUBSTANCES, FAR 52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
  NUMBER, FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS.
  The telephone contact for this acquisition is Broderick J.
  Stone, Contracting Officer at (202)305-7318. Required delivery
  by the contractor to the factory is 45 days after receipt of
  an individual delivery order which may be issued telephonically
  or by facsimile. Delivery shall be FOB Destination to UNICOR,
  Federal Prison Industries, Inc., FCI Bastrop, 8 miles NE of
  Bastrop of Hwy 95, Bastrop, TX 78602. Vendors may submit a
  signed and dated federal express or hand delivered quote to:
  UNICOR Federal Prison Industries, 400 First Street N.W., Washington
  DC 20534, 7th Floor, ATTN: Bid Custodian. In accordance with
  FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
  be accepted and shall be addressed to Broderick J. Stone, Contracting
  Officer at 202-305-7363/7365. The due date and time for receipt
  of proposals is 2:00 p.m. Eastern  Standard Time on October
  25 1999. All proposals must reference the solicitation number
  and the due date for receipt of proposals. In addition to this,
  each proposal must contain the name, address and telephone
  number of the offeror as well as any discount terms that are
  offered and the remit to address (if different from the mailing
  address). Offerors shall provide pricing in Section B of the
  solicitation for each component for the five years in the contract
  period. All offerors must hold their prices firm for 60 calendar
  days from the due date specified for receipt of proposals.
  INCREMENTAL PRICING will NOT be accepted. Any amendments hereby
  issued to this solicitation will be synopsized in the same
  manner as this solicitation and must be acknowledged by each
  offeror. Any proposals or modifications to proposals received
  after the specified due date for receipt of proposals will
  not be considered. The Government will award a contract resulting
  from this solicitation to a responsible offeror whose offer
  conforms to the solicitation and is considered most advantageous
  to the Government. In accordance with FAR 52.212-2, EVALUATION--COMMERCIAL
  ITEMS, evaluation of offers will be based 50% on price and,
  50% past performance. Price shall be evaluated by multiplying
  each offerors's proposed unit price by the estimated maximum
  for each item taking into consideration any applicable Buy
  American differentials. Discounts for early payment, if offered,
  will not be considered in the evaluation for award. In order
  for the Government to evaluate past performance, each offeror
  must submit references of at least three (3) previously performed
  contracts. Each reference must contain the name, address and
  telephone number of the company or Government agency for which
  the contract was performed as well as a contact person from
  that company or agency and the contract number if applicable.
  The Government may make an award with or without discussions
  with offerors. Therefore, the offeror's initial proposal should
  contain the offeror's best terms from a price standpoint. A
  written notice of contract award or acceptance of an offer
  mailed or otherwise furnished to the successful offeror within
  the time for acceptance specified in the offer shall result
  in a binding contract without further action by either party.
  Before the specified expiration date of an offer, the Government
  may accept that offer unless a written notice of withdrawal
  is received prior to award. Future requirements from the UNICOR
  factory in Bastrop may be modified to the contract resulting
  from this announcement if considered to fall within the scope
  of work and the price is determined to be fair and reasonable.
   NO CALLS PLEASE. See Note 1.  
LINKURL: http://unicor.gov/procurement/electronics
LINKDESC: 
EMAILADD: bstone@central.unicor.gov
EMAILDESC: 
CITE: (W-280 SN389770)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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 SP092000RX311
DUE 112999
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE99235005552, NSN: 5985-01-007-6551. Approved
  Sources: (12598) RLC Electronics, Inc. P/N S-2374A or P/N 11472;
  (26512) Northrop Grumman Corp. P/N GS839GR1. Set-Aside type:
  Unrestricted. Full and open competition applies. Complete Bid
  set is not available. Adequate data for the evaluation of alternate
  offers is not available at the Procurement office. The offeror
  must provide a comple data package including data for the approved
  and alternate part for evaluation. Frequency rating, not rated:
  RF power handling capability, 12.0 watts average/25.0 watts
  peark: Actuator current type/rating in AMPS, not rated: Actuator
  voltage in volts, 28.0 nominal: Body style 30B solenoid actuated,
  coaxial. Various increments solicited: 10 thru 19; 20 thru
  24; 25 thru 49; 50 thru 74; 75 thru 99. Required delivery schedule:
  50 each in 120 days and 50 each every 30 days thereafter until
  completion of the delivery order. In the event of overlapping
  orders, the contractor is not required to deliver any more
  than 50each in any 30 day period. The contract is anticipated
  to be an 12 month (365 days) indefinate quantity contract.
  Quantities and destinations to be provided with each delivery
  order. Based on market research, the Government is not using
  the policies contained in Part 12, Acquisition of Commercial
  Items, in it solicitation for the described suppliers 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.
  Contracting Officer Ronda Terry (614)692-8515. All sources
  may submit a quote which shall be considered. Request for copies
  of this solicitation may be faxed to 614-692-2262 or requested
  by calling 614-692-1775.   Copies of the bid set may be obtained
  by faxing 614-692-2998 or telephoning 614-692-2344. 
CITE: (W-280 SN389799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--KIT, WIRE TERMINAL
SOL SP0430-00-Q-G035
DUE 112999
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
  or 4848
DESC: NSN 5940-00-450-5802, YPG99239000893, Kit, Wire Terminal;
  Amp Products Part No. 600536-1; Heale Mfg. Co. P/N XH6754;
  International Harvester Co. P/N 997097R91; Teledyne Ansonia
  P/N MK 44-1; Murdock Enterprises P/N 87-997097R91; Precision
  Cable Mfg. Co. P/N PCMTK-HD1; Cardinal Components P/N AMA 2352;
  HRS Fasteners P/N SFTK 5802; United Equipment Co. P/N A-89-1039;
  Standard Parts & Equipment P/N SPAEC-450/5802. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Govt. This procurement
  contains an option to increase the quantity by 100%. The final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. Del - 400 KT by 30 days to Stockton, CA
  95296-0130; Del 400 KT by 30 days to Mechanicsburg, PA 17055-0789
LINKURL: http:www.dscr.dla.mil
LINKDESC: 
EMAILADD: hattieheiskill@dscr.dla.mil
EMAILDESC: 
CITE: (W-280 SN389831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: 59--UNINTERRUPTIBLE POWER SYSTEMS
SOL RFQ-565-32418-0000-721
DUE 110399
POC  Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
  Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Bernie
  Pagliaro, Contracting Officer, Phone (757)824-1277, Fax (757)824-1974,
  Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ-565-32418-0000-721
  for 1. Two (2) each of 3-Phase 120/208V Uninterruptible Power
  Systems with internal batteries capable of providing a minimum
  of 15 minutes runtime at full load, Best Model Number U30306SAA0005;
  2. Two (2) each of Maintenance Bypass Cam Assembly Switches
  for 30KVA UPS Systems Model Number C030AAF05C003; 3. Two (2)
  each of 3-phase 120/208V Uninterruptible Power Systems with
  external batteries capable of providing a minimum of 26 minutes
  runtime at full load, Best Model Number U30406SAA0000; 4. Two
  (2) each 40KVA UPS Systems, 61" high x 40" deep x 33" wide
  with battery capacity to run a minimum of 26 minutes at full
  load, Best Model Number 2B018J11C1DE; 5. Two (2) each Bypass
  Cam Assembly Switch for 40KVA UPS System, Best Model Number
  C040AAF05C003. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). The Government intends
  to acquire a commercial item using FAR PART 12. The SIC Code
  and Size Standard are 3699 and 750 employees, respectively,
  The DPAS Rating for this procurment is DO A7. The anticipated
  release date of RFQ 565-32418-0000-721 is on or about October
  22, 1999 with an anticipated quote due date of on or about
  November 3, 1999. All qualified responsible sources may submit
  a quote which shall be considered by the agency. An ombudsman
  has been appointed -- See Note "B". Prospective offerors shall
  notify this office of their request for a copy of the Request
  for Quotation (RFQ).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-565-32418-0000-721
LINKDESC: 
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-280 SN389894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL N00164-00-Q-0001
DUE 102199
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
  812-854-3805; Ms.Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
  items prepared in accordance with the format in FAR Subpart
  13, as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation.
  A Written Solicitation Will Not Be Issued. Solicitation #:
  N00164-00-Q-0001 applies and is issued as a Request for Quote
  (RFQ). This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-13 and Defense Acquisition Circular 91-13. The
  standard industrial code is 3825 and the business size standard
  is 500 employees or less. This requirement is as follows. Line
  item 0001: Description: 275 Each Radio Frequency Switch, fabrication
  in accordance with Naval Air Systems Command drawing number
  802027107215 which is available for downloading @ www.crane.navy.mil/supply.
  Quantity 10 each will be required for testing /specification
  compliance prior to shipment of remaining 265 each if company
  has not previously manufactured these Radio Frequency Switches.
  The Government will require 15 days for testing/specification
  compliance. Shipping terms shall be F.O.B. Destination with
  inspection and acceptance at NAVSURFWARCENDIV CRANE. The Government
  intends to award to the responsible contractor whose quotation
  is the most advantageous to the Government considering price
  and price-related factors. The offers will be evaluated on
  the following factors: Technical specification compliance,
  past performance and price. Technical specification compliance
  and past performance are equal, and when taken together are
  significantly more important than price. The Contractor shall
  provide past performance for same/similar products/specification
  with other Government Agencies, public or local Government
  for the past three years. All responsible sources may submit
  an offer, which will be considered by the Agency. A Firm-Fixed
  Price purchase order will be awarded based on Simplified Acquisition
  Procedures (SAP). In SAP, this procurement is reserved for
  Small Business concerns. Award will be made based on all or
  none. The following provisions apply to this acquisition: 52.203-3
  Gratuities; 52.222-25 Affirmative Action Compliance [FILL-IN];
  52.222-26 Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes;
  252.243-7001 Pricing of Contract Modifications; 52.246-1 Contractor
  Inspection Requirements; 52.252-2 Solicitation Provisions Incorporated
  by Reference; 52.219-1 Small Business Program Representations
  [FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
  Affirmative Action for Workers with Disabilities; 52.225-11
  Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
  American Act-Balance of Payments Program Certificate; 252.225-7001
  Buy American Act and Balance of Payments Program; 252.225-7002
  Qualifying Country Sources as Subcontractors; 252.225-7009
  Duty-Free entry Qualifying Country End Products and Supplies;
  52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
  [FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
  52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
  Small Business Concerns; 52.222-21 Certification of Nonsegregated
  Facilities; 52.222-35 Affirmative Action for Disabled Veterans
  and Veterans of the Vietnam Era; 52.222-37 Employment Reports
  on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
  Material Requirements; 52.246-16 Responsibility for Supplies;
  52.249-1 Termination for Convenience of the Government (Fixed
  Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
  Protest after Award; 52.222-20 Walsh-Healey Public Contracts
  Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
  Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
  for National Defense Use; 52.219-6 Notice of Total Small Business
  Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
  Convict Labor; 252.246-7000 Material Inspection and Receiving
  Report; 52.249-1 Termination for Convenience of the Government
  (Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
  and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
  Business The offeror should also provide its Commercial and
  Government Entity (CAGE) code, Contractor Establishment Code
  (DUNS number) and Tax Identification Number. If a change occurs
  in this requirement, only those offerors that respond to this
  announcement within the required time frame will be provided
  any changes/amendments and considered for future discussions
  and/or award. Quotations and the above required information
  must be received at the above contact point in this office
  on or before 21 October 99 at 12:00 PM (Noon) Eastern Standard
  Time.  
LINKURL: http://www.crane.navy.mil
LINKDESC: 
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC: 
CITE: (W-280 SN389955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
  AFB, Sacramento, CA, 95652
SUBJECT: 59--ELECTRICAL RESOLVER
SOL F04606-00-Q-90212
DUE 112699
POC Henry Goswick, buyer, Phone 916-643-3750, Fax 916-643-0203,
  Email
DESC: Item 0001 NSN 5990-00-763-5526ZK P/N: 1990016-1, P/N 1990016-1
  (FMC: 55972), P/N: 1990016-1 (FSCM: 55973), P/N 482440-1, P/N:
  482440-1_(FMC:5D832), P/N AN/TPN-19, All responsible sources
  may submit a bid, proposal, or quotation which shall be considered.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. ea. Applicable
  to: An/Tpn-19 & An/Gpn-22. Destn: Ship to: FB2039, OC-ALC/TISD,
  Tinker AFB, OK 73145-9013. Delivery: 28 Feb 2000 3 ea Repair
  of Electrical Resolver P/N 1990016-1 Drawings and other repair
  data are not available. The approximate issue/response date
  will be 26 OCT 1999. The anticipated award date will be 15
  Dec 1999. Written procedure will be used for this solicitation.
  To: Alliedsignal Inc, Tempe Az 85285 2200. 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. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. Contractors not presently approved to furnish this
  item but who wish to pursue qualification, should contact the
  SM-ALC/BC, Source Development Office, 5111 Roberts Ave, Suite
  No. 5, McClellan AFB, CA 95652-1325, by letter, by phone (916)643-0728
  or fax (916)643-0557. (Do not send requests for solicitation
  to these numbers). Contractor must be prepared to provide evidence
  of their capability to fulfill this requirement. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman, Allen Taylor at
  916-643-5209 if your concerns are not satisfied by the contracting
  officer. (Do not call this number to request copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-90212&LocID=1263
LINKDESC: 
  notice
EMAILADD: goswick.henry@email.mcclellan.af.mil
EMAILDESC: 
CITE: (I-280 SN389960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
  AFB, Sacramento, CA, 95652
SUBJECT: 59--SHAFT ANGLE ENCODER
SOL Reference-Number-F04606-99-90131
DUE 111899
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
  916-643-6356, Email johnson.robin@email.mcclellan.af.mil
DESC: Item 0001 NSN 5990-00-576-4882ZK P/N: 481305-1, First Artile,
  Shaft Angle Encoder, part of production quanitity, contractor
  tested. Required of contractors who cannot prove previous satisfactory
  production of the item. 8ea. Applicable to: Tpn-19/Gpn-22.
  Destn: FB2039, TINKER AFB, OK. Delivery: 29 SEP 2000 8 ea Item
  0002 NSN 5990-00-576-4882ZK Shaft Angle Encoder P/N: 481305-1,
  First Artile, Shaft Angle Encoder, part of production quanitity,
  contractor tested. Required of contractors who cannot prove
  previous satisfactory production of the item. 1ea. Applicable
  to: Tpn-19/Gpn-22. Destn: FB2039, TINKER AFB, OK. The approximate
  issue/response date will be 19 OCT 1999. The anticipated award
  date will be 30 NOV 1999. Written procedure will be used for
  this solicitation. To: Bei Sensors & Systems Company, Maumelle
  Ar 72113 0000. To: Data Systems Div Of Litton Sys Inc, Agoura
  Hills Ca 91376-6008. To: Raytheon Co, Lexington Ma 02173-7801.
  First article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F04606-99-90131&LocID=1263
LINKDESC: 
  notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC: 
CITE: (I-280 SN389969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800),
  2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 61--COPPER STRANDED THHN WIRE
SOL N00210-00-Q-0205
DUE 102099
POC Point of Contact - Ms. Robin Castellucci, 847-688-3728
DESC:  QTY 1 Lot, Variety sizes of Copper Stranded THHN Wire,
  For a copy of Request of Quotation (RFQ) Please Fax @ 847-688-2979
  or email the Company Name, Address, Phone & Fax Numbers and
  Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC: 
CITE: (D-280 SN389945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
  AFB, Sacramento, CA, 95652
SUBJECT: 61--5 KVA GENERATOR
SOL F04606-99-R-05065
DUE 111599
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
  916-643-6356, Email johnson.robin@email.mcclellan.af.mil
DESC: Item 0001 NSN 6115-01-052-8106UH P/N: 86563-1, 5 KVA Generators
  to fill a Foreign Military Sales requirement. 24ea. Destn:
  TO BE SHIPPED TO LOCKHEED MARTIN CORP, FT WORTH, TEXAS. Delivery:
  28 APR 2000 ea Item 0002 NSN 6115-01-052-8106UH 5 Kva Generator
  P/N: 86563-1, 5 KVA Generators to fill a Foreign Military Sales
  requirement. 12ea. Destn: To be shipped to Lockheed Martin
  Corp., Ft. Worth, Texas. Delivery: 30 OCT 2000 12 ea NO DRAWINGS
  OR PERTINENT DATA IS AVAILABLE TO BE FURNISHED BY THE GOVERNMENT.
  The approximate issue/response date will be 14 OCT 1999. Written
  procedure will be used for this solicitation. To: Pacific Scientific
  Company, Santa Barbara Ca 93101-0000. To: Lucas Aerospace Power,
  Aurora Oh 44202 8026. To: Lockheed Martin Corporation, Fort
  Worth Tx 76101-0748. No telephone requests. Only written or
  faxed requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-05065&LocID=1263
LINKDESC: 
  notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC: 
CITE: (I-280 SN389964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
  AFB, Sacramento, CA, 95652
SUBJECT: 61--MOTOR, BRAKE ASSEMBLY
SOL F04606-99-Q-90226
DUE 112399
POC Gary Walter, Buyer, Phone (916) 643-5272, Fax (916) 643-0203,
  Email
DESC: Item 0001 NSN 6105-00-421-1957UH P/N: E6011M510, 22ea.
  Applicable to: T-37b. Destn: Tinker AFB, OK. Delivery: 30 Nov
  2001 22 Ea Data not available to determine drawing revision.
  The approximate issue/response date will be 22 OCT 1999. The
  anticipated award date will be 03 Dec 1999. Written procedure
  will be used for this solicitation. To: Gec-Marconi Aerospace
  Inc, Whippany Nj 07981-1640. 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. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman, Allen Taylor at
  916-643-5209 if your concerns are not satisfied by the contracting
  officer. (Do not call this number to request copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90226&LocID=1263
LINKDESC: 
  notice
EMAILADD: gary.walter@mcclellan.af.mil
EMAILDESC: 
CITE: (I-280 SN389970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
  AFB, Sacramento, CA, 95652
SUBJECT: 61--STATOR, GENERATOR
SOL F04606-99-R-80926
DUE 112699
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
  Fax 916-643-0203, Email griswold.linda@email.mcclellan.af.mil
DESC: Item 0001 NSN 6115-01-283-8958 P/N: 949F600-1, Stator Asymbly,
  6 Qty main pole, 12terminals, wire lead termianl type,8.538
  in- nom length, 4.857 in nom overall diam., 3.800 in om inside
  diam. 24ea. Applicable to: F-16. Destn: Hill Air Force Base
  UT 84056-5713. Delivery: 28 Feb 2001 24 ea The approximate
  issue/response date will be 26 OCT 1999. Written procedure
  will be used for this solicitation. To: Sundstrand Aerospace,
  Rockford Il 61125-7002. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. See Note (s) 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-80926&LocID=1263
LINKDESC: 
  notice
EMAILADD: griswold.linda@email.mcclellan.af.mil
EMAILDESC: 
CITE: (I-280 SN389977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0935-99-R-X144
DUE 112299
POC For information only: POC Ronald N. White 614-692-7880 fax
  ext 6923
DESC: REQ99155000003. NSN6145-00-427-7170, Cable, Radio Frequency,
  1000 ft/reel one continuous length. Approved sources/Part Numbers:
  Radio Frequency Syst 16733/S-FLC-12-50J, Siemens Plessey Syst
  K4556/51678-523-00-5/8, G E C Marconi Commun U2248/CW80022-1,
  and Andrew Corp 84147/FSJ4-50B. I/A Dest. FOB: Dest. Set Aside
  Type: Unrestricted. Packaging: Stock Deliveries Level Presv
  A over Packing Level C. This is a Indefinite Quantity type
  contract with an estimated 1 yr qty of 58,236 ft./2 opt years.
  Cost breaks will be as follows: 3,000 - 14,999,15,000 - 29,999,
  30,000 - 44,999, 45,000 - 59,999, 60,000 - 74,999. This solicitation
  is available on the Internet at http://www.dscc.dla.mil/rfq/.
  Request for hard copies of this Solicitation will not be accepted.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance, and other evaluation
  factors as described in the solicitation. All responsible sources
  may submit an offer/quote which shall be considered. See note
  26.  
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-280 SN389989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 62--MULTIPLE AWARD SCHEDULE FOR SOLAR ENERGY SYSTEMS,
  ENERGY SAVING LIGHTING PRODUCTS, AND SPECIALTY LIGHTING
SOL 7FXG-C7-97-6206-B
POC Richard Armstead, Contract Specialist, Phone 817-978-2491,
  Fax 817-978-8634, Email richard.armstead@gsa.gov
DESC: A refreshed version of the solicitation is scheduled to
  be issued on or about October 12, 1999. This version will replace
  all previous versions. GSA is issuing this solicitation electronically
  only. Interested parties may access the solicitation at http://eps.gov.
  This site provides instructions for downloading the solicitation
  file. This solicitation is a standing solicitation for Federal
  Supply Schedule FSC Group 62, Part II, from which the Government
  contemplates award of contracts for supplies listed in the
  Schedule of Items covering 14 Special Item Numbers (SINs),
  of which three are new. The three new SINs are 206-14, reading
  lights - including bed and desk; 206-15, indoor emergency lighting;
  and 206-16, Chemiluminescent - self-contained, waterproof,
  visible and non-visible chemical lights (this item includes
  shields, trip mechanisms, and safety handles). The scope is
  expanded to include worldwide delivery. F.o.b. destination
  terms apply to the domestic scope, 48 contiguous United States
  and Washington D.C. F.o.b. destination terms apply to all locations
  outside the domestic scope. Contact points for locations outside
  the domestic scope are mandatory in order to provide those
  locations with local assistance. This solicitation will remain
  in effect unless amended and/or replaced by an updated solicitation.
  Multiple Award Schedule solicitations are "standing" opportunities
  for new offers. There is no closing date for receipt of offers;
  therefore, offers may be submitted for consideration at any
  time during the life of this solicitation. The Federal Supply
  Schedule period is continuous, and will contain contracts with
  periods that commence on the date of award (DOA) and expire
  five years (exclusive of any options) from the DOA unless further
  extended pursuant to any Option to Extend the Term of the Contract,
  or canceled sooner. Offers will be accepted for brand identical
  to those currently awarded. All contracts will be indefinite
  delivery-indefinite quantity contracts with $100 guaranteed
  minimum for the contract period. The New Technology SIN is
  renamed Introduction of New Products. Various clauses including
  Clause I-FSS-599, Electronic Commerce - Federal Acquisition
  Network (FACNET), which implements GSA Advantage (GSA's On-Line
  Shopping Program) are included. Acceptance of the Government
  Purchase Card is mandatory for payments equal to or less than
  the micro-purchase threshold for oral or written delivery orders.
  You must be cable of receiving payment by Electronic Funds
  Transfer (EFT) in accordancewith PromptPayment Act (31 U.S.C.
  3903) and Office of Management and Budget (OMB) Circular A-125,
  Prompt Payment. All contracts to be awarded include Industrial
  Funding
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-C7-97-6206-B&LocID=3
LINKDESC: 
  notice
EMAILADD: richard.armstead@gsa.gov
EMAILDESC: 
CITE: (D-280 SN389884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 62--LAMP, INCANDESCENT
SOL DAAE07-00-R-N010
POC V. Jaroma (810) 574-8079
DESC: Lamp, Incandescent. NSN 6240-01-179-1061. Part Number 12312195.
  QTY 318 each. Option 100% each. FOB: Destination. See Note
  01. The offer due date is on or about 29 November 99 (See solicitation
  for actual offer due date). All responsible sources may submit
  an offer which will be considered. All offers must be submitted
  electronically.  For a copy of this solicitation go to: http://www.tacom.army.mil/acqcen/opportunity.htm.
  To fax in your request send to 810) 574-5483.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
CITE: (W-280 SN389967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT NAVIGATIONAL, AIRCRAFT 
SOL SP056000Q0301
DUE 102599
POC KO: Eric Ekberg, FBD03, 215-697-3606, Buyer
DESC: PN-NO: YPI99172000807, NSN 6220-01-443-3031, @ item namelight,
  navigational aircraft @ lamp base type accommodated single
  contact bayon Et candelabra @ voltage rating in volts28.0 dc
  nominal @ lamp type accommodated and quantity 1 incandescent
  @ shaperound 16 ea del to Mechanicsburg PA 17055 del by 22
  FEB 00. primary quantity 16, deliveries to Conus (excluding
  Alaska) Delivery schedule: 90 days. This is unrestricted acquisition.
  Offers will be evaluated with a 10% preference for small disadvantaged
  business concrns. Drawings are not required. To obtain a copy
  of this solicitation please send fax request to 215-697-6333
  or visit our website: www.dscp.dla.mil (procurement gateway).

CITE: (W-280 SN390067)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 62--GLOW LAMP
SOL DAAB07-00-Q-D605
DUE 102199
POC Victoria Lane, Contract Specialist (732) 427-1622, Karin
  Bogner, Contracting Officer (732) 427-1605 
DESC: This amendement is issued to correct the quantity being
  procured. The quantity is hereby changed to read as 3,400 each.
EMAILADD: lanev@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC: 
CITE: (W-280 SN390081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 63--X-RAY BAGGAGE INSPECTION SYSTEM
SOL MH99A3011
DUE 110299
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
  202-387-7976
DESC: Turkish Ministry of National Defense requests proposal
  for 2 EA X-RAY BAGGAGE INSPECTION SYSTEM. Administrative and/or
  Technical Specifications can be obtained by providing your
  FedEx account number via fax request. Requests without FedEx
  number will not be taken into consideration. No requests for
  the solicitation package will be accepted after deadline. Quotations
  will be delivered to Turkey Individually or by mail. Delays
  in the mail and proposal received after the closing date of
  the tender shall not be taken into consideration. 
CITE: (W-280 SN389768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: 65--INTRAVENOUS INJECTION SET
SOL RFQ 618-52-00
DUE 111299
POC Carol Murphy 612-725-2190
DESC: Contractor shall provide custom Anesthesia Intravenous
  Injection Set, sterile, latex free, disposable. Continu-flo
  solution set with four injection sites, removable four port
  manifold with check valves, approximate overall length 139
  inches - see solicitation for detailed specifications. Estimated
  usage is 7000 per year with delivery through the prime vendor
  distributor. Contract period is February 1, 2000 through January
  31, 2001, with two 12-month renewal options. A nonsterile bid
  sample is required at time of bid opening for evaluation. Sterile
  samples may be required. Do not ship sterile samples until
  requested to do so. Request bid documents in writing or by
  fax at 612-725-2072. Requests for bid documents will not be
  honored after October 20, 1999. Bid documents available on
  or about October 12, 1999. SIC code of 5047 with a small business
  classification of 500 employees applies. 
CITE: (W-280 SN389929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
  6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--RESUSCITATOR HAND OPERATED PORTABLE, RUBBER BAG
  & MASK TYPE
SOL SP020000R8005
DUE 110599
POC Jorge Perez, Buyer, 215-737-7402, Fax 215-737-4113, Anthony
  Giunta, KO, 215-737-2126
DESC: Resuscitator Hand Operated, Portable, Rubber Bag and Mask
  Type, NSN: 6515-01-338-6602, quantity to be purchased: Base
  year, guarantee min 1,000 each/estimate quantity 1500 each/max
  quantity 2500 each. Unit of issue: each. An additional option
  year Guarantee Min 250/est quantity 1500, max qty 2500. Various
  Destinations - To be cited on each individual delivery order.
  Schedule delivery period beginning 45 days after date of contract,
  one year thereafter. This is an Unrestricted Acquisition. All
  materials used is fabrication are to be furnished by the successful
  bidder. See Numbered Note 9. 
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC: 
EMAILADD: jperez@dscp.dla.mil
EMAILDESC: 
CITE: (W-280 SN390008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
  6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ROD, IRRIGATOR, SUPPORTING, TELESCOPING TYPE
SOL SP0200-00-R-8003
DUE 120299
POC Stella Hazlett, Contract Specialist, 215-737-7866; FAX 215-737-4113
  ohr 2079/Donna F. Raday, Contracting Officer, 215-737-7885
DESC: 6530-00-792-6000 - Rod Irrigator, Supporting, Telescoping
  Type. Quantity to be purchased: 2366; U/I: Each; with an additional
  option quantity of 2366. Destinations: DD Mechanicsburg, PA
  and DD Tracy, CA. Scheduled delivery period beginning 120 days
  ADA. Total Set-Aside for Small Business. All materials used
  in fabrications are to be furnished by the successful bidder(s).
  The anticipated  solicitation issuance date will be November
  1, 1999. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC: 
EMAILADD: shazlett@dscp.dla.mil
EMAILDESC: 
CITE: (W-280 SN390062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: 65--EQUIPMENT FOR PHARMACY
SOL 549-29-2000
DUE 102099
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Veterans
  Health Care System, intends to procure for the Dallas Medical
  Veterans Center, Dallas, TX the following "Brand Name or Equal"
  Pharmacutical Equipment: 1.) One "Kaps--All" Micro Compact
  Bottle Unscrambler, Model AU-3 with options; 2.) Two "King"
  TC-12 Vibratory Tablet Counting Machines with options; 3.)
  One "Dust Hog Supra Conic" Dust Collector, Model SC-600 with
  options; 4.) One "Kaps" All Portable Capper, Model A6 with
  options; 5.) One "Quadrel Moduline" 1000 Wrap Label System
  with options; 6.) Training at vendors site. The due date is
  October 20, 1999. For a copy of Solicitation 549-29-2000, fax
  John Mraz at 903/583-6699. 
CITE: (W-280 SN390077)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--GYRO AND MOUNT ASSE
SOL N0010400RTM06
DUE 112699
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
  Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-6615-01-028-2700, SPEC NR TDP VER 001, Ref Nr 1886052-2,
  Qty 8 EA, Delivery FOB Origin-- SPECS AND DRAWINGSARE NOT AVAILABLE.,
  See Notes 9,22,26,27.
CITE: (I-280 SN389721)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--TANK UNIT ASSEMBLY
SOL 990900022
DUE 112699
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
  Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-6685-00-468-6867, SPEC NR TDP VER 005, Ref Nr 5792,
  Qty 60 EA, FMS Requirement - Destination will be Furnished
  Upon Request, Approx Due Date O/A Nov 26 99, See Notes 9, 26,27.
CITE: (I-280 SN389722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-Q-M039
DUE 112999
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99271000777, NSN 6620-00-736-8490, SOL # SP0440-00-Q-M039,
  QTY: Line Item 0001 3963 each, Thermostat, Flow Control, Detroit
  Diesel Corp., Parts Distribution Center, Cage 3B518, P/N 23503828,
  Standard-Thomson Corp., Cage 78493, P/N 4R313-42C, Critical
  Application Item. See Note 23. Unrestricted. Delivery Schedule
  96 days. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Gov't. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. For copies of RFQ
  solicitations, Contact: Chuck Parker/AY706/804-279-3925. Fax
  your request to (804)279-6014, Attn: AY706. 
CITE: (W-280 SN389848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--AIR DATA TRANSDUCER
SOL F09603-00-Q-61256
DUE 111599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Lenora Pinkett/Luka/[912]926-7271
DESC: Item 0001 NSN 6685-01-373-2860LG P/N: 1281AF2B1BEP2, Func:
  Data transducer for radio. Dim: 6.33"L X 3.46:Thickness Mat:
  Aluminum, coated per MIL-C-5541 Func: Data Transducer for the
  radio APPL: MC130H Basic qty is 1 each. Option qty range is
  1-5 each. 1ea. Applicable to: Mc130h. Destn: Robins Air Force
  Base Ga 31098-1611. Delivery:30 Jun 2000 1 ea fax number 912-926-3360
  simplified acquistion procedures apply email address: lenora.pinkett@robins.af.mil
  The approximate issue/response date will be 25 OCT 1999. The
  anticipated award date will be 30 Dec 1999. Electronic procedure
  will be used for this solicitation. See our Web page. To: Rosemount
  Aerospace Inc, Burnsville Mn 55306-4898. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. See Note (s) 22 & 26 apply. !!
CITE: (I-280 SN390033)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPE (VP-SEM)/ENERGY
  DISPERSIVE SPECTROSCOPY (EDS) INTEGRATED SYSTEM
SOL RFQ3-135135
DUE 102299
POC  Teresa Monaco, Contract Specialist, Phone (216)433-8293,
  Fax (216)433-2480, Email Teresa.L.Monaco@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). This solicitation
  is issued as a request for quotation (RFQ) for a Variable Pressure
  Scanning Electron Microscope (VP-SEM)/Energy Dispersive Spectroscopy
  (EDS) Integrated System. Specifications are included in the
  attached file "RFQ3-135135 specifications.doc." The provisions
  and clauses in the RFQ are those in effect through FAC 97-14.
  The SIC code and the small business size standard for this
  procurement are 3827 and 500 employees, respectively. "Number
  of employees" is a measure of the average employment of a business
  concern and means its average employment, including the employees
  of its domestic and foreign affiliates, 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. 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 90 days ARO.
  Delivery shall be FOB Destination. The DPAS rating for this
  procurement is DO-C9. NASA Glenn Research Center personnel
  will install the system; however, after installation, the Contractor
  shall calibrate the system. Quotations for the items(s) described
  above are due by Friday, October 22, 1999, at 1:00 p.m. local
  time and may be mailed or faxed to: NASA John H. Glenn Research
  Center at Lewis Field ATTN: Teresa Monaco, RFP3-135135 Code
  0613, M/S 500-306 21000 Brookpark Road Cleveland, OH 44135
  Telephone: (216) 433-8293 FAX: (216) 433-2480 E-mail: teresa.monaco@grc.nasa.gov
  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. Award will be based upon overall
  best value to the Government, with consideration given to the
  factors of proposed technical capability of the item offered
  to meet the Government requirement, price and past performance;
  other critical requirements (i.e., delivery) if so stated in
  the RFQ will also be considered. Of the factors identified
  above, technical capability is the most important. Price and
  past performance are slightly less important than technical
  capability, and, as related to each other, are approximately
  equal in importance. It is critical that offerors provide adequate
  detail to allow evaluation of their offer (see FAR 52.212-1(b)).
  Quoters must provide a copy of the provision at FAR 52.212-3,
  Offeror Representation and Certifications - Commercial Items
  with their quote. It 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 52.203-6,
  Restrictions on Subcontractor Sales to the Government, with
  Alternate I FAR 52.219-4, Notice of Price Evaluation Preference
  for HUBZone Small Business Concerns (if the offeror elects
  to waive the preference, it shall so indicate in its offer).
  FAR 52.219-8, Utilization of Small Business Concerns FAR 52.222-21,
  Prohibition of Segregated Facilities 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 Disabled Veterans and Veterans of the Vietnam Era FAR 52.225-3,
  Buy American Act--Supplies FAR 52.225-18, European Union Sanction
  for End Products FAR 52.232-34, Payment by Electronic Funds
  Transfer-Other than Central Contractor Registration 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 following provision and clause are incorporated in full
  text in this solicitation: 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 38 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 38 U.S.C. 4212(d). (End of provision) YEAR 2000 COMPLIANCE
  (MAY 1998) (a) Definition: "Year 2000 compliant", as used in
  this clause, means that the information technology (hardware,
  software and firmware, including embedded systems or any other
  electro-mechanical or processor-based systems used in accordance
  with its associated documentation) accurately processes date
  and date-related data (including, but not limited to, calculating,
  comparing, and sequencing) from, into, and between the twentieth
  and twenty-first centuries, and the years 1999 and 2000 and
  leap year calculations, to the extent that other information
  technology, used in combination with the information technology
  being acquired, properly exchanges date and date-related data
  with it. (b) Any information technology provided, operated
  and/or maintained under this contract is required to be Year
  2000 compliant. To ensure this result, the Contractor shall
  provide documentation describing how the IT items or services
  demonstrate Year 2000 compliance, consisting of: standard product
  literature or test reports. (c) The Contractor warrants that
  any IT items or services provided under this contact that involve
  the processing of date and date-related data are Year 2000
  compliant. If the contract requires that specific listed products
  must perform as a system in accordance with the foregoing warranty,
  then that warranty shall apply to those listed products as
  a system. (d) The remedies available under this warranty shall
  include repair or replacement, at no additional cost to the
  Government, of any provided items or services whose non-compliance
  is discovered and made known to the Contractor in writing within
  90 days after acceptance. In addition, all other the terms
  and limitations of the Contractor's standard commercial warranty
  or warranties shall be available to the Government for the
  IT items or services acquired under this contract. Nothing
  in this warranty shall be construed to limit any rights or
  remedies the Government may otherwise have under this contract
  with respect to defects other than Year 2000 performance. (end
  of clause) Questions regarding this acquisition must be submitted
  in writing no later than Friday, October 15, 1999 at 1:00 p.m.
  local time. 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. It is the
  quoter's responsibility to monitor the following Internet site
  for the release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html.
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any).
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-135135
LINKDESC: 
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC: 
CITE: (D-280 SN390079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-99-QA527
DUE 111799
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Soliclitation No. SP045099-QA-527, YPG99256001017, NDN
  6850-01-099-4015, Antistatic Additive, Aviation Turbine Fuel,
  P/N Stadis 450 (Dinnsa Stablizer) Unit Qty is a 5 Gallon Can.
  D.O.T. Class: 3 Shipping Name: Flammable Liquids, N.O.S. No
  repackaging of this product is permitted. In addition to packaging
  requirements included in the commodity specification listed,
  the supplies shall comply with applicable packing requirements
  of the latest edition of the International Civil Aviation Organization
  (IACO) Technical instructions for the safe transport of dangerous
  goods by air, the markings IAW U.N. and MIL-STD 129. Distributors
  are required, must prove and show proof of origin. This is
  a Commercial off the shelf and Critical Application Item. QAP
  251 applies. Automated Best Value Model Applies (ABVM). Delivery
  Schedule, ARO 40 days. Solicitations will be issued on October
  22, 1999 with a closing date of November 17, 1999. Award may
  be based upon a combination of price, past performance and
  other evaluation factors as described in the solicitation.
  All responsible sources may submit an offer. 
CITE: (W-280 SN389790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 68--QUICK LIME, PEBBLE, BULK
SOL DABT23-00-B-0001
DUE 111899
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
  DABT23)
DESC:  Requirements type contract for quick lime, pebble, bulk,
  for use in water treatment. Estimated annual quantity of 1335
  tons delivered to Fort Knox, Kentucky during the period 1 January
  2000 through 31 December 2000 with two one-year option periods.
  All responsible sources may submit an offer which will be considered.
  No telephone requests accepted. You may submit your request
  in writing or fax your request to 502/624-5869. No IFB's forwarded
  nor offers accepted via fax. Anticipated opening date of November
  18, 1999.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC: 
CITE: (A-280 SN389815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--REALISTIC ARMORED VEHICLE TARGETS
SOL N/A
DUE 110199
POC Twyla Martin, Contract Specialist, (256)842-0054
DESC: Potential sources are sought for targets that provide realistic
  day and night representations of armored vehicles for use on
  live-fire ranges at Army installations. The targets must present
  an accurate infrared image of the thermal sources on the represented
  vehicles when viewed using thermal sensors employed with current
  Army direct fire weapons. The targets will be used for the
  purpose of training soldiers to detect, identify, and fire
  on armored vehicles under simulated combat conditions. They
  must be compatible with existing range targetry systems, and
  they must be operable under conditions which exist on training
  ranges world-wide. The targets must provide a true-to-scale
  visual silhouette of the vehicles they represent, and they
  must allow for multiple engagements by live fire weaponry.
  Cost of operating the targets is a key factor; they should
  not require additional manpower on the ranges and should not
  significantly reduce time available for gunnery practice by
  requiring additional maintenance or preparation time. The targets
  must be environmentally safe and must not pose an unacceptable
  health or safety risk to operators, maintainers, or trainees.
    A firm fixed price contract is anticipated. While full
  and open competition is contemplated for any solicitation to
  provide these targets, competition will be restricted to organizations
  which have or are capable of obtaining a facility clearance
  which authorizes the handling of classified U. S. Defense information.
    Any company with the expertise to provide the required
  targets is invited to submit a statement of interest within
  20 days, along with data to substantiate its qualifications.
  Data provided to substantiate qualifications should include
  information on current products meeting the general characteristics
  stated in this announcement and the reason(s) why a suggested
  product could be expected to achieve the capabilities requested.
  Sources with similar/compatible experience should provide the
  contract numbers of any current or previous government contracts
  for similar products.  The purpose of this synopsis is to
  identify potential sources only; it does not constitute a request
  for proposal and is not to be construed as a commitment by
  the government. 
EMAILADD: tmartin@redstone.army.mil
EMAILDESC: 
CITE: (W-280 SN389807)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: 70--TECHNICAL SUPPORT FOR THE GEMACS 6.0 PROGRAM AND
  TECHNICAL SUPPORT FOR THE DEVELOPMENT OF THE GEMAC 6.1 SOFTWARE
  MODELING AND SIMULATION SYSTEM.
SOL FO8651-OO-Q0086
DUE 112699
POC Gregory Parry, Contract Specialist, Phone 850-882-4092x5358,
  Fax 850-882-4916, Email parry@eglin.af.mil - Bonnie Hochmuth,
  Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Air Armament Center (AAC) intends to award a contract
  for technical support of the GEMACS 6.0 program and technical
  support for the development of GEMAC 6.1 Software for the Seek
  Eagle electromagnetic modeling and simulation system. This
  is a contemplated sole source to Advanced Electromagnetics,
  4516 Stockbridge Ave NW, Albuquerque, New Mexico, 87120. The
  solicitation for the announcement is F08651-00-Q0054 and is
  issued as a Request for Quote (RFQ). The contractor shall deliver
  and integrate a GEMACS 6.0&6.1/UNIGRAPHICS Conversion Process.
  Integrate GEMACS 6.0 & 6.1 into SEEMS. Document as required
  to obtain GEMACS 6.0 & 6.1 accreditation. Provide the GEMACS
  6.0 & 6.1 verification and validation (V&V) process with technical
  support and documentation as required to gain GEMACS 6.0 &
  6.1 accreditation and sustain SEEMS. Program GEMACS 6.0 & 6.1
  to model SEEK EAGLE test cases. Provide the capability of modeling
  and simulating the electromagnetic characteristics of aircraft/weapon
  configurations. The SEEMS system will also be capable of electromagnetic
  modeling and simulation of other military and commercial subjects
  To support the current and future electromagnetic compatibility
  requirements of the Air Force. 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 RFQ. A written RFQ will not be issued. The Standard Industrial
  Code (SIC) for this acquisition is 7371($18,000,000.00). Please
  identify whether you are a small or large business based on
  the SIC. This solicitation document incorporates provisions
  and clauses in effect through Federal Acquisition Circular
  90-42. The following FAR clauses apply to this synopsis/solicitation:
  52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
  Items (Evaluation will be based solely on price); 52.212-3,
  Offeror Representations and Certifications-Commercial Items
  (Offerors must submit a completed copy of the Representations
  and Certifications with their offer); 52.212-4, Contract Terms
  and Conditions-Commercial Items; and 52-212-5, Contract terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items. The following clauses are also incorporated
  by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
  52.222-43; 52.222-44; 52.247-64; and 52.249-4. Quotations must
  be received no later than 4:00 P.M. CST on 26 Oct 1999. Format
  for quotation is at the discretion of the offerors. Send all
  quotations to AAC/PKOBS Attn: Gregory L. Parry, 205 West D
  Ave., Suite 541, Eglin AFB FL 32542-6862 or by facsimile to
  (850) 882-1680.*****See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO8651-OO-Q0086&LocID=1182
LINKDESC: 
  notice
EMAILADD: parry@eglin.af.mil
EMAILDESC: 
CITE: (D-279 SN389668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 70--SIMULTANEOUS EDS SYSTEM UPGRADE FOR ARL-SEMQ ELECTRON
  MICROPROBE
SOL RFQ3-111418
DUE 101599
POC  Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
  Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
  1 ea. simultaneous EDS system upgrade for ARL-SEMQ Electron
  Microprobe to include PFW-32 upgrade, EDAX EDAM III Multichannel
  Analyzer, KEVEX/EDAM Preamp,and computer upgrade with installation
  and training. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). NASA/GRC intends to
  purchase the above system upgrade from Advanced Microbeam,
  Inc., 4217 C Kings Graves RD.,Vienna, OH 44473-0000 under an
  approved Justification citing the authority of 10 U.S.C.2304
  (c)(1) - Only one responsible source and no other supplies
  or services will satisfy agency requirements. The Justification
  for sole source is based on the EDS system hardware and software
  for our ARL-SEMQ Electron Microprobe which is no longer supported
  by the original manufacturer (Kevex Corporation) and Advance
  Microbeam is the only known company that has the experience
  for providing the upgrade and the only known company that has
  access to the software source code to maintain compatability
  with our existing system. The Government intends to acquire
  a commercial item using FAR Part 12. Interested firms have
  8 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 8 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
  [NOTE:PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
  JON C. SCHULTZ, AT (PHONE) 419-621-3370 OR (FAX) 419-621-3236]
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-111418
LINKDESC: 
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC: 
CITE: (D-280 SN389794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: 70--MAINTENANCE OF XEROX 9790 PRINTERS
SOL N/A
DUE 102299
POC RITA CARTER, 410-965-8789
DESC: The Social Security Administration (SSA) intends to negotiate
  with Xerox Corporation to provide continued maintenance and
  support for government-owned Model 9790 Xerox printers. The
  printers are located in six Program Service Centers located
  throughout the country. There are 2 printers in each of the
  facilities located at: New York, Philadelphia, Birmingham,
  Kansas City, Chicago, and Richmond, California. Maintenance
  is required for a 2-month period from 11/1/99 through 12/31/99.
  The conditions under which this award will be made will be
  on a time and materials basis. Parties that believe they can
  provide these services must respond to this notice within 15
  calendar days from the date of this publication and submit
  information showing the availability of parts and labor at
  the locations specified above. When responding to this announcement,
  respondents should refer to Xerox00. Responses should be submitted
  to the address cited at the beginning of this notice. Faxed
  responses shall not be permitted. The Government does not intend
  to pay for information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: RITA.CARTER@ssa.gov
EMAILDESC: 
CITE: (D-280 SN389823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
  1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--MOBILE COMPUTER SYSTEMS, REQUEST FOR INFORMATION
SOL N/A
POC Mr. Prabhu Sompalli, 301-457-1027
DESC: The Bureau of the Census is seeking information from interested
  vendors regarding mobile computer systems such as Notebooks,
  PDAs (Personal Digital Assistant), Pen Tablets, Handheld (Palm),
  etc., that can be used by its staff of 3,000 field representatives
  (FR). Currently, the Bureau of the Census uses computer assisted
  personal interviewing with notebook computer systems to collect
  information for its demographic and economic programs. Additionally,
  field activities that also use laptop technology include quick
  data entry operations, mapping operations, and administrative
  reporting. There is also an increasing need for email and web
  access. The Bureau of the Census is interested in mobile computer
  systems that will provide compatibility for existing applications,
  and offer state of the art features to enhance its field operations.
  Information is requested on the newest technologies and future
  trends in portable computing such as pen-based, voice input,
  audio recording, and wireless or cellular data communications.
  Currently, FRs collect information by visiting or telephoning
  respondents, which are primarily households, but may include
  businesses, government offices, schools, or hospitals. FRs
  usually do not have AC power available during information collection,
  and must rely on the portable computer system's power source.
  The FRs must often be required to stand for long periods under
  varying light conditions. The FRs currently use specialized
  questionnaire software to display survey questions and enter
  responses. Upon completion of the workday, information collected
  is transmitted to headquarters, and additional assignments
  are received. Similarly, the FRs will perform quick data entry
  operations by entering information, such as addresses and building
  permit data, on their portable computer systems using specialized
  software. Mapping operations require digitized maps to be displayed,
  and a capability to update the maps, for example, by drawing
  changes on the screen. Vendors should respond by presenting
  their solutions for Census Bureau field data collection activities.
  Information should include: complete hardware and software
  configurations including available system options, system specifications,
  operating system, available peripherals, information on new
  technologies and future trends, cost/pricing, and company background
  information (i.e., size, financial status, number of employees,
  product support policy). Vendors are requested to provide descriptive
  literature, commercial availability of proposed solutions or
  anticipated availability of new technologies, and expected
  pricing information along with complete technical information
  no later than 30 days from the date of this publication to
  the attention of U.S Bureau of the Census, Attn: Mr. Prabhu
  Sompalli, CASSRO, Basement - Suitland House, Washington, DC
  20233-3100. THIS IS NOT A SOLICITATION FOR BIDS OR PROPOSALS
  NOR IS IT INDICATIVE OF INTENT TO CONDUCT PROCUREMENT FOR A
  PORTABLE PERSONAL COMPUTER SYSTEM.
CITE: (W-280 SN389961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
  SC 29405-7769
SUBJECT: 73--MAINTENANCE SERVICE FOR GALLEY EQUIPMENT
SOL N68084-99-T-SB01
DUE 101299
POC contact, sabrina brown, 843 743-7274, contracting officer
  sylvia boatwright, 843 743-7270
DESC: full service maintenance contract for galley equipment.
  maintenance/service period to be oct 1999 through sep 2000.
  equipment to include, but not limited to toasters, coffe maker,
  conv steamer, meat slicer, freezer, ice dispenser, chill box,
  heated display, mixer, deep fat fryer, bun steramer, ice cream
  machine, milk dispenser, charbroiler, range/oven, steam kettle,
  electric oven, tilt grill, garbage disposal, electric oven,
  reefer, bread warmer grill, microwave oven, cart washer, pass
  thru warmer, bread warmer, food ser hot box, refrigerator,
  veg cutter, vacuum cleaner, deep fat filter, 4 crock warmer,
  blender, hot food counter, cold food counter, bread dispenser,
  tray conveyor. four (4) preventive maintenance visits per contract
  period to be performed in the months of october, january, april
  and july for calibration and upgrade (as required). routine
  cleaning and mfg's recommended maintenance to keep equipment
  within mfg's specifications for operation. preventive maintenance
  visits will be scheduled by the contractor one wek in advance.
  documentation of preventive maintenance service must be provided
  at completion. full service contract to include unlimited service/repair
  visits, labor, travel, parts (including any applicable glassware),
  and emergencies. repairs due to abuse, loss of power, loss
  of air or accidents are not included. work performed outside
  of contract hours must be approved prior to start of work and
  will be billed at the applicable rate once approved by the
  contracting officer. in the event the equipment requires extensive
  service which can be performed at a service center, a loaner
  unit will be provided at no additional cost to maintain capabilities
  while repairs are being accomplished. vendor to respond onboard
  within 24 hours of notification of a trouble call and repairs
  shall commence within 72 hours from the initial request for
  service.*****
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC: 
CITE: (W-280 SN389908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
  CMR 410 Box 744, APO AE 09096
SUBJECT: 76--PURCHASE OF BOOK SUBSCRIPTIONS, PROCESSING AND CATALOGING
SOL DAJA22-00-Q-0002
POC Ms. Sigrid Kavounis, Tel: 011-49-611-816-2210
DESC: Wiesbaden Regional Contracting Center intends to award
  an indefinite delivery requirements type contract with fixed
  unit prices for a period of one year with the option to extend
  for a period of two years. The Contractor shall provide book
  subscriptions to include delivery of books, processing, cataloging,
  book jackets, cataloge cards sets, book pocket cards, and MARC
  record diskettes. By ordering a specific book subscription
  plan the Government agrees to purchase a certain number of
  books each month throughout the subscription period of one
  year. Books will be delivered to various US Army and Air Force
  libraries located in Germany, Belgium, The Netherlands and
  Italy. All responsible sources may submit an offer. The anticipated
  date for release of RFQ is on or about: 30 Nov 99.  All requests
  for copies of this Request for Quotations (RFQ) must be in
  writing and submitted either by fax or by email. Fax number
  is: 011-49-611-816-2179 or 2198 email address is: kavouniss@rcc.wbn.usacce.army.mil

EMAILADD: kavouniss@rcc.wbn.usacce.army.mil 
EMAILDESC: 
CITE: (W-280 SN389756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service
  (IRS), National Office Procurement, 6009 Oxon Hill Road, Suite
  700, Oxon Hill, MD, 20745
SUBJECT: 76--ELECTRONIC RESEARCH SERVICES
SOL Reference-Number-00N8N0N2R03
DUE 102299
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
  202-283-0610, Email margaret.hunt@ccmail.irs.gov - Margaret
  Hunt, Contracting Officer, Phone 202-283-1296, Fax 202-283-0610,
  Email
DESC: The Federal and Information Network (FEDLINK) is a cooperative
  program of the Federal Library and Information Center. FEDLINK
  offers federal agencies the opportunity to enhance the automation
  resources available to meet the requirements of its personnel.
  Using FEDLINK served contracts, federal agencies obtain services
  directly from commercial sources. These contracts offer substantial
  volume discounts not otherwise available to individual customers.
  Arrangements for initiation and payments for services are granted
  by an interagency agreement (IAG) executed by the Internal
  Revenue Service (IRS) and FEDLINK. Delivery orders will be
  issued under this FEDLINK IAG with the following companies
  to acquire data retrieval services: 1. DRI McGraw Hill, 1200
  G St., NW, 10th Floor, Washington, DC 20005; 2. Information
  Handling Services, 15 Inverness Way East, Englewood, CO 80112-5704;
  3. IHS Energy Group, 1675 Broadway, Suite 700, Denver, CO 80202.
  No solicitation document will be issued as a result of this
  synopsis. Inquiries concerning FEDLINK Basic Ordering Agreements
  should be addressed to FEDLINK Fiscal Operations, Library of
  Congress, Washington, DC 20540. Written inquiries concerning
  the orders may be referred to the above address, telephone
  inquiries will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00N8N0N2R03&LocID=1764
LINKDESC: 
  notice
EMAILADD: margaret.hunt@ccmail.irs.gov
EMAILDESC: 
CITE: (D-280 SN389809)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--VISORS, STEPPED OUT/IN FOR HUG 68/P (TACAIR) HELMET
SOL SPO100-99-R-4083
DUE 092499
POC Mike Spinelli DSCP-COES/C&T 215-737-8105
DESC: CBD submission No. 376505 dated September 3, 1999--14:51,
  for Visors, Stepped Out/In (SPO100-99-R-4083) is hereby cancelled
  in its entirety. 
EMAILADD: paa3983@dscp.dla.mil
EMAILDESC: 
CITE: (W-280 SN389737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Office Supplies and Paper Products Commodity Center
  (2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 85--1343 BX OF NSN 8540-01-359-0764, PAPER TOILET, SINGLE
  PLY; AVG ROLL LENGTH 4500 IN; BOX = 96 ROLLS; PURSUANT TO CID
  A-A-697. DEST: CALIF; DELIVERY: 20 DAYS ARO
SOL 2FYG-LQ-00-0001-N
DUE 101499
POC Monsour Seleman, Contract Specialist, Phone (212) 264-3518,
  Fax (212) 264-4920, Email mansour.selleman@gsa.gov - Marie
  Beverly, Contract Specialist, Phone (212) 264-3252, Fax (212)
  264-5161, Email
DESC: FSC 8540 - PAPER, TOILET, SINGLE PLY IN ACCORDANCE WITH
  CID A-A-697; QTY: 1343 BX; AVG ROLL LENGTH: 4500"; BOX = 96
  ROLLS; 100% POST CONSUMER RECOVERED MATERIAL; DEST: CALIFORNIA;
  DELIVERY: 20 DAYS ARO. THIS ACQUISITION IS TOTALLY SET-ASIDE
  FOR SMALL BUSINESS CONCERNS. CONTACT: MONSOUR SELEMAN @ 212-264-3518.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYG-LQ-00-0001-N&LocID=6
LINKDESC: 
  notice
EMAILADD: mansour.selleman@gsa.gov
EMAILDESC: 
CITE: (D-280 SN389802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA Natural Resources Conservation Service, 5301 Longley
  Lane, Bldg. F,Suite 220, Reno, NV 89511-1805
SUBJECT: 87--IFB;S FOR SEED
SOL Various
POC Maggie Liebel, Contracting Officer, (775) 784-5868
DESC: The Natural Resources Conservation Service, in Reno Nevada
  will be issuing multiple solicitations for grass plant seed
  for use in rehabilitation of areas impacted by recent wildfires.
  Approximately 14 individual invitations for bids will be issued
  under the Emergency Watershed Protection Program (Rehabilitation
  projects will be in Elko, Eureka, Perching and Washoe Counties).
  Seed will be purchased on a Pure Live Seed (PLS) basis. Before
  accepting delivery of seed shipments, contractors must provide
  written evidence(seed label and letter) to the NRCS Contract
  Specialist in Reno, that the seed conforms to Pure Live Seed
  requirements. Test methods specified in Rules for Testing Seeds,Proceedings
  of the Association of Official Seed Analysis will be acceptable
  for determining germination rate. Delivery of pre-mixed (if
  applicable), certified weed-free, seed will be contracted for
  specified locations. All responsible sources may submit information
  to be placed on the bidders list for any or all of the proposed
  seed purchases by FAXING information to attn: Maggie Liebel
  at (775) 784-5644***** 
CITE: (W-280 SN390005)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--LUBRICATING OIL LTL, LO6, LA6 AND LA7.
SOL SP0600-00-R-0005*
DUE 113099
POC PHYLLIS ORANGE/CS (703)767-9263 or JOHN WALKER/CO (703)767-9267.
DESC: *(initially synopsized as "SP0600-99-R-0131").    THIS
  MODIFICATION IS BEING ISSUED TO CHANGE THE PROPOSED SOLICITATION
  NUMBER FROM "SP0600-99-R-0131" TO "SP0600-00-R-0005".  THIS
  SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE WEB ON APPROXIMATELY
   29 OCTOBER 1999 AT HTTP://WWW.DESC.DLA.MIL. IF YOU DO NOT
  HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE SOLICITATION
  WILL BE SENT TO YOU UPON REQUEST. SEND YOUR FAX REQUEST FOR
  A COPY OF THIS SOLICITATION TO PHYLLIS ORANGE, DESC-BZB; THE
  FAX NUMBER IS 703-767-9269. IF YOU INTEND TO SUBMIT AN OFFER,
  YOU ARE REQUIRED TO COMPLETE, SIGN AND RETURN THE DOCUMENT
  ENTITLED "OFFER SUBMISSION PACKAGE" TO THE BID CUSTODIAN AT
  THE DESC. E-MAIL OFFERS WILL NOT BE ACCEPTED.  ALL RESPONSIBLE
  SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED. 

LINKURL: http://www.desc.dla.mil
LINKDESC: 
CITE: (W-280 SN389733)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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, AIRCRAFT TURBINE ENGINE.
SOL SP0450-00-Q-A003
DUE 111799
POC Contact: for copies of RFQ solicitations, please request
  by FAX number 804-279-4370, for other information, pleas E
  contact the buyer, Debby Nelson/AC524/804-279-3720.
DESC: PR-NO: ARG99067054600 NSN 9150-00-273-2388, lubricating
  oil, aircraft turbine engine. QPL applies. origin inspection
  required. I/A/W spec NR prf spec MIL-PRF-6081D basic DTD 1997
  Nov 10. Petroleum based oilgrade 1010 is viscosity of 10.0
  centistokes minimum at 100 deg F. Tech data package availability:
  1 -qt del to (call contracting office) del by 90 days ARO.
  See note 9. See note 23. Qualifying activity: Air Force materiel
  COM, asc/ensi, Bldg 125, 2335 seventh St, STE 6, Wright-Patterson
  AFB OH 45433-7809. Option to ext term of contract: 36 months.
  Duration of contract period: 1 year. 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. See note 1. This RFQ will result
  in award of an indefinite delivery order(idpo). The term of
  the base year will be for one year. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-280 SN389782)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL FOR DELIVERY TO CALIFORNIA
SOL Sp0600-98-B-7002
DUE 101899
POC Pam Metzger (703)767-9554
DESC: These 2 lines items are added to the current solicitation
  SPO600-98-B-7002. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in Subpart 12.6, as supplemented with additional information
  include in his notice. This announcement constitutes the only
  solicitation bids are being requested and a written solicitation
  will not be issued as an Invitation to Bid. The time and date
  established for receipt of offers is 1:00 p.m., local Fort
  Belvoir., VA. October 18, 1999. Bids may be faxed to 703-767-8506,
  attn: DESC Bid Custodian. List the solicitation number on your
  bid. The base reference date to be used is October 1, 1999.
  The applicable reference is OPIS Tucson, Low Sulfur for line
  item M45-94 and OPIS Los Angeles, CARB for line item J54-68.
  This Modification is issued as a supplemental acquisition to
  SP0600-98-B-7001 and SP0600-98-B-7001. The bidder should include
  a statement that states they acknowledge and agree to the terms
  and conditions of both solicitations. The solicitations SP0600-98-B-7000
  and SP0-600-98-B-7001 can be found on the DESC Home Page at
  http://www.desc.dla.mil/main. The Standard Industrial Code
  Applicable to this solicitation is 5172/2911 and the small
  buisiness standard is 500/1500 employees, respectively. Contracts
  to be awarded are requirements Type, Fixed Price with Economic
  Price Adjustment. The following line items are solicited at
  Laughlin NV, DI, BUR OF REC, SOUTH ON NEEDLES HIGHWAY, 100
  YARDS PAST CASINO DRIVE. A SIGN WILL BE POSTED TO DIRECT DRIVERS
  (ROADS TO SITE ARE GRAVEL/DIRT), CLARK COUNTY, (POINT OF CONTACT:
  520-343-8134): (ALL QUANTITIES ARE ESTIMATES ONLY) M45-94:
  76,000 GALLONS OF DIESEL FUEL, LS#2 (DYED) (LSS) FOR DELIVERY
  BY TANK WAGON (TW), INTO 1/ 4,000 GALLON FUEL TANKER, ANTICIPATE
  0% ON HIGHWAY USE, DELIVERY REQUIRED MID OCTOBER 1999 THROUGH
  FEBRUARY 28, 2000, ONE DELIVERY PER WEEK OF 4,000 GALLONS.
  J54-68, SAN DIEGO, CA, VA, MEDICAL CENTER, 3350 LA JOLLA VILLAGE
  DRIVE, SAN DIEGO COUNTY, (POC: 619-453-7500 EXT 3640): 7,500
  GALLONS OF DIESEL FUEL #2, LOW SULFUR (LS2), TANK TRUCK (TT),
  INTO 2/12,000 GALLON BELOW GROUND TANK 2/10,000 GALLON BELOW
  GROUND TANK, ANTICIPATE 0% ON HIGHWAY USE, THIS FACILITY USES
  NATURAL GAS AND ELECTRICITY AS ITS PRIMARY SOURCE OF FUEL.
  THIS REQUIREMENT IS FOR USE DURING TIMES OF NATURAL GAS AND/OR
  ELECTRICITY CURTAILMENT. UNDER THIS REQUIREMENT, THE CONTRACTOR
  IS REQUIRED TO COMMENCE DELIVERY WITHIN 48 HOURS OF NOTIFICATIONS.
  NOTE 1: AVERAGE LIFT IS 7,500 GALLONS EVERY OTHER YEAR. HOWEVER,
  IF NATURAL GAS AND/OR ELECTRICITY IS INTERRUPTED FOR AND EXTENDED
  PERIOD OF TIME, PRODUCT WOULD BE REQUIRED EVERY THIRD DAY.

LINKURL: www.desc.dla.mil
LINKDESC: 
  of the RFP
EMAILADD: pmetzger@desc.dla.mil
EMAILDESC: 
CITE: (W-280 SN390054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 347
  CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 99--DESIGN, INSTALL, AND MAINTAIN PUBLIC ADDRESS SYSTEM
SOL F09607-00-Q0001
DUE 101599
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
  912-257-3226, Email roy.durham@moody.af.mil - Barbara Miller,
  Contract Administrator, Phone 912-257-4717, Fax 912-257-4032,
  Email
DESC: Item 17: This is a sources sought synopsis for supplies
  and services for Moody Air Force Base, Georgia. Contractor
  to design/engineer, install, and maintain base wide Public
  Address System. Specifications: Public Address System area
  of coverage: 3,535 acres (5.5 sq mi). Public Address System
  will utilize existing base telephone lines. Minimum frequency
  response requirement: 100Hz _15KHz. Minimum output requirement:
  110db. Speaker(s) to be all weather. Control of Public Address
  System will be in the base command post with microphone(s)
  input and ability to play CDs and cassette tapes. Compatibility
  to the existing Public Address System is not required. SIC
  code(s): 5065- Public Address equipment. Request all prospective
  contractors provide Central Contractor Registration (CCR) status,
  DUNS number and valid Commercial and Government Entity (CAGE)
  code to Mr. Roy Durham, Contract Administrator, phone 912-257-4032
  or Ms. Barbara Miller, 912-257-4717or Mr. Kelly Dawsey, Contracting
  Officer via facsimile, 912-257-4032 or via mail 347 Contracting
  Squadron, 4380B Alabama Road, Moody AFB GA 31699.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F09607-00-Q0001&LocID=883
LINKDESC: 
  notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC: 
CITE: (D-280 SN390091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Rome Research Site, AFRL/Information Directorate, 26
  Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--AUTOMATED AIRFIELD SURVEILLANCE
POC William Turczyn, Contract Specialist, Phone (315) 330-1953,
  Fax (315) 330-8099, Email turczynw@rl.af.mil
CNT F30602-99-C-0170
AMT $373,854.00
DTD 091799
TO SRI International, 333 Ravenswood Avenue, Menlo Park CA 94025-3493
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0170&LocID=1142
LINKDESC: 
  notice
EMAILADD: turczynw@rl.af.mil
EMAILDESC: 
CITE: (D-280 SN389805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--AMRFS SYSTEM ENGINEERING INTEGRATED PRODUCT TEAM
  AND RESOURCE ALLOCATION MANAGER INTEGRATED PRODUCT TEAM TECHNICAL
  SUPPORT SERVICES
POC Susan M. Vilello ONR Code 251, (703) 696-2605
CNT N0001499C0414
AMT (NO RFP) $3,075,126.00
DTD 100699
TO Lockheed Martin Corporation, Government Electronic Systems,
  199 Borton Landing, P. O. Box 1027, Moorestown, NJ 08057-0927
CITE: (W-280 SN389923)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--TECHNICAL, ENGINEERING AND RESEARCH SUPPORT SERVICES
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001499D0524
AMT Solicitation Number N0001499R0003, Total Ceiling Amount (Including
  Options)$52,000.00
DTD 100599
TO American Society For Nutritional Sciences, Life Sciences Research
  Office, 9650 Rockville Pike, Bethesda, MD 20814-3998
CITE: (W-280 SN389930)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--ALL SPEED TARGET DETECTION LOCATION IMAGING AND EXPLOITATION
  TESTBED PHASE IV
POC Susan M. Vilello ONR Code 251, (703) 696-2605
CNT N0001495C0199 P00014
AMT (NO RFP) $608,197
DTD 100599
TO Northrop Grumman Norden Systems P.O. Box 5300, Norwalk, CT
  06856
CITE: (W-280 SN389937)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--TECHNICAL ENGINEERING AND RESEARCH SUPPORT SERVICES
POC Brian D. Glance ONR Code 252, (703) 696 -2596
CNT N0001499D0504
AMT N0001499R0003 $33,000.00 (Ceiling Including Options)
DTD 100799
TO Management Support Technology Inc., 9990 Lee Highway Suite
  300, Fairfax, VA 22030-1720
CITE: (W-280 SN389941)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--DNA SEQUENCING AND GERMLINE TESTING
POC Marsha Gorham, purchasing agent & Todd Cole, Contracting
  Officer (301)402-4509
CNT 263-MQ-919420
AMT $58000.00
LINE 1
DTD 092499
TO Myriad Genetic Lab 320 Wakara Way Salt Lake City, UT 84108
CITE: (W-280 SN390017)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
  Service, Administrative and Financial Management, Procurement
  and Property Branch, 14th & Independence Avenue, S.W., Room
  1310 South Building, Washington, D.C. 20250
SUBJECT: B--A STUDY OF THE ASSESSMENT OF WIC COST CONTAINMENT
  PRACTICES
POC POC:CHERYL COXEN, CONTRACT SPECIALIST, (202)720-7479
CNT CONTRACT NO. 53-3K06-9-11
AMT $1,476,230 
LINE N/A
DTD 092999
TO Awardee: ABT ASSOCIATES,55 WHEELER ST,CAMBRIDGE MA 02138
CITE: (W-280 SN389933)

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

PART: CONTRACT AWARDS
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--REGISTRY DATA, ANALYSES AND ULTIMATELY A COMPENDIUM
  OF CANCER SERVEILLANCE INFORMATION IN NORTH AMERICA
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
  Officer (301)402-4509
CNT 263-mq-919504
AMT $60,000
LINE 1
DTD 092499
TO Louisiana State University 433 Bolivar St., New Orleans, LA
  70112
CITE: (W-280 SN389999)

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

PART: CONTRACT AWARDS
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--SPECIAL STUDIES
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
  Officer (301)402-4509
CNT 263-MQ-919883
AMT $96708.00
LINE 1
DTD 092899
TO Louisiana State University 433 Bolivar St., New Orleans, LA
  70112
CITE: (W-280 SN390001)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX 78419-5225
SUBJECT: C--REGIONAL A/E IDQ CIVIL ENGINEERING SERVICES
POC Jacque Visosky, 361/961-2154
CNT n62467-99-D-9398
AMT $62,964.00
DTD 093099
TO Shiner Moseley & Associates, Inc., 2820 South Padre Island
  Drive, Ste. 210, Corpus Christi, TX 78415-1818
LINKURL: na
LINKDESC: 
EMAILADD: visoskyjl@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-280 SN389979)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX 78419-5225
SUBJECT: C--REGIONAL A/E IDQ ARCHITECTURAL ENGINEERING SERVICES
POC Jacque Visosky, 361/961-2154
CNT N6467-99-D-9396
AMT $435,343.00
DTD 093099
TO HDR/Simpson, 1100 NE Loop 410, Ste. 200, San Antonio, TX 78209-1537
LINKURL: na
LINKDESC: 
EMAILADD: visoskyjl@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-280 SN389984)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVENUE,
  BLDG 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: D--OTHER ADP AND TELECOMMUNICATIONS SERVICES
POC JOHN STRIANO, CONTRACT NEGOTIATOR, PHONE (215) 697-9603
CNT N00140-99-D-G413
AMT $81,290,286.00
LINE 0001-0010
DTD 092399
TO SYSTEMS ENGINEERING AND SECURITY INC., 7474 GREENWAY CENTER
  DRIVE, SUITE 700, GREENBELT, MD 20770-3523
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC: 
CITE: (D-280 SN389734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--TESTBED OF INTEROPERABLE MULTIDISCIPLINE DIGITAL
  LIBRARIES
POC  Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
  Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov - Lisa M.
  Harvey, Contract Specialist, Phone (757)-864-2444, Fax (757)
  864-8863, Email L.M.HARVEY@larc.nasa.gov
CNT NAS1-99160
AMT $$105,158
DTD 092299
TO Old Dominion University Research Foundation PO Box 6369 Norfolk,
  VA 23508
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC: 
CITE: (D-280 SN389816)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: D--AIR TIME FOR CELL PHONES AND PAGERS
POC Bruce Taylor, Contract Specialist, Phone (210)671-1763, Fax
  (210)671-5064, Email bruce.taylor@lackland.af.mil - Susan Arnold,
  Contract Specialist, Phone (210)671-0296, Fax (210)671-5064,
  Email
CNT F41636-00-MR012
AMT $42,454.20
LINE 001,002,003,004
DTD 100199
TO Southwestern Bell Wireless, 7330 San Pedro Plaza, Floor #9,
  San Antonio, TX 78216
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-MR012&LocID=466
LINKDESC: 
  notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC: 
CITE: (D-280 SN389834)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
  & Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--DEVELOP, IMPLEMENT & MAINTAIN AN ELECTRONIC SYSTEM
  TO PROCESS, AGGREGATE, ENHANCE AND DISSEMINATE DATA SUBMITTED
  TO CDC
POC Elvira Phillips, Contract Specialist, 770-488-2603, MS K14,
  IT Section
CNT 200199900109
AMT $1,281,997.00
DTD 093099
TO Macro International, Inc, 11785 Beltsville Drive, Suite 300,
  Calverton, MD 20705
CITE: (W-280 SN389849)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--DEC SOFTWARE SUPPORT SERVICES
POC Linda Sapp (760) 939-4280
CNT N68936-99-D-0161
AMT $1570780
LINE 0001-0002
DTD 092899
TO Compaq Federal LLC, 22 Executive Park, Irvine, CA 92614
CITE: (W-280 SN389938)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
  South Carolina 29212-3530
SUBJECT: F--MECHANICAL REMOVAL OF MIDSTORY AND LOGS IN RED-COCKADED
  WOODPECKER CLUSTERS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
  for information
CNT 53-4670-9-03
AMT $4188,622.60
LINE n/a
DTD 101299
TO Hans H. Schipmann, 14723 Tanglewood, Dallas, TX 75234
CITE: (W-280 SN390014)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
  Rm 214, Kings Bay, GA 31547-2617
SUBJECT: G--SPORTS OFFICIALS
POC Paul Ison, Contract Specialist, 912-673-2001 X3809, Fax Machine
  912-673-3776
CNT N46450-99-D-0021
AMT $96,072.25
LINE 0001 through 0005BJ
DTD 093099
TO Kings Bay Officials Association, 111 Plantation Court, St
  Marys, GA 31558
EMAILADD: paulino_j_ison@jax.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-280 SN389772)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: H--AIR & BULK SAMPLING/IH SERVICES -- BASE YEAR
POC DOROTHY WILSON, 410-965-8083
CNT 0600-99-38329/
AMT $40,000.00
DTD 092399
TO AMA ANALYTICAL SERVICES, 1331 ASHTON ROAD, , HANOVER, MD 21076
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: DOROTHY.WILSON@ssa.gov
EMAILDESC: 
CITE: (D-280 SN390068)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
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--MAINTENANCE AND OVERHAUL OF FORWARD AND AFT TRANSMISSIONS
  FOR THE CH-47 HELICOPTER
POC Eunice Jett-Day, Contract Specialist, (256)955-9261, Dorothy
  Anderson, Contracting Officer, (256)955-8878, AMSAM-AC-AL-C
  (Facsimile (256)955-9237)
CNT DAAH23-99-C-0232
AMT $5,101,056.00
DTD 093099
TO Boeing, Post Office Box 16858, Philadelphia, Pennsylvania,
  19142-0858
CITE: (W-279 SN389680)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010495GA0245048, NIIN 002245358
AMT $33,000
DTD 101699
TO Skurka Engineering Co, Camarillo, CA 93011-2869
CITE: (I-280 SN389715)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010496GA5055055, NIIN 010515738
AMT $32,660
DTD 101699
TO Itt Avionics, Clifton, NJ 07014-1915
CITE: (I-280 SN389716)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MODERNIZATION OF ELEVATORS
POC Linda D. Stanley (334) 441-5539 or Toni Carney (334) 441-5581
CNT DACW01-99-P-1097
AMT $336,502.77
DTD 093099
TO Diversified Elevator Service and Equipment Co., 2457A Wall
  Street, Millbrook, AL 36054-4207
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN389798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Carol Eberhard, 619 532-8098
CNT n00259-00-p-0072
AMT $14755.00
DTD 092799
TO Leo Electron Microscopy 1 Zeiss Drive Thornwood NY 10594
CITE: (W-280 SN389906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Carol Eberhard, 619 532-8098
CNT n00259-00-p-0072
AMT $14,755.00
DTD 092799
TO Leo Electron Microscopy, Inc, 1 Zeiss Dr, Thornwood, NY 10594
CITE: (W-280 SN389911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: J--FOR COHERLASER VERAPLUS SELECT
POC Carol Eberhard, 619 5328098
CNT N00259-00-p-0048
AMT $10,980.00
DTD 092299
TO coherentmedical group, 2400 Condensa St, Santa Clara, CA 95051
CITE: (W-280 SN389919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR KODAK MULTI-LOADER 300 &
  INTEGRATED 270RA
POC Carol Eberhard, 619 5328098
CNT N00259-00-p-0079
AMT $10,990.08
DTD 092799
TO merry x-ray, 4444-b viewridge ave, san diego, ca 92123
CITE: (W-280 SN389924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--MACHINE TOOLS AND RELATED EQUIPMENT REPAIR INCLUDING
  ELECTRICAL
POC Margaret Keen (760) 939-4665
CNT N68936-99-C-0188
AMT $2139028
LINE 0001-0003
DTD 093099
TO Wesco Consultants LLC, 236 S. Rainbow Blvd., #107, Las Vegas,
  NV 89128
CITE: (W-280 SN389928)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR AGFA FILM PROCESSOR
POC Carol Eberhard, 619 5328098
CNT N00259-00-p-0029
AMT $29,800.00
DTD 091699
TO rsi medical imaging, 5422 glenstone dr, huntington beach,
  ca 92649
CITE: (W-280 SN389931)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND PROVIDE EMERGENCY
  SERVICE TO MAINTAIN ETHYLENE OXIDE STERILIZER SYSTEM 
POC Lupe Arroyo, Contracting Officer
CNT V261P-0274
AMT $5,614.02
LINE 4
DTD 100199
TO 3M Healthcare, Building 275-5E-08, St. Paul, MN 55144-1000
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-280 SN389951)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--STUDIES AND RELATED ANALYSES TO THE PERFORMANCE EXPANSION
  MODULES FOR THE AN/SPA-25G
POC Contact Person, Susie Jones, SEA 02521J, (703) 602-8000 Ext.
  564, Contracting Officer, LCDR SIDNEY J. KIM, SEA 02521, (703)
  602-8000 Ext. 523
CNT N00024-99-G-5210
AMT $0.00
LINE N/A
DTD 092899
TO Sechan Electronics, Incorporated, 525 Furnace Hills Pike,
  Lititz, PA 17543
CITE: (W-280 SN389990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--INSTALLATION, CHECKOUT, TESTING OR REPAIR OF FIELD
  CHANGE KITS, PERFORMANCE EXPANSION MODULES OR OTHER EQUIPMENT
  ASSOCIATED WITH THE AN/SPA-25 RADAR DISPLAY
POC Contact Person, Susie Jones, SEA 02521J, (703) 602-8000 Ext.
  564, Contracting Officer, LCDR SIDNEY J. KIM, SEA 02521, (703)
  602-8000 Ext. 523
CNT N00024-99-G-5210
AMT $0.00
LINE N/A
DTD 092899
TO Sechan Electronics, Incorporated, 525 Furnace Hills Pike,
  Lititz, PA 17543
CITE: (W-280 SN389997)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--REPAIRS, ALTERATIONS, AND OVERHAULS FOR THE AN/SPA-25G
  RADAR DISPLAY
POC Contact Person, Susie Jones, SEA 02521J, (703) 602-8000 Ext.
  564, Contracting Officer, LCDR SIDNEY J. KIM, SEA 02521, (703)
  602-8000 Ext. 523
CNT N00024-99-G-5210
AMT $0.00
LINE N/A
DTD 092899
TO Sechan Electronics, Incorporated, 525 Furnace Hills Pike,
  Lititz, PA 17543
CITE: (W-280 SN390000)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
  49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Joyce Bouws, phone 407-356-8859
CNT N/A
AMT $152875
LINE N/A
DTD 093099
TO Lockheed Martin Missiles and Fire Control-Orlando, 5600 Sand
  Lake Rd, Orlando, FL 32819-8907
CITE: (W-280 SN390058)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: N--SERVICES TO SUPPORT TESTING OF COMPUTER PROGRAMS
  FOR COMBAT SYSTEM APPLICATIONS
POC Contract Specialist, Kittie S. Ellison, (805) 228-0601, Contracting
  Officer, William R. Hillbrant, (805) 228-0589
CNT N63394-99-D-1103
AMT $4,726,784.00
LINE N/A
DTD 093099
TO Lockheed Martin Tactical Defense Systems, 3333 Pilot Knob
  Road, Eagan, MN 55121-2084
EMAILADD: ellisonCS@phdnswc.navy.mil
EMAILDESC: 
CITE: (W-279 SN389654)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
  Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: P--DEMOLITION OF VARIOUS BUILDINGS, FORT RICHARDSON,
  ALASKA
POC Directorate of Contracting, Contract Administration, 907-384-7088
CNT DAPC49-99-C-0014
AMT $89,096.00
DTD 093099
TO Philip Environmental Services Corporation, 1813 E 1st Ave,
  Anchorage, AK 99501-1833
EMAILADD: tamela.perry@richardson.army.mil
EMAILDESC: 
  this project
CITE: (W-279 SN389686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
  Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--PAIN MANAGEMENT FACILITY
POC Norman Ward, RCS
CNT J10907c-001
AMT $265000
LINE n/a
DTD 100699
TO Stone Road Clinic, 280 Pasadena, Dr., Lexington, Ky 40503
CITE: (W-280 SN389747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL AND SUBSTANCE ABUSE AND TRANSITIONAL LIVING
  TREATMENT SERVICES
POC Sandra Green 916-566-7033 ext 317
CNT 235-99-0039
AMT $259,102.
LINE 1
DTD 092999
TO Sacramento Urban Indian Health Project Inc. - 2020 J Street
  - Sacramento CA 95814-3120
CITE: (W-280 SN389845)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Annie Bell 415-750-2240
CNT V261P-0278
AMT $63,072.50
LINE all
DTD 100199
TO Paul S. Otto, 205 W. Clay, Ukiah, 95482
CITE: (W-280 SN390025)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Annie Bell 415-750-2240
CNT V261P-0277
AMT $90,415.00
LINE All
DTD 100199
TO Guy Grenny, 347 Cypress Street, Fort Bragg, CA 95437
CITE: (W-280 SN390038)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--KNEE BRACES
POC Stephen Cage 708-7865196
CNT V797P-3719k
AMT $125,000.
LINE 7
DTD 101599
TO Medical Geriatrics Inc. P.O Box 342, Wilmington, VT 05363
EMAILADD: scage@med.VA.gov
EMAILDESC: 
CITE: (W-280 SN390060)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
  CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--PUBLICITY COORDINATOR
POC Gina Walker, Contract Specialist, Phone (609)724-5918, Fax
  (609)724-4677, Email gina.walker@mcguire.af.mil - Deborah Gaunt,
  Contract Specialist, Phone (609)724-5963, Fax (609)724-3723,
  Email
CNT F28609-00-MR001
AMT $21,084.00 (base period)
LINE 0001
DTD 100199
TO Carol A. Reavely 52 Tensaw Drive Browns Mills, NJ 08015
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F28609-00-MR001&LocID=564
LINKDESC: 
  notice
EMAILADD: gina.walker@mcguire.af.mil
EMAILDESC: 
CITE: (D-280 SN389745)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Emergency Management Agcy, National Emergency
  Training Center, Procurement Branch, 16825 South Seton Avenue,
  Emmitsburg, MD 21727
SUBJECT: R--PUBLIC EDUCATION AND AWARENESS FOR FIRE AND EMS PREVENTION
  AND PROTECTION
POC Cindy Adams, Contract Specialist (301) 447-1221 or Bryan
  McCreary, Contracting Officer (301) 447-1058
CNT EME-1999-CO-0557
AMT $589,082.00
LINE 001
DTD 092899
TO Hager Sharp, Inc., 1090 Vermont Avenue, N.E., Washington,
  DC 20005
EMAILADD: cindy.adams@fema.gov
EMAILDESC: 
CITE: (W-280 SN389899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--RAIL CRASHWORTHINESS RESEARCH SUPPORT
POC  Point of Contact - Michael Leary, Contracting Officer, (617)
  494-2673
CNT 99-D-00096
AMT $5000000
LINE N/A
DTD 093099
TO Arthur D. Little, Inc., Acorn Park, Cambridge, MA 02140
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: learym@volpe.dot.gov
EMAILDESC: 
CITE: (D-280 SN389943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--RAIL CRASHWORTHINESS RESEARCH SUPPORT
POC  Point of Contact - Michael Leary, Contracting Officer, (617)
  494-2673
CNT 99-D-00097
AMT $5000000
LINE N/A
DTD 093099
TO Applied Research Associates, 4300 San Mateo Blvd., Albuquerque,
  NM 87110
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: learym@volpe.dot.gov
EMAILDESC: 
CITE: (D-280 SN389946)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: S--UNARMED GUARD SECURITY SERVICES
POC David L. Hill, (214) 857-0031
CNT V549P-5136
AMT $138,038.16
LINE All
DTD 093099
TO Beltrans Security Agency, Inc. 9337-B Katy Freeway, Suite
  329, Houston, Texas 77024
CITE: (W-279 SN389645)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
  (M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: S--TRASH REMOVAL/DISPOSAL, OGDEN, UT/BASE YR PLUS 3
  OPTION YRS, SCA APPLIES
POC HOLLY L. MOY, CONTRACTING OFFICER, (415) 575-7429, FACSIMILE:
  (415) 575-7440
CNT TIRMS-99-C-00003
AMT $370,324.00
DTD 100199
TO Browning-Ferris Industries/ 3765 W 2100 S/West Valley, UT
  84120
CITE: (W-280 SN389983)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
  (M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: S--TRASH REMOVAL/DISPOSAL, OGDEN, UT/BASE YR PLUS 3
  OPTION YRS, SERVICE CONTRACT ACT APPLIES
POC HOLLY L. MOY, CONTRACTING OFFICER, (415) 575-7429, FACSIMILE:
  (415) 575-7440
CNT TIRMS-99-C-00003
AMT $370,324.00
DTD 100198
TO Browning-Ferris Industries/ 3765 W 2100 S / West Valley, UT
  84120
CITE: (W-280 SN389987)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--FITTING AND ALTERATION OF MILITARY UNIFORMS
POC Susan Arnold, Contract Specialist, Phone (210)671-0296, Fax
  (210)671-5064, Email Susan.Arnold@lackland.af.mil - Edgar Ruffin,
  Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
CNT F41636-00-D0003
AMT $1,186,872.50
LINE 0001 - 2025
DTD 093099
TO Golden's Kel-Lac Uniform Inc, 7016 Highway 90, San Antonio,
  Texas
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-D0003&LocID=466
LINKDESC: 
  notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC: 
CITE: (D-280 SN390044)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, COUNTERMINE IDENTIFICATION TRAINING (CIT)
  PROGRAM - ANGOLA
POC James E. Willard (202) 512-0307
CNT 458-240
AMT $57,575.00
LINE N/A
DTD 100599
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90046
CITE: (W-280 SN389735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, THE PRINTING OF CONTRACT-3 FOR TAX YEAR
  1999 CODED (O) AND CODED (U) FORMS FOR THE EAST AREA
POC James E. Willard (202) 512-0307
CNT 456-554
AMT $73,636.27
LINE N/A
DTD 100499
TO Standard Register Company, Inc., 8618 Westwood Center Drive,
  Suite 105, Vienna, VA 22182
CITE: (W-280 SN389736)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, PUBLICATION 3136 (REV. 10/99).
POC James E. Willard (202) 512-0307
CNT 456-514
AMT $252,252.00
LINE N/A
DTD 100599
TO Monarch Litho., Inc. 1501 Date Street, Montebello, CA 90052
CITE: (W-280 SN389739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, CONTRACT 3 FOR TAX YEAR 1999 CODED (O)
  AND CODED (U) FORMS FOR THE EAST AREA.
POC James E. Willard (202) 512-0307
CNT 456-554
AMT $73,636.27
LINE N/A
DTD 100499
TO Standard Register Company, Inc., 8618 Westwood Center Drive,
  Suite 105, Vienna, VA 22182
CITE: (W-280 SN389741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, CENTRAL AREA CODED (O) AND (U) TAX FORMS
  FOR 1999
POC James L. Leonard, (202) 512-0307
CNT 456-552
AMT $248164.02
LINE N/A
DTD 100599
TO Standard Register Co. Inc. 8618 Westwood CTR DR STE. 105 Vienna,
  VA 22182
CITE: (W-280 SN389830)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, YOU DRINK & DRIVE. YOU LOSE-PLANNER.
POC James L. Leonard, (202) 512-0307
CNT 458-358
AMT $52,525
LINE N/A
DTD 100699
TO Monarch Litho., Inc. 1501 Date Street Montebello, CA 90640
CITE: (W-280 SN389836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, EXAMINATION FILE AND ADDRESS LABELS
POC James L. Leonard, (202) 512-0307
CNT 458-248
AMT $79,865
LINE N/A
DTD 100699
TO Specialty Printing Co. 4 Thompson Road E. Windsor, CT 82024
CITE: (W-280 SN389844)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, CONTRACT - 2 FOR TAX YEAR 1999 CODED (O)
  AND (U) FORMS FOR THE WEST AREA.
POC James L. Leonard, (202)n 512-0307
CNT 456-553
AMT $57,775
LINE N/A
DTD 100599
TO Monarch Litho. Inc. 1501 Date Street Montebello, CA 90640
CITE: (W-280 SN389881)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, NAVAIR 01-75PAC-1.1, AND NAVAIR 01-75PAC-1
POC James E. Willard (202) 512-0307
CNT strapped 457-964 and 457-995
AMT $94,000.00
LINE N/A
DTD 100699
TO West Shore Printing, 304 Mulberry Drive, Mechanicsburg, PA
  17055
CITE: (W-280 SN389901)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, CONTRACT-3 FOR TAX YEAR 1999 CODED (O)
  AND CODED (U) FORMS FOR THE CENTRAL AREA.
POC James L. Leonard, (202) 512-0307
CNT 456-555
AMT $165,061.20
LINE N/ A
DTD 100699
TO Standard Register Co, Inc. 8618 Westwood Center Drive, Suite
  105 Vienna, VA 22182
CITE: (W-280 SN389905)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--PRINTING
CNT Program B558-S
AMT $323,988.00
DTD 100799
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
  MD 21158
CITE: (W-280 SN390020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: U--TRIBAL TECHNICAL ASSISTANCE PROGRAM
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
  Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Frank
  Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
  366-3705, Email
CNT DTFH61-99-X-00061
AMT $-0-
DTD 093099
TO This requirement was CANCELLED September 30, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-99-X-00061&LocID=30
LINKDESC: 
  notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC: 
CITE: (D-280 SN389882)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
  1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: W--LEASE WITH OPTION TO PURCHASE A FIRE RESCUE VEHICLE
POC Linda Williams, Contracting Officer, Phone 605-385-1744,
  Fax 605-385-1731, Email linda.williams@ellsworth.af.mil - Randy
  Thornton, Contract Administrator, Phone 605-385-1756, Fax 605-385-1731,
  Email
CNT F39601-99-D7014
AMT $304,603.80 includes basic year and 9 option years
DTD 092999
TO Hackney and Sons 400 Hackney Avenue Washington NC 27889
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-99-D7014&LocID=1005
LINKDESC: 
  notice
EMAILADD: linda.williams@ellsworth.af.mil
EMAILDESC: 
CITE: (D-280 SN389958)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
  CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--EXERCISE RECEPTION AND STAGING FACILITY, ENTEBBE
  INTERNATIONAL AIRPORT, UGANDA
POC Contracting Officer Edna L. Pond (540) 665-3679 (Site Code
  DACA78)
CNT DACA78-99-C-0023
AMT $266,391
DTD 093099
TO WAMIKO CONSTRUCTION COMPANY (U) LTD, P O BOX 11104, KAMPALA,
  00000
EMAILADD: LINDA.W.WHITACRE@USACE.ARMY.MIL
EMAILDESC: 
CITE: (A-279 SN389701)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
  & Construction Center (Atlantic), 5505 Robin Hood Road, Suite
  K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF WLMR/WLMB HOMEPORT, U. S. COAST GUARD
  GROUP, MOBILE, AL
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
  Marion E. Hundley, Contracting Officer, (757) 852-3420
CNT DTCG47-99-C-3EFK11
AMT $512,590.00
LINE N/A
DTD 093099
TO David Burgos Construction Co., Inc., 110 Grass Farm Road,
  Titus, AL 36080
CITE: (W-280 SN389877)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
  Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, GURNEE, ILLINOIS
POC Larry L. Linnenburger, USPS Proejct Manager, 312/669-5990
CNT 162640-99-B-0290
AMT $3,369,000.00
LINE N/A
DTD 100699
TO Charter Construction Co., 3550 Salt Creek Lane, #110, Arlington
  Heights, IL 60005-1091, 847/342-1188
CITE: (W-280 SN389886)

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

PART: CONTRACT AWARDS
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--DSGN & CONSTR OF SANTA ROSA ISLAND TEST SITES, EGLIN
  AFB, FL (OKALOOSA & SANTA ROSA COUNTIES)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Edward M. Slana
CNT DACA01-99-C-0083 (DACA01-99-R-0003)
AMT $3,901,000.00
LINE 1-18
DTD 092099
TO Whitesell-Green Inc, P O Box 2849, Pensacola FL 32513-0849
  (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN389900)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
  Road, Winchester, Kentucky 40391
SUBJECT: Y--CAVE CREEK BRIDGE RECONSTRUCTION
POC Steven E. Mumford (606)745-3127 or JoDella Ritchie (606)
  745-3128
CNT 50-51A8-9-001
AMT $248,824.00
DTD 092499
TO Perry County Construction Company, P.O. Box 396, Herrin, IL
  62948
CITE: (W-280 SN389907)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
  1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--ROAD MAINTENANCE--HOLLY SPRINGS RANGER DISTRICT
POC JAMES M. MEREDITH, Contracting Officer 601/965-4391 X155
CNT 43-447U-0-0772
AMT $138,341.82
LINE all
DTD 092499
TO MARTIN & MARTIN CONTRACTING, Fred Martin, Jr.-Owner 111 CR
  #278 Banner, MS 39813
EMAILADD: jmeredit/r8,ms@fs.fed.us
EMAILDESC: 
CITE: (W-280 SN389913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: Y--CONSTRUCTION OF MIDDLE FORK RANGER STATION OFFICE.
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-9-9050
AMT $3,033,890.80
DTD 092999
TO Adroit Construction Co. Inc., P.O. Box 609, Ashland, OR 97520
CITE: (W-280 SN389916)

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

PART: CONTRACT AWARDS
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--FY 99 REPAIR MARINA, KEESLER AFB, MS (HARRISON COUNTY,
  MS)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Edward M. Slana
CNT DACA01-99-C-0067 (DACA01-99-B-0051)
AMT $4,719,190.00
LINE 1-11
DTD 092799
TO Royal American Construction Company Inc, 1002 West 23rd Street,
  Suite 400, Panama City FL 32405 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN389944)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--TRINITY WATERSHED CULVERT REPLACEMENT, BOISE NATIONAL
  FOREST
POC Harlan F. Johnson, Contracting Officer; Laurene Ness (208)
  373-4150 
CNT 50-0261-9-16
AMT $169,883.10
DTD 092799
TO St. Clair Contractors, Inc. - 111 E. 40th Street; Boise, ID
  83714
CITE: (W-280 SN389952)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--HOUSTON, TX 77055-9998 - LONG POINT STATION, NEW
  CONSTRUCTION OWNED
POC Joel Roitenberg, Project Manager, 214/819-7298
CNT 482980-00-B-0016
AMT $2,232,000.00
LINE N/A
DTD 100499
TO R. Hassell Builders, Inc., P.O. Box 690767, Houston, TX 77269-0767,
  Telephone: 281/586-0565
CITE: (W-280 SN389965)

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

PART: CONTRACT AWARDS
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--RENOVATE HANGAR BUILDING 30103, CAIRNS FIELD, FORT
  RUCKER, AL (DALE COUNTY, AL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Gene L. Curtis
CNT DACA01-99-C-0072 (DACA01-99-B-0045)
AMT $1,988,600.00
LINE 1-2
DTD 092899
TO Whitesell-Green Inc, 3881 N Palafox Street, Pensacola FL 32505
  (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN390047)

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

PART: CONTRACT AWARDS
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--EMERGENCY MAINTENANCE FACILITIES, IRVINGTON, AL (MOBILE
  COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Sue L. Speights
CNT DACW01-99-C-0063 (DACW01-99-R-0034)
AMT $416,274.00
LINE 1-6
DTD 092899
TO Clement Contracting Group Inc, 913 South Perry Street, Montgomery
  AL 36104 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN390085)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Z--AWARD OF SERVICE CONTRACT FOR REFINISHING WOOD FLOOR
POC Joel Woods, Contract Specialist, Phone (210)671-1740, Fax
  (210)671-3468, Email joel.woods@lackland.af.mil - Sara Atkins,
  Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
  Email
CNT F41636-00-D0002
AMT $59,850.00
LINE 0001-0007
DTD 100199
TO Luna & Sons Painting P O Box 14325 San Antonio TX 78236
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-D0002&LocID=466
LINKDESC: 
  notice
EMAILADD: joel.woods@lackland.af.mil
EMAILDESC: 
CITE: (D-279 SN389642)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
  Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contracting Officer, Roy F Murray, 502-798-7568
CNT DAKF23-99-C-0347
AMT $185000
LINE 0001/0002/0003/0004
DTD 100199
TO FIRE SECURITY SYSTEMS INC, P O Box 6235, BOSSIER CITY, LA
  71171US
LINKURL: www.campbell-doc.army.mil
LINKDESC: 
EMAILADD: murrayr@emh2.campbell.army.mil
EMAILDESC: 
CITE: (W-279 SN389646)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
  116, Fort Rucker, AL 36362-5030
SUBJECT: Z--MAINTENANCE AND REPAIR OF BUILDINGS AT CAMP SHELBY,
  MISSISSIPPI
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760
CNT DABT01-99-C-0008
AMT $398,881.00
DTD 093099
TO Jimenez, Inc., P.O. Box 50395, Mobile, AL 36605-0395
CITE: (W-279 SN389647)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
  Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATIN OF REAL PROPERTY
POC Contracting Officer, Roy F Murray, 502-798-7568
CNT DAKF23-99-D-0220
AMT $694798
LINE N/A
DTD 100199
TO Howard W Pence INC 4031 N HWY 31W P O BOX 2005, ELIZABETHTOWN,
  KY 42702-2005US
LINKURL: www.campbell-doc.army.mil
LINKDESC: 
EMAILADD: murrayr@emh2.campbell.army.mil
EMAILDESC: 
CITE: (W-279 SN389651)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
  Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--CHILLER REPLACEMENT AND INSTALLATION, HOUMA, LA
POC Vicki Reed, Contract Specialist, Phone (504) 589-6677, Fax
  (504) 589-6698, Email vicki.reed@gsa.gov - Vicki Reed, Contract
  Specialist, Phone (504) 589-6677, Fax (504) 589-6698, Email
  vicki.reed@gsa.gov
CNT GS-07P-99-UUC-0044
AMT $594,000.00
DTD 082699
TO Bernhard Mechanical Contractors, Inc. 150 Easy Street Lafayette,
  LA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UUC-0044&LocID=17
LINKDESC: 
  notice
EMAILADD: vicki.reed@gsa.gov
EMAILDESC: 
CITE: (D-279 SN389657)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--CC DIVIDE/BLOSSOM LAKE TRAIL #404.4 RECONSTRUCTION
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
  Susan Beron, 406/329-3769
CNT 43-03R6-9-0186
AMT $31,326.25
LINE N/A
DTD 092799
TO Trail Ace, HC01 Box 115A, White Bird, ID 83554
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC: 
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC: 
CITE: (W-279 SN389672)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ALBERT CREEK-POINT TRAILS #719, #721, #731, AND #8
  RECONSTRUCTION
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
  Susan Beron, 406/329-3769
CNT 43-03R6-9-0185
AMT $32,727.50
LINE N/A
DTD 092799
TO Back Azimuth, POB 423, Darby, MT 59829
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC: 
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC: 
CITE: (W-279 SN389677)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DUNHAM ROAD
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
  Joan A. McNab, 406/329-3766
CNT 43-03R6-9-0181
AMT $99,443.94
LINE N/A
DTD 092799
TO T & T Contracting Inc., 291 Silver Bow Drive, Victor, MT 59875
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC: 
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC: 
CITE: (W-279 SN389679)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--BASS CREEK DAY USE TRAIL #129 RECONSTRUCTION
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
  Officer, Joan A. McNab, 406/329-3766
CNT 50-03R6-9-BI010
AMT $69,619.50
LINE N/A
DTD 092899
TO Don Burgess Trail Service, POB 117, Florence, MT 59833
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC: 
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC: 
CITE: (W-279 SN389681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATION TO FIRE PROTECTION
POC  Sandra Savage, Contract Specialist, Phone (757)824-2363,
  Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
  James L. Mitchell, Contracting Officer, Phone (757)824-1067,
  Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-99105
AMT $224379
DTD 093099
TO NICHOLSON SPRINKLER CORPORATION, 3104 WEST LEIGH STREET, RICHMOND,
  VA 23230
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC: 
  Contract Awards Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-280 SN389766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
  Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
  Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--CONSTRUCT FIRE DEPT. ANNEX, MAXWELL AFB, AL 36112-6334
POC Mary Moon, Contract Specialist, Phone 334-953-6177, Fax 334-953-3527,
  Email mary.moon@maxwell.af.mil - Tailee Tucker, Contract Specialist,
  Phone 334-953-5698, Fax 334-953-3527, Email
CNT F0160099C0021
AMT $255,851.00
LINE 0001
DTD 093099
TO Urrutia, Inc. P.O. Box 130 Abbeville, AL 36310-0130
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0160099C0021&LocID=512
LINKDESC: 
  notice
EMAILADD: mary.moon@maxwell.af.mil
EMAILDESC: 
CITE: (D-280 SN389800)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
  CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--DEMOLITION OF BUILDING 91 AND 233
POC Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
  Fax (843) 963-2829, Email Cheryl.Bennett@charleston.af.mil
  - Anna Nix, Contract Specialist, Phone (843) 963-5174, Fax
  (843) 963-2829, Email
CNT F38610-99-C0013
AMT $104,632.00
DTD 093099
TO Skinner Grain and Fertilizer, Inc 408 Toro Road Hartford AL
  36344
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-99-C0013&LocID=514
LINKDESC: 
  notice
EMAILADD: Cheryl.Bennett@charleston.af.mil
EMAILDESC: 
CITE: (D-280 SN389801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
  Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--F. EDWARD HEBERT FEDERAL BLDG. IN NEW ORLEANS, LA-MASONRY
POC Gayle Noto, Contract Specialist, Phone (504)589-6094x113,
  Fax (504)589-6698, Email gayle.noto@gsa.gov - Vicki Reed, Contract
  Specialist, Phone (504) 589-6677, Fax (504) 589-6698, Email
  vicki.reed@gsa.gov
CNT GS-07P-99-UUC-0039
AMT $1,037,240
DTD 092899
TO Associated Waterproofing Corp. P.O. Box 1458 Metairie, LA
  70004 Mr. Edwin D. Snider, Vice President
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UUC-0039&LocID=17
LINKDESC: 
  notice
EMAILADD: gayle.noto@gsa.gov
EMAILDESC: 
CITE: (D-280 SN389803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
  4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--REVITALIZATION OF CENTRAL ENERGY PLANT #2, PHASE
  2, FORT JACKSON, SC
POC Contracting Officer Doug Metzger (803) 751-2589 Contract
  Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-99-C-0008 / DABT47-99-B-0020
AMT $11,301,575
DTD 092599
TO SAUER INCORPORATED, D/B/A SAUER SOUTHEAST, 11223 PHILLIPS
  PKY DRIVE EAST, JACKSONVILE, FL 23356-1574, (904) 262-6444
EMAILADD:  
EMAILDESC:  
CITE: (A-280 SN389810)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
  4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--REPLACE FURNACES AND A/C EQUIPMENT IN FAMILY HOUSING,
  FORT JACKSON, SC
POC Contracting Officer Douglas I. Metzger (803) 751-2589 Contract
  Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-99-C-0009 / DABT47-99-B-0019
AMT $214,781
DTD 092999
TO TRAWICK CONTRACTORS INC, 4740 POWELL AVENUE, BIRMINGHAM, AL
  35222, (205/591-2020)
EMAILADD:  
EMAILDESC:  
CITE: (A-280 SN389811)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
  Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--REMODEL BATHROOMS BLDG. 86
POC Linda Luegge 307-672-1679
CNT V666C-291
AMT $86,700.00
LINE 1,2,3,5
DTD 092799
TO Fletcher Const. Co, PO Box 604, Sheridan, WY 82801
CITE: (W-280 SN389817)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
  ZONE IV (FORT WORTH AND DALLAS, TEXAS AREAS)
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
  Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-0123
AMT Up to $25,000,000.00
DTD 100499
TO PI Construction Corp. 13498 Pond Springs Road, Bldg. A Austin,
  TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0123&LocID=341
LINKDESC: 
  notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC: 
CITE: (D-280 SN389821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
  NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--RUNWAY RUBBER REMOVAL AND AIRFIELD PAVEMENT MARKING
  AT MARCH ARB CA
POC Contract Specialist, Mickey Jones (909) 655-2414, Contracting
  Officer, Marilyn G. Jackson (909) 655-2048 
CNT F04605-99-D0001/F04605-99-B-0005
AMT $677,350
LINE 0001 through 0006
DTD 092399
TO Consley & Montigny Company Inc, 10982 Pipeline Avenue, Pomona
  CA 91766-2442
EMAILADD: vjones@riv.afrc.af.mil
EMAILDESC: 
  email
CITE: (W-280 SN389896)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 1288 Growdon Rd,
  Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: Z--UPGRADE VENTILATION IN RESTROOMS, BLDG 2000--RE:F41650-99-R-0317
POC Raymon Rodriquez, SA-ALC-PKOE, BLDG 1585, KELLY AFB TX 78241
  (210)925-9215 Fax (210)925-9060
CNT F41650-99-C-3016
AMT $88,537.83
LINE 0001
DTD 093099
TO Mapco Inc. 906 Sunglo San Antonio Tx 78221
EMAILADD: raymon.rodiquez@kelly.af.mil
EMAILDESC: 
CITE: (D-280 SN389993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
  Fort Wayne, IN 46805
SUBJECT: Z--REPLACE HVAC SYSTEMS
POC Marjean Litzenberg (219) 460-1411
CNT V610A4C-0019
AMT $655,927.00
LINE 1
DTD 093099
TO Shambaugh & Son LP, 7614 Opportunity Drive, Fort Wayne, IN
  46825
EMAILADD: Marjean.litzenberg@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-280 SN389996)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--MODIFY UPH HVAC SYSTEM AT USCG STATION MONTAUK (SOLICITATION
  NUMBER DTCGG1-99-B-3WK228)
POC Ms. Jodi Ruggiero, Contract Specialist , (401) 736-1785
CNT DTCGG1-00-C-3WK029 
AMT $124,000.00
LINE all
DTD 100799
TO Heating & Piping Specialties, PO Box 477, Laurel, NY 11948
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC: 
  e-mail
CITE: (W-280 SN390059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
  ZONE VI (SAN ANTONIO, TX AND THE SOUTH TEXAS AREA)
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
  Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-0128
AMT Up to $25,000,000.00
DTD 100499
TO PI Construction Corp. 13497 Pond Springs Road, Bldg. Z Austin,
  TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0128&LocID=341
LINKDESC: 
  notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC: 
CITE: (D-280 SN390088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
  ZONE VI (SAN ANTONIO, TX AND SOUTH TEXAS AREA)
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
  Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-0125
AMT Up to $25,000,000.00
DTD 100499
TO PI Construction Corp 13498 Pond Springs Road, Bldg. A Austin,
  TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0125&LocID=341
LINKDESC: 
  notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC: 
CITE: (D-280 SN390094)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) ALL IN VIEW
  PROGRAM
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
  3124, Email brownte@eglin.af.mil
CNT F08626-94-C-0003-P00140
AMT $3,222,646.00
LINE 3022 All in View
DTD 100799
TO MCDONNELL DOUGLAS CORP., a wholly owned subsidiary of the
  Boeing Co., P.O. Box 516, St. Louis, MO 63166-0516.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-94-C-0003-P00140&LocID=1182
LINKDESC: 
  notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC: 
CITE: (D-280 SN389824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--WIRE ASSEMBLY, RELAY.
SOL 99TM54-52-P-0700
CNT N00383-96-G-004D-UBSH
AMT $57,869.70
LINE 0001 THROUGH 0004
DTD 100599
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
  Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-280 SN389853)

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

PART: CONTRACT AWARDS
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--TIME AND MATERIALS SUPPORT FOR THE E-6 AIRCRAFT
POC Susan Holmes, AIR-2.3.1.4.3, (301)757-2785
CNT N/A
AMT $308,000.00
LINE 0002-0006
DTD 090299
TO Boeing Defense & Space Group, Information & Surveillance Systems,
  Space & Communications Group, P O Box 3999, Seattle, WA 98124
EMAILADD: holmessm@navair.navy.mil
EMAILDESC: 
CITE: (W-280 SN389753)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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, CONTROL SURFACE
SOL SP0411-99-Q-EU17
CNT N00383-96-G-M126-TYX9
AMT $96,431.00
LINE 0001 THROUGH 0002
DTD 100699
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
  3447 Saint Augustine FL 32085-3447
CITE: (I-280 SN389775)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--FOOTGUARD, SEAT, AIRF
SOL SP0460-99-Q-BL19
CNT SP0460-00-M-3014
AMT $94,275.00
LINE 0001AA THROUGH 0001AB
DTD 100799
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
  CT 06517-3149
CITE: (I-280 SN389778)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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 SP0460-99-Q-BL17
CNT DAAH23-99-G-0014-TY77
AMT $70,802.62
LINE 0001AA THROUGH 0001AD
DTD 100799
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
  Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-280 SN389779)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--CAP ASSEMBLY, FUEL
SOL SP0460-99-Q-CF31
CNT SP0460-00-M-4004
AMT $44,320.00
LINE 0001
DTD 100799
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
  Triggs St Los Angeles CA 90022
CITE: (I-280 SN389781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
  (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2476, NIIN 013360281
AMT $32,448
LINE 0001
DTD 083199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-280 SN389826)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--CASE, CARRYING, BALAN
SOL SP0470-99-X-R002
CNT SP0470-00-M-S012
AMT $99,440.00
LINE 0001 THROUGH 0002
DTD 100599
TO Revere Transducers Inc 14192 Franklin Ave Tustin CA 92780
CITE: (I-280 SN389776)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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
SOL SP0460-99-X-YB34
CNT N00383-97-G-012N-XKH8
AMT $33,629.40
LINE 0001AA THROUGH 0001AF
DTD 100799
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06615-9129
CITE: (I-280 SN389777)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--KIT, CONVERTER OVERHAUL
SOL SP0460-99-Q-BP82
CNT SP0460-00-M-3052
AMT $40,803.00
LINE 0001
DTD 100799
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-280 SN389780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: TURBINE AIRCRAFT, NSN: 1660-01-087-4375, P/N:
  204755-2-3, QTY: 30 EACH
POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9179 or Darlene
  Thomas, Contracting Officer
CNT N00383-98-G-003A, Delivery Order BS04
AMT $209,995.50
LINE 0001AA
DTD 093099
TO Allied Signal, Inc., 1300 West Warner Road, P. OI. Box 22200,
  Tempe, AZ 85285-2200
CITE: (W-280 SN389813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PUMP, FUEL TRANSFER.
SOL SP0750-98-R-2043
CNT SP0750-99-C-2680
AMT $83,538.00
LINE 0001
DTD 100499
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
  NY 13088-0209
CITE: (I-280 SN389861)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--HOUSING, SHOCK ABSORBER.
CNT DAAE20-97-G-0002-UB93
AMT $88,554.06
LINE 0001
DTD 100799
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
  Heights MI 48310-3200
CITE: (I-280 SN389864)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE ASSY COMPRESSOR, 4TH STAGE; P/N: 4063774--RE:FD2050-99-45246
POC Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt RD, STE
  8, Kelly AFB, TX 78241-6427. PH: 210-925-6566; FAX: 210-925-8496;
  EMail: robert.b.diaz@ kelly.af.mil.
CNT F34601-98-G-0005-SANF
AMT $41,397.50
LINE 0001
DTD 092799
TO United Technologies Corp / Pratt & Whitney ACFT Group Govt
  Prod Div (CAGE: 52661), P O Box 109600, West Palm Beach, FL
  33410-9600
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC: 
CITE: (D-279 SN389662)

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

PART: CONTRACT AWARDS
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--FLEXIBLE PTO SHAFT ASSEMBLY P/N 19E170-2A OR 3609195-1--RE:F41608-98-R-34542
POC Carl W Toepel SA-ALC/LDKJ 210-925-8845
CNT F41608-99-D-0481
AMT $2,597,305.00
LINE 0001-0010
DTD 083099
TO Lucas Western Inc., LUCAS Aerospace Power Transmission 211
  Seward Ave. P.O.Box 457 Utica, New York 13503-0000
EMAILADD: carl.toepel@kelly.af.mil
EMAILDESC: 
CITE: (D-280 SN390065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: NOZZLE, FUEL, COMBUST, NSN: 2915-00-782-3819,
  P/N: 1-300-405-01 OR -02
POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9179 or Darlene
  Thomas, Contracting Officer
CNT DAAH23-99-C-0241
AMT $322,099.98
LINE 0001AA
DTD 093099
TO Delavan Inc., Gas Turbine Products Div., 811 4th Street, P.
  O. Box 65100, West Des Moines, IA 50265
CITE: (W-280 SN389808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--SHUTTER, RADIATOR, ENGINE.
SOL 99TCW1-02-P-0700
CNT SP0750-99-M-Q274
AMT $26,252.10
LINE 0001
DTD 100799
TO Engineered electric Co DBA fermont 141 North Ave Bridgeport
  CT 06606-5195
CITE: (I-280 SN389862)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--GEARSHAFT, SPUR
SOL SP0740-99-Q-C973
CNT SP0700-99-G-0010-0144
AMT $67,149.64
LINE 0001
DTD 100699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-280 SN389856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.MATCHED SET( GEARS).NEXT HIGHER ASSY,
SOL SP0740-99-Q-C413
CNT SP0740-00-M-9011
AMT $62,244.00
LINE 0001
DTD 100699
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-280 SN389859)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--BELL CRANK. (IDLER, REVERSER CONTROL).
CNT SP0740-00-M-9016
AMT $32,630.00
LINE 0001 THROUGH 0002
DTD 100699
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-280 SN389860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 35--MANUAL CONTROL HELICOPTER GENERATOR/ALTERNATOR TEST
  STAND
POC Ms. Stacy McAtee, Code 1163WD, telephone 812-854-1988, fax
  812-854-5666
CNT N00164-99-C-0088 (N00164-99-R-0120)
AMT $311,489.00
LINE n/a
DTD 093099
TO Avtron Manufacturing, Inc., 7900 E. Pleasant Valley Road,
  Independence, OH 44131
LINKURL: http://www.crane.navy.mil 
LINKDESC: 
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC: 
CITE: (W-280 SN389752)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL SP0560-99-Q-L639
CNT SP0560-99-M-DM50
AMT $40,407.00
LINE 0001 THROUGH 0002
DTD 100699
TO Rampmaster Inc 6600 NW 32ND Ave Miami FL 33147
CITE: (I-279 SN389693)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
  225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 39--RIGID WIRE MESH CONTAINERS
POC THOMAS C. VONARX (901) 747-7667
CNT 475630-00-B-0075
AMT $945,750.00
DTD 100699
TO AWP Industries Inc., 616 Industrial Road, Frankfort, KY 40601-3070
CITE: (W-280 SN389838)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-99-Q-P354
CNT SP0560-00-M-0118
AMT $30,060.00
LINE 0001
DTD 100699
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-279 SN389692)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 42--UNDERWATER BREATHING APPARATUS
POC Buyer, Jesse Johnson, (850) 234-4539; Contracting Officer,
  Carol Dreger, (850) 234-4863
CNT N61331-99-C-0052/N61331-99-R-0044
AMT $568, 924
LINE 0001-0009
DTD 093099
TO Draeger Safety, Inc., 101 Technology Drive, Pittsburgh, PA
  15275
LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Johnson Jesse@ncsc.navy.mil
EMAILDESC: 
CITE: (W-279 SN389648)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: AEDC/PKP 100 Kindel Drive Suite A332 Arnold AFB TN 37389-1332,
  37389-1332
SUBJECT: 43--INSPECT/REPAIR 3 VKF VA-1309 AXIAL COMPRESSORS
POC  Emily Walker,(931)454-7842
CNT F40650-99-D-0003/0001
AMT $19,606.00
LINE 0001,0002,0003
DTD 093099
TO AC Compressor Corp., 2971 Flowers Road S. Suite 11
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0011/99R0011.asp
LINKDESC: 
EMAILADD: walkereh@hap.arnold.af.mil
EMAILDESC: 
CITE: (D-280 SN389761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID
SOL SP0740-99-Q-C686
CNT SP0700-99-G-0002-0125
AMT $25,323.20
LINE 0001 THROUGH 0003
DTD 100799
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
  FL 33760-3114
CITE: (I-280 SN389855)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 45--ADAPTER ASSEMBLY
SOL SP0560-99-Q-N852
CNT SP0560-99-M-DT63
AMT $44,872.50
LINE 0001
DTD 100499
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-279 SN389695)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 45--SIZING RING, PERFORATED STAINLESS STEEL, WITH
CNT SP0560-99-M-DT79
AMT $27,115.00
LINE 0001 THROUGH 0002
DTD 100499
TO Somat Co 555 Fox Chase Suite 107 Coatesville PA 19320-1895
CITE: (I-279 SN389696)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
CNT N00383-97-G-014M-UB8N
AMT $46,819.02
LINE 0001
DTD 100599
TO United Technologies Corp Pratt and Whitney Government Products
  Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-280 SN389854)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--SWING JOINT, TUBE. ALUMINUM ALLOY, MAX OPERATING
SOL SP0740-99-Q-C508
CNT SP0740-00-M-0035
AMT $73,801.35
LINE 0001AA THROUGH 0001AE
DTD 100799
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
  Div 530 Sugar Creek Rd E P.O.Box 561008 Charlotte NC 28256-1008
CITE: (I-280 SN389857)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--CHUCK, AIR, INFLATING. TYPE 304 STAINLESS STEEL
CNT SP0760-00-M-P749
AMT $41,958.00
LINE 0001AA THROUGH 0002
DTD 100699
TO B and E Mfg Co 7562 Orangewood Ave Stanton CA 90680
CITE: (I-280 SN389863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 99TW55-52-P-0700
CNT SP0750-99-M-L331
AMT $40,603.90
LINE 0001
DTD 100799
TO Troy Tube and Mfg Co 51401 Chesterfield Rd P.O.Box 696 New
  Baltimore MI 48051-2002
CITE: (I-280 SN389865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--REGULATOR, COMPRESSED AIR, HIGH PRESSURE (3500
SOL SP0740-99-Q-C462
CNT SP0740-00-M-9010
AMT $55,137.60
LINE 0001 THROUGH 0002
DTD 100599
TO Metadure parts and sales 165 Gazza Blvd Farmingdale NY 11735-1512
CITE: (I-280 SN389858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--BATTERY-POWERED PORTABLE HEAT GUN
POC CINDY ROLENC, 732-323-2408
CNT N68335-99-C0310
AMT $196616
DTD 093099
TO Malcom Company Inc, 105 Wampanoag Dr, Portsmouth, RI 02871
CITE: (W-280 SN389890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--V-22 SE DATABUS CABLE SETS
POC CINDY ROLENC, 732-323-2408
CNT N68335-99-D-0263
AMT $884397.07
DTD 093099
TO Bunker Sales and Marketing, 2853 Dickerson Pkwy, Carrollton,
  TX 75007
CITE: (W-280 SN389895)

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

PART: CONTRACT AWARDS
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--BLANKET PURCHASE AGREEMENT
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
  Fax (816) 926-3678, Email brian.johnson@gsa.gov - Brian Johnson,
  Contract Specialist, Phone (816) 823-4036, Fax (816) 926-3678,
  Email brian.johnson@gsa.gov
CNT MFB9050
AMT ESTIMATE 5 YEAR VALUE: $59,549.00
LINE 1,3-6,10,17-22,27-30,32,33,36,38
DTD 092799
TO W.S. SPOTSWOOD & SONS, INC. 5415-E BACKLICK ROAD SPRINGFIELD,
  VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9050&LocID=7
LINKDESC: 
  notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC: 
CITE: (D-280 SN390021)

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

PART: CONTRACT AWARDS
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--BLANKET PURCHASE AGREEMENT
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
  Fax (816) 926-3678, Email brian.johnson@gsa.gov - Brian Johnson,
  Contract Specialist, Phone (816) 823-4036, Fax (816) 926-3678,
  Email brian.johnson@gsa.gov
CNT MFB9051
AMT ESTIMATE 5 YEAR VALUE: $18.733.00
LINE 2, 7, & 13 
DTD 092799
TO OMEGA TECHNOLOGIES, INC. 725 VIA ALONDRA CAMARILLO, CA 93012
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9051&LocID=7
LINKDESC: 
  notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC: 
CITE: (D-280 SN390031)

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

PART: CONTRACT AWARDS
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--BLANKET PURCHASE AGREEMENT
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
  Fax (816) 926-3678, Email brian.johnson@gsa.gov - Brian Johnson,
  Contract Specialist, Phone (816) 823-4036, Fax (816) 926-3678,
  Email brian.johnson@gsa.gov
CNT MFB9052
AMT ESTIMATE 5 YEAR VALUE: $55,348.00
LINE 8,9,11,12,14,23-26,31,34,35,37
DTD 092799
TO MIDLAND SUPPLY INC. 98 COUNTY STREET ATTLEBORO, MA 02703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9052&LocID=7
LINKDESC: 
  notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC: 
CITE: (D-280 SN390048)

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

PART: CONTRACT AWARDS
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--BLANKET PURCHASE AGREEMENT
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
  Fax (816) 926-3678, Email brian.johnson@gsa.gov - Brian Johnson,
  Contract Specialist, Phone (816) 823-4036, Fax (816) 926-3678,
  Email brian.johnson@gsa.gov
CNT MFB9053
AMT ESTIMATE 5 YEAR VALUE: $3645.00
LINE 15
DTD 092799
TO BLACK & COMPANY 5351 W. MINNESOTA INDIANAPOLIS, IN 46242
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9053&LocID=7
LINKDESC: 
  notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC: 
CITE: (D-280 SN390053)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-AG17
CNT SP0540-99-M-PD25
AMT $56,964.00
LINE 0001
DTD 100699
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-279 SN389682)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0560-99-Q-P096
CNT SP0560-99-M-DN01
AMT $29,888.00
LINE 0001
DTD 100699
TO Paramount spring Engineering Co Inc 13721 bora Dr Santa Fe
  Springs CA 90670-5007
CITE: (I-279 SN389683)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BRACKET, PROPELLER
SOL SP0560-99-Q-J541
CNT F34601-98-G-0011-TZ43
AMT $38,078.64
LINE 0001 THROUGH 0002
DTD 100599
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-279 SN389687)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-99-Q-AL62
CNT SP0540-00-M-0117
AMT $40,890.00
LINE 0001
DTD 100699
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-279 SN389688)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE
SOL SP0540-99-Q-V947
CNT SP0540-00-M-0907
AMT $69,604.75
LINE 0001AA THROUGH 0002
DTD 100199
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-279 SN389689)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
CNT SP0540-99-M-PG60
AMT $26,740.00
LINE 0001
DTD 100699
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
  37343 San Antonio TX 78237-0343
CITE: (I-279 SN389690)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, OUTPUT, GEARED HUB
SOL 99TBP0-22-P-0500
CNT SP0540-99-W-4032
AMT $64,440.00
LINE 0001
DTD 100699
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-279 SN389691)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0560-99-Q-P743
CNT SP0560-99-M-DS90
AMT $99,542.00
LINE 0001
DTD 100199
TO Olympus America Inc 2 Corporate Center Dr Melville NY 11747-3157
CITE: (I-279 SN389694)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BOLT
CNT SP0540-00-M-0140
AMT $99,562.00
LINE 0001
DTD 100699
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
  91503
CITE: (I-279 SN389697)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT ASSY, SELF-LOCKING, GANG CHANNEL
SOL 99T800-02-P-0500
CNT SP0540-99-M-PC07
AMT $34,650.00
LINE 0001 THROUGH 0002
DTD 100699
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-279 SN389699)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--VIEWER KIT, NIGHT VI
CNT SP0970-99-A-P001-0382
AMT $35,960.00
LINE 7001
DTD 100699
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
  18104-9339
CITE: (I-279 SN389704)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0385
AMT $31,158.00
LINE 7001
DTD 100699
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
  18104-9339
CITE: (I-279 SN389705)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--VIEWER KIT, NIGHT VI
CNT SP0970-99-A-P001-0386
AMT $89,900.00
LINE 7001
DTD 100699
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
  18104-9339
CITE: (I-279 SN389706)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--VIEWER KIT, NIGHT VI
CNT SP0970-99-A-P001-0389
AMT $44,950.00
LINE 7001
DTD 100699
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
  18104-9339
CITE: (I-279 SN389707)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--CAGE ASSEMBLY, LSMU
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
  Kendall, 0213.4, (717)605-6474
CNT N0010400PLA16, Sol Nr N00104-99-Q-LH52, NIIN LLH797447
AMT $35,850
DTD 101699
TO Sanberg Industries Inc, Santa Ana, CA 92705-0000
CITE: (I-280 SN389717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--SWITCHES
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4343-00/Solicitation No. 1PI-R-1439-99
AMT $267,365.00
LINE Line Item 0001
DTD 100799
TO CMJ Corporation, 160 Ft. Wayne Avenue, Richmond, IN 47374
EMAILADD: bpage@central.unicor.gov
EMAILDESC: 
  e-mail
CITE: (W-280 SN389795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Moira Eiserloh (760) 939-4121
CNT N68936-00-D-0004
AMT $1031670
DTD 100499
TO Modern Wholesale Electric 9310 Corbin Avenue, Northridge,
  CA 91324
CITE: (W-280 SN389910)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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 SYSTEM, UPS
POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
  R Watkins, 0216, (717)605-4253
CNT N0010400PGA08, Sol Nr N00104-99-Q-NE76, NIIN LLH505410
AMT $35,966
DTD 101699
TO Drs Technical Services, Chesapeake, VA 23320-0000
CITE: (I-280 SN389718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A-332 Arnold AFB TN,
  37389
SUBJECT: 61--8000 HP WOUND ROTOR MOTOR
POC  Emily Walker,(931) 454-7842
CNT F40650-99-C-0022
AMT $624,910
LINE 0001
DTD 092999
TO ABB Services, Inc. 4675 Granite Drive, Tucker GA 3
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R0033/98R0033.asp
LINKDESC: 
EMAILADD: walkereh@hap.arnold.af.mil
EMAILDESC: 
CITE: (D-280 SN389760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
  175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 61--INSPECTION AND TEST ELECTRICAL DISTRIBUTION SYSTEM
POC Ms. Dorothea Holley, Contract Specialist (202) 685-8283
CNT N62477-99-D-0091
AMT $59,480.00
DTD 101299
TO H & H Testing, Inc., Parkton, Maryland 21120
CITE: (W-280 SN389921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0560-99-Q-M549
CNT SP0560-99-M-DL06
AMT $52,000.00
LINE 0001
DTD 092499
TO Korry Electronics Co Subsidiary of Esterline Technologies
  901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-280 SN389867)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-99-Q-N266
CNT SP0560-99-M-DL27
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 092499
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-280 SN389868)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0560-99-Q-F257
CNT SP0560-99-M-DL63
AMT $32,643.00
LINE 0001 THROUGH 0002
DTD 100699
TO Osram Sylvania Inc Government Sales Div 701 Pennsylvania Ave
  NW Suite 720 Washington DC 20004
CITE: (I-280 SN389869)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
POC Angelina R. Aying, 650/849-0385
CNT V261P-0243, V261P-0268 & V261P-0259
AMT $494,170.00
LINE 101
DTD 093099
TO American Red Cross for VA Palo Alto & Martinez, 6230 Claremont
  Ave., Oakland, Ca 94618, Blood Centers of the Pacific for VA
  San Francisco and Reno , San Francisco, CA and Central CA Blood
  Center for VA Fresno, Fresno, CA
CITE: (W-279 SN389669)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
  PA 19101-8419
SUBJECT: 65--CURING SYSTEM, DENTAL, VISIBLE LIGHT
CNT SP0200-99-C-8029
AMT $111,650.00
LINE 0001AA
DTD 100699
TO Kerr Mfg Co Div of Sybron Corp 28200 wick road Romulus Michigan
  48174
CITE: (I-280 SN389714)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PRAZOSIN HCL CAPSULES
POC Mary Juneau (708) 786-4934
CNT V797P99-NC-0020
AMT Est. $627,874 annually
LINE 0001 and 0002
DTD 100799
TO Zenith Goldline Pharmaceuticals, 4400 Biscayne Blvd., Miami,
  FL 33137
LINKURL: www.bos.oamm.va.gov
LINKDESC: 
  by solicitation number RFP-797-NC-99-0016 or by classification
  code 65.
EMAILADD: mary.juneau@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-280 SN389806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--VETERINARY EQUIPMENT
POC Angelina R. Aying, 650/849-0385
CNT V261P-0266
AMT $136,875.00
LINE 15
DTD 093099
TO Heartport Inc., 700 Bay Road, Redwood City, CA 94063
CITE: (W-280 SN390071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 66--2M MICROSCOPE SYSTEM
POC Ms. Stacy McAtee, Code 1163WD, telephone 812-854-1988, fax
  812-854-5666
CNT N00164-99-C-0082 (N00164-99-R-0133)
AMT $714,653.06
LINE n/a
DTD 092999
TO W. Nuhsbaum, Inc. 1701 Soouth Schroeder Lane, McHenry, IL
  60050
LINKURL: http://www.crane.navy.mil 
LINKDESC: 
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC: 
CITE: (W-280 SN389750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 66--CLEANROOM PACKAGE
POC John Rosenthal, Contract Specialist, 210-977-3154
CNT F19628-99-M-0659
AMT $37,395.00
LINE 000101, 000102, 000103
DTD 093099
TO Ultrapure Technology Inc 370-A-Sharon Industrial Way Suwanee
  GA 30024
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC: 
CITE: (D-280 SN389936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--WIDE FIELD, OPTICAL SECTIONING MICROSCOPE WORKSTATION
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
  Officer (301)402-4509
CNT 263-MQ-919883
AMT $227663.00
LINE 1
DTD 092899
TO Applied Precision, Inc. 1040 12th Avenue, NW, Issaquah,WA
  98027
CITE: (W-280 SN390006)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--DYNAPRO MS800 WITH ATTENUATING LASER CONTROL
POC Marsha Gorham, Purchasing agent & Todd Cole, Contracting
  Officer (301)402-4509
CNT 263-mq-919498
AMT $35100.00
LINE 2
DTD 092499
TO Protein Solutions Inc 1224 W. Main St Charlottesville, VA
  22903
CITE: (W-280 SN390040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--INDUSTRIAL X-RAY SYSTEM
POC Judtith K Hopper, code 2000.08, Contracting Officer, 904-270-5699
  x147, Fax 904-270-6498
CNT N68836-99-P-1046
AMT $49,930
LINE 001,002,003
DTD 092299
TO Pantak Inc., 231 Silver Sands Road East Haven, CT 06512-4140
CITE: (W-280 SN390076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--UFPA SERIES 300 CAMERA
POC Margaret Keen (760) 939-3180
CNT N68936-99-M-1188
AMT $40800
LINE 0001
DTD 093099
TO Raytheon Systems, 13532 N. Central Expressway, M/S 37, P.
  O. Box 660246, Dallas, TX 75243
CITE: (W-280 SN389925)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
CNT N00383-97-G-012N-UBGH
AMT $33,986.00
LINE 0001
DTD 100699
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06615-9129
CITE: (I-279 SN389703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms (ATF), Acquisition and Property Management Division,
  650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
  20226
SUBJECT: 70--79--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
  Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - Craig
  Segall, Contract Specialist, Phone (202) 927-8689, Fax (202)
  927-7311, Email
CNT AT9902668
AMT $44,900.00
DTD 093099
TO Working Knowledge, Inc. 17062 Gillette Ave. Irving, CA 92614-5601
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902668&LocID=1742
LINKDESC: 
  notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC: 
CITE: (D-280 SN389748)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 73--PAN, COVER, GASKET
CNT SP0500-98-G-0109-0002
AMT $34,650.00
LINE 0001
DTD 100699
TO Cambro Mfg Co 7601 Clay Ave Huntington Beach CA 92648
CITE: (I-279 SN389698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
  A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 81--MAILING BAGS
POC Steve Roehr at e-mail steve.roehr2@med.va.gov
CNT V255P(CMOP)-0011
AMT $114,985.00
LINE All
DTD 100199
TO W. Evans, Inc., 940-944 N. Chestnut Trafficway, Kansas City,
  KS 64120-1646
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC: 
CITE: (W-280 SN389814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
  20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BDU COATS, TEMPERATE AND ENHANCED HOT WEATHER
POC Tom McGettigan, 215-737-7018
CNT SP0100-99-D-0343
AMT $117,996,900.00
DTD 093099
TO American Apparel, Selma AL This is a partial award under SP0100-99-R-0012
CITE: (W-280 SN389846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BDU COATS, TEMPERATE AND ENHANCED HOT WEATHER
POC Tom McGettigan, 215-737-7018
CNT SP0100-99-D-0344
AMT $101,174,400.00
DTD 093099
TO Golden Mfg. Company, Golden, MS This is a partial award under
  SP0100-99-R-0012
CITE: (W-280 SN389850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BDU COATS, TEMPERATE AND ENHANCED HOT WEATHER
POC Tom McGettigan 215-737-7018
CNT SP0100-99-D-0345
AMT $74,930,400.00
DTD 093099
TO DJ Manufacturing Corp. Caguas, PR This is partial award under
  SP0100-99-R-0012
CITE: (W-280 SN389876)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $3802.32
DTD 100699
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
  TX 78218 (S)
CITE: (I-280 SN389709)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--UGR-A, PERISHABLE BREAKFAST MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $6197.16
DTD 100699
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
  TX 78218 (S)
CITE: (I-280 SN389710)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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 $94070.81
DTD 100699
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-280 SN389711)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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 $8773.92
DTD 100699
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-280 SN389712)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $27578.93
DTD 100699
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
  TX 78218 (S)
CITE: (I-280 SN389713)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Transportation Administrative
  Service Center (TASC), Acquisition Services, SVC-180, 400 7th
  Street SW, Room 5106, Washington, DC 20590
SUBJECT: LOC FEDLINK RFQ
DESC: The DOT intends to issue a RFQ to existing LOC BOA holders
  for the placement of new and renewal FEDLINK periodical subscriptions
  in accordance with an Interagency Agreement between the Library
  of Congress and the Department of Transportation Library. Written
  responses should include prices and technical data sufficient
  to detrmine capability. No telephone calls will be accepted.
    In addition to the requirements of the FEDLINK Basic Ordering
  Agreement, the Department of Transportation Library has the
  following special requirements for periodical ordering and
  services:  I. ORDERING SERIALS AND PERIODICALS * Vendor
  shall accept responsibility for continuation of service if
  existing subscriptions are transferred from one seller to another,
  including notification of publisher and prompt accurate renewals
  to avoid either lapses or overlapping subscriptions. List must
  be made available to the Library at least six months before
  renewal processing is due, i.e., October 1st of each year.
   * Annual quote list of subscriptions for the purpose of analyzing
  previous years' orders for deletions and/or additions without
  having to create an in-house list. * Must provide comprehensive
  service for both foreign and domestic serials, and provide
  prompt payment so that subscriptions are shipped on a timely
  basis and so that there is no lapse in subscriptions. * Must
  be able to provide proof of payment on any invoice on demand.
   * Must handle all correspondence with publishers to resolve
  cancellations, address changes, duplicate receipts, and claims
  for defective, mutilated, damages or lost issues. * Must handle
  small orders of any size without adding a"small order" penalty
  fee. * Sample issues must be provided if requested by the
  Department of Transportation Library to determine if the titles
  are appropriate for the DOT collection. * "RUSH" orders must
  be handled in a timely fashion and require a "special rush"
  fee. * The vendor must automatically supply all special issues,
  titles, pages, tables of contents, annual of other indexes
  and numbered supplements included in the basic subscription
  price. * Must facilitate orders and renewals by providing
  subscription renewals adjustments to a common expiration date.
   * Must provide up to date and accurate information on "credits"
  to the account, whether they are credits passed on by the publishers
  or credits generated by cancellations, title changes, etc.
    II. CLAIMING SERIALS AND PERIODICALS * Must provide full
  service assistance in claiming missing issues for all of the
  Department of Transportation associated with the basic account,
  and notify the Library of the status of the claims. Claim information
  and the ability to claim must be available on-line or through
  some form of electronic data interchange. * Responses to claims
  are required within thirty days or less.  III. SERIAL CONTROL
  CAPABILITY * Must provide records in the MARC-S format that
  can be added to the Department of Transportation serial control
  database format. New records added to the subscription list
  must be provided to the Department of Transportation Library
  on a monthly basis to update the database. * Must provide
  an electronic on-line claiming and ordering to the serials
  control database between the Department of Transportation Library
  and the vendor.  Services shall include basic subscription
  service and basic renewal service for periodical subscriptions
  at the following Library locations:  1.) Department of Transportation
   Main Library, SVC-123 400 7th Street, SW Washington, DC
  20590  2.) Department of Transportation Library Library,
  FOB10A, SVC-122.10 800 Independence Ave., SW Washington,
  DC 20591  3.) Department of Transportation Library Transpoint,
  SVC-123.10 2100 Second Street, SW Washington, DC 20593 
   Subscriptions are to be placed for period of one year. 

CITE: (W-279 SN389640)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SSG - HQ Standard Systems Group, Directorate of Contracting,
  375 Libby Street, Maxwell AFB - Gunter Annex, AL, 36114-3207
SUBJECT: 70--INFORMATION TECHNOLOGY TOOLS (IT2) LAN/WAN SUPPLIER
  MARKET
DESC: REQUEST FOR INFORMATION The following Request for Information
  is issued for purposes of conducting market research and encouraging
  commercial IT companies to provide suggestions about current
  commercial industry practices. All information submitted in
  response to this RFI will be used for planning purposes only.
  FAR Clause 52.215-3 applies. Headquarters Standard Systems
  Group (HQ SSG) is in the process of formulating the acquisition
  strategy for our Information Technology Tools (IT2) Block 2
  acquisitions. The purpose of this Request for Information (RFI)
  is to allow interested companies that sell and/or resell Local
  Area Network/Wide Area Network (LAN/WAN) products and services
  to provide insight into commercial business practices and common
  operating procedures and to allow them the opportunity to submit
  comments, ideas, and/or suggestions. All information received
  will be considered as the LAN/WAN acquisition strategy is developed.
  This is not a formal solicitation under FAR Part 15 or a FAR
  Part 13 Simplified Acquisition, but a request for interested
  companies to provide information. Visit our web page located
  at web1.ssg.gunter.af.mil/PK/BizOps or via the Electronic Systems
  Center (HERBB) web-site at herbb.hanscom.af.mil/index.htm for
  additional information. This page contains information about
  the requirement. In addition, you may submit product literature
  about your company's ability to sell and/or resell LAN/WAN
  products and services. Specific information on the following
  topics is requested: 1. What range of LAN/WAN products and
  services do you currently carry? - Are all these products on
  your GSA FSS? If no, what percentage and type of products are
  not on your GSA FSS? 2. In order to provide the best overall
  value to our customers, identify any approaches that need to
  be considered by this acquisition in areas such as pricing,
  ordering, technical refreshment, trade-ins, standards compliance,
  interoperability, security/information protection, help desks,
  etc. 3. Please describe typical LAN/WAN commercial services
  and support used/available to complement LAN/WAN product sales.
  4. Please describe your commercial practice for warranty support
  for LAN/WAN products for both CONUS and OCONUS. Submittals
  may be made via e-mail to IT2@ssg.gunter.af.mil or hard copy
  to HQ SSG/PKS-5 (ATTN: Dorothy Priest), 85 Hodges Ave. South
  (BLDG 403), MAFB-Gunter Annex, AL, 36114 by 18 Oct 99. All
  information received shall be safeguarded from unauthorized
  disclosure. Please ensure any sensitive information is clearly
  marked as such. This is not a solicitation announcement for
  proposals and no contract will be awarded from this announcement.
  No reimbursement will be made for any costs associated with
  providing information in response to this announcement and/or
  any follow-up information requests. No telephone calls will
  be accepted requesting a bid package or solicitation. There
  is no bid package or solicitation at this time. In order to
  protect the integrity of any future procurement, additional
  information will not be given and no appointments for presentations
  will be made in reference to this RFI. An Ombudsman has been
  appointed to address concerns from offerors or potential offerors.
  The Ombudsman does not diminish the authority of the program
  manager or contracting officer, but communicates contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of vendor responses, proposals, or in the selection process,
  as appropriate. Interested parties are invited to call the
  Ombudsman, Mr. Melvin Carr, at (334) 416-5323. For specific
  questions concerning this RFI, please contact Ms. Dorothy Priest
  via email at dorothy.priest@gunter.af.mil or phone (334) 416-5610,
  or Capt Karen Kenney at karen.kenney@gunter.af.mil or phone
  (334) 416-4689. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-LANWAN1&LocID=1082
LINKDESC: 
  notice
EMAILADD: Dorothy.Priest@gunter.af.mil
EMAILDESC: 
CITE: (D-279 SN389658)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 12, 1999]

PART: SPECIAL NOTICES
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
  498, Mountain Home AFB, ID 83648-4037
SUBJECT: BROAD AGENCY ANNOUNCEMENT (BAA AEFB 00-0001) AIR EXPEDITIONARY
  FORCE BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS
DESC: A. BROAD AGENCY ANNOUNCEMENT (BAA AEFB 00-0001) AIR EXPEDITIONARY
  FORCE BATTLELAB OPERATIONAL CONCEPTS.  INTRODUCTION: The Air
  Expeditionary Force Battlelab (AEFB), invites concept papers
  with preliminary cost estimates on innovative Air Expeditionary
  Force (AEF) concepts. This BAA is issued under the provisions
  of paragraph 6.102(d)(2) of the Federal Acquisition Regulation
  (FAR) which provides for the competitive selection of technologies
  demonstration proposals. Contracts awarded based on responses
  to this BAA are considered to be the result of full and open
  competition and in full compliance with the provisions of Public
  Law 98-369, "The Competition in Contracting Act of 1984." Concept
  papers in response to this announcement shall be submitted
  to:  366 CONS/LGCS, marked for BAA AEFB 00-001, 366 Gunfighter
  Ave, Bldg 512 Suite 498, attn: Mike Conner, Mountain Home AFB
  ID 83648. Electronic submission of concept papers may be made
  to mike.conner@mountainhome.af.mil by attaching the document
  to e-mail. Responses should reference the above BAA number
  and provide telephone and email contact information. This announcement
  is open and effective until 00SEP30. Concept papers in response
  to this announcement may be submitted at any time during this
  period. There will be no other solicitation issued for this
  topic and offerors should be alert for any BAA amendments that
  may be published. Additionally, this BAA and all amendments
  and information related to this announcement will be posted
  electronically on the INTERNET at http://www.mountainhome.af.mil/AEFB
  and http://www.eps.gov  B. OBJECTIVE:  (1) Technical Description:
  The mission of the AEF Battlelab is to rapidly identify innovative
  and superior ways to plan and employ AEF capabilities, organize
  and train forces for AEF operations, and influence AEF doctrine
  and tactics in order to meet current and emerging missions.
  This BAA solicits innovative concept papers addressing operational
  solutions to Air Force AEF needs. Submit concept papers that
  address improvements within any of the phases of AEF operations
  (readiness, deployment, employment, sustainment, redeployment,
  and reconstitution). Submissions should specify the desired
  impact in terms of how the concept would reduce support structure,
  reduce response time, and/or increase combat capability and
  effectiveness of an AEF. These concept papers may include,
  but are not limited to: new tactics, techniques, procedures,
  and technology applications that may affect Air Force doctrine
  and strategy.  (2) Security Requirements: Please contact Capt
  Jim Knight at (208) 828-3539 for any security concerns regarding
  the concept paper submissions.  (3) Other Special Requirements:
  (a) DO NOT SUBMIT FULL PROPOSALS AT THIS TIME. Proposals will
  be requested only if the AEFB has an interest in the concept,
  and funding is made available for the effort. (b) Successful
  offerors must comply with the Privacy Act, AFI 37-132. (c)
  Offerors are advised that only Contracting Officers are legally
  authorized to commit the government to an award under this
  BAA. (d) If potential offerors have received this BAA by sources
  other than the Air Expeditionary Force Battlelab, you are not
  guaranteed receipt of further information related to the AEFB
  Program or this BAA document.   C. ADDITIONAL INFORMATION:
  Responders are requested to provide their Commercial and Government
  Entity (CAGE) Number and reference number BAA AEFB 00-001 with
  their submissions. Historically Black Colleges and Universities
  (HBCUs) and Minority Institutions (MIs) are encouraged to apply.
  Notice to Foreign Owned Firms: Such firms are asked to immediately
  notify the Air Force point of contact, Mike Conner at (208)
  828-6477 upon deciding to respond to this announcement. Foreign
  contractors shall be aware that restrictions may apply which
  could preclude their participation in this program.  D. CONCEPT
  PAPER PREPARATION INSTRUCTIONS:  The cost of preparing concept
  papers in response to this announcement is not considered an
  allowable direct charge to any other contract, but may be an
  allowable expense to the normal bid and proposal indirect cost
  in FAR 31.205-18. Every effort will be made to protect the
  confidentiality of the concept paper and any evaluations. The
  submitter must mark the concept paper with a protective legend
  IAW FAR 52.215-12. Unnecessarily elaborate brochures or proposals
  are not desired. Offerors are strongly encouraged to submit
  not to exceed three (3) page concept papers to the electronic
  addresses listed in section A of this announcement. However,
  if you do not have the capability of transmitting the concept
  paper electronically, submit three (3) copies of a not to exceed
  three (3) page concept paper on the proposed concept to Mike
  Conner at the address in section A of this BAA. The concept
  paper shall be formatted as follows:  Section A: Title, Submitter,
  Date, E-Mail Account, Phone#, Fax #, Organization/Office Symbol,
  Address; period of performance, Rough Order of Magnitude (ROM)
  cost of effort;  Section B: Need Statement or Operational
  Impact statement which concisely summarizes how the product
  of the demonstration will enhance Air Force AEF operations;
   Section C: Proposed Solution summarizing innovative concept
  and use of non-developmental items (NDI) to accomplish the
  demonstration; Section D: Proposed Concept Demonstration which
  concisely describes the demonstration and execution methodology;
   Section E: Support Components required for the demonstration
  to include hardware, software, data, facilities and training;
   Section F: Expected Results/Product of the demonstration;
   Section G: Proposed AF and DoD operational users of the concept;
  and  Section H: Similar contracts to include the point of
  contact's current telephone # and address. For papers marked
  proprietary, the offeror shall submit a non-proprietary title
  and summary, not to exceed one (1) additional page. Multiple
  concept papers addressing different research areas may be submitted
  by each offeror. However, each concept paper should address
  only one concept, or be divided into separately priced tasks
  which would allow the Government to easily procure individual
  tasks or combinations thereof. The purpose of this concept
  paper is to preclude effort on the part of an offeror whose
  proposed work is not of interest to the Government. Those concept
  papers found to be consistent with the intent of the BAA and
  of interest to the Government may be invited to submit a complete
  technical and cost proposal. An invitation based upon a submitted
  concept paper does not assure that the offeror will be awarded
  a subsequent contract.   E. BASIS FOR AWARD:  (1) Concept
  papers will be evaluated as they are received based on acceptability
  or non-acceptability without regard to other concepts submitted
  under this announcement. Concept papers will be evaluated under
  the following criteria listed in descending order of importance:
   (a) Impact of the proposed concept on the six Air Force Core
  Competencies for employment of Air Expeditionary Forces, 
  (b) Technical merit of the proposed concept with an emphasis
  on novel, creative, and innovative solutions,  (c) Realism
  and reasonableness of the proposed cost. The technical and
  cost information will be evaluated at the same time during
  the evaluation process. No further evaluation criteria will
  be used in selecting the concept papers.  (2)Anticipated Period
  of Performance: Maximum duration up to 18 months from award
  through complete evaluation and demonstration of the operational
  concept. The AEFB anticipates awards will be less than $500K.
  However, some initiatives may require more resources. Type
  of contract(s) expected: To be determined.   F. POINTS OF
  CONTACT: Questions on the objectives or preparation of the
  technical proposal should be addressed to Capt Jim Knight,
  Commercial (208) 828-3539, e-mail: james.knight@mountainhome.af.mil.
  Questions related to contracting or cost issues should be directed
  to 366 CONS/LGCS, ATTN: Mike Conner, Contracting Officer, 366
  Gunfighter Ave, Bldg 512 Suite 498, Mountain Home AFB ID 83648.
  Commercial (209) 828-6477, emil: mike.conner@mountainhome.af.mil.

LINKURL: http://www.mountainhome.af.mil/AEFB
LINKDESC: 
  FY00
EMAILADD: Technical: james.knight@mountainhome.af.mil Contracting/Cost:
  mike.conner@mountainhome.af.mil
EMAILDESC: 
  technical or cost.
CITE: (W-279 SN389671)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, United States Air Force
  Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
  ., 09094-3115
SUBJECT: M--FACILITY ENGINEERING SERVICES AT THE KAISERSLAUTERN
  ARMY MILITARY COMMUNITY
DESC: The USAFE Contracting Squadron intends to hold a Pre-Solicitation
  Conference/Site Visit on 19-20 Oct 99. There will be no other
  conference or site visit anticipated for this solicitation.
  Please limit the number of attendees to three (3) individuals.
  Individuals will be required to submit Name, Passport number,
  Social Security Number, and/or ID Card Number to the POCs below.
  Please submit your information by 15 Oct 99. The intent of
  the conference/site visit is to not only provide information
  to prospective offerors, but to solicit comments from industry
  on the Request For Proposal (RFP) and Statement Of Work (SOW),
  with the intent of improving these products before final release.
  Pre-Solicitation Conference/Site Visit Agenda, draft RFP and
  draft SOW are now available for downloading from the Electronic
  Posting Ssytem (EPS) http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F61521-99-R-5013&LocID=685
LINKDESC: 
  notice
EMAILADD: fred.lacey@ramstein.af.mil
EMAILDESC: 
CITE: (D-280 SN389708)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: M--OFFUTT AFB A-76 INDUSTRY DAY
DESC: Offutt AFB will be conducting a two-day Industry Day on
  3 & 4 November 1999 related to the A-76 Base Operation Support
  services cost comparison. The purpose of the Industry Day is
  to allow prospective offerors the opportunity to learn more
  about the requirements and see Offutt AFB, its facilities,
  and infrastructure. For more detailed information on location,
  agenda, area maps, and RSVP requirement view the attached document
  or visit the web site at www.offutt.af.mil/services/contracting/a76.asp.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-99R0151-IndustryDay&LocID=601
LINKDESC: 
  notice
EMAILADD: david.blocher@offutt.af.mil
EMAILDESC: 
CITE: (D-280 SN389819)

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

PART: SPECIAL NOTICES
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
  Management Office, 100 Boundary Channel Drive, Arlington, VA
  22202
SUBJECT: PENTAGON RENOVATION ACQUISITION APPROACH FORUM
DESC: The Pentagon Renovation Office is conducting a review of
  their approach to acquisition for renovation of the Pentagon.
  Industry is invited to participate, at no cost to the Government,
  in this review on 19 Oct 99. The meeting will start at 8:30
  a.m. and is anticipated to conclude at 11:30 a.m.. The meeting
  will be conducted at the Pentagon Renovation Office, 100 Boundary
  Channel Drive, Arlington VA in the main (Red) conference room.
  Since seating is limited, please respond by e-mail of your
  intent to participate to Mike Sullivan (sullivan@army.pentagon.mil)
  by 15 Oct 99. Your response should include a point of contact
  and e-mail address for that person. Currently, attendance is
  limited to two people per firm. Please direct any questions
  to Mike Sullivan at the e-mail address above or (703) 693-7652.
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC: 
EMAILADD: sullivan@army.pentagon.mil
EMAILDESC: 
CITE: (W-280 SN389835)

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

PART: SPECIAL NOTICES
OFFADD: Navy League of the United States, San Diego Council,
  501 West Broadway, Suite 260, San Diego, CA 92101
SUBJECT: REMINDER - COMMANDERS' ASSESSMENT OF C4ISR CONFERNCE
  20 OCTOBER 
DESC: PART: SPECIAL NOTICES OFFADD: Navy League of the United
  States, San Diego Council, 3333 Sandrock Road, San Diego, CA
  92123 SUBJECT: Operational Commander's Assessment of C4ISR
  Conference 20 Oct 1999. DESC: The San Diego Council of the
  United States Navy League is sponsoring a "Operational Commanders'
  Assessment of C4ISR" breakfast conference on 20 October, 1999
  in conjunction with the SPAWAR & Industry Conference, 20-22
  October. This breakfast conference is being held from 7:30
  a.m. - 11:30 a.m. preceding the SPAWAR Industry Conference
  that starts at 1:15 p.m. that same day. The conference will
  consist of two separate panel discussions by senior Operational
  Commanders giving their assessments of the health and welfare
  of the Command, Control, Communications, Computers, Intelligence,
  Surveillance and Reconnaissance capabilities of the forces
  they command. The first panel is a Three Star Panel consisting
  of COMNAVAIRPAC; COMSURFPAC; Commander, Third Fleet; and CG
  I MEF. (All Confirmed) The second panel will be made up of
  Commander Carrier Group One, Commander Amphibious Squadron
  Three, Deputy Commander, SPECWAR, CO, Marine Air Control Group
  38, and PACOM J-6. This conference is designed for the operational
  commanders to tell industry how they assess the capabilities
  of their respective forces to conduct operations using existing
  C4ISR systems. They will also discuss the shortcomings of current
  systems and where they think industry should focus its efforts
  for future systems. The purpose of the conference is to allow
  industry to get the operational perspective of C4ISR just prior
  to hearing what the Navy's C4ISR acquisition agency, SPAWAR,
  is doing in the way of upgrading and modernizing these systems.
   The conference will be held at the Scottish Rite Center, 1895
  Camino Del Rio South, San Diego, CA. Tickets are available
  only through TicketMaster at (619) 220-8497 or on the web at
  http://www.ticketmaster.com using key work search for C4ISR.
  Cost is $75.00. Seating is limited and is expected to sell
  out so purchase your tickets early. For additional information,
  contact Jack Clark or Annie Driggs at (619) 557-9130.  
EMAILADD: jack.c.clark@lmco.com
EMAILDESC: 
CITE: (W-280 SN389953)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SMC - Space & Missiles System Center, 2420 Vela Way, Suite
  2420, El Segundo, CA, 90245-4659
SUBJECT: D--MILITARY SATELLITE COMM (MILSATCOM) JOINT TERMINAL
  ENG. OFFICE (JTEO) INFO TECH SERV SUPT
DESC: This synopsis is a correction to CBD Announcement No. 209670,
  dated June 10, 1998. The Air Force Space and Missile Systems
  Center Directorate of Acquisition Contract Support (SMC/AXC)
  is planning to exercise Option CLIN 0002, on Contract F04701-98-C-0014,
  Galaxy Scientific Corporation (Galaxy), in the amount of $857,998.00.
  The period of performance is 01 Dec 99 through 30 Nov 00. The
  basic, one-year contract was synopsized and awarded as a sole-source,
  small business set aside acquisition, pursuant to FAR 6.302-1.
  The option effort will require extensive knowledge of the MILSATCOM
  program and of the projects currently being performed in support
  of their mission. The option exercise action is being publicized
  now due to an inadvertent omission of the option effort in
  the initial CBD Announcement No. 209670. The option will be
  exercised no later than 30 Nov 99. All responsible sources
  may submit a proposal for the option effort, which shall be
  considered by the Air Force. The option consists of the following
  effort: (1) Systems engineering for MILSATCOM Medium Data Rate
  (MDR) integration with the Defense information systems Network
  (DISN); (2) Baseband engineering support including analysis
  of emerging SATCOM tactical baseband configurations; (3) Software
  Tools Development; and (4) Integrated Logistics Support and
  Configuration Management. After the option CLIN period of performance
  has expired, the services provided under the option CLIN are
  subject to an additional Option to Extend Services provision,
  which may or may not be exercised and shall not exceed four
  months (six months for the entire contract), pursuant to FAR
  52.217-8. The points-of-contact for the contract action are;
  (1) Contracting Officer, Mr. Roland A. Schank, Roland.Schank@LOSANGELES.AF.MIL,
  (310) 363-5798, and (2) Ms. Janice Smets, Contract Negotiator,
  Janice.Smets@LOSANGELES.AF.MIL, (310) 363-1491.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F04701-98-C-0014-MOD-P00004&LocID=901
LINKDESC: 
  notice
EMAILADD: roland.schank@losangeles.af.mil
EMAILDESC: 
CITE: (D-280 SN389998)

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

PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: REQUEST FOR INFORMATION
DESC: The Defense Energy Support Center (DESC), in conjunction
  with Fort Bliss, Texas, US Army Training and Doctrine Command
  (TRADOC), US Army Assistant Chief of Staff for Installation
  Management (ACSIM), and the Department of Energy National Renewable
  Energy Laboratory (DOE NREL), seeks to obtain information regarding
  a potential wind turbine project(s) to be located within the
  US Government-owned land at Fort Bliss, Texas. In addition,
  the US Army is seeking information that may be useful for other
  wind turbine projects at US Army installations within CONUS.
  This Notice is issued to advise potential industry participants
  of the opportunity to give Oral Presentations to the Government,
  in order to assist the Government in determining market interest
  in such a project and to gather industry input on how such
  a public/private industry partnership could be developed and
  structured. The goal of the Oral Presentation process, as a
  market research tool prior to the solicitation of offers from
  industry, is to provide the Government with an indication of
  industry's experience and possible technical approach regarding
  wind turbine power generation. The Government will utilize
  information gathered during the oral presentations to determine
  the steps in a possible future acquisition. Oral Presentations
  for efforts at Fort Bliss will occur at Fort Bliss, Texas,
  during the week of November 15, 1999, exact location to be
  named at a later date. Each presentation should last no longer
  than one hour, with an additional hour per presenter allowed
  for questions and answers. To express interest in giving the
  Government an oral presentation, please visit the DESC Installation
  Support Contracting Division's homepage at the address provided
  below. The webpage will have a presentation registration form
  to complete. All interested parties must complete the registration
  prior to October 15, 1999 and include on the registration form
  a list of any audio/visual equipment requirements for their
  presentation. In order to ensure that an appropriate number
  of handouts are available for all attendees, the Government
  estimates that 15 Government representatives will attend the
  oral presentations.  Since the Oral Presentation process
  is a market research effort, the Government reserves the right
  to limit the number of Oral Presentations. The inclusion in,
  or exclusion from the Oral Presentation process, has no bearing
  on any entities future participation in any resultant procurement
  for such an effort. The Government will notify those who have
  been selected to provide an Oral Presentation by COB October
  18, 1999.   Each presentation should describe how the entity
  proposes to meet the Government's objectives, which are generally
  described as follows: the Government will lease or other wise
  permit, with consideration, to a private industry entity the
  use of Government-owned land at previously-approved locations
  within the perimeter of Fort Bliss, for the purpose of installing,
  owning, operating, and maintaining a wind turbine power generating
  facility. The successful industry participant, after a full
  and open competitive source selection/best value process, will
  totally own and be 100% responsible for all electricity produced,
  but will need to consider how the Government will be compensated
  for the use of its land, both in pre-restructuring and post-restructuring
  of the electricity industry. The industry participant should
  address the following issues:  1. The availability/requirement
  for wind data 2. Any environmental constraints which need
  to be addressed 3. A projected timeline for start and completion
  of construction 4. The involvement of the local electric utilities
   5. and real estate issues which may be of importance.  
  The Oral Presentation should address the technical feasibility
  of the overall concept and to that end, information that the
  Government has regarding wind data, environmental, and other
  pertinent information, will be placed on DESC's Website by
  COB October 9, 1999.   The Government will not compensate
  any respondents for any costs incurred in developing or participating
  in the Oral Presentation process. Strict confidentiality of
  proprietary information is assured to the extent permitted
  by Federal law. However, information from individual Oral Presentations
  may be openly shared and discussed within the Government. Questions
  concerning this effort may be directed to the following individuals
  at DESC: Sharon Murphy, Director, Alternative Fuels and Energy
  Enterprise Office, 703-767-8572, e-mail at smurphy@desc.dla.mil
  and Bruce Blank, Contracting Officer, 703-767-8453, e-mail
  at bblank@desc.dla.mil.   
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC: 
EMAILADD: bblank@desc.dla.mil
EMAILDESC: 
CITE: (W-280 SN390069)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
  Kelly AFB, TX, 78243-7034
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT (BAA AIA 00-0001) INFORMATION
  WARFARE BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS
DESC: A. BROAD AGENCY ANNOUNCEMENT (BAA AIA 00-0001) INFORMATION
  WARFARE BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS. INTRODUCTION:
  The Information Warfare Battlelab, Air Force Information Warfare
  Center (AFIWC/BL), invites concept demonstration papers with
  preliminary cost estimates on innovative Information Warfare
  (IW) concepts. This BAA is issued under the provisions of paragraph
  6.102(d)(2) of the Federal Acquisition Regulation (FAR) which
  provides for the competitive selection of technology demonstration
  proposals. Contracts awarded based on responses to this BAA
  are considered to be the result of full and open competition
  and in full compliance with the provisions of Public Law 98-369,
  "The Competition in Contracting Act of 1984." Concept demonstration
  papers in response to this announcement shall be submitted
  to: AFIWC/BL, ATTN: BAA AIA 00-0001, 102 Hall Boulevard Suite
  214, San Antonio, TX 78243-7020. Concept papers may be submitted
  electronically to: iwinnovation@afiwc.aia.af.mil. Responses
  shall reference the above BAA number. This announcement is
  open through 30 Sep 00. Concept demonstration papers in response
  to this announcement may be submitted at any time during this
  period. A new BAA will be posted at the start of each fiscal
  year. A copy of this BAA will be posted on the world wide web
  at www.afiwc.aia.af.mil/who/directorates/bl_def.htm. There
  will be no other solicitation issued for this topic. B. OBJECTIVE:
  (1) Technical Description: The mission of the Information Warfare
  Battlelab (IWB) is to rapidly identify innovative and superior
  ways to plan and employ IW capabilities, organize and train
  forces for IW operations, and influence IW doctrine and tactics
  in order to meet current and emerging missions. The IWB accomplishes
  this mission by conducting operational demonstrations of IW
  concepts and evaluating their military worth. This BAA solicits
  innovative concept papers addressing operational solutions
  to Air Force IW needs. Submit concept papers that address any
  need identified within these elements of IW: information attack,
  security measures, electronic warfare, physical destruction,
  military deception, and psychological operations. The proposed
  concept papers on operational solutions may include, but are
  not limited to: new tactics, techniques, procedures, and mature
  technology applications that may affect Air Force doctrine
  and strategy. (2) Security Requirements: Please contact Mr.
  Mike Jackowski at Commercial (210) 977-3030, or by E-mail at
  iwinnovation@afiwc.aia.af.mil for any security concerns regarding
  the concept paper submissions. (3) Other Special Requirements:
  (a) DO NOT SUBMIT PROPOSALS AT THIS TIME. ONLY CONCEPT PAPERS
  ARE TO BE SUBMITTED. (b) Successful offerors must comply with
  the Privacy Act, AFI 37-132. (c) Offerors are advised that
  only Contracting Officers are legally authorized to commit
  the government to an award under this BAA. C. ADDITIONAL INFORMATION:
  Options are discouraged and unpriced options will not be considered
  for award. Offerors are requested to provide their Commercial
  and Government Entity (CAGE) Number and reference number BAA
  AIA 00-0001 with their submissions. MITRE Corporation, a non-profit
  Delaware company which operates a Federally Funded Research
  and Development Center for the Department of Defense, will
  assist the Government in the evaluation of concepts and proposals.
  Concurrent Technologies Corp. (CTC), bd Systems, Inc. and Scitor
  Corporation will assist the Government in the Battlelab process.
  Non-Disclosure Agreements have been signed by CTC, bd Systems,
  Inc and Scitor Corporation personnel. Historically Black Colleges
  and Universities (HBCUs) and Minority Institutions (MIs) are
  encouraged to apply. Notice to Foreign Owned Firms: Such firms
  are asked to immediately notify the Air Force point of contact,
  David Keith at dkeith@668-ls.aia.af.mil upon deciding to respond
  to this announcement. Foreign contractors shall be aware that
  restrictions may apply which could preclude their participation
  in this acquisition. D. CONCEPT PAPER PREPARATION INSTRUCTIONS:
  The cost of preparing concept papers in response to this announcement
  is not considered an allowable direct charge to any other contract,
  but may be an allowable expense to the normal bid and proposal
  indirect cost in FAR 31.205-18. Every effort will be made to
  protect the confidentiality of the concept paper and any evaluations.
  The submitter must mark the concept paper with a protective
  legend IAW FAR 52.215-1(e). Unnecessarily elaborate brochures
  or proposals are not desired. Offerors are strongly encouraged
  to submit not to exceed three (3) page concept papers in Microsoft
  Word 97 format to iwinnovation@afiwc.aia.af.mil. However, if
  you do not have the capability of transmitting the concept
  paper electronically, submit three (3) copies of a not to exceed
  three (3) page concept paper on the proposed concept to: AFIWC/BL,
  ATTN: BAA AIA 00-0001, 102 Hall Boulevard Suite 214, San Antonio,
  TX 78243-7020. Concept papers in excess of three pages will
  be returned to the offeror for resubmission in accordance with
  the page limits. Use of a diagram or figure to depict the essence
  of the proposed demonstration is strongly encouraged. The concept
  paper shall be formatted as follows: Section A: Title, Offeror,
  Date, E-Mail Account, Phone #, Fax #, Organization/Office Symbol,
  Address, Period of Performance, Cost of Effort; Section B:
  Operational Impact statement which concisely summarizes how
  the product of the demonstration will enhance Air Force IW
  operations; Section C: Proposed Solution summarizing innovative
  concept and use of non-developmental items (NDI) to accomplish
  the demonstration; Section D: Proposed Concept Demonstration
  which concisely describes the demonstration and execution methodology;
  Section E: Support Components required for the demonstration
  to include hardware, software, data, facilities and training;
  Section F: Expected Results/Product of the demonstration; Section
  G: Proposed AF and DoD operational users of the concept; and
  Section H: Similar contracts to include the point of contact's
  current telephone # and address. For papers marked proprietary,
  the offeror shall submit a non-proprietary title and summary,
  not to exceed one (1) additional page. Multiple concept papers
  addressing different research areas may be submitted by each
  offeror. However, each concept paper must address only one
  concept. The purpose of the concept paper is to preclude effort
  on the part of an offeror whose proposed work is not of interest
  to the Government. Those offerors with concept papers found
  to be consistent with the intent of the BAA and of interest
  to the Government may be invited to submit a complete technical
  (including a statement of work) and cost proposal. An invitation
  based upon a submitted concept paper does not assure that the
  submitting organization will be awarded a subsequent contract.
  E. BASIS FOR AWARD: Proposals, when requested and submitted,
  will be evaluated as they are received. Individual proposal
  evaluations will be based on acceptability or non-acceptability
  without regard to other proposals submitted under this announcement.
  Proposals submitted will be evaluated under the following criteria
  listed in descending order of importance: (1) Impact of the
  proposed concept on enhancing Air Force IW operational capabilities
  (2) Technical merit of the proposed concept with an emphasis
  on technically mature, creative and integrative solutions (3)
  Realism and reasonableness of the proposed cost. The technical
  and cost information will be evaluated at the same time during
  the evaluation process. No further evaluation criteria will
  be used in awarding a contract under this BAA. Anticipated
  Period of Performance: Maximum duration up to 18 months from
  award through complete evaluation of concept operational demonstration.
  Offerors should provide an estimated cost for their proposed
  effort. The IWB anticipates awards will be less than $500K.
  Some initiatives, however, may require more resources. Type
  of contract(s) expected: To be determined. F. POINTS OF CONTACT:
  Questions on the objectives or preparation of the technical
  proposal should be addressed to Mr. Mike Jackowski, 102 Hall
  Blvd Suite 214, San Antonio, TX 78243-7020, Commercial (210)
  977-3030, iwinnovation@afiwc.aia.af.mil. Questions related
  to contracting or cost issues should be directed to 668 LS/ILCA,
  ATTN: David Keith, Contract Specialist, 251 Kirknewton St.,
  San Antonio, TX 78243-7034, dkeith@668-ls.aia.af.mil or Laura
  L. Hawkins, Contracting Officer, 251 Kirknewton St., San Antonio,
  TX 78243-7034, lhawkins@668-ls.aia.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-BAA-AIA-00-0001&LocID=1243
LINKDESC: 
  notice
EMAILADD: dkeith@668-ls.aia.af.mil
EMAILDESC: 
CITE: (D-280 SN390093)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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 31-0606 BONES, FATS AND MEAT
DUE 102799
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-0606. This sale includes: Scrap Cooked Grease,
  Scrap Edible Garbage, Scrap Fats, Bones and Meat trimmings.

LINKURL: http://www.drms.com/catalog/pdf/31-0606.pdf
LINKDESC: 
  Sales Office, Sale catalog
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC: 
CITE: (W-280 SN389730)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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 31-0001 CHEMICAL, FLUIDS AND BATTERIES
DUE 110399
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-0001. This sale includes: Petroleum Products, Citric
  acid, Adhesives, Antifreeze, Batteries, Cleaners, Cutting Fluid,
  Grease, Lubricant and Adhesive, Lube Oil, Paint, Transformers
  and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0001.pdf
LINKDESC: 
  Sales Office, Sale catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC: 
CITE: (W-280 SN389731)

[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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 31-0002 CHEMICAL, FLUIDS AND BATTERIES
DUE 110499
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-0002. This sale includes: Petroleum Products, Citric
  acid, Adhesives, Antifreeze, Batteries, Cleaners, Cutting Fluid,
  Grease, Lubricant and Adhesive, Lube Oil, Paint, Transformers
  and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0002.pdf
LINKDESC: 
  Sales Office, Sale catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC: 
CITE: (W-280 SN389732)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 38--SEALED BID SALE OF USED SURPLUS CRANES(3 EACH)
POC  Pauletta K. McGinnis, Sales Contracting Officer, Phone (407)867-7027,
  Fax (407)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of used surplus cranes(3 each). Property
  is located at the NASA, John F. Kennedy Space Center, Kennedy
  Space Center, FL. Inspection dates are October 18-19, 1999,
  from 9:00 am to 2:00 pm. Bid opening is November 2, 1999, at
  1:00 pm EST. A copy of the Invitation for Bids may be obtained
  from the internet at: http://surplus.ksc.nasa.gov or http://www.hq.nasa.gov/office/codej/codejlg/nasasale.htm#schedule
  , or call 407-867-2287 and ask for Sale Number 804235-1999-0012.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#804235-1999-0012
LINKDESC: 
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-280 SN390096)