Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C130 ENGINE INFRARED SUPPRESSION (EIRS) SYSTEM DRAFT
REQUEST FOR PROPOSAL AND INDUSTRY DAY II
SOL USZA22-98-R-0004
POC Maj David Anderson (813)828-9327
DESC: The dates for the Industry Day II at MacDill AFB, FL have
been changed to April 26-27, 1999.
LINKURL: soal.socom.mil
LINKDESC:
EMAILADD: andersd@socom.mil
EMAILDESC:
CITE: (W-098 SN317882)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--PARTIEST TO COMMERCIALIZE AND/OR LICENSE PNNL'S FIBEROPTIC,
REAL-TIME RADIATION MONITORING SYSTEMS TECHNOLOGY.
SOL sources sought
DUE 061099
POC Kim Freund (509) 372-4573
DESC: Pacific Northwest National Laboratory (PNNL) seeks interested
parties to commercialize and/or license PNNL's fiberoptic,
real-time radiation monitoring systems technology. The benefits
of real-time radiation dose measurements in high flux environments
with a small physical footprint devices for minimally invasive,
difficult to access in-situ measurements were successfully
demonstrated by PNNL. Applications for the devices span medical
diagnostics and therapeutics, food sterilization, industrial
processing, and limited access inspections. Detectors can be
optimized for alpha, beta, gamma, x-ray, and neutron sources.
The patented approach (US 5,704,890) employs a short section
of scintillating fiber less than 2mm in diameter attached to
the end of a more conventional optical fiber up to 10m long.
This potentially disposable detector arrangement is then coupled
to a photo-multiplier tube for photon detection. Interested
companies must submit a statement of interest, including brief
descriptions of the company's financial and technical resources,
its experience in manufacturing and marketing related instrumentation,
and its experience in the medical industry. Responses are due
by May 10, 1999, to the attention of Kim Freund, Battelle Memorial
Institute, MS K8-11, P.O. Box 999, Richland, Washington 99352,
or via facsimile at (509) 375-2345.
EMAILADD: kimberlie.freund@pnl.gov
EMAILDESC:
CITE: (W-098 SN317910)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT BROAD AGENCY ANNOUNCEMENT
FOR RADIO FREQUENCY DEVICES AND ASYMMETRIC THREATS
SOL N00178-99-Q-1021
POC Janice S. Williams (540)653-7478
DESC: N00178-99-Q-1021 (Submission No. 312505, dated March 25,
1999) is hereby cancelled in its entirety.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-099 SN318014)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U. S. EPA, Attn: Purchasing, P.O. Box 93478, Las Vegas,
NV 89193-3478
SUBJECT: A--METHODS VALIDATION/COMPARISON STUDY
SOL N/A
DUE 050199
POC Brian Schumacher, 702/798-2242
DESC: The U.S. Environmental Protection Agency's National Exposure
Research Laboratory - Environmental Sciences Division in Las
Vegas, Nevada, is currently seeking a information on potential
analytical laboratories to participate in a methods validation/comparison
study for the analysis of the alkyl-phosphate metabolites from
organophosphorus pesticides. Analyses will be performed on
spiked and authentic human urine samples. It is anticipated
that approximately 30 samples will be analyzed per participant
in the study. Quoters are requested to provide the EPA with
a summary of and a reference for the method used by the laboratory,
cost per analysis (including routine laboratory quality assurance/quality
control samples), and available method performance data for
these analyses from the laboratory (e.g., method detection
limits, accuracy, precision). Submit the information to: Brian
Schumacher, U.S. EPA, P.O. Box 93478, Las Vegas, NV 89193-3478.
THIS NOTICE IS FOR INFORMATION GATHERING ONLY. NO FUNDS ARE
AVAILABLE AT THIS TIME FOR THIS REQUIREMENT. NO PHONE REQUESTS
WILL BE ACCEPTED.
CITE: (W-098 SN317908)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: B--ANALYSIS OF INSTABILITY PROBLEMS ON BOILERS
SOL N47408-99-Q-1528
DUE 042099
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to Vogt Combustion
Technologists using a unique system they developed for collecting,
identifying and analyzing instability problems in boilers located
at Washington Navy Yard. See Note 22
CITE: (W-098 SN317900)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: B--CULTURAL RESOURCES INVENTORY, YAKIMA TRAINING CENTER,
YAKIMA, WASHINGTON
SOL DAKF57-99-R-0006
DUE 052899
POC Contract Specialist, Belinda Jenkins, (253) 967-2151, ext.
242
DESC: Fort Lewis seeks to obtain a cultural resource inventory
to support the Army training mission at Yakima Training Center.
The basic survey location consists of 1088 acres with thirty-three
(33) optional areas that include an additional 40,884 acres.
The contractor must complete fieldwork on the basic work before
July 15, 2000 and on all options awarded before July 15, 2002.
The Contractor shall conduct an inventory of prehistoric and
historic cultural resources in the basic and any government-authorized
optional areas. The work shall take place in three phases:
Intensive pedestrian survey, Site protection recommendations,
Analysis and reporting. Goals for the study are to: Identify
cultural resources within established survey areas; Carefully
assess site integrity and condition; Document archeological
resources within established survey areas and make reasoned
judgments of National Register eligibility; Develop an assessment
of site management needs, particularly site protection needs;
If additional cultural resource work is needed at sites, including
further National Register evaluation, protection, or data recovery,
identify what work is needed and the reasons for the need;
Document results of survey and recommendations. The proposed
procurement listed here will be issued as unrestricted. The
size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $5 million, SIC Code: 8733. To
obtain a copy of this solicitation package it must be downloaded
from our internet site at http://www.lewis.army.mil/doc. The
anticipated issue date is 28 April 1999.
CITE: (W-099 SN318085)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: B--COMPUTER SIMULATED STUDIES ON THE BEHAVIORAL EFFECTS
OF A NEW NON-LETHAL WEAPON
SOL F41622-99-R0012
DUE 042899
POC Lt Myron O. Stamps
DESC: Brooks AFB is acquiring on a sole source basis with Southwest
Research Institute pursuant to FAR 6.302-3(a)(2)(ii). The government
intends to issue a Firm-Fixed Price contract (FFP) to participate
in the Tri-Service studies on the behavioral and biological
effects on a new non-lethal weapon (NLW). To aid decision-makers
in making the difficult choices in acquiring the best NLW for
operational forces, computer modeling and simulation (M&S)
is being used to evaluate their utility. The Joint Conflict
and Tactical Simulation (JCATS) is used DOD-wide to conduct
simulation exercises to train troops and evaluate combat tactics.
The 311 HSW/XRS will use JCATS as the analytical tool to evaluate
scenarios. Two scenarios will be built that includes the NLW
as part of the defending force's weaponry. The contractor will
assist the 311 HSW/XRS staff in creation of the scenarios,
execution of the simulation exercise, and analysis of the results.
Development of scenarios and presentation of results will require
the contractor to travel to the home organization of each of
the scenario participants on two occasions, for a total of
four trips. After completion of the simulations, the contractor
will help develop reports detailing the analysis of that simulation
exercised. Note 22 and 26 apply.
EMAILADD: myron.stamps@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-099 SN318108)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--ADVANCE PLANNING BRIEF TO INDUSTRY FOR PROJECT GLOBALWATCH
SOL N/A
DUE 042699
POC Angie Sawyer, 703-706-2258, Gail Gilchrist, 703-706-1710
DESC: The United States Army Intelligence and Security Command
(INSCOM) proposes to establish a 5-year Time and Materials
Requirements contract to provide data, analytical and technical
support for a program entitled "Project Globalwatch" in support
of the Forces Directorate at the US Army National Ground Intelligence
Center (NGIC). This effort will involve the collection of data,
analysis of data, intelligence presentation and dissemination
of studies that describe both the current and future condition
of a state's (or non-state's) ground forces for a broad range
of militarily-significant states and non-states. This effort
will focus on information and analysis developed from multiple
sources, and productivity increases achieved through the utilization
of advances in the electronic/digital analysis and dissemination
of information. In support of this upcoming acquisition, INSCOM
will conduct an Advance Planning Brief to Industry (APBI) on
30 April 1999 from 1:00 p.m. to 3 p.m. in the JIMMY GARRETT
CONFERENCE ROOM, Headquarters, INSCOM, 8825 Beulah Street,
Ft. Belvoir, VA 22060-5246. ONLY THOSE POTENTIAL OFFERORS WHO
HAVE MADE ADVANCE ARRANGEMENTS FOR ATTENDANCE (PRIOR TO) SHALL
BE ALLOWED TO PARTICIPATE in the conference. A Draft solicitation
will be provided at the briefing. To attend the conference,
attendees shall have no less than a SECRET clearance. To make
a reservation for the pre-proposal conference, send a facsimile
(FAX number: 703.806.1156) or email (ADDRESS: aksawye@vulcan.belvoir.army.mil)
a list of attendees to Angie Sawyer or Gail Gilchrist no later
than 1200 noon on 26 April 1999. Be sure to include each attendee's
name, social security number, and clearance level on your reservation
request. Each company (including divisions/subsidiaries) shall
be limited to two (2) representatives for conference attendance.
All necessary travel arrangements and hotel reservations are
the responsibility of the participants.*****
CITE: (W-099 SN318131)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Michigan Department of Environmental Quanity, Environmental
Response Division, 300 S. Washington, Lansing, Michigan 48913
SUBJECT: C--REQUEST FOR QUALIFICATIONS FOR PROFESSIONAL SERVICES,
SUPERFUND SITE CLEAN-UPS
SOL 761/ 99215 .AGY
DUE 050599
POC Ms. Barb Doughty 517-335-6919 to request questionnaire, Ms.
Christine Iversen 517-373-4812 for general questions.
DESC: STATE OF MICHIGAN REQUEST FOR QUALIFICATIONS Professional
Environmental Consulting Michigan Superfund Sites PURPOSE
The purpose of this request is for the State of Michigan
to obtain statements of qualifications from professional firms
able to evaluate Michigan's Superfund sites, and then design
and supervise the implementation of remedies for the contamination
at these sites. These services are needed to promote remediation,
redevelopment and reuse at sites of environmental contamination.
Professional firms responding to this request must be able
to perform remedial investigations, feasibility studies, engineering
designs, community relations needs assessment and plans, natural
resource damages assessments, potentially responsible party
searches within the state, contract specifications and bidder
evaluations, construction management and oversight including
oversight of building demolition. The state expects to award
from one to three Professional Services Contracts for level-of-effort
projects for a maximum of $20 million each over the six (6)
year term of the contract. Only federally funded projects will
be addressed through these contracts. PROJECT/PROBLEM STATEMENT
A number of Superfund sites have been identified in Michigan.
This includes sites appearing on the list of contaminated sites
authorized by Part 201, Environmental Remediation, of the Natural
Resources Environmental Protection Act (NREPA), 1994 PA 451,
as amended. Major steps in resolving the contamination problems
at these sites are remedial investigations and subsequent feasibility
studies and remedial design work and construction management
services. The professional services to be performed during
studies at these sites of environmental contamination may include:
(1) geophysical studies; (2) hydrogeological investigations;
(3) sampling and analysis of hazardous materials and containers
(waste piles, drums, tanks, etc); (4) collection and analysis
of soil, sediment, flora, fauna, water, and air samples; (5)
evaluation of sample data; (6) evaluation and development of
disposal and remedial alternatives; (7) preparation of environmental
impact statements; (8) remedial action design including development
of plans/drawings and specifications; (9) community relations
needs assessment and plans; (10) natural resource damage assessments;
and (11) construction oversight or construction management
services. In the course of performing this work, the professional
firm may be required to develop project work plans, safety
plans, quality assurance/quality control plans, and community
relations plans. Professional firms will be evaluated based
upon the following criteria: 1. Staff Experience - Relevant
education and project experience in a variety of disciplines
in environmental engineering and sciences. 2. Dollar Volume
- The capacity to perform work on many different projects at
the same time to a high standard of work. 3. Past Performance
- A proven work record of achievement in performing technical
and professional services for sites of environmental contamination.
The ability to solve problems creatively and to communicate
effectively. 4. Sampling, Lab Analysis and QA/QC Ability
to perform sampling and provide technical review and QA/QC
of State provided laboratory data. 5. Consultant/Subcontractor
Experience Ability to coordinate and integrate the use of consultants/subcontractors
into projects. To be considered as a provider for the indicated
services, the firms must obtain one copy of the Request for
Qualifications Questionnaire from: Department of Environmental
Quality Environmental Response Division Attn: Ms. Barb Doughty
5th Floor, Knapps Centre P.O. Box 30426 Lansing, MI 48909
Phone: (517) 335-6919 Return five (5) copies of the completed
questionnaire to: Mr. Thomas D. Kane Department of Management
and Budget Office of Facilities, Design Division P.O. Box
30026 Lansing, MI 48909 Completed questionnaire must be
received by the Office of Facilities no later than 2:00 P.M.,
local time, on May 5, 1999. The questionnaires received
will be evaluated by an ad hoc selection committee. All firms
selected by the state will receive requests for proposal (RFPs).

EMAILADD: iversenc@state.mi.us
EMAILDESC:
please contact Ms. Christine Iversen.
CITE: (W-099 SN317934)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Michigan Department of Environmental Quanity, Environmental
Response Division, 300 S. Washington, Lansing, Michigan 48913
SUBJECT: C--REQUEST FOR QUALIFICATIONS FOR PROFESSIONAL SERVICES,
SUPERFUND SITE CLEAN-UPS
SOL 761/ 99215 .AGY
DUE 050699
POC Ms Barb Doughty 517-335-6919 to request questionnaire, Ms.
Christine Iversen 517-373-4812 for general questions.
DESC: ***PLEASE NOTE THE DUE DATE FOR THIS RFQ HAS BEEN EXTENDED
TO MAY 6, 1999*** STATE OF MICHIGAN REQUEST FOR QUALIFICATIONS
Professional Environmental Consulting Michigan Superfund
Sites PURPOSE The purpose of this request is for the
State of Michigan to obtain statements of qualifications from
professional firms able to evaluate Michigan's Superfund sites,
and then design and supervise the implementation of remedies
for the contamination at these sites. These services are needed
to promote remediation, redevelopment and reuse at sites of
environmental contamination. Professional firms responding
to this request must be able to perform remedial investigations,
feasibility studies, engineering designs, community relations
needs assessment and plans, natural resource damages assessments,
potentially responsible party searches within the state, contract
specifications and bidder evaluations, construction management
and oversight including oversight of building demolition. The
state expects to award from one to three Professional Services
Contracts for level-of-effort projects for a maximum of $20
million each over the six (6) year term of the contract. Only
federally funded projects will be addressed through these contracts.
PROJECT/PROBLEM STATEMENT A number of Superfund sites
have been identified in Michigan. This includes sites appearing
on the list of contaminated sites authorized by Part 201, Environmental
Remediation, of the Natural Resources Environmental Protection
Act (NREPA), 1994 PA 451, as amended. Major steps in resolving
the contamination problems at these sites are remedial investigations
and subsequent feasibility studies and remedial design work
and construction management services. The professional
services to be performed during studies at these sites of environmental
contamination may include: (1) geophysical studies; (2) hydrogeological
investigations; (3) sampling and analysis of hazardous materials
and containers (waste piles, drums, tanks, etc); (4) collection
and analysis of soil, sediment, flora, fauna, water, and air
samples; (5) evaluation of sample data; (6) evaluation and
development of disposal and remedial alternatives; (7) preparation
of environmental impact statements; (8) remedial action design
including development of plans/drawings and specifications;
(9) community relations needs assessment and plans; (10) natural
resource damage assessments; and (11) construction oversight
or construction management services. In the course of performing
this work, the professional firm may be required to develop
project work plans, safety plans, quality assurance/quality
control plans, and community relations plans. Professional
firms will be evaluated based upon the following criteria:
1. Staff Experience - Relevant education and project experience
in a variety of disciplines in environmental engineering and
sciences. 2. Dollar Volume - The capacity to perform work
on many different projects at the same time to a high standard
of work. 3. Past Performance - A proven work record of achievement
in performing technical and professional services for sites
of environmental contamination. The ability to solve problems
creatively and to communicate effectively. 4. Sampling,
Lab Analysis and QA/QC Ability to perform sampling and provide
technical review and QA/QC of State provided laboratory data.
5. Consultant/Subcontractor Experience Ability to coordinate
and integrate the use of consultants/subcontractors into projects.
To be considered as a provider for the indicated services,
the firms must obtain one copy of the Request for Qualifications
Questionnaire from: Department of Environmental Quality
Environmental Response Division Attn: Ms. Barb Doughty 5th
Floor, Knapps Centre P.O. Box 30426 Lansing, MI 48909 Phone:
(517) 335-6919 Return five (5) copies of the completed
questionnaire to: Mr. Thomas D. Kane Department of Management
and Budget Office of Facilities, Design Division P.O. Box
30026 Lansing, MI 48909 Completed questionnaire must be
received by the Office of Facilities no later than 2:00 P.M.,
local time, on ***May 6, 1999 REVISED DUE DATE***. The questionnaires
received will be evaluated by an ad hoc selection committee.
All firms selected by the state will receive requests for proposal
(RFPs).
EMAILADD: iversenc@state.mi.us
EMAILDESC:
please contact Ms. Christine Iversen.
CITE: (W-099 SN318067)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: C--ARCHITECT AND ENGINEERING DESIGN SERVICES
SOL FTC 99-10
DUE 051199
POC Gail Ashurst, Contracting Officer at (912) 267-3176 or Erin
Wofford, Procurement Technician at (912) 267-3297
DESC: Architect-Engineer or Engineering services are required
for the Federal Law Enforcement Training Center (FLETC), Glynco,
Georgia. The FLETC is a Bureau of the Department of Treasury
having as its mission the responsibility to provide the highest
quality state-of-the-art law enforcement training to participating
Federal and State organizations in the field of law enforcement.
The FLETC promotes common training where practical and utilizes
new and innovative training technologies, conducts training-related
research and program evaluation activities and ensures their
integration into training operations, and provides the requisite
support and service facilities to foster and maintain a state-of-the-art
learning environment. Such facilities include: classrooms and
residential facilities, library, specialized laboratories,
recreational facilities and programs, and computer-assisted
training software and hardware for students and staff. Anticipated
architect-engineer services design projects may include over
the next five (5) years include: new construction of office
buildings, dormitories, classrooms, and graphic arts/media
center; and alterations/ renovations/maintenance/repairs to
existing facilities including administrative offices/buildings,
warehouses, classrooms, graphic arts/media centers, multipurpose
buildings, physical training facilities both indoor and outdoor,
cafeteria, dormitories, driver training courses, live fire
shoot houses, explosive ranges, firing ranges both indoor and
outdoor, student center, computer classroom complex, library/learning
center, visitors center, bus shelters, road and drainage improvements,
above and underground utilities, and energy management assessments.
The Master Plan Design Projects for FY99 include but is not
limited to: dormitories, firearms multi-purpose building, firearms
ranges, steam distribution system, relocate gas lab, combat
skeet range, driver training expansion, and renovations of
existing offices/dormitories/ classrooms. The purpose of
this procurement is to select firms highly qualified to provide
these engineering-architectural services. Architect-Engineer
selection procedures will be used in accordance with Part 36
of the Federal Acquisition Regulation (FAR) and as supplemented
by the Department of Treasury Acquisition Regulation (DTAR).
Selection will be non-project specific through the selection
and interview stage. Firms will be selected solely on data
contained in the SF-254, Architect-Engineer and Related Services
Questionnaire, and SF-255, Architect-Engineer and Related Services
Questionnaire for Specific Project. Selected firms will be
interviewed. Once the interviews are completed, the selection
process will be put on hold and the selected firms will be
held in abeyance until specific projects are identified within
the FLETC. When a specific project is identified by the FLETC,
the firms being held in abeyance will be evaluated and ranked
for the specific project and the most preferred firm sent a
Request for Proposal. Following successful completion of negotiations,
a contract will be awarded. If and when additional projects
are identified by the FLETC, the ranking process through contract
award will be repeated. The selected firms held in abeyance
will be rotated as much as possible while keeping the needs
of the FLETC in mind. It is the responsibility of each selected
firm held in abeyance to update its SF 254/255s annually to
ensure the most current information is available to the FLETC.
Failure to update the SF 254/255s annually may result in removal
from the list of selected firms. All selected firms held in
abeyance will be ranked for each project. These firms will
be eligible for selection and ranking on specific projects
for five (5) years following the notification by the FLETC.
The FLETC does not guarantee any contract from this synopsis
but estimates that there will be eight to fifteen (8-15) projects
which could result in contracts valued at $25,000.00 or more
each over the five (5) year period. The cumulative dollar value
for the five (5) year period is estimated at approximately
$5,000,000.00. Contracts awarded are anticipated to be firm-fixed
price but may be any contract type which is appropriate for
the specific project and is in accordance with the FAR. If
none of the selected firms being held in abeyance possess the
appropriate expertise for a specific project, the FLETC reserves
the right to obtain A&E services through other means authorized
by the FAR. Selection of firms to be held in abeyance as well
as selection for specific projects will be based on the following
criteria: (1) Professional qualifications necessary for satisfactory
performance of required services. Firms will be evaluated in
terms of the staff's: (a) Experience (including present and
previous firms) and roles of staff members specifically on
design work addressed above; and, (b) Capability to provide
qualified backup staffing for key personnel to ensure continuity
of services and ability to surge to meet unexpected project
demands or fluctuating design workload. (2) Specialized experience
and technical competence in the type of work required, including:
(a) experience with regard to the preparation of successful
budget cost or cost certification documentation, construction
estimating and life cycle costing, (b) knowledge of local codes,
laws, permits and construction materials and practices of the
geographical location, (c)expertise as reflected in each discipline
with a special emphasis on renovation work, ability to meet
environmental and U.S. Occupational Safety and Health Administration
requirements, energy conservation, and waste reduction, and
(d) knowledge of environmental conditions/issues to include
wetlands, water tables, flood planes, weather/climate conditions,
coastal conditions, ecological concerns, and historical/archeological
issues. (3) Capacity to accomplish the work in the required
time frame as scheduled and capability to accomplish multiple
tasking simultaneously. (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
(5) Firm location and knowledge of the locality of the project
including affiliations with local engineers and architects
in the Glynco (Brunswick), Georgia area, provided that the
application of this criterion leaves an appropriate number
of qualified firms given the nature and size of the project.
AND (6) Quality control program which the firm uses to ensure
(a)technical accuracy, (b) discipline coordinations including
cross-discipline design checks, (c)ability to monitor time,
(d)costs are kept within assigned limits, (e) quality of design,
and (f)coordination and oversight of subcontractors (consultants).
Factors 1 through 6 are of equal importance. No solicitation
package is available. Interested firms having the capabilities
for this work are invited to submit: Standard Form (SF) 254,
Architect-Engineer and Related Services Questionnaire, and
SF-255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the U.S. Department of the Treasury,
Federal Law Enforcement Training Center, Procurement Division,
Building 28, Glynco, Georgia 31524. A completed SF 254 shall
be submitted for each proposed key consultant. Part 10 of the
SF 255 may be expanded, if necessary, to address the selection
criteria fully. All submittals are due to the address above
no later than close of business April 27, 1999. SIC Code is
8711, Size standard is $2,500,000. In accordance with the DTAR
Part 1019, A&E services are restricted to small businesses
if the service is estimated less than $1,000,000. Project-specific
work may exceed this amount in some instances; therefore, large
and small businesses are invited to participate in this process.

CITE: (W-099 SN318091)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--AUTOMATED REVETMENT SURVEYS ON MISSISSIPPI, ATCHAFALAYA,
AND RED RIVERS
SOL DACW29-99-R-0015
POC Eileen Upton, Contract Specialist 504/862-1996
DESC: 1. CONTRACT INFORMATION: The New Orleans District Corps
of Engineers intends to contract for A-E services to perform
hydrographic surveys on the Mississippi, Atchafalaya, and Red
Rivers. A firm fixed-price contract for a period of eight months
is scheduled for award in November 1999, to be completed June
2000. Estimated total cost of the proposed services is between
$500,000 - $800,000. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The plan is not required with this submittal.
2. PROJECT INFORMATION: The New Orleans District requires Hydrographic
& Topographic surveys obtained using Differential Global Positioning
Systems (DGPS) and automated sounding systems for its revetment
and preconstruction surveys at selected locations on the Mississippi,
Atchafalaya and Red Rivers. Pre-construction revetment surveys
shall consist of approximately 229 ranges over 5.3 miles of
river bank at 2 proposed sites on the Atchafalaya River and
4 proposed sites on the Mississippi River. Existing revetment
surveys shall consist of approximately 13,500 ranges over 275
miles of river bank at 85 sites on the Mississippi River and
approximately 2,319 ranges at 36 sites on the Atchafalaya River
and at 3 sites on the Red River. Soundings will be provided
at approximately 20 foot intervals on each range. Firms must
indicate capability of using both multi-beam bathymetric and
single tranducer technology to obtain hydrographic surveys.
Overbank surveys will be made at all preconstruction sites
and major bank failures as described in the contract. All survey
data for each range, no matter how the data is obtained shall
be edited, combined, transmitted electronically (or furnished
on compact disk (CD), in the format specified in the contract.
CADD and/or chart requirements shall be furnished in the format
specified in the contract. 3. SELECTION CRITERIA: See Note
24 for general selection process. Selection evaluation factors
in descending order of precedence are: (1) Specialized experience
and technical competence in the required time. (2) Relative
to capacity, the A-E shall list the availability of the following
minimum personnel and equipment: one registered land surveyor,
one 4-person shore control survey party, three 2-person hydrographic
surveying crews, each equipped with a minimum 18' survey boat
with cabin, and with DGPS and automated depth sound equipment,
of which 1 crew is to be outfitted with multi-beam system.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, and a quality control
plan appropriate for the scope of work; (4) Professional qualifications
necessary for satisfactory performance of required services;
(5) Safety plan and performance (man-hours lost in the last
100,000 worked); (6) Geographic proximity of firm; (7) Volume
of DOD contract awards in the last 12 months as described in
Note 24; (8) Extend of participation of SB, SDB, historically
black colleges and universities, and minority institutions
on the proposed contract team, measured as a percentage of
the estimated effort. For the Safety Plan and Quality Control
Plan, skeletal outline demonstrating the content of such plans
are sufficient; however, not addressing these items will be
viewed as non-responsive. Criteria 1 through 5 are primary.
Criteria 6 through 8 are Secondary and will only be used as
" tie breakers " among technically equal firms. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit 5 copies of SF 255's and 5 copies of the SF 254's
and any other pertinent information for the prime and all subcontractors.
The eight evaluation factors listed above must be addressed
in block 10 of the SF 255 for the prime contractor as well
as all subcontractors and consultants to the address below
not later than the close of business on the 30th day after
the date of publication of this announcement. If the 30th day
is a Saturday, Sunday or Federal holiday the deadline is the
close of business of the next business day. Include the Firm's
ACASS number in block 3b of the SF255. For ACASS information,
call |(503) 808-4594. Overnight or courier type mail should
be sent to the following address: U.S. Army Corps of Engineers,
New Orleans District, CEMVN-CT-T, Attn: Eileen Upton, Foot
of Prytania Street, New Orleans, La 70118-1030. Solicitation
packages are not provided. This is not a request for proposal.
Refer to Announcement No. DACW29-99-R-0015.

CITE: (W-099 SN318102)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--LANDSCAPE ARCHITECTURE FOR CIVIL WORKS PROJECTS,
ARIZONA AND NEVADA
SOL DACW09-99-R-0015
POC A-E Contracting Branch, Patricia Bonilla (213) 452-3255 or
Cindy Myrtetus, (213) 452-3247, Technical Information, Tom
Luzano, (213) 452-3614
DESC: 1. CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Indefinite Delivery Contract for a
one-year period for Landscape Architecture and Recreation Planning
for Civil Works Projects in Arizona and Nevada (BLOCK 1 of
SF 255). The majority of the work and services will be for
civil works projects. However, there may be a smaller portion
of the work and services for military projects. THIS SOLICITATION
IS 100% SET-ASIDE FOR SMALL BUSINESS, only Small Businesses
will be considered for award. The SIC code 8711, the size standard
is 2.5 million. There will be one (1) indefinite delivery contract
for Architect-Engineer (A-E) services. The top ranked firm
will be awarded the contract. Yearly cumulative amount of individual
task orders per contract not to exceed $1,000,000.00. The contract
will include an option to extend to second and third years
with additional amount for each optional year not to exceed
$1,000,000.00. If contract amounts for the base year period
or preceding option year periods have been exhausted or nearly
exhausted the Government has the option to exercise contract
options before the expiration of the base year period or preceeding
option year periods. The options may be exercised at the discretion
of the government. Task orders shall not exceed the annual
contract amount. Task orders shall be firm fixed price. The
estimated contract start date is July 1999 for a period of
12 months (through July 2000). Work is subject to availability
of funds. Estimated construction cost is not applicable. Year
2000 Compliance; the Architect-Engineer (A-E) shall insure
that the hardware, firmware, software, and information technology
systems separately or in combination with each other or other
elements specified in the documents developed under this contract
shall be year 2000 compliant in accordance with FAR 39.106.
Payments by the Government under this contract will be made
by Electronic Funds Transfer. 2. PROJECT INFORMATION: Task
orders to be issued under this contract will primarily consist
of recreation appendices, feasibility reports, design memorandums,
master plans, and construction documents for erosion and sediment
control, esthetics treatment, recreation facilities, landscape
and native habitat, wetland reclamation/restoration, for proposed
civil works projects. Construction estimates will be performed
using MCACES in the appropriate breakdown structure. The contractor
will be required to acquire the necessary software and training
from the vendor. The firm selected for this contract will be
expected to submit a quality control plan and to adhere to
it during the work and services required under the contract.
In Block 10 of the SF 255 describe the firm=s Design Quality
Control Plan (DQCP)l, including Design Quality Assurance Plan
(DQAP) of a subcontractor (s) work. The report must be prepared
and approved by the Government as a condition of contract award,
but is not required with this submission. 3. SELECTION INFORMATION:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria "a"
through "e" are primary. Criteria "f" and "g" are secondary
and will be used as "tie-breakers" among technically equal
firms. a. Professional Qualifications: Landscape Architecture,
Land use and Recreation Planning, Civil Engineering, Geology,
Groundwater Hydrology, and Economics of Recreation Facilities,
with supporting disciplines in Architecture, CADD Systems,
Cost Estimating, Structural Engineering, and Electrical Engineering.
The evaluation will consider education, training, registration,
overall relevant experience and longevity with the firm. b.
Specialized experience and technical competence, recent experience
in (1) Recreation planning and design, (2) landscape architecture
(revegetation, land rehabilitation, wetland design, erosion
and sediment control, irrigation delivery systems in a desert
environment and familiarity with use of plants native to the
area and in preparation of planning/construction documents,
and native habitat, wetlands, reclamation/restoration). (3)
geographic information systems and other automated cartographic
services, (4) economic analyses (National Economic Development
criteria), (5) Intergraph or compatible CADD system and Automated
Review Management System capability, (6) Preparation of preliminary
and final cost estimates using MCACES Gold in the appropriate
breakdown structure. c. Capacity to accomplish the work in
the required time, to accomplish multiple simultaneous task
orders at different locations and the availability of an adequate
number of personnel in key disciplines. d. Past performance
on DOD contracts. e. Knowledge of the locality. f. Geographic
proximity (physical location) of the firm to the location of
the project(s). g. Equitable distribution of DOD contracts.
All firms that submit an SF 255 shall be notified by letter
acknowledging receipt of their response. The firms which are
not recommended by the Pre-Selection Board and firms which
are considered by the Selection Board but are not ranked for
negotiation shall be notified with a letter after selection
for an award. The firms which are ranked for negotiation but
are not selected for an award shall be notified after the award
of the contract. The contract award shall be announced in the
Commerce Business Daily. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having the capabilities for this work are invited
to submit one (1) completed Standard Form (SF) 254 and 255,
revised editions dated November 1992, Architect-Engineer and
Related Services Questionnaires for the prime and one (1) SF
254 for each subcontractor/consultant, by addressing a transmittal
letter to the office shown. Lengthy cover letters and generic
corporation brochures, or other presentations (such as binding
of SF 254 and 255) beyond those sufficient to present a complete
and effective response are not desired. Phone calls and personal
visits are discouraged. Response to this notice must be received
within 30 calendar days from the date of issuance of this synopsis.
If the 30th day is a weekend day or Federal holiday, the deadline
is the close of business of the next business day. Include
ACASS number in Block 3b. Call the ACASS Center at (503) 808-4593
to obtain a number. No other general notification will be made
of this work. Solicitation packages are not provided for A-E
contracts. See Numbered Note 1. Firms desiring consideration
shall submit appropriate data as described in numbered Note
24.
CITE: (W-099 SN318035)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--LIVELINK INTRANET SERVER LICENSE, MAINTENANCE AND
TECHNICAL SUPPORT
SOL 7TF-99-0016
DUE 041599
POC Dorothy M. "Shan" Clark 817-978-3984
DESC: The Government requires the following support for Brooks
AFB, TX: Livelink Intranet Server License for first 100 users,
including change agent notification, search, project collaboration
and workflow; Livelink Named User Licenses for 500 users; Maintenance
and Technical Support, including software updates. The proposed
solution must accommodate Sun Solaris. The period of performance
is one year from date of award. For technical information,
please contact Elaine Barrios at 210-472-5051. For contractual
questions, please contact Shan Clark at 817-978-3984. Vendors
submitting proposals must include Dun and Bradstreet account
number, tax identification number, business size and remittance
address.
EMAILADD: shan.clark@gsa.gov
EMAILDESC:
Fort Worth, TX
CITE: (W-098 SN317892)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: D--SOFTWARE SUPPORT SERVICES
SOL F01620-99-R-0053
POC Dorothy Priest, Contracting Officer, 334/416-5610; Major
Fred Kmiecik, Contract Specialist, 334/416-3561
DESC: The purpose of this presolicitation is to identify 8(a)
companies to compete for Indefinite Delivery/Indefinite Quantity
(ID/IQ) contracts for providing Software development, modification,
maintenance, and support Services to the USAF and Department
of Defense (DoD). While we plan to issue one or more contracts,
we reserve the right to issue none. This acquisition is being
offered for competition limited to eligible 8(a) concerns in
Standard Industrial Classification (SIC): 7371. The Source
Selection is being conducted in accordance with Draft AFFARS
5315 New Air Force Source Selection Policy (21 Dec 98). Each
of the multiple award ID/IQ contracts will have a 5-year period
of performance (3 basic years plus 2 option years) and a minimum
value of $10,000 and the total value of all contracts is $49M.
Interested 8(a) offerors should visit Headquarters Standard
Systems Group's (HQ SSG) web site at http://web1.ssg.gunter.af.mil/pk/bizops
to view the draft Statement of Work (SOW), draft Section M,
and the 8(a) Qualifications Questionnaire. Responses to the
8(a) Qualifications Questionnaire will be used to select which
8(a) companies are most qualified to perform the tasks required
by the Request for Proposal (RFP). Interested concerns must
complete the 8(a) Qualifications Questionnaire and return it
to the Contracting Officer, Ms. Dorothy Priest, by 10 May 99.
Responses should be sent via e-mail to dorothy.priest@gunter.af.mil.
Interested offerors are encouraged to review all documentation,
currently in draft form, and to submit any comments/recommendations
by 19 Apr 99. Any comments/recommendations received will be
taken into consideration in finalizing the SOW, Section M,
Questionnaire, and Past Performance Information. Finalized
documentation will be available at http://web1.ssg.gunter.af.mil/pk/bizops
on 23 Apr 99. Offerors are advised to wait until that time
before completing and submitting the Questionnaire and Past
Performance information to ensure that they are using the final
version. The primary services to be provided under the anticipated
contracts are maintenance and modification of currently implemented
systems, field assistance, computer operations, system/network/database
administration, testing, and software development. The HQ SSG
Systems Engineering Process, version 4.0A or latest, will be
the guidance for these types of services. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors. The purpose of the Ombudsman is not to diminish the
authority of the program manager or contracting officer, but
to communicate vendor 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, Mr. Melvin
Carr, at (334) 416-5323. See Note 4*****
LINKURL: http://web1.ssg.gunter.af.mil/pk/bizops
LINKDESC:
and draft 8(a) Qualifications Questionnaire.
EMAILADD: dorothy.priest@gunter.af.mil
EMAILDESC:
e-mail.
CITE: (W-099 SN317937)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--SOFTWARE SUBSCRIPTION
SOL N/A
DUE 041899
POC Patricia Goree, Fax (703) 648-7901
DESC: The U.S. Geological Survey, Reston, Virginia, has a requirement
to purchase COHO annual subscription and software maintenance.
This request is considered to be proprietary to Avue Technologies,
Inc., therefore no solicitation will result from this announcement.
Other than full and open competition is authorized pursuant
to 41 U.S.C. 2253(c)(1). AWARD WILL BE MADE UNDER THE SIMPLIFIED
ACQUISITION THRESHOLD OF $100,000.00. This notice of intent
is not a request for competitive quotes.
CITE: (W-099 SN318082)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL HAB993012
DUE 052799
POC Tom Fulton, 503-952-6218, FAX 503-952-6312
DESC: The work consists of providing and applying approximately
913 tons of fertilizer by helicopter. Project sites are located
in Douglas County, Swiftwater Resource Area, Roseburg District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-099 SN318009)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-099 SN318011)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--DEBRIS MANAGEMENT
SOL DACW01-98-R-0077
DUE 050999
POC Karen Johnson
DESC: In the previous subject modification published on April
6, 1999 where it reads, "Refer to solicitation number DACW01-99-R-0077...is
corrected to read, "Refer to solicitation number DACW01-98-R-0077
in all requests".
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-099 SN318034)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-099 SN318037)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: F--WEED CONTROL
SOL C50-99-2975
DUE 043099
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a contractor
to provide effective treatment of noxious weeds on the Blackfeet
Indian Reservation in Southwestern Montana. Vendor will supply
appropriate pesticides, vehicles, and application equipment
to complete project. This procurement is set-aside for small
business concerns. Solicitation packages will be issued on
a first come first serve basis until supplies are exhausted.
Requests for solicitation packages must be made in writing
and may be faxed to 406-247-7908. Price range for this procurement
is between $25,000 and $100,000.*****
CITE: (W-099 SN318038)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CASCADES PRECOMMERCIAL THINNING
SOL HAQ993015
DUE 052099
POC Tom Fulton (503) 952-6218
DESC: The work consists of cutting trees and brush on 492 acres.
The solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Project sites are located in Multnomah, Clackamas, Marion
& Linn County, Cascades Resource Area, Salem District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-099 SN318061)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: H--WORLDWIDE INSPECTION SERVICES OF SELF CONTAINED BREATHING
APPARATUS (SCBA) UNITS.
SOL N00033-99-R-8012-04
DUE 041499
POC Fred R. Torres, Contract Specialist, N102, (202) 685-5958
DESC: Amendment #0004 to RFP# N00033-99-R-8012 is issued to respond
to questions by potential offeror's as of 6 Apr 99. Questions
and answers are listed below: Question#1: Does the actual
hydrostatic testing have to be done at the ship? Answer#1:
No, the testing does not have to be on the ship. However, the
cylinder hydrostatic pressure testing shall be completed while
the ship is in port, and within a four-day period. Question#2:
Is the INTERSPIRO Model 9030 the ONLY SCBA that will be encountered
that will require servicing? Answer#2: Yes. This RFP is for
that model only. Question#3: What is the approximate number
of potential vessels needing service that carry 42 SCBAs?
Answer#3: It is anticipated that the maximum of fifty (50)
vessels, which may carry as many as 42 SCBAs, will require
service. All vessels carry 42 spare cylinders. Question#4:
Request a Notional Ship Schedule for Pricing Purposes. Answer#4:
Attached is a notional ship schedule. This schedule is not
all inclusive of ships and dates at this time, and is provided
as an estimate only, without any guarantees. Question#5:
Does the RFP include testing of the breathing air quality from
either the SCBA cylinders or the compressor used to fill the
cylinders. Answer#5: No, the RFP is strictly for service
and inspection of the SCBAs. Question#6: Does Interspiro,
Inc restrict the area of service for the individuals or organizations
that it certifies? Answer#6: Interspiro informed us that they
do not have any restrictions placed on the persons they certify.
Question#7: Currently, are annual maintenance, inspection,
and certification requirements only able to be performed by
Interspiro. Answer#7: There are 48 non-affiliated distributors
and representatives all over the world qualified by Interspiro
to perform these services. Question#8: Will a written set
of instructions for the SCBAs be made available so that proper
procedures are followed? Answer#8: No, offerors are expected
to obtain training under the certification process as called
out in the RFP. Offerors are required to follow manufacturer
requirements for testing, maintaining and inspecting the equipment
as required by NIOSH, MSHA, and NFPA. Question#9: Can you
provide a pricing layout? Answer#9: Offerors requesting copy
will receive either a faxed copy or an electronic version.
SHIP NOTIONAL (Attachment#1) PLEASE CONTACT Fred R. Torres
at Ph. (202) 685-5958 or email at fred.torres@smtpgw.msc.navy.mil
for a copy of Ship Notional.
LINKURL: http://www.msc.navy.mil
LINKDESC:
CITE: (W-099 SN318036)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: H--SAMPLE COLLECTION AND LABORATORY REPORTS FOR HAZARDOUS
WASTE
SOL N68836 99 T 0016
DUE 051799
POC Victoria West, Tele: 904-542-1253, Fax: 904-542-1098, e-mail:
FISCJAX_RFPREQUEST
DESC: The Naval Air Station Corpus Christi, Texas requires Laboratory
Analysis of various waste products to be performed under an
Indefinite Quantity, Indefinite Delivery Type Contract for
a Base Period of one year with three (3) one-year option periods.
The Contractor will be required to perform Sample Collection,
Transportation and Laboratory Analysis. These services will
be performed on various Hazardous Waste Products including
Asbestos. This procurement is set-aside 100% for Small Business
Concerns and all responsible Small Business Concerns may submit
an offer. Numbered Note 1 applies to this notice.
LINKURL: http://www.fiscjax.com
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST
EMAILDESC:
CITE: (W-099 SN318098)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--ENGINEERING AND RELATED TECHNICAL SERVICES
SOL N66001-99-R-5002
POC Contract Specialist, Mr. Serjio C. Guzman, Code D212, (619)553-4349.
Contracting Officer, Ms. Maria Soto Papet, (619)553-3385. POC
for copies, Bid Officer, Ms. Sharon Thompson, Fax (619)553-6976.

DESC: The Space and Naval Warfare Systems Center, (SPAWARSYSCEN)
San Diego, CA contemplates issuing an unrestricted Solicitation/Request
for Proposal for engineering and technical support services
for the Global Command and Control System-Maritime (GCCS-M)
which includes the former Navy Tactical Command System-Afloat
(NTCS-A), the Shipboard Non-Tactical ADP Program (SNAP III)
equipment, Meteorological and Oceanographic Systems (METOC)
and experimental command and control systems technology demonstration
efforts such as Advanced Concept Site (ACS), Fleet Battle Experiments
(FBE), and Extended Littoral Battlefield (ELB). Respondents
must be knowledgeable of the scope of the engineering and technical
issues, problems and possible solutions associated with the
noted programs/systems, particularly in complex LAN/WAN engineering
and fleet-support roles. A Cost-Plus-Fixed Fee contract is
anticipated. The Contract period of performance is One (1)
Base Year and Four (4) 1-Year Option Periods. Estimated total
potential level-of-effort of Straight/Overtime Labor Hours
is projected at 50,000/7,000 Labor Hours for the Contract Base
Year. Primary place of performance is San Diego, CA. Other
work shall be performed onboard United States Navy, Coast Guard
and Military Sealift Command vessels and other DOD activities
worldwide in meeting Direct Fleet Support requirements. Interested
firms are invited to view the Draft Statement of Work posted
on the SPAWARSYSCEN San Diego On-Line Procurement Information
System, Future Business Opportunities web page at: http://www.spawar.navy.mil/contract/FutureOpportunities/draft.html
Interested firms may request a copy of the solicitation from
Bid Office points of contact noted herein. Facsimile letters
are acceptable at (619) 553-6976. For copies of the solicitation,
only written requests will be honored. Information not covered
by Numbered Notes: (4) Place of performance unknown. This contract
is subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for San
Diego, CA. The Contracting Officer will request wage determinations
for additional localities if asked to do so in writing by the
due date/time the offerors' proposal are required as specified
by the noted solicitation. See Note 26.
CITE: (W-098 SN317911)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON STEALTH STATION SYSTEM, MFG.
SOFAMOR DANEK, CAT#960-192
SOL N00183-99-T-0011
DUE 042399
POC Debbie Nipper, Contract Specialist, 757-953-5741, or P. Martin,
Supr. Contract Spec 757-953-7547
DESC: Maintenance Service agreement on Stealth Station System,
Mfg. Sofamor Danek, Cat#960-192 from 5/06/99 - 9/30/99. Maintenance
service shall include 24 hour telephone technical support (800
number)with maximum phone response of 30 minutes outside normal
working hours, modem support, software upgrades, replacement
parts warranteed and replaced within 30 hours of notification
and operational within 48 hours of hospital's notification,
and one site visit per year as requested by Naval Medical Center
Portsmouth.
EMAILADD: pnh2dhn@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-099 SN317956)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE CREW'S LOUNGE ON THE USS SAIPAN

SOL N00189-99-Q-H020
POC Ms. Bonnie Parker, (757) 444-2636
DESC: This acquisition is for the renovation of the Crew's Lounge
on the USS Saipan located at the Naval Station in Norfolk,
VA. A formal site visit will be scheduled and the deadline
for receipt of bids will be based upon the date of the site
visit. The solicitation is expected to be issued on or around
23 April 1999. For a copy of the solicitation, please submit
a request to the Fleet and Industrial Supply Center, Norfolk
Acquisition Group, Hampton Roads Detachment, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attention: Bonnie Parker,
Code 02H6. Faxed requests may be submitted to (757)444-4417,
Attention: Bonnie Parker. This acquisition is 100% small business
set-aside. Numbered notes 1 and 26 apply.
CITE: (W-099 SN318006)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: J--REPAIR
SOL SP0410-99-Q-0123
DUE 060199
POC Patsy Bargo, Contract Specialist, 804-279-4555
DESC: Service, Non-Personal: The contractor shall provide all
labor, material, and equipment to upgrade 181 diffuser case
liners, NSN 2840-01-164-9030. These items are utilized to support
J85 engines. This requirement will be accomplished through
the Simplified Acquisition rules under FAR 13 dated December
15, 1994. The solicitation will be issued as unrestricted on
April 30, 1999 with a closing date of June 1, 1999. For copies
of the solicitation, please fax your request to Patsy Bargo
at (804) 279-3246.
CITE: (W-099 SN318030)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: L--AIR FORCE COMMAND AND CONTROL INNOVATION AND TRAINING
CENTER SYSTEMS ENGINEERING AND OPERATIONAL SUPPORT
SOL F08620-99-R0017
DUE 042699
POC Tami Hodge, Contract Specialist, (850) 884-7544
DESC: Air Force Command and Control Innovation and Training Center
Systems Engineering and Operational Support General
Information Solicitation Number: F08620-99-R0017 Posted
Date: April 8, 1999 Response Date: April 26, 1999 Classification
Code: L -- Technical Representative Services Contracting
Office Address United States Air Force, Air Force Special
Operations Command, 16th Contracting Squadron, 350 Tully
Street, Hurlburt Field, FL, 32544-5825. Description 1.
Sources Sought Synopsis: Small business interests shall note
the FAR Part 19, Standard Industrial Codes (SIC) and Size Standards
for the requirement identified in this announcement. The anticipated
SIC is 8711 with size standard of $20M. 2. The contractor
shall provide non-personal systems engineering and operations
support services and expertise to the Air Force Command and
Control Innovation and Training Center (AFC2TIC), its subordinate
organizations, and other Department of Defense (DoD) and Government
agencies working jointly with AFC2TIC. This support is required
for all phases of systems planning; concept exploration; requirements
analysis; alternatives analysis; systems engineering; risk
reduction and management; concept of operations development;
training development, planning and instruction; software development,
verification, validation, and maintenance; advanced concept
and tactics development; systems effectiveness engineering
and logistics; design; test and demonstration; configuration
control and operations and maintenance of fielded demonstration
equipment; worldwide contingency response support analysis;
transition of successful demonstration equipment to mainstream
acquisition and information operations. The effort will be
directed toward, but not limited to, supporting development
and evaluation of prototype systems to determine potential
operational and military utility; improving the efficiency
of rapid collection management and system tasking in support
of military operations; increasing the frequency, realism and
scope of exercises and training with the AFC2TIC, including
modeling and simulation, procurement and development of hardware
and software for assessing the military utility of joint forces
systems in support to military operations with emphasis on
aerospace operations; educating and training activities including
advanced classroom instruction on aerospace engagement in military
operations, and wargaming; aerospace tactics and doctrine development;
supporting efforts to enhance tactical utility of AFC2TIC assets;
providing detailed support for Real World contingencies, exercises
and demonstrations of AFC2TIC and joint forces capabilities
at all levels of command. The contractor shall provide support
to the AFC2TIC information systems to ensure information operations
are appropriately managed, controlled, secured and maintained.
Information operations will be directed toward, but not limited
to, risk management engineering and analysis of information
systems architectures including vulnerability to information
warfare and associated corrective actions; establishment of
configuration control and security accreditation office to
support present and future Automated Information Systems and
communication system under AFC2TIC control; systems administration
of current networks; web master software support and communications
center operations. The contractor shall provide support to
the AFC2TIC and its subordinate organizations in testing and
evaluating joint forces warfighter operations, simulations,
and exercises. Support is required for all phases of tactics
and concepts testing and force development evaluations to include,
but not limited to, operations analysis; readiness and supportability;
software evaluation; human factors and questionnaire development;
test and evaluation training, test tool development and maintenance,
documentation, test resource estimation and reporting. The
contractor shall assist in the planning and execution of mission
responsibilities common to the AFC2TIC and its subordinate
organizations which are located at Hurlburt Field, FL, and
Kirtland AFB, NM. The contractor's services will complement
existing Government military and civilian workforce and existing
contracts. The contractor shall be prepared to provide services
at all AFC2TIC locations worldwide. The contractor shall provide
overall system, functional, task and organizational integration
of all task orders (TO) issued by the Contracting Officer,
in addition to supporting integration with new and existing
efforts issued by other Government agencies and contract vehicles.
3. This acquisition will be a web-based acquisition. Further
information will be posted at http://www.hurlburt.af.mil/afc2tic.
This web site will stand up by April 23, 1999. The Request
for Proposal (RFP) and associated documents will be posted
at the Government's Electronic Posting System at http://www.eps.gov.
The draft RFP is expected to be posted by July 15, 1999.
4. All interested firms are invited to submit letters of interest
by April 26, 1999, requesting to be placed on the sources list
for this procurement. 5. The Government is undecided whether
this procurement should be set aside for small business. This
decision is made more complicated by the new Small Business
Administration (SBA) rules on affiliation, teaming, and limitations
of subcontracting. In pursuing a set-aside contract, small
business may now team together (and even affiliate) and be
eligible for award of a set-aside contract. Prior to the rule
change, a contracting officer could set aside a procurement
when there was an expectation of two or more competitive offers
from small business prime contractors whose in-house personnel
costs would be at least 50% of the contract performance cost.
The new rules allow a set-aside when there is an expectation
of two or more competitive offers from small business teams
(small business prime contractor with small and large business
subcontractors), when at least 50% of the in-house personnel
costs will be performed by the collective efforts of all small
business members of the team. (Reference FAR 52.219-14, Service
Contracts.) 6. Special notice to small businesses: Any small
business firms intending to propose using the new affiliation
and teaming rules issued by the SBA are invited to give a capability
presentation to the Government. Submit your letter of interest
by April 26, 1999, to be placed on the sources list. The date,
time, and length of any such presentation will be provided
at a later date. The presentation should focus on the following
issues which will affect the decision of whether to set the
procurement aside: a) The contractor will be tasked with providing
system, functional, task and organizational integration and
planning of all AFC2TIC efforts, to include contracted services,
new and existing efforts executed by other Government agencies
and AFC2TIC world-wide operations. The contractor team must
have the breadth and depth of technical and management expertise
to successfully execute their integration role; b) The contractor
team must demonstrate the capability to quickly ramp-up qualified
and trained personnel at the onset of the contract; c) The
contractor team must demonstrate capability to administer and
manage a contract expected to be $10-20M per year for a total
contract duration of five years; d) The contractor must demonstrate
a plan whereby at least 50% of personnel costs from contract
performance are allocable to the small business members of
the team; e) The contractor team must demonstrate capability
to perform realistic cost and schedule projections for complex
technical and integration efforts; f) The contractor team must
demonstrate a contract management structure that allows for
a single organization accountable for total performance responsibility;
and g) The contractor team must demonstrate an understanding
of national, Air Force, DoD, and other Government agencies
with which the AFC2TIC interfaces in a manner sufficient to
influence agency processes and establish points of contact.
Points of Contact Tami Hodge, Contract Specialist, phone
(850)884-7544, fax (850)885-7552, email hodget@hurlburt.af.mil.

EMAILADD: hodget@hurlburt.af.mil
EMAILDESC:
Tami Hodge, via e-mail.
CITE: (W-098 SN317888)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--VETERANS BUSINESS OUTREACH PROGRAM
SOL OVA-99-001
DUE 062399
POC Reginald Teamer (202) 205-6773 or Mina Wales (202) 205-7080
DESC: The Small Business Administration (SBA) plans to issue
program announcement no. OVA-99-001 to invite applications
from educational institutions, private businesses, veterans'
nonprofit community-based organizations, and Federal, State,
and local departments and agencies for disabled veterans, to
provide long-term training, counseling, and mentoring to
benefit small business concerns and potential concerns owned
and controlled by "eligible veterans." "Eligible Veteran" pursuant
to 38 U.S.C. Section 4211(3) means: (a) a veteran who is entitled
to compensation (or who but for the receipt of military retired
pay would be entitled to compensation under laws administered
by the Secretary of Veterans Affairs, or (2) a person who was
discharged or released from active duty because of a service-connected
disability. The authorizing legislation is the Small Business
Act, Section 8(b)(17), 15 U.S.C. 656(b)(17) and the program
is known as the Veterans Business Outreach Program (VBOP).
SBA will mail program announcements to interested parties between
late April 1999 and early May 1999. The approximate closing
date will be late June 1999. SBA must receive applications/proposals
by the date and time that will be specified on the program
announcement. SBA will select successful applications by a
competitive process. The successful applicants will receive
an award to establish a Veterans Business Outreach Center (VBOC).
Service and assistance areas include financial, management,
marketing, and government procurement/certification assistance.
Applicants must show evidence that they have existing facilities
that strictly comply with the Americans' with Disabilities
Act of 1999 as amended and be available to conduct the program
individually for clients who are homebound because they are
severely service-disabled. Applicants must include a five-year
plan that provides a detailed description of proposed services
and assistance that provides long term training, counseling
and mentoring to benefit business concerns and potential concerns
owned and controlled by eligible veterans. SBA will require
award recipients to partner with the local SBA District Office
and SBA resource partners to provide services locally and on
the Intranet. A center may receive financial assistance up
to five years, subject to continuing program authorization
and funding. However, the award will be issued annually to
conduct a 12-month project.
CITE: (W-098 SN317901)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--REAL ESTATE APPRAISAL SERVICES FOR SEIZED/FORFEITED
PROPERTY IN THE SOUTHERN DISTRICT OF FLORIDA
SOL MS-99-Q-0017
POC Corlis M. Lawrence, POC, (703) 416-8994, FAX: 603-0636
DESC: The U.S. Marshals Service (USMS) requires real estate appraisal
services for seized and/or forfeited real property located
in the Southern District of Florida. Appraisal services include
letters of opinion, form and narrative appraisals for vacant,
unimproved and improved land. Contract term is one year with
four one year options. All requests must be in writing. Telephonic
requests will not be accepted. Faxed requests will be accepted.
See Note 1.
CITE: (W-099 SN317941)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PERSONAL SERVICES OF PEDIATRICIAN
SOL DADA09-99-R-0002
DUE 052099
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: General Leonard Wood Army Community Hospital, Ft. Leonard
Wood, MO has a requirement for the personal services of a Pediatrician
to work in the Pediatric Clinic and other clinics as needed.
This requirement is for 1800 hours per year, beginning October
1, 1999, and has two option years. The solicitation will be
issued on or about April 12, 1999 with a closing date of May
20, 1999. Credentials packages must be sent to the credentialing
committee by June 10, 1999. This solicitation is set aside
100% for small business.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles_nelson@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-098 SN317913)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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 ROOF REPLACEMENT,
REIDSVILLE, NORTH CAROLINA
SOL ARCO-NAT-381-99-062- AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext.372
DESC: Solicitation ARCO-NAT-381-99-062- AN (IFB) Multifamily
Apartment Building Roof replacement. The solicitation is for
the services of a subcontractor to remove and replace the roofs
on approximately 15 buildings located at West End Plaza Apartments
in Reidsville, North Carolina. The contractor will act as a
subcontractor to Arco Management of Washington, DC under its
Prime Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta, Georgia. The Subcontractor will have to
provide the work in accordance with labor rates published under
Davis Bacon. Certified payrolls are required at the time of
payment invoicing. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
Arco Management of Washington, DC Attention: Alan D. Newman
2 Executive Blvd., Suite 301, Suffern, New York 10901 - 914
368 2499 fax or E mail at alan@arcomgt.com Due out for mailing
about April 30, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-099 SN317927)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: R--TECHNICAL, ENGINEERING AND RESEARCH SUPPORT SERVICES
SOL N00014-99-R-0003
DUE 070799
POC Wade Wargo, Contract Specialist, ONR Code 252, (703)696-2574,
fax: (703)696-3365
DESC: This notice is to announce the Office of Naval Research's
(ONR) release of a Request For Proposals (RFP) for technical,
engineering and research support services covering all technical
program areas at ONR. The RFP includes seven technical program
areas in which an offeror may propose. Offerors can propose
in as many program areas as it is qualified. Separate proposal
packages must be submitted for each program area for which
an offeror wants to be considered for award. Offerors will
only be evaluated for the program area(s) in which they propose.
ONR intends to award two or more task order contracts per program
area. The contracts awarded will have a base period of 1 October
1999 through 30 September 2001 with three 12-month option periods.
When requirements become known, task orders will be competed
in a given program area by providing those offerors receiving
awards from this RFP a fair opportunity to submit proposals.
The closing deadline for submission of proposals is 7 July
1999; however, the ONR recognizes that emerging companies and
technology may present opportunities for participation by highly
qualified companies after the initial closing. As a result,
the RFP will be reissued as a standing solicitation on or about
1 October 1999. This standing solicitation will remain open
until either canceled or replaced by a subsequent RFP. On a
quarterly basis (or as deemed appropriate by the ONR), proposals
submitted under the standing solicitation will be reviewed
for potential award. In addition to the factors identified
for proposal evaluation in the RFP, ONR will consider the extent
to which an offeror provides unique or enhanced capabilities
beyond those available from current contract recipients, the
continued demand for services in the proposed program area,
and the administrative burden presented by the award of additional
contracts. ONR reserves the right to select some, none, or
all contract proposals submitted under the standing solicitation.
The Standard Industrial classification (SIC) code that applies
to this solicitation is "8711" and has a size standard of $20
million. The ONR is committed to providing maximum opportunity
for participation by Small Business firms. While no portion
of this solicitation is specifically set-aside for participation
by Small Businesses only, all reasonable efforts will be made
to achieve a goal of 50% of the total number of contract awards
to Small, HUBZone Small, Small Disadvantaged and Women-Owned
Small Business concerns. HBCU/MIs are encouraged to participate.
ONR will host an Industry Day on 19 May 1999 to answer questions
for all those intending to submit proposals. To find out how
to participate in Industry Day, see the ONR web site "http://www.onr.navy.mil/02/rfp/99r0003.htm."
On-line registration for Industry Day must be completed by
10 May 1999. As a part of Industry Day, the ONR intends to
provide responses to potential offeror's questions submitted
by 10 May 1999. Questions received after 10 May 1999 and/or
at Industry Day may not be answered as part of the presentation.
All questions and answers will be posted to the ONR website
"http://www.onr.navy.mil/02/rfp/99r0003.htm" as soon as possible.
A form for the electronic submission of questions is available
at the ONR website. The solicitation must be downloaded from
the ONR web site at "http://www.onr.navy.mil/02/rfp/99r0003.htm"
on or after 30 APR 99. No hard copies of this RFP will be mailed,
faxed, or e-mailed. Proposals are due by 1500 EDT 7 July 1999
at the address: Office of Naval Research, Ballston Tower One,
Attn: Wade Wargo, ONR 252, 800 N. Quincy Street, BCT#1, Rm
720, Arlington, VA 22217-5660. Facsimile or e-mail proposals
will not be accepted. Any changes to dates will be posted only
on the ONR website.
EMAILADD: wargow@onr.navy.mil
EMAILDESC:
CITE: (W-099 SN317923)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--SHORT-TERM PERSONAL SERVICES CONTRACT FOR THE PROGRAM/PROJECT
DEVELOPMENT OFFICE IN TEL AVIV
SOL PSC 294-99-010
DUE 051099
POC Timothy T. Beans, Contracting Officer, Amira Basel, Procurement
Assistant, E-mail: abasel@usaid.gov, USAID/West Bank & Gaza,
Tel: 972-3-511-4848, Fax: 972-3-511-4893
DESC: USAID/ West Bank and Gaza is seeking a U.S. personal services
contractor to fill the position of a short-term Project Development
Specialist. The candidate chosen for this position will be
expected to work independently, with minimal oversight from
the Program and Project Development (PPD) Office Director,
based on a general assignment of responsibilities. The Project
Development Specialist will produce an overall work plan for
accomplishing the stated duties and responsibilities, and will
be responsible for daily management of his/her activities,
informing and consulting with the Office Director as necessary.
The USAID Mission for the West Bank and Gaza manages the overall
U.S. assistance program for the Palestinians. This assistance
program is an integral part of U.S. support for the Palestinian-Israeli
peace process, and as such it reflects the demands of a continually
evolving political and economic situation. An anticipated increase
in assistance levels will significantly expand the Mission's
responsibilities in the area of project development. The Project
Development Specialist will assist the Mission during an exceptional
period of activity design. Responsibilities: The USPSC will
provide 3 months of service which may be extended for up to
3 additional months, if both parties agree. The period of service
shall begin from o/a June 15, 1999. The contractor will provide
project development services for the following activities:
Scholarship Program: a new program of primarily post-graduate
training intended to meet human resources needs in areas of
importance for growth. Community Services: a new program to
help meet a significant gap in infrastructure and service
delivery at the community level, to be implemented through
U.S. PVOs and international organization grants. Water Supply:
the next phase of USAID support to increase access to water
resources, with the possible inclusion of urgent steps to help
meet a region-wide water shortfall. Miscellaneous: a series
of activities to support current Palestinian-Israeli negotiations,
particularly assistance to facilitate cross-border movement
of goods and people; to enhance security; to encourage people-to-people
programs; or to improve transport sector infrastructure. Specific
design requirements will vary by activity, and will be developed
in consultation with the PPD Office Director, taking into account
USAID directives, policy, and procedural requirements. Technical
input for the designs will be provided by relevant Mission
staff. Skills and Qualifications: 1. Professional Experience:
At least 7 years of experience in developing, monitoring and/or
implementing donor-funded multi-sectoral development assistance
programs (in areas such as economic growth, social services,
human resources development, infrastructure development, organizational
development). At least four years of this experience should
have been in work directly related to project development in
a range of sectors. Prior experience in activity/project development
for USAID is strongly preferred. 2. Field Experience: At least
four years resident in a developing country(ies) and working
on development assistance programs for USAID, other U.S. agencies,
another donor, a host government, or a non-governmental organization.
Field experience with USAID is strongly preferred. 3. General
Skills and Abilities: Demonstrated superior interpersonal skills
and their application to supporting the work of multiple teams;
ability to interact and negotiate with a variety of audiences;
ability to work in a politically-sensitive environment with
several USG agencies; ability to write well-organized, detailed
and succinct documents; demonstrated ability in planning development
assistance projects. 4. Education: An undergraduate or, preferably,
graduate degree in the social sciences, international relations,
law, business, public administration or a related field. 5.
Past Performance Reference. The salary is equivalent to the
GS-14 level. The salary range for a GS-14 level is $ 63,567
- $ 82,638. The salary will be depend on past salary history
and experience of the successful candidate. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5 floppy
disk (WordPerfect 5.1/5/2 format). This CBD notice can be reviewed
and downloaded using the Agency Web Site. The PSC can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the Home
Page, then "USAID Procurements". On the following screen, select
"PSC Solicitations". Receipt of the PSCs through the INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
the INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Interested candidates should send a curriculum vitae to Timothy
T. Beans, Contracting Officer.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: abasel@usaid.gov
EMAILDESC:
CITE: (W-099 SN317989)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--TRANSLATORS/INTERPRETERS
SOL DAJA22-96-C-0020
DUE 052599
POC Contact, Judy O'Connor, 011-49-611-816-2159
DESC: This is a noncompetitive contract action to BDM Federal
Inc in accordance with 10 U.S.C. 2304 (c)(1), FAR 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. BDM Federal Inc. is the only
contractor currently supplying translators/interpreters with
the proper security clearances to operations in the Balkans.
This contract action is a contract expansion to require the
contractor to continue to provide translator/interpreter services
to U.S. troops and support personnel in Hungary, Croatia, Bosnia-Herzegovina,
Italy, Germany and additionally to U.S. troops in Macedonia,
Greece, Kosovo and other areas/countries supporting any peacekeeping
missions in the Former Republics of Yugoslavia. The estimated
categories of linguists to be supplied in the cited languages
are: Serbo-Croatian (SC) Local National;SC, US citizen, SECRET
clearance; Albanian Local National; Albanian US citizen, SECRET
clearance; Macedonian Local National and Greek Local National.
The estimated time period is from date of award till 30 June
1999. Once the modification is awarded the contractor will
have 48 hours to begin deployment of linguists. See Note 22.

EMAILADD: oconnorj@rcc.wbn.usacce.army.mil
EMAILDESC:
e-mail
CITE: (W-099 SN317921)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
of State, Washington, DC 20521-2130
SUBJECT: R--TADLA RESOURCES MANAGEMENT (TRM) ACTIVITY
SOL N/A
POC Heidi Lowenthal, Contracts Specialist USAID/Morocco c/o American
Embassy Rabat PSC 74, Box 22, APO AE 09718. Int'l address:
137 Avenue Allal Ben Abdellah - BP 120 Int'l Fax:: 011-121-7-707-930,
E-mail: helowenthal@usaid.gov
DESC: THIS IS NOT A SOLICITATION. USAID Morocco is issuing this
notice to announce its intent to award follow-on work under
Contract 608-C-00-94-00002 on a Sole Source basis to Chemonics
International. Follow-on work will be for a period of six
months with a total estimated cost of $168,000. The additional
time period will be considered the last transitional phase
of the TRM activity. This six month period will provide more
time for ORMVAT staff to gain experience with all the new
technologies on their own, but with the possibility of TRM
assistance when needed. During this period, USAID and the
contractor will be able to monitor and report on targeted
results for 1999. Additionally, efforts during this limited
extension phase would be concentrated on the activities experiencing
some delay in their implementation: 1. Level Basins: With
a six month extension, the TRM Activity will have an additional
period to assist, train and monitor the very important initial
stage of this effort. 2. Dissemination of new technologies
to other irrigated perimeters and will help to assure the
sustainability of TRM results on a national level. It is critical
to the success of the activity that the US Government retain
the services of Chemonics to successfully complete project
activities in Morocco. There is no RFP for this additional
work. There is, however, a brief statement of work which will
be made available to interested parties.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procuremeent/announce/cbd
LINKDESC:
EMAILADD: helowenthal@usaid.gov
EMAILDESC:
CITE: (W-099 SN317979)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--ENVIRONMENTAL IMPACT STATEMENTS
SOL 3PC-001
DUE 062399
POC Michael Spencer 202-219-2846
DESC: Office of Hydropower Licensing, HL-1, Room 6J-05, 888 First
Street, NE Washington DC, 20426. Collect calls not accepted.
The Commission is updating its original 1993 source list of
approved third party (3P) contractors determined by the Commission
to be capable of preparing environmental impact statements
(EIS) consistent with its policies and regulations. Currently
listed approved 3P contractors must submit their current qualifications
for reconsideration and approval. Commission approved 3P contractors
prepare EISs for the Commission on non-federal hydroelectric
projects in accordance with the 3P contract provisions of the
Energy Policy Act of 1992. Hydroelectric project license applicants
will be responsible for paying the contractor, and the Commission
is responsible for determining the scope of work and managing
3P contractor activities necessary to complete an EIS. Qualifications:
Contractors and their staff will be required to have: (1) a
comprehensive knowledge of the National Environmental Policy
Act; (2) demonstrated experience in preparing EIS's with an
emphasis on the effects of water resource projects; (3) demonstrated
experience in conducting specialized environmental analysis;
(4) working knowledge of the Fish and Wildlife Coordination
Act, the National Historic Preservation Act, the Endangered
Species Act, the Clean Water Act, the Coastal Zone Management
Act, the Wild and Scenic Rivers Act, and other applicable laws;
(5) at least a general knowledge of the Federal Power Act,
regulations and hydroelectric licensing processes; and (6)
extensive knowledge of hydroelectric power production. A contractor's
staff should be proficient in the following analysis areas
associated with hydropower facilities: aquatic ecology; water
quality; terrestrial ecology; cultural resources; recreation;
land use; geology; socio-economics; visual resources; civil
and electrical engineering; need for power; financial feasibility;
economic benefits; and dam safety. Respondents to this request
must present evidence of current endeavors and experience in
these areas. SUBMITTAL REQUIREMENTS: Interested contractors
having the qualifications stated above must submit eight copies
each of government standard form 254, Architect-Engineer and
Related Services Questionnaire with an appendix containing
resumes and qualifications of personnel capable of conducting
the environmental and engineering analyses stated above. The
form 254 and appendix must include information for both prime
and any subcontractors. The form 254 and appendix are to be
mailed to the above address c/o Michael Spencer. EVALUATION:
The form 254 questionnaire and appendix will be reviewed by
a Commission panel that will select contractors deemed qualified.
Evaluation emphasis is as follows: Contractor qualifications
represent 70 percent of the ranking factors, and personnel
qualifications represent 30 percent of the ranking factors.
Experience in EIS preparation and hydroelectric development
is more important than the ability of the contractor to provide
all areas of analysis. Resource expertise, years of experience,
EIS document preparation, and hydroelectric experience are
all equally important. License applicants interested in utilizing
a 3P contractor will be supplied with a copy of the new source
list. The Commission estimates that each EIS could exceed 4,000
person hours of work per contract occasion. This estimate is
provided for guidance only on estimating the level of work
effort, and is not a guarantee of income. Contractors deemed
qualified to perform 3P contractor work may be required to
file government standard form 255, Architect-Engineer and Related
Services for Specific Projects prior to beginning 3P contract
work. Subsequent updating of the source list will done on an
as needed basis depending on: (1) additional contractors wishing
to be added to the list; (2) listed contractors wishing to
be removed from the list; and (3) contractors determined to
be no longer qualified by the Commission to remain on the list.

EMAILADD: michael.spencer@ferc.fed.us
EMAILDESC:
CITE: (W-099 SN317996)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--MISCELLANEOUS CULTURAL RESOURCES INVESTIGATION FOR
IDAHO, WASHINGTON, OREGON AND MONTANA FOR THE SEATTLE DISTRICT,
USACOE
SOL DACA67-99-R-0040
DUE 060399
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The work to be performed under this contract consists
of Miscellaneous Cultural Resources studies in Washington,
Idaho, Oregon and Montana, or (for military studies) generally
throughout the western United States, including site specific
cultural resource over views, field examinations, reconnaissance,
testing, survey and salvage, curation accessioning, burial
relocation, and planning and impact assessment. Firms desiring
consideration must request a copy of the solicitation, RFP
No. DACA67-99-R-0040 in writing within ten calendar days after
the date of this publication; and must respond with the information
requested therein. Request may be FAXed to (206) 764-6817 or
requested via internet e-mail at plans-room-cenws-ct-@usace.army.mil,
confirmation copy need not be mailed. Solicitation will be
issued on or about 3 May 1999 with proposals due on or about
3 June 1999. Proposed procurement will result in a fixed price
requirements contract. This announcement is not an RFP. This
procurement is open to both large and small business concerns.
Notice to Large Business: If you are a large business and your
proposal will equal or exceed $500,000 you will be required
to submit a Small and Small Disadvantaged Business Subcontracting
Plan. Standard Industrial Classification Code is 8731.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-099 SN318017)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--THE SURVEY OF COMPOUNDS WHICH HAVE BEEN TESTED FOR
CARCINOGENIC ACTIVITY (PHS-149)
SOL N02-CB-97020-28
DUE 052199
POC Carolyn E. Barker, Contract Specialist, (301)496-8620 or
Richard L. Hartmann, Contracting Officer, (301)496-8605
DESC: Submission No. 311207, dated March 22, 1999 -- 14:45, same
subject and solicitation number is amended to revise the date
previously scheduled for release of the solicitation and revise
the closing date for receipt of proposals, and to provide a
revised internet address for accessing the RFP. The revised
date for electronic release of the solicitation is April 21,
1999, and the revised date for receipt of proposals is May
21, 1999. The RFP may be accessed through the Acquisition Management
Branch Home Page by using the following internet address: http://amb.nci.nih.gov/rfp.htm

LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-099 SN318020)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DEVELOP DRAFT STATEMENT OF WORK FOR PAYING AGENT
REQUEST FOR PROPOSAL
SOL PBGC-RP-99-0007
POC Contract Specialist Janice D. Johnson, (202) 326-4160 ext.
6859 -- Contracting Officer Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is interested
in procuring consulting and technical services in support of
an acquisition to procure banking and paying agent services.
Tasks associated with this service include: Phase 1 - development
of PBGC's Paying Agent Requirements Report which documents
the business requirements for paying agent services; Phase
2 -- development of the Statement of Work and Evaluation Criterion
for the acquisition of banking and paying agent services; Phase
3 -- technical expertise in the evaluation of proposals and
Phase 4 -- technical support in the transition between paying
agents. The Base Period (Phase 1) of this contract will be
for a period of date of award through September 30, 1999. Option
1 (Phase 2) will be from the date the Option is exercised through
November 30, 1999. The period of performance for Option 2 (Phase
3) is estimated from February 1, 2000 through June 30, 2000
and Option 3 (Phase 4) from July 1, 2000 through January 31,
2001. Request for this solicitation must be provided in writing
and must reference Solicitation No. PBGC-RP-99-0007. Telephone
requests will NOT be honored. Please submit all requests for
PBGC-RP-99-0007 to Pension Benefit Guaranty Corporation, Attn:
Suite 1090 - Janice Johnson, 1200 K Street, NW, Washington,
DC 20005-4026. Facsimile requests can be submitted on (202)
326-4162 however if a facsimile request is submitted please
do NOT follow with a hard copy.
CITE: (W-099 SN318062)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--QUALITY OF LIFE FEESABILITY SURVEY
SOL 673--71-99
DUE 042199
POC Mick Dubuis 813-972-7593
DESC: The James A. Haley Veterans Hospital located in Tampa,
Florida intends to sole-source a Quality of Life Feesability
Study contract with Kinetic Data Scan Systems, Inc of Tavares,
Florida. Esitmated contract cost is 25K-100K. For detailed
information on this action, please contact Mick Dubuis at 813-972-7593.
CITE: (W-099 SN318070)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--HOME EQUITY CONVERSION LOANS
SOL HECM
DUE 122898
POC Catherine Pinkney, Purchasing Agent 202) 708-1772 ext. 7125
(F) (202) 708-2933 (F)
DESC: The HECM announcement that was in the December 11, 1999,
issue has been cancelled. A new announcement, HECM(2) will
be announced, in the Commerce Business Daily, with a new date
for receipt of request for the solicitation. A new solicitation
will be issued with revisions.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-099 SN318089)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--ECOMTRAK SUPPORT
SOL N00019-99-R-1449
DUE 050999
POC Christine M. Cullison, Contract Specialist at (301)757-8977,
Contracting Officer is John C. Ulmer at (301)757-9062
DESC: The Naval Air Systems Command intends to award under competitive
best value procedures a contract for ECOMTRAK support for the
J85, J56, J52, TF30, TF34, and F110 engines for a base period
of 12 months and 4 option periods of 12 months each. The contract
type is anticipated as an Indefinite Delivery Indefinite Quantity
Contract. The following is an example of the work to be performed
under the proposed contract: The Contractor shall develop,
monitor, load and maintain maintenance/logistics data collection
and tracking of systems/programs including 3M and Component
Tracking (COMTRAK). Update master files for J-85 engine using
all available data furnished by the CFA and through fleet coordination.
Contractor shall compile and verify pertinent data from all
appropriate sources and code data and verify for accuracy.
Analyze Aircraft Engine Maintenance Systems (AEMS) data for
inconsistencies between AEMS and other existing databases,
COMTRAK, Technical Directives Status Accounting (TDSA), Scheduled
Removal Component (SRC) and local files). Discrepancies shall
be reconciled and incorporated into the appropriate existing
database. Provide ad-hoc queries of COMTRAK data and user assistance
on the use of COMTRAK to NAVAIR and Fleet Support Teams. Provide
master file verification, report analysis and failure/life
limit visibility and compare and contrast with to project component
replacement and depot scheduling. All requisite data will be
studied, analyzed and the appropriate recommendations provided
to PMA 225. Study, analyze, and make recommendations concerning
fleet maintenance and supply data and documentation. Compare
the current operating time of tracked components with the assigned
life-limits and/or operating intervals as specified by applicable
Periodic Maintenance Information Card (PMIC) and Technical
Directives. Updates and changes shall be incorporated into
the current appropriate Baseline data file. Collect the necessary
data to reproduce aircraft, aircraft systems, subsystem and
component histories. These records shall be maintained at each
CFA in order to provide required history information with minimal
time delays. In the event that archived history records stored
at each site are incomplete, the contractor shall have access
to Government databases to assist in ascertaining the required
historic data. All Data Deliverables shall be made to the Naval
Air Systems Command, NAS Patuxent River, Maryland. This is
a total small business set-aside. This requirement is classified
under the Standard Industrial Classification (SIC) Code 8711,
indicating a concern including its affiliates, having an average
annual sales or receipts for its preceding three fiscal years
not in excess of $20,000,000.00 is a small business. Hard copies
of the solicitation will not be provided, access to the solicitation,
when released may be obtained on the NAVAIR WEB site: navair.navy.mil/air20/air214/conthome.htm.

EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-099 SN318099)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--QUALITY OF LIFE STUDY
SOL 673-71-99
DUE 042199
POC Mick Dubuis 813-972-7593
DESC: The above mentioned sole source notification advertised
on this date or the previous issue is hereby cancelled. Any
questions in regards to this matter may be directed to Mick
Dubuis at 813-972-7593.
CITE: (W-099 SN318132)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--HOME EQUITY CONVERSION LOANS
SOL HECM (2)
DUE 042699
POC Amelia McCormick, Contracting Officer (202) 708-1772 ext.
7127, Catherine Pinkney (202) 708-1772 ext. 7125
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations (RFQ) under the Simplified
Acquisition procedures for services of a contractor for the
servicing of Secretary-held Home Equity Conversion Loans.
This will be an unrestricted acquisition open to both large
and small business. All offerors must be FHA approved Mortgage/
lenders as stated in the Code of Federal Regulations (CFR)
Title 24, Part 202 "Approval of Lending Institutions and Mortgagees."
A transitional period not to exceed thirty days may be required
for a new contractor for the purpose of receiving loan files/
documents and establishing the financial data in the contractors
automated system's database. A formal RFQ will be issued on
or about 04/26/99. The period of performance will be from
the date of award through September 30, 1999. All request
for the RFQ shall be faxed to Catherine Pinkney on (202) 708-2933,
no telephone request will be accepted. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations
from HUD's Home page will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
hav obtained. All amendments will be posted on and may be
downloaded from HUD's Home Page Contracting Page Opportunities.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-099 SN318149)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: R--SYSTEM EFFECTIVENESS ASSESSMENT PROGRAM (SEAP)
SOL MNK-99-025
POC Contact Judie Jacobson, Contract Specialist, (850) 882-4294,
ext. 3423 or Vicki Keider,Contracting officer, AFRL/MNK, (850)
882-4294, ext. 3404
DESC: Sources are sought for the System Effectiveness Assessment
Program (SEAP) to provide Advisory and Assistance Services
(A&AS) for the United States Air Force Research Laboratory
Munitions Directorate's Lethality and Vulnerability Branch
(AFRL/MNAL). The primary goal of AFRL/MNAL is to enhance the
state of the art in terms of modeling, simulation, and software
architecture development as it relates to qualifying conventional
weapon interactions with all types of targets, to include hardened
and deeply buried targets, fixed soft targets, and targets
containing Weapons of Mass Destruction (WMD). Firms with A&AS
resources are required for SEAP with expertise in one or more
of the following key areas of interest: 1) Use of lethality/vulnerability
methodologies to analyze chemical and biological agent release,
internal/external transport and dispersion, and agent neutralization
due to conventional blast/fragmentation, high temperature,
and agent defeat concepts; 2) Use of DoD approved lethality
and vulnerability methodologies to characterize weapon system
performance against foreign ground-fixed targets; 3) Use
of theater level computer models to conduct force-on-force
simulations of air-delivered attacks on foreign targets; and
4) Use of DoD approved lethality and vulnerability methodologies
to characterize weapon system performance against foreign ground-mobile,
air, and space targets. Highly qualified scientists and engineers
in several very specialized areas are required to accomplish
the performance and schedule goals of SEAP. Interested firms
must also have the capability to handle and store documents,
software, and test articles up to the classification of Secret
to meet AFRL/MNAL's objectives for this program. The period
of performance for this effort is anticipated to be five years.
We anticipate multiple contract awards for SEAP with one or
more of the above key technology areas awarded per contract.
There will be no duplication of award of the four key technology
areas of work between contractors. Work will commence under
each contract by issue of task orders. At this time we are
requesting information packages from potential sources on their
capability to perform Advisory and Assistance Services (A&AS)
in one or more of the above key areas of interest. Any contracts
awarded will include the Organizational Conflict of Interest
AFMC Clause 5352.209-9002. Our program office does not expect
this to impact WEEP (Weapon Effectiveness Evaluation Program)
to be released under Solicitation F08630-99-R-0004, but it
may, and it may affect other programs. Firms having applicable
interest, capability, and background should submit particulars
in accordance with Numbered Note 25 to AFRL/MNK, Attention:
Judie Jacobson, Building 13, 101 West Eglin Boulevard, Suite
337, Eglin AFB, FL 32542-6810. Firms will be evaluated on their
experience, personnel, and facilities. Responses to this synopsis
must be received within 15 days from the date of the synopsis
publication. Respondents to this notice will not be notified
of the results of the evaluation of information submitted.
This synopsis is for information and planning purposes only.
It does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. Firms responding to this
synopsis should state whether they are or are not a small business
concern or a small disadvantaged business concern as defined
in FAR 52.219-1 for SIC Code 8731, 1000 people. The Air Force
reserves the right to consider a small business set-aside based
on responses hereto. It has been determined that foreign contractors
are prohibited from participation. An Ombudsman has been appointed
to hear serious concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine or administrative questions should be directed to the
Contracting Officer or Program Manager. The Ombudsman does
not diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. Potential offerors are invited
to contact AFRL/MN's Ombudsman, LtCol Gary L. Libell, (850)
882-2872 ext 3420, with serious concerns only. For further
information concerning technical aspects, contact Capt Joseph
P. Price, Jr., Building 13, Eglin AFB, FL 32542-6810, (850)
882-3160, Ext. 3315, Pricejo@eglin.af.mil. For contractual
issues contact Ms. Judie Jacobson, Contract Specialist, (850)
882-4294, Ext. 3423, or Ms. Vicki Keider, Contracting Officer,
(850) 882-4294, Ext. 3404 or e-mail to Jacobso@eglin.af.mil
or Keider@eglin.af.mil or telefax (850) 882-9599. SEAP solicitation
information will be posted to the Eglin Contracting Home at
a future date at the following website: http://eglinpk.eglin.af.mil/OPS/RFP.HTM.

LINKURL: http://eglinpk.eglin.af..mil/OPS/RFP.HTM
LINKDESC:
EMAILADD: Jacobso@eglin.af.mil
EMAILDESC:
CITE: (W-098 SN317893)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--PROFESSIONAL SERVICES
POC Danielle Algazi, 215-814-2220
DESC: ATTENTION ALL INTERESTED PARTIES: Re-issuance of Chesapeake
Bay Program Local Government and Community Assistance Request
for Qualifications and Preliminary Proposals (RFP) The Environmental
Protection Agency (EPA) is re-issuing a Request for Qualifications
and Preliminary Proposals (RFP) for organizations interested
in assisting the Chesapeake Bay Program (CBP) in its efforts
to engage local governments in meeting its restoration and
protection objectives for the Bay. The RFP has been slightly
modified. It is being reissued in order to encourage a broader
range of qualified applicants. A question and answer session
for those interested in applying will be held on May 7, 1999
from 10am-12noon, U.S. Chesapeake Bay Program Office AFish
Shack@ meeting room in Annapolis, MD. For directions, please
visit our web page site:http://www.cheasapeakebay.net/DX2CBPO.htm
or contact the Bay Office at 410-267-5700 or 1-800-Your-Bay.
If you can not make it to Annapolis, for your convenience there
will be open conference lines available to join the meeting.
To access the conference call dial 202 260-8330, access code:
0958#. The session will allow prospective applicants to ask
technical and administrative questions regarding this RFP to
EPA officials. Non-profit organizations, interstate agencies,
colleges or university institutions may apply. A full RFP is
available on CBP's home page at: http://www.chesapeakebay.net//pol/budget.htm
or by contacting either Danielle Algazi (215/ 814-2220) or
Mindy Lemoine (215/ 814-2736) of the Chesapeake Bay Program
Office in Philadelphia. All proposals must be sent to the
US EPA, attention Kim Scalia, Chesapeake Bay Program Office
(3CB00), 1650 Arch Street, Philadelphia, PA 19103. Proposals
must be postmarked by May 21, 1999. Any late, incomplete or
faxed proposals will not be considered.
CITE: (W-099 SN317965)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--COLLECT AND TRANSPORT MATERIALS OFFERED FOR RECYCLING
AT FORT MCPHERSON AND FORT GILLEM, GEORGIA
SOL DAKF11-99-T-0068
DUE 042399
POC Contract Specialist LYNDA S SEARCY (404) 464-4122 (Site Code
DAKF11)
DESC: Contractor shall transport materials offered for recycling
at Fort McPherson and Fort Gillem, Georgia. Collection locations
and schedule will be identified in the Request For Quote (RFQ).
Items will loaded on to contractor's vehicles by contractor.
Contractor shall deliver items to the Fort Gillem Recycling
Center at Bldg 310, Fort Gillem or other designated facility.
Recycle stream is any such material that has recognizable recycle
value (e.g.aluminum cans, steel cans, newspaper, white paper,
plastic bottles, glass bottles, etc.). This procurement is
being conducted using FAR Part 12 Acquisition of Commercial
Items and FAR 13.5 Test Program for Certain Commercial Items.
Quotes shall be picked up at Army Atlanta Contracting Center,
ATTN: Lynda Searcy, AFLG-PR, 1309 Anderson Way SW, Building
131, Fort McPherson, GA 30330-1096. Her This project is 100%
set-aside for small business concerns. This is a firm-fixed
price procurement which has a base year with 4 one-year option
periods.*****
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: searcyl@forscom.army.mil
EMAILDESC:
CITE: (A-098 SN317899)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: S--PRIVATIZATION OF EXISTING WATER AND WASTEWATER SYSTEM
AT FORT DRUM, NEW YORK
SOL DAKF36-99-R-0005
DUE 042799
POC Contract Specialist Ron Johnson (315) 772-6514 Contracting
Officer Sandy Brown (315) 772-6514
DESC: DESC: This is not a request for proposal. This is a potential
sources sought announcement seeking companies with the technical
and financial capability to operate and maintain the existing
Fort Drum Water and Wastewater Systems. Currently, Fort Drum's
Potable Water is generated from a combination of government
owned wells and a contractor who provides water from the City
of Watertown, NY. The disposal of wastewater is privately contracted.
Fort Drum is located in Northern New York, approximately 10
miles northeast of Watertown, NY. The installation has roughly
200 administrative buildings and 2,200 sets of family quarters
with an estimated day time population of 17,000. The on-post
water distribution system consists of approximately 146 Miles
of Piping, 2,142 Service Laterals, 12 Wells, 1 Water Treatment
Facility, 13 Control Vaults, 3 Water Storage Towers, an Underground
Reservoir and two 250,000 gallon Water Tanks. The on-post waste
water system consists of approximately 100 Miles of Piping,
2 "Main" Pumping Stations, 9 Lift Stations and 1 Flow Meter
Manhole. Privatization is the process by which the Government
sells its water and wastewater distribution infrastructure
to a private entity and then contracts with that entity for
service. The Fort Drum effort is anticipated to involve the
transfer of ownership and any replacement construction deemed
necessary by the offeror. The maintenance and operation of
the water and waste water systems will be for a period of 10
years. All respondents should provide documentation to demonstrate
they have the capability to provide the services at Fort Drum,
NY, to include the following: (1) technical and management
expertise/knowledge; (2) any recent and/or current experience
in the operation and maintenance of systems similar to the
Fort Drum systems; (3) Ability to present a financial bond
market plan to finance upgrades to the infrastructure which
will be amortized during the 10 year life of the contract.
Respondents are required to furnish their documentation to
the Fort Drum Directorate of Contracting no later than 27 April
1999.
EMAILADD: johnsonr@drum-emh4.army.mil
EMAILDESC:
CITE: (W-099 SN317935)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--INSPECT, REPAIR AND CALIBRATE SCALES
SOL F33601-99-QX001
DUE 052899
POC Otis L. Jones, ASC/PKWOSB, (937) 257-6146, ext. 4213, fax
(937) 257-3926
DESC: CORRECTION: Submission number 317386 should be as follows:
The action originally published in the CBD dated 7 April 1999,
is changed as follows: "The request for quote will be posted
on the ASC Pre-Award Information Exchange System (PIXS) at
Wright-Patterson Air Force Base, Ohio. (http://www.pixs.wpafb.af.mil)
on 27 April 1999." NO HARD COPIES WILL BE SENT. Direct all
questions to the Attention of Otis L. Jones, (937) 257-6146,
ext. 4213 or fax (937) 257-3926 or e-mail address: jonesol@pkwsmtp.wpafb.af.mil.
"Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Otis L. Jones, ASC/PKWOSB, (937) 257-6146,
ext. 4213, fax (937) 257-3926]. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937) 255-9095, extension 232." Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, "Required Central Contractor
Registration." Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
This will preclude Pre-solicitation Notice, now becoming
a Solicitation Notice.
EMAILADD: jonesol@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-099 SN317960)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--REQUIREMENTS CONTRACT TO PROVIDE PESTICIDE APPLICATION
AT TIOGA-HAMMOND/COWANESQUE LAKES, RR 1, BOX 65, TIOGA, PA
SOL DACW31-99-T-0062
POC Marianne Stakem (410) 962-0972
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 17 February 1999 is hereby cancelled.
CITE: (W-099 SN318054)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: T--AERIAL PHOTOGRAPHY AND RELATED SERVICES FOR THE GREAT
PLAINS REGION
SOL 99SP6000400
DUE 051199
POC Dave Cellan, Contracting Officer, (406) 247-7801
DESC: The Bureau of Reclamation announces its intention to negotiate
an indefinite quantity contract for the procurement of professional
aerial photography, mapping, and related services for the Great
Plains Region. These services are to be provided on a firm-fixed
price task order basis in the states of Montana, North Dakota,
South Dakota, Wyoming, Nebraska, Colorado, Kansas, Oklahoma,
and Texas. The contract will be negotiated in accordance with
the Federal Acquisition Regulations, Part 35 as implemented
by Departmental and Agency regulations and directives.
The performance period will be for one year beginning on the
date of an award with three prepriced optional years. The options
may be exercised solely at the discretion of the Government
without further competition. The cumulative orders over the
life of the contract may not exceed $1,000,000. Principal
items of the aerial photograpy, mapping and related services
are as follows: 1. Perform services under individual fixed
price task order in any of the above referenced disciplines
in any of the specified states. 2. The maximum order limitation
for any task order placed under this contract is $100,000.00,
with cumulative orders over the life of the contract not to
exceed $1,000,000.00. 3. The minimum order that the primary
contractor to accept is $2,500.00. Competent firms suitably
staffed to perform the required services are invited to submit
five copies of an up-to-dat Standard Form 254, U.S. Government
Archetect-Engineer Questionnaire and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project to
the above address. Your Standard Form 254 must be received
by the above office by 3:00 p.m., May 11, 1999. Submittals
will be evaluated on the following criteria listed in descending
order of importance: 1. Professional qualifications including
education, work experience, and registration status of personnel.
2. Knowledge of engineering design data requirements.
3. Names of business/agency, phone number, and contact person
of past contracts with the Government and private industry
which can be used as references. Also include a short description
of the variety and type of work performed with each reference,
and the form/type in which the work was submitted. 4. Provide
a flow chart of the company organization structure and support
facilities, along with the name and title of individuals within
each division/group. Include a description of the capabilities
of your equipment as it relates to aerial photogrammetry.
5. Availability of additional contractor personnel or consultants
to support expansion or acceleration of a project, along with
a short description of their capabilities and size or organization.
6. Geographical location of your company as it pertains
to the extent of the Great Plains Region. SMALL BUSINESS
SIZE STANDARD (NOTE THIS IS NOT A SET-ASIDE FOR SMALL BUSINESS)
1. Any firm whose average annual receipts for its proceeding
three fiscal years do not exceed $2.5 million, and the standard
industrial classification code is 8713.*****
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region in Billings, Montana
CITE: (W-098 SN317894)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: T--TAX FORUM VIDEO BROADCASTS
SOL To be determined
DUE 052099
POC Steve VanderLinden, Contracting Officer, (202)283-1379
DESC: The Internal Revenue Service has a requirement to develop
and produce six distinct nationwide tax forum video broadcasts
covering topics to be selected by the IRS. Target audience
is the tax preparer community. Broadcasts tentatively will
air bimonthly commencing approximately 08/15/99. The objective
is to provide information to the maximum number of tax professionals.
Methods and media to be utilized will be determined based on
the proposal of the successful contractor. The request for
proposals will not be released until at least 04/20/99. The
response date identified above is tentative. Requests for the
solicitation may be submitted by facsimile (202-283-1514) or
electronic mail. No telephonic requests will be honored.
EMAILADD: steve.vanderlinden@ccmail.irs.gov
EMAILDESC:
CITE: (W-098 SN317909)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--TECHNICAL ORDER PUBLICATIONS
SOL 1575-S
DUE 051199
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 for the 1 year (base year period
of June 1, 1999 through May 31, 2000) and 2 option year periods
(June 1, 2000 through May 31, 2001 and June 1, 2001 through
May 31, 2002) for DAPS/Department of the Air Force. These specifications
cover the production of looseleaf technical publications requiring
such operations as copy pickup, printing, duplicating copying,
binding, labeling, mailing, packing and distribution. Approximately
1,461 orders, 2 to 2,200 pages per order and 25 to 2,000 copies
per order. Trim sizes: Up to and including 8-1/2 x 14". Government
to furnish: Camera copy/films. Material and print order to
be picked from and delivered to Wright-Patterson AFB, OH. Deliver
f.o.b. destination and mail f.o.b. contractors' city to various
destinations. Production time: 7 to over 21 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http:///www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-099 SN317920)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--BOOK/PAMPHLET
SOL Program C390-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 090199 to 083100
for the Federal Trade Commission. Production area, assumed
200-km (124-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. Copy pickup in Washington, DC. Approx. 8
orders per year for approx. 20,000 to 70,000 copies of approx.
16 to 52 pages. Size 216 x 279 m (8-1/2 x 11"). Text prints
head to head in black ink and up to two additional Pantone
ink colors. Operations include saddle-wire stitch, and bulk
delivery. Contractor furnish paper. Quality Attributes Level
III. Bid request on firm's letterhead.
CITE: (W-099 SN318163)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CLINICIAN PATIENT COMMUNICATION TRAINING
SOL 777-13-99
DUE 041499
POC Garry A. Plear 440-838-6028
DESC: The VA Learning University Business Center, Cleveland,
OH, proposes to enter into a non-competitive commercial item
contract with Bayer Institute, 400 Morgan Lane, West Haven,
CT, 06516, to provide all necessary labor, transportation,
materials, services, educational and consultation supplies
to conduct workshops entitled "Clinician-Patient Communication".
The contract performance period will be from April 18, 1999
through April 23, 1999. The determination to enter into a non-competitive
contract is due to this workshop being proprietary in nature
and it reflects Bayer Institute's unique and innovative techniques,
which meet VA Learning University requirements. This notice
of intent is not a request for competitive bids or proposals
but all responses received within the due date shall be considered.
CITE: (W-099 SN318013)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--TRAINING SERVICES, INVESTMENT IN EXCELLENCE, SOURCES
SOUGHT
SOL PR 240/0106Z/99
DUE 041999
POC Jacquelyn Connell, Contr. Spec., VACA, 202-231-2452
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with The Pacific Institute on a sole source basis to award
a contract. The contract provides for instruction and material
to train approximately 20 employees to present and facilitate
the Investment in Excellence (IIE) program. The contractor
will be required to provide the license agreement and materials
such as audiocassette tapes, videotapes and workbooks for the
facilitators to train employees, in addition to consulting
services and on-site presentations. Other sources capable of
satisfying this requirement are invited to submit clear and
convincing data substantiating their capability to satisfy
this requirement. All responses should refer to PR 240/0106Z/99.
Interested parties have 10 days from the publication date of
this synopsis to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to this synopsis. Oral communications are not acceptable to
this synopsis. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Please indicate business size.
CITE: (W-099 SN318015)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: U--RECRUITMENT AND SCREENING OF HISPANIC AMERICANS FOR
REFERRALS TO OPM FOR ASSIGNMENTS
SOL OPM-RFP-99-00885RDH
DUE 041699
POC Ray Hesson, 202-606-1045
DESC: U -- This is Request for Proposal OPM-RFP-99-00885RDH
covering the requirements set forth herein. The procurement
is for the recruitment and screening of Hispanic Americans
for referrals to OPM for developmental assignments. This is
a competitive procurement being handled as a Small Business
Set-aside. The Standard Industrial Classification (SIC) Code
is 8999. A small business is defined as having average sales
of $5 million or less over past three years. Proposals are
due no later than April 16, 1999 at 3:00 pm EDT. Proposals
may be sent to Raymond D. Hesson, Room 1342, Office of Personnel
Management, 1900 E Street, NW, Washington, D.C. 20415-7710.
They may also be faxed to 202-606-1464 or sent via e-mail to
rdhesson@opm.gov. Statement of Work The Director, Office
of Personnel Management (OPM), has instituted a nine point
plan to implement the President's Executive Order to provide
increased employment opportunities for Hispanic Americans in
the Federal workplace. As part of this effort, the OPM intends
to issue one or more contracts to provide for recruitment and
screening services for referrals to OPM for developmental assignments.
There will be an estimated 10 students recruited for the Summer
program and 10 for the Fall program. Assignments will be for
the period of approximately four months beginning June 1999
(Summer) and December 1999 (Fall). OPM reserves the right to
issue separate contracts for the Summer and Fall programs.
The contractor will be responsible for the following services:
1. Recruitment - The contractor will undertake a campaign
of recruitment visits and informational mailings to attract
a pool of qualified Hispanic-American student applicants.
2. Employment - The contractor will receive, process and
sport applications. The contractor will match student applications
with intern assignments defined by OPM, process payroll, coordinate
periodic performance evaluations, and provide guidance and
support for the interns over the course of the assignment.
As contractor employees, students will be paid a stipend based
on their academic level according to a predetermined rate.
3. Orientation - The contractor will conduct orientation
activities in Washington, D.C., the weekend before interns
report to their assignments. The first day of work will be
typically designated as a general introduction to OPM. 4.
Developmental Activities - The contractor will organize a series
of meetings that will enhance the interns professional experience
and provide them with additional networking opportunities.
Brown bag lunches will be held at OPM. 5. Academic Credit
- Students will have the opportunity to receive academic credit
while working in the program. Students must work to obtain
approval form their academic advisor or dean. While this may
not be possible in some cases, it is anticipated that the majority
of the semester-long interns will receive credit for their
internship experience. 6. Student and Supervisor Support
Services - The contractor will provide support services that
include program handbooks, regular written updates, and information
about career and educational opportunities. The contractor's
staff will conduct site visits and maintain communication by
phone, newsletters and fax. 7. Housing -The contractor will
assist interns in arranging housing that is accessible to transportation
to OPM for students. 8. Travel - The contractor will provide
round-trip transportation to all interns. 9. Evaluation
- The contractor will conduct a complete program evaluation
at the midpoint and at the end of the program and submit a
final report to OPM. The report will include feedback from
interns as well as supervisors. PROPOSALS Technical
Offerors must submit both a technical proposal and a cost
proposal. Please provide, as a minimum, a description of past
work done, a description of existing programs, a description
of the approach that would be taken to fulfill our requirement,
the qualifications of key personnel, and information to demonstrate
an understanding of our requirement. Cost Proposal Provide
the Cost per student (based on 10 students total) plus other
incidental costs - travel, housing, and other costs. Awardees
will be guaranteed a minimum of 5 student recruits per period.
EVALUATION Proposals will be rated on the following
technical factors, shown in the descending order of importance:
1. Program Content 2. Approach to fulfilling our requirement
3. Qualifications of their key personnel 4. Quality of existing
programs 5. Past work performed 6. Understanding of our requirement
Award(s) will be made to the responsible offeror(s) whose
offer, conforming to the solicitation, is determined to be
the best overall response, with technical factors of greater
importance than price or cost factors considered. The Government
may elect to make more than one award, and will contract for
up to 5 students as a minimum quantity for each award made.
The maximum number of students to be recruited is 25. The
offeror's specific plan to hire welfare recipients for positions
created as a result of a contract awarded resultant from this
solicitation, as well as the company-wide plan, will be evaluated
in terms of the adequacy of the recruitment efforts and number
of positions to be targeted to be filled by welfare recipients.
Welfare-to-work The President has signed welfare reform
legislation that imposed time limits, required work and extended
child and health care to enable people to move from welfare
to work. At that time the President encouraged businesses to
employ welfare recipients in appropriate roles. Offerors
are requested to include in their technical proposal any plan
to fill any positions created as a result of receiving a contract
resultant from this solicitation with persons who are welfare
recipients. The offeror's plan should identify the positions
that are targeted to be filled by welfare recipients and also,
the efforts that will be made to recruit these individuals.
In addition to the plan specific to the offerors efforts to
fill positions created as a result of any contract awarded
resultant from this solicitation, offerors should also include
their company-wide policy for hiring welfare recipients.
Achievement of the goals expressed in the plan specific to
any contract awarded as a result of this solicitation, as well
as the results of the company-wide plan, will be tracked as
part of the annual Contractor's Performance Report. The
definition of welfare recipients is an adult or teen parent
under age 19 receiving assistance under the Temporary Assistance
for Needy Families (TANF) program administered by a State under
the Federal block grant; or aid to Families with Dependent
Children (AFCC); or Tribal Temporary Assistance for Needy
Families Program administered by an eligible Indian tribe.
Sources for recruitment of welfare recipients in the Washington,
D.C. metropolitan area are: District of Columbia - Ms. Michelle
Clayton - Phone: 202-724-7014 - FAX: 202-724-7033 State of
Maryland - Ms. Olivia Biggs - Phone: 410-767-7119 - FAX: 410-333-0832
Commonwealth of Virginia; Mr. Bill Keyes - Phone: 540-347-6328
- FAX: 540-347-6331 For recruitment sources outside the Washington,
D.C. metropolitan area, offerors should contact the State Employment
Office. Technical considerations will be more important
than cost in determining successful offerors. OPM reserves
the right to award a contract to other than the highest ranked
technical proposals if, in its judgment, the potential cost
savings offset a minor difference in technical scores. If offers
are determined to be technically equal, cost will be the determining
factor for award. Terms and conditions will include the
following Commercial Contracts Clauses: 52.212-4 Contract
Terms and Conditions, Commercial Items - APR 1998 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
AUG 1996 52.222-3 Convict Labor (E.O. 11755) JUN 1995
52.233-3 Protest After Award (31 U.S.C 3553). AUG 1996
52.203-6 Restrictions on Subcontractor Sales to the Government,
with SEP 1995 Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402)
52.219-8 Utilization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3)). OCT 1995 52.222-26 Equal Opportunity
(E.O. 11246) Rev 4 JUN 1995. 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212). APR 1992 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C. 793).APR 1992 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). APR 1992
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-099 SN318123)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--EDUCATION SERVICES (MEDICAL SKILLS SUSTAINMENT)
SOL USZA92-99-R-0005
POC Karen Glass (910)432-6145 or Jane Sutherlin (910)432-2146
DESC: US Army Special Operations Command has a requirement to
establish an 88 hour military Emergency Medical Technician
medical skills sustainment training program for the Special
Operations Forces (SOF) Medics. This program will refresh the
critical military EMT medical skills deemed essential for all
SOF medics. SOF medics, from all three branches of the military
will attend this refresher training. The period of performance
will be a base year with 4 option periods. Place of performance
will be Fort Bragg, NC. Estimated release for the RFP is 15
May 1999, the response date will be provided in the solicitation
package. Only written requests for the solicitation will be
accepted. Requests may be faxed to (910)432-9345. All responsible
sources may submit a proposal, which shall be considered.
CITE: (W-099 SN318135)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--RENTAL CAR SERVICES FOR OFFICIAL TRAVEL
SOL N00406-99-T-5148
DUE 041599
POC Dianne Grimes (360)476-5008
DESC: This modification is issued to make note that more than
one contract may be awarded from this solicitation. All other
terms and conditions remain unchanged.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-098 SN317916)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES FROM TINKER AFB OK TO
BALTIMORE MD (BWI)
DUE 042399
POC Ms Jere Gainey
DESC: This is a correction to previous notice 311759. The requirement
is for a twin engine, turbo prop, pressurized aircraft that
can transport between 20-40 passengers with baggage in lieu
of 20-50 passengers.
EMAILADD: jere.gainey@scott.af.mil
EMAILDESC:
e-mail
CITE: (W-099 SN317967)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF PURE AND DEOXYGENATED WATER PROCESS UNITS
INCLUDING REGENERATIONS
SOL N0018199QE203
POC Lolita Waters, C531.4E, (757) 396-8348
DESC: Rental of processing rigs for providing approximately 4,103,208
gallons of pure water and approximately 900,720 gallons of
deoxygenated water for the first year, including regenerations.
The government anticipates awarding a contract for one base
year with four (4) one year options. Second year estimates
are 3,586,680 gallons pure water and 787,320 gallons of deoxygenated
water; Third year estimates are 4,423,080 gallons pure water
and 970,920 gallons of deoxygenated water; Fourth year estimates
are 3,808,080 gallons pure water and 835,920 gallons of deoxygenated
water; Fifth year estimates are 3,734,280 gallons of pure water
and 819,720 gallons of deoxygenated water; This solicitation
will be awarded as an Indefinite Delivery Requirements type
contract under FAR Part 13.5 - Test Program for Certain Commercial
Products. All options will be evaluated with the base period.
Delivery shall be FOB: Destination to Norfolk Naval Shipyard,
Receiving Officer Bldg. 276, Portsmouth, VA 23709-5000. Closing
date to be established when solicitation is issued. Fax and/or
phone requests are not allowed and will not be considered.
Requests for solicitations shall be accepted via regular/expedited
mail and E-mail only to: Purchase Division, Attn: Lolita Waters,
C531.4E, Norfolk Naval Shipyard, Building 1500, 2nd Floor,
Portsmouth, VA 23709-5000. While price is a factor in the evaluation
of offerors, the final contract award decision will be based
on a combination of factors, including historical quality performance
of the contractor whose price quotation is being evaluated
EMAILADD: lwaters@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-099 SN317925)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL S-OPRAQ-99-B-0077
DUE 060799
POC Tom Blankenship, Contract Specialist, (703) 875-4684
DESC: The United States Department of State Acquisition Office
(A/LM/AQM) is issuing Invitation for Bids No. S-OPRAQ-99-B-0077
for lease of motor vehicles for selected Department of State
sites nationwide (Boston, MA; Chicago, IL; Los Angeles, CA;
Miami, FL; Houston, TX; San Francisco, CA; Atlanta, GA; New
York, NY; Philadelphia, PA and Washington, D.C.). The anticipated
contract type is an Indefinite Delivery/Indefinite Quantity
(IDIQ) contract with a minimum order of 10 vehicles for each
contract year's (12 calendar months) lease. The total estimated
maximum quantity is 125 vehicles per contract year. Each vehicle
shall be ordered and funded through issuance of delivery orders
for a period of 12 calendar months; however, it is the intention
of the Government to retain each delivered vehicle for a period
of 24 months, subject to exercise of the option years and the
availability of funds. The Contract Line Items (CLINs) are
as follows: CLIN 0001 Full-sized Sport Utility Vehicle, 4-wheel
drive, 9-passenger, (Police Interceptors); CLIN 0002 Cargo
Minivans - Long Body (all trac) (Electronic 4-speed automatic
overdrive (Security Package)). All vehicles proposed shall
be new curent year vehicles. Previously owned vehicles are
not acceptable and will not be considered. States requirements
for vehicular safety and pollution controls inspections must
be obtained by the contractor locally through each state's
Department of Motor Vehicles. Each vehicle delivered to the
Government must comply with the local state's vehicle inspection
requirements, including individual state pollution control
requirements and, if necessary, arrange for fitting/retrofitting
vehicles to meet all the state's vehicular safety and pollution
controls requirements. All vehicles shall be covered by 24
hour nationwide road service. Interested bidders may contact
Tom Blankenship by telephone at (703) 875-4684 or at the following
Internet address: blankenshiptr@state.gov. The Government plans
to issue the solicitation at the following Internet address:http://state.monmouth.army.mil/
then go to U. S. Department of State Business Opportunities
to review solicitation and then go to Secured Services to subscribe
to the list serve to receive e-mails when the IFB is launched
to the net. Firms requiring assistance in using the Internet
should contact Mr. Stuart Toleman at the following Internet
address: tolemansc@state.gov or by phone at (703) 516-1694
or Fax (703) 875-6155. Firms that insist on receiving a paper
copy of the IFB will be sent a copy via regular mail, and no
exensions will be provided as a result of mail delays.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: blankenshiptr@state.gov
EMAILDESC:
CITE: (W-099 SN317981)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: X--RENTAL OF CONFERENCE/TRAINING FACILITIES
SOL RFQ919316
DUE 041399
POC Ms. Lisa A. Moore, Contract Specialist, (202) 324-2978
DESC: This is an intent to award a sole source order for commercial
items under Federal Acquisition Regulation (FAR) Subpart 12.6.
This announcement constitutes the Government's requirement.
This requirement is being issued as Request For Quotation
(RFQ) #919316. This order will be issued under Simplified
Acquisition Procedures (SAP). This is not a small business
set-aside. The Standard Industrial Classification Code is
7011 and the Small Business Size Standard is $5,000,000.00.
This will be an all or none firm-fixed-price contract. The
Government intends to negotiate on a sole source basis with
the MGM Grand, 3799 Las Vegas Blvd., Las Vegas, Nevada 89109,
for the rental of a conference/training center during the
week of June 28, 1999, through July 2, 1999. Based on a detailed
market survey and contact with the Las Vegas Convention Center,
it was determined that the MGM Grand was the only hotel that
can meet the following specifications: Meeting facility capable
of seating 300 individuals in a conference/school room configuration,
with ample room to display and demonstrate bulky exhibits
during presentation (approximately 5000 square feet). In
addition, a trade show/focus group area of approximately 15,000
to 18,000 square feet capable of being partitioned into nine
smaller rooms is required. Three of the trade show/focus group
rooms should be capable of being partitioned into rooms approximately
3000-4500 square feet. The remaining six trade show/focus
groups should be capable of being partitioned into rooms approximately
1000-1200 square feet. This trade show/focus group area must
be contiguous to the primary conference room for security
reasons. In addition, an administrative area, with conference
table, communication and telephone services of 1000- 1200
square feet is required. All areas must be capable of 24-
hour lock down for security purposes. The conference room (main,
focus group, and administrative area) must be isolated from
the general public. A hospitality desk or table located on
the outside of the conference room is required to provide
an added degree of security; i.e., a security person can intervene
in an outside guest attempts to enter the conference area.
Also needed are 10 flip charts, 20 electrical hookups, 20
telephone lines, 3 56KB lines, 1 electrical distribution center,
9 overhead projectors, 3 slide projectors, 9 screens (70"x70"),
1 screen (10'x10'), 4 VCRs, and 15 VGA monitors (27"). A Department
of Labor Wage Determination is being obtained for this requirement.
The point of contact for all information is Ms. Lisa A. Moore,
at the address and phone number listed above. The proposed
contract action is for supplies or services for which the
Government intends to solicit and negotiate with only one
source. 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 five days after date
of publication of this synopsis will be considered by the
Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award to be made within one (1) week after closing.*****
CITE: (W-098 SN317887)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Y--CONSTRUCTION OF A SEWAGE LAGOON SYSTEM EXPANSION
SOL IFB-99-04/MAG
DUE 051099
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: Amendment: The bid opening date is changed from April 21,
1999 to May 10, 1999. The solicitation release date has also
been change to April 9, 1999 and statement of work from construction
of a three cell lagoon to a one cell lagoon. All other information
as published in the original sysnopsis dated March 3, 1999
remains the same.*****
CITE: (W-098 SN317886)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--LINE WATER SUPPLY CANAL
SOL 201819B008
DUE 060399
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, seek bids
for backfilling and installing membrane lining in an existing
canal and construction of appurtenant structures. The work
includes backfilling existing earth canal using on-site borrow
materials (approx. 9300 cubic yards); furnishing and installing
reinforced polypropylene membrane lining (approx. 3,500 square
feet); removing and disposing of existing concrete check structure
and constructing new concrete check-drop structure; and furnishing
and installing riprap (approx. 12 cubic yards). This project
is located at the Tishomingo National Fish Hatchery, in Johnston
County, Oklahoma, about 1/2 mile east of Reagon. Bid, performance,
and payment bonds will be required. The price range is between
$100,000 and $250,000. This project is full and open competition
with no set asides. Requests for packages or bidder's list
can be FAXED to 505-248-6791 or by mail to the above address.
NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-098 SN317906)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--TANK REMOVAL AND DISPOSAL OF 2 EA UNDERGROUND 5000
GAL UNREGULATED FUEL TANK SYSTEMS IN COLD BAY, ALASKA
SOL 70181-9-R004
DUE 051399
POC Dennis J. Hermannes fax only @ (907) 786 3923
DESC: The US Fish & Wildlife Service requires construction services
as follows: provide all labor, materials, equipment and services
to remove and dispose of two 5,000 gallon unregulated underground
tank systems located at Izembeck National Wildlife Refuge compound
in Cold Bay, Alaska. Tank systems include tanks, vent pipes
and some underground piping. Amount of soil will be approximately
150 cubic yards. Soil is believed to be clean. Because of the
size of the tanks and the length of time they have been in
the ground, accomplish elevation, stockpiling, securing sampling,
tank removal and disposal according to latest ADEC regulations
18AAC 62,75 and 78. The tank removals shall follow all safety
guidelines used for regulated tanks. Davis Bacon wages will
apply, certified payroll will be required.
EMAILADD: dennis_hermannes@fws.gov
EMAILDESC:
e-mail
CITE: (W-098 SN317907)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--DEFENSE THREAT REDUCTION AGENCY (DTRA) PROJECT JA
98-514 SANITARY SEWER SYSTEM IMPROVEMENTS JOHNSTON ATOLL, AIR
FORCE BASE
SOL N62742-98-R-1341
DUE 042299
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The Regional Officer in Charge of Contracts, Pearl Harbor,
plans to acquire through a competitive request for proposal,
a firm-fixed price contract for sanitary sewer system improvements
at Johnston Atoll. The work includes the replacement of sewer
manholes, the construction of a gravity sewer line and a sewage
force main, and upgrading four sewage pump stations, in place
complete, and incidental related work. The estimated cost is
between $500,000 to $1,000,000. Completion time is 270 calendar
days. A solicitation is not available. The purpose of this
notice is to determine the feasibility of a small business
set-aside for this project by exploring potential small business
firms. Interested small business firms may send a qualification
statement to the Regional Officer in Charge of Contracts, 4262
Radford Drive, Honolulu, HI 96818-3296, Attn: Beverly Quevedo,
or by facsimile at (808) 474-6314, or e-mail at bquevedo@efdpac.navfac.navy.mil.
Qualification statement shall indicate firm's previous experience
with similar type work and complexity at remote locations such
as Johnston Atoll. List applicable projects for the last five
(5) years, indicating contract number, project description,
contracting officer/owner's point of contact, and telephone
number. Qualification statement shall demonstrate coordination
of transportation of materials, equipment, and personnel to
a remote location, either through commercial or Government
shipping/air services. Closing date for qualification statements
is April 22, 1999. A forthcoming synopsis will indicate whether
the project is a restricted or unrestricted procurement on
or about April 30, 1999.
CITE: (W-098 SN317917)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--CONSTRUCTION OF NEW RESTROOM BUILDING AT THE PATUXENT
RESEARCH REFUGE, LAUREL, MD
SOL 501819B008
DUE 060199
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for a new
restroom building at the Patuxent Research Refuge (North Tract)
located in Laurel (Anne Arundel Co.), Maryland. The work to
be accomplished under this contract consists of construction
of a new restroom building, septic system, and site work. Estimated
magnitude of this project is between $25,000 and $100,000.
The SIC code for this acquisition is 1799; size standard is
$7.0 million. This procurement is unrestricted. All responsible
sources may submit a bid which shall be considered. Issue date
will be o/a April 28, 1999. All requests must be submitted
in writing to the address above. Telephonic requests will not
be accepted, however facsimile requests will be accepted at
this number, (413) 253-8450. Request for a solicitation package
shall include the company name, address, telephone number,
point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-099 SN317964)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BC - FUEL OPERATIONS/HME MAINTENANCE COMPLEX, KELLY
AIR FORCE BASE, TEXAS
SOL DACA63-99-B-0025
DUE 060299
POC Point of Contact - Frank A. Wilson, Contract Specialist,
(817) 978-4413
DESC: Firm-Fixed Price contract, the project provides a 441 square
meter, Fuel Operations Building which includes two dispatch
rooms, a ready room, fuels laboratory and electrical rooms;
a 18 sq meter Vehicle Check Station which is a stand-alone
structure with only one room; a 736 sq meter, Material Handling
Equipment (MHE)/Refueler Vehicle Maintenance Facility, which
includes high bay maintenance area, and mechanical and electrical
rooms; demolition of an existing MOGAS facility which includes
concrete paving, pump islands with a steel canopy, and two
11,370 liter tanks; a new MOGAS facility with 2-two pump islands
with a steel canopy, two 37,900 liter above ground tanks with
concrete containment pans, and new concrete pavement; concrete
and asphalt refueler vehicle parking area and aprons; a vehicle
wash rack with a canopy and a handheld wash wand and hose bib;
POV parking and access drives; utilities; new chain link fencing;
and site work. The plans and specifications will be placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a paper hard
copy format. Notification of amendments shall be made through
either 3.5" diskette, CD ROM, and/or the Internet. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $1,000,000.00 and $5,000,000.00. Solicitation
to be issued on or about 28 April 1999. Proposals are due on
or about 2 June 1999. Duration of contract is approximately
365 calendar days. This an unrestricted solicitation. Offers
from all qualified business concerns are solicited. If a large
business firm intends to submit a proposal, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business - 61.2%; Small Disadvantage Business
- 9.1%; Women-Owned Small Business - 4.5%; Historically Black
Colleges & Universities/Minority Institutions (where applicable)
- 5.5%. Offers from responsible sources will be considered.
SIC Code for this procurement is 1542. Small Business Size
Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-099 SN317966)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--D-AREA BARRACKS UPGRADE, PHASE II, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-99-B-0029
POC Mr. Charles Grainger, 912-652-5642 (Technical Questions);
Ms. Leila Hollis, 912-652-5105 (Contractual Questions)
DESC: Renovation of two existing barracks buildings using the
R1, Standard Unaccompanied Enlisted Personnel Housing Renovation
Module, and construction of a new 200-soldier community building.
The barracks include living/sleeping areas; bathrooms; closets;
service areas; janitor's closets; mechanical, electrical and
communication equipment space. The soldier community building
includes activity space; laundry; kitchen; restrooms; administrative
space, storage space, and mechanical, electrical and communication
equipment space. The supporting facilities include utilities,
electrical service; steam and chilled water distribution; paving,
walks, curbs and gutters; storm drainage; asbestos abatement;
and site improvements. Estimated cost range of this project
is $5,000,000.00 to $10,000,000.00. Network Analysis System
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). PAPER COPIES OF THIS SOLICITAITON
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
05/03/99 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DESK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION /MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 04/23/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NONE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-099 SN317974)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPLACE FUEL TANKS, NAVAL STATION, MAYPORT, FL
SOL N62467-97-R-0921
DUE 061199
POC Contract Specialist: David Pilarski, Code 0211DP. Contracting
Officer: L. R. Fisk.
DESC: CORRECTION ON ORDERING PLANS AND SPECIFICATIONS: The Government
intends to issue this solicitation in paper format only for
$65.00 per set. The CHARGE is non-refundable. To obtain the
entire solicitation, including plans and specifications, offerors
must register on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
and payment must be made by Credit Card (Visa, MasterCard,
or Discover). Additional instruction 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; therfore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. THE PROPOSED ACQUISITION
HEREIN IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. The work consists of the construction
of two 6400 m3 Diesel Fuel Marine (DFM) aboveground storage
tanks (Tanks 1 and 2), two 2400 m3 Jet Fuel (JP-5) aboveground
storage tanks (Tanks 3 and 4), pump house, fuel piping distribution
system, approximately 1180 meters of paved patrol road, refueler
truck parking area, facility access road, concrete containment
areas, oil/water separators, and all supporting utilities.
In addition, the work includes the construction of two new
57 m3 horizontal aboveground JP-5 fuel storage tanks (Tanks
5 and 6), fuel distribution pumps and piping, and all supporting
utilities and incidental work at the existing flightline refueler
truck rack. The works includes the demolition of four cut and
cover underground fuel storage tanks (Tanks 201, 202, 203 and
204) with a combined approximate capacity of 12900 m3 and the
demolition of three cut and cover underground waste oil tanks
(Tanks 99, 100, and 101) with a combined approximate capacity
of 2400 m3. Also included in the project is the removal and
disposal of asbestos, petroluem contaminated soil and lead
paint. The project includes an Option to remove the concrete
slab underneath Tank 202 and petroleum contaminated soil underneath
the slab. The work shall be completed in two phases: Phase
A generally consists of demolition of Tanks 99, 100, 101, 201,
202 and 203 and construction of the Ready Issue JP-5 Tanks
5 and 6, Patorl Road, DFM Tanks 1 and 2, JP-5 Tank 3, pump
house, refueler parking area, and access roads. Phase B generally
consists of demolition of Tank 204 and construction of JP-5
Tank 4. The construction schedule requires two phases due to
the facility remaining partially in operation during construction.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforming to the
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will be
evaluated based on the following factors: FACTOR A - Past Performance;
FACTOR B - Small Business Subcontracting Effort; FACTOR C -
Technical Qualifications; FACTOR D - Equipment; and FACTOR
E - Construction Schedule. The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the offeror submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
OFFERORS ARE ADVISED THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS
AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE. Therefore, proposals
should be submitted initially on the most favorable terms.
Offerors should not assume they will be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR PLANS AND SPECIFICATIONS. For inquiries about
Proposals due dates or Number of Amendments issued, contact
Shirley Shumer at 843/820-5923. Technical Inquiries must be
submitted in writing 15 days before Proposals are due to the
address listed above, or faxed to 843/820-5853, Attn: David
Pilarski, Code 0211DP. Estimated cost is between $9,000,000
and $11,000,000. Estimated duration of the contract is 630
calendar days for completion. The SIC CODE for this solicitation
is 1799: Special Trade Contractors, Not Elsewhere Classified.
The Statutory Limit (Size Standard) for this solicitation is
$7,000,000.
CITE: (W-099 SN317978)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--RESIDENCE REHABILITATION AT CARSON NATIONAL FISH
HATCHERY
SOL FWS1-99035 (YY)
POC FAX requests for the IFB to (503) 231-6259 or call (503)
872-2760.
DESC: Construction contract to rehabilitate two residences at
Carson National Fish Hatchery, Carson, Washington. Work includes
construction of a trench drain and sump system at one residence
and the relocation of appliances and utilities and filling
the existing basement with control density concrete in the
second residence. Estimated cost of the project is between
$25,000 and $100,000.
CITE: (W-099 SN318001)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--MAIN NAVY EXCHANGE, NAVAL AIR STATION, PATUXENT RIVER,
MARYLAND
SOL N62477-99-R-1010
DUE 052599
POC POC: Dottie Finn, Contract Specialist, Ph 202-685-3158, FAX
202-433-6900
DESC: 1. This procurement is unstricted. The Standard Industrial
Classification Code (SIC) is 1542-General Contractors--Nonresidenal
Buildings, Other than Industrial Buildings and Warehouses.
The size standard is $17.0M. 2. The project consist of the
construction of an approximately 57,000 square foot Main Navy
Exchange to provide retail sales to active and retired military
personnel at the Naval Air Station, Patuxent River, MD. The
Exchange will contain retail shops, mall, department stores,
storage, administrative areas, and a food service area. The
building will consist of a structural steel frame with masonry
veneer, metal wall panels and EIFS, with necessary mechanical,
electrical, and fire protection systems and interior finishes
as scheduled. The project includes, but is not limited to,
erosion and sediment control, clearing and grading, water distribution
systems, storm and sanitary collection systems, storm water
managemen, extension of above ground and underground high-voltage
electrical, concrete and bituminous concrete paving, landscaping
and incidental work. The solicitation has a base bid and pre-priced
options with two alternates. 3. This procurement will be conducted
through the competitive negotiation process and will result
in a firm fixed price contract. Award will be based on best
value to the Government considering price and other non-price
factors, including relevant experience, past performance, and
project team (superintendent, contract administration, and
subcontracting). It is the Government's intention to evaluate
proposals and award a contract based upon initial offers. Therefore,
the offerors initial proposals should contain the offeror's
best terms from a price and technical standpoint. 4. The
solicitation will be issued April 23, 1999. Proposals are due
May 25, 1999. There will be a pre-proposal conference and a
site visit on May 11, 1999 at the Naval Air Station, Patuxent
River, Maryland. Specific time and location will be included
with the solicitation. A non-refundable charge of $160.00 per
solicitation package is required. Checks should be made out
to "U.S. Treasury". Solicitations may be picked up in person,
or requested in writing to the Defense Printing Service Detachment
Office, Washington Navy Yard, 645 Rickover St, S.E., Bldg 21,
Ste 100, Washington, D. C. 20374-5061. Requests should be addressed
to Kevin Gable at 202-433-3824, FAX 202-433-2399. Requests
for plan holders list must be made separately and will be mailed.
The solicitation will be issued on a first-come first-serve
basis with a limited supply available. The estimated cost of
construction is between $5,000,000.00 and $10,000,000.00.

LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: FinnDL@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-099 SN318071)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--CONSTRUCTION OF A NEW LABORATORY FACILITY (REBID)
SOL IFB-7189R
DUE 061099
POC POC Bruce J. Lavonis (703) 632-4637 / Contracting Officer
Jack R. Cordes (202) 324-4182
DESC: The Federal Bureau of Investigation (FBI) is resoliciting
bids utilizing full and open competition for the construction
of a new Laboratory Facility. The project consists of three
(3) new buildings on an estimated 30 acre wooded site located
at the FBI Academy in Quantico, Virginia. The new 400,000 GSF
State of the Art Laboratory is a concrete structure with four
(4) stories above grade, one (1) level below grade and includes
a partial fifth floor that houses a library and mechanical
penthouses. The Laboratory Building is clad in precast and
curtain wall glazing, and has a rubble stone base. The second
building is a steel structure two (2) story 28,557 GSF Central
Utilities Plant (CUP), which houses the following: mechanical
equipment required for operation of the LAB; and includes an
engineering/maintenance office for LAB operation, site work,
and entry drive and roadway to serve the plant; and landscaping
will be included. The CUP site is located adjacent to the laboratory
site. The third building, a steel structure 81,000 GSF Conference
Center with associated steel bridge which connects this building
to the Laboratory Building, and is identified as add alternate
No 1. The Conference Center contains meeting rooms, a 500 seat
auditorium, a moot court, and a cafeteria food service. Also,
included in this solicitation is finish work and finish grading
to an existing parking structure. Extensive use of both natural
and new landscaping work will be required along with the creation
of a new pond for the storm water management system is also
included. The completion date for this project is 900 calendar
days after notice to proceed. Bid, payment and performance
bonds are required on this project. The estimated cost of this
acquisition is over $75,000,000.00. A pre-bid/site investigation
conference has been scheduled for Thursday, May 13, 1999 at
10:00 a.m. at the FBI Academy, Quantico, Virginia. Anyone desiring
to attend this site visit shall submit the following: Name,
Place of Birth, Social Security Number and Date of Birth, 48
hours in advance of visit to Mr. Bruce Lavonis at Facsimile
number (703) 632-4648. Estimated release date for drawings,
specifications and contract documents is Tuesday, April 27,
1999. Bid opening is tentatively scheduled for Thursday, June
10, 1999, 3:00 p.m. local time at the FBI Headquarters, Room
6875, JEH-FBI Building, 935 Pennsylvania Ave., NW, Washington,
D.C. 20535. Mailed bids must be postmarked no later than five
(5) calendar days prior to the bid opening date. Bids may be
hand-delivered to the FBI Headquarters Building. All hand carried
bids shall allow an extra 30 minutes because of security screening
at the FBI Headquarters Building. All requests for bid documents,
drawings and specification shall be in writing. Request for
Bid Package shall contain the following: company name, contact
person, telephone, facsimile and street mailing address. Requests
shall reference invitation for Bids (IFB) 7189R and be postmarked
no later than 20 calendar days from the date of this notice.
Any requests post marked after the 20 calendar days will be
subject to the availability of bid packages. There is a two
(2) set limit. A refundable deposit is required in the amount
of $1,000.00 per set. Additional sets of plans, specifications
will be available for a refundable deposit in the mount of
$1,000.00 per set and a NON-REFUNDABLE printing charge of $500.00
per set. Requesters may not pick-up or drop-off bid sets at
the FBI Headquarters building. Bid sets may only be returned
by U.S. Mail or other carrier to the address listed within
the documents. The specifications may be reproduced but the
DRAWING SHALL NOT BE REPRODUCED at any circumstance, per FBI
security guidelines. The lowest apparent bidder shall be subject
to security background investigation on its company and all
key individuals. The bidder awarded the resultant contact shall
be subject to background investigation on its company and all
individuals assigned to the project, the scope of which will
be determined by the FBI. Anyone having access to an FBI Facility
will be required to be a United States citizen. In certain
circumstances those individuals working outside of the FBI
Facility may not be required to be U.S. citizens, but will
be required as a minimum Registered Legal Alien. All inquiries
shall be in writing to Federal Bureau of Investigation, Laboratory
Construction Management Team, Washington Building, Quantico,
Virginia 22135, and marked to theAttention of Mr. Bruce J.
Lavonis, Contract Administrator, Facsimile Number (703) 632-4648.
All documents will be sent to the bidders via U.S. Mail. No
telephone inquiries will be accepted.
CITE: (W-099 SN318087)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--DEFENSE THREAT REDUCTION AGENCY (DTRA) PROJECT JA
98-514 SANITARY SEWER SYSTEM IMPROVEMENTS JOHNSTON ATOLL AIR
FORCE BASE
SOL N62742-98-R-1341
DUE 042299
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The original synopsis for this solicitation is hereby corrected
to include the following: The Standard Industry Code for this
procurement is 1623, Water, Sewer, Pipeline, and Communications
and Power Line Construction - Average Annual Income for the
past three years - $17.0 MIL. The e-mail address for Ms. Beverly
Quevedo is corrected to read: baquevedo@efdpac.navfac.navy.mil.
All other information in the original synopsis remains the
same.
CITE: (W-099 SN318156)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Y--ENLARGE 2 PARKING LOTS AT BUILDING P-11050, GUTHRIE
CLINIC, FORT DRUM, NY
SOL DAKF36-99-C-0002
POC Contracting Officer, Sandy Brow, Contract Specialist John
Stinson (315) 772-6514
DESC: AMOUNT: $214,000 ITEM: 0001 DATE: 031499 CONTRACTOR:
Purcell Construction Corporation, 566 Coffeen Street, Watertown,
NY 13606
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-099 SN318138)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--LONG KEY AND TREASURE ISLAND, 4TH BEACH RENOURISHMENT,
BEACH EROSION CONTROL PROJECT, PINELLAS COUNTY, FLORIDA
SOL DACW17-99-B-0031
DUE 061799
POC Kathie B. Duke (904) 232-3713
DESC: Y--This project includes nourishment of two areas in Pinellas
County, Florida - Long Key and Treasure Island. On Long Key,
the project includes the placement of approximately 200,000
cubic yards of sand on 2,300 feet of beach just south of Blind
Pass. The material for this segment will come from Blind Pass.
For the Treasure Island segment, material will come from dredging
the remaining material in the Blind Pass Borrow Area and the
maintenance dredging of the Johns Pass Entrance Channel. The
Blind Pass Borrow Area will be used for the Long Key segment
first. After completing the Long Key portion, Blind Pass is
anticipated to have approximately 50,000 cubic yards of material
remaining. The Entrance Channel is anticipated to have approximately
70,000 cubic yards of shoaled material. The 2,200-foot segment
of Treasure Island to be nourished is located 3,000 feet north
of Blind Pass and approximately 2.5 miles south of Johns Pass.
Access is limited to the beach site. Upland access on Long
Key will be provided at a park at Upham Beach. Upland access
on Treasure Island will be provided at street endings. Access
for discharge pipes along Treasure Island may be accomplished
by placing pipes along the beach seaward of the Erosion Control
Line or from offshore. Equipment needed would include, but
not be limited to, pipeline dredge; bulldozer; front-end loader;
booster pumps; and, flatbed truck to haul pipeline. Magnitude
of construction is $1,000,000 and $5,000,000. Pre-Solicitation
Notice will be issued on or about 12 April 1999. Invitation
will be issued on or about 3 May 1999 and open on or about
17 June 1999. Solicitation will be issued in electronic format
only. Bidders will be provided a CD ROM at no cost. Please
include telephone and facsimile number, and tax identification
number on response request. Request for CD ROM may be made
to: Kathleen.B.Duke@saj.usace.army.mil. You may respond by
facsimile to: ATTN: KENNETH FAULK at (904) 232-2748. If your
response is returned by delivery service, the street address
is 400 West Bay Street, Room 867, Jacksonville, FL 32202. THIS
ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS. SIC Code
is 1629. Size Standard is $17 Million. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. You must be registered in the
Central Contractor Registration in order to be eligible to
receive an award from this solicitation. Call 1-888-227-2423
for more information.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-099 SN318165)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: Y--MODIFICATION OF ROOM
SOL CS9-R508
POC Susan Wallace, Sr. Subcontracts Administrator, 661-277-9347,
FAX 661-277-9302
DESC: Computer Sciences Corporation (CSC) issues this change
to CBD Notice 313395 for Modification of Room, as follows:
The requirement for the subcontractor to have a Top Secret
Security Facility clearance and be cleared for construction
in a military installation is deleted. The requirement for
personnel to possess security clearances is also deleted. However,
all personnel performing this work must be U.S. Citizens. CSC
will consider setting this procurement aside for Small Disadvantaged
Businesses if the market survey supports this. To obtain a
complete set of specifications, please either mail, e-mail,
or fax a written request. Your request should contain the following
information: Company Name, Address, Telephone Number, Fax Number,
E-mail address (if available), Point of Contact, Business Classification
(i.e., Small, Small-Disadvantaged, Small-Woman-Owned, or Large).
Please also provide two past performance references, including
company name or agency names, contract numbers, descriptions
of work, and name and phone number of Contracting Officer or
Buyer. Complete specifications will be available on April 26
for this requirement to modify walls, doors, electrical power,
and ductwork. The subcontractor must be licensed and bonded.
EMAILADD: susan.wallace@edwards.af.mil
EMAILDESC:
CITE: (W-098 SN317903)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of State, Office of Acquisitions, A/LM/AQM,
Room L-600, PO Box 12248, Rosslyn Station, Arlington, VA 22219-8244
SUBJECT: Y--DEVELOPMENT OF PROPERTY FOR STAFF HOUSING, U.S. EMBASSY,
BEIJING, CHINA
DUE 052699
POC Bernard Piper 703-516-1972
DESC: This is a sources sought request conducted by the U.S.
Department of State's Office of Logistics Management on behalf
of the Office of Foreign Buildings (FBO). It is a request for
information only, and your response is not an offer. This request
for information neither commits the Government to pay any costs
incurred in the preparation and submission to this sources
sought request, nor does it obligate the Government to contract
for services. At present, the Department of State does not
have a firm requirement, and this is not a prequalification.
The Department of State is seeking to identify firms who may
be interested in participating in a potential project that
would include finance, design, and construction and possibly
maintenance and operations of a new staff housing facility
in Beijing, China. The Liang Ma He site, (leased to the U.S.
Government for 99 years, expiring in 2090) which is approximately
12,000 square meters (3.0 acres), is located on Liang Ma Qiao
Road, approximately 6.4 kilometres Northeast of the American
Embassy sites. The site is basically flat and is located in
a mixed commercial office/residential area. The new staff
housing facility would consist of high-rise apartment buildings,
recreational facilities, parking facilities, light-warehousing
facilities, and site improvements. The sixty to seventy-five
housing units will be occupied by families of staff and mid-level
officers and may also be developed to include housing for principal
officers. A minimum of one parking stall per unit is envisaged,
and parking can not be placed below the buildings. The actual
mix and number of units will depend on local zoning regulations,
distribution of staff housing, and staffing projections at
the time of project initiation. The design will provide
for "good" quality of life (working, living, recreational,
support, and environmental conditions) for staff, residents,
and visitors. The design will be representative of the U.S.
Government. Considerations during the proposal phase may include
the following factors: (1) construction to US standards; (2)
on-site recreational (availability and quality) and representational
elements; (3) climatic, environmental issues and recreational
functions; (4) building placement and massing, accentuating
sustainable design; (5) US residential living standards; and
(6) maximum open landscaped space. The construction value
of the potential project is estimated to be between $35 million
and $55 million. The potential Request for Proposal may include
developer financing, a percentage of U.S. corporate participation,
experience in similar international projects, familiarity with
construction and management of projects in China, experience
and success in sustainable design and energy efficiency in
facility design, and the experience and financial capability
to operate and maintain a facility in Beijing for up to 20
years. As the estimated value of this potential project
exceeds $5,000,000, interested firms are advised that this
potential procurement would be conducted under Section 11 of
the Foreign Service Buildings Act, 22 U.S.C. 302 and Percy
Amendment qualification requirements. If it is determined that
adequate competition exists, eligibility for award of contracts
under Section 11 is limited to (1) American owned firms and
(2) Firms from countries which permit or agree to permit substantially
equal access to American firms for comparable diplomatic and
consular buildings. Qualification as an American-Owned Firm'
shall require evidence of (a) performance of similar design
and construction work in the United States, and (b) either
(i) ownership in excess of fifty percent by U.S. Citizens or
permanent residents, or (ii) incorporation in the United States
for more than three years and employment of United States citizens
or permanent residents in more than half of the corporation's
permanent full-time professional and managerial positions in
the United States. For the purposes of determining competitive
status, bids from American-owned firms, shall be reduced by
10 percent. Firms are requested to submit letters of interest,
which shall include a brief overview of the firm's capabilities
to meet the criteria of this potential requirement. Submissions
are required by 1200 p.m., local time, on Wednesday, 26 May
1999. Information may be submitted by fax at 703-875-6292.
Submissions made by regular mail are to be addressed as follows:
U.S. Department of State, Attention: Bernard Piper, A/LM/AQM/RAD/DCB,
SA-6 Room L-600, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219-8244. Delivery may also be made by courier or express
mail to the following address: U.S. Department of State, Attention:
Bernard Piper, A/LM/AQM/RAD/DCB, SA-6 Room L-600, 1701 North
Fort Myer Drive, 17th Street Entrance, Arlington, VA 22209
Firms are advised that if this sources sought announcement
does not indicate that adequate competition exists, the Department
may proceed to negotiate a contract for the requirement under
the authorities of the Foreign Service Building Act (22 U.S.C.
292) without further regard to Section II thereof (22 U.S.C.
302). Questions or requests for clarification may be made
to Bernie Piper at 703-516-1972 or via email at piperbf@state.gov
The U.S. Department of State appreciates the responses provided
by interested firms in this matter.
EMAILADD: piperbf@state.gov
EMAILDESC:
CITE: (W-099 SN318010)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Dale Jose, 925-424-5204
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for the construction of the National
Ignition Facility (NIF). This project will be "fast tracked"
and may employ an owner controlled insurance program, fixed
price award fee subcontracts, partnering, alternative dispute
resolution procedures, prevailing wages, standardization of
jobsite conditions, and other management tools in order to
achieve cost and schedule objectives. The NIF Project Infrastructure
includes Laser Auxiliary Utilities. The work includes extensive
mechanical and electrical distribution throughout the Laser
Building and Switchyards which are currently under constructions.
Systems include high purity argon, high purity nitrogen, high
purity vacuum, tempered water, chilled water, tritium, clean
compressed air, helium, hot water, low conductivity water,
and demineralized water. In addition, extension of facility
systems for fire protection, lighting and power, as well a
catwalks, mezzanines, and hoisting systems are part of this
package. An extensive cable plant including installation of
cable trays, cables, and GFE racks is in this subcontract.
The University will pre-qualify all prime construction subcontractors
which perform work on the Infrastructure. Firms responding
to this announcement shall mail a completed Contractor's Qualification
Statement (AIA Document A305, 1986 edition) along with a one-page
narrative in order to be considered for a short list. The narrative
must include the company's EMR for the last three years plus
a description of previous projects with similar aspects. The
University will request the short-listed companies to make
a presentation to project personnel regarding its qualifications.
Those firms which fail to provide the AIA document and any
required information will not receive further consideration.
Facsimile and telephone responses will not be accepted. All
qualification documents must be received no later than 4:00
P.M. on April 26, 1999. This notice is to assist the University
in determining sources only. No solicitation is currently available.
This notice was originally advertised on March 18, 1999. The
estimated value of this scope of work has been increase to
$60 to $80 million. Those firms which have submitted qualification
statements in response to the March 18 advertisement do not
need to respond again
EMAILADD: jose1@llnl.gov
EMAILDESC:
via e-mail
CITE: (W-099 SN318161)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPAIR TO SMALL ARMS RANGE AT USCG INTEGRATED SUPPORT
COMMAND HONOLULU
SOL DTCG86-99-B-633204
DUE 052699
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, FAX,
(808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to replace the steel bullet trap deflector plates
and repair various overhead bullet baffle structures and supports.
Existing surrounding soil and steel plates are contamined with
hazardous levels of lead and will require implementation of
certified lead hazard work plans including but not limited
to area containment, personnel protection, and sampling and
monitoring. The work is located at the Small Arms Range of
the USCG Integrated Support Command, Sand Island, Honolulu,
Hawaii. All work shall be completed within 90 calendar days
after receipt of the Notice to Proceed. This solicitation is
issued under and the resulting contract awarded under the Small
Business Competitiveness Demonstration Program (PL 100-656).
The construction range is between $100,000 and $200,000. Only
faxed or written requests for bid packages are acceptable.
This notice is for informational purposes for minority,
women-owned and disadvantaged business enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-098 SN317912)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--ROOFING SYSTEM REPAIRS TO HANGAR, ADMIN BLDG AND
FLAMMABLE STORAGE SHED AT USCG AIR STATION, BARBERS POINT,
HAWAII
SOL DTCG86-99-B-633205
DUE 052599
POC Verna O. Jackson, Contracting Officer, (808) 541-2157 FAX
(808) 541-2203
DESC: Provide labor, materials, and equipment and transportation
to repair three separate roofing systems (Hangar Building,
Administration Building and Flammable Storage Shed), located
at USCG Air Station, Barbers Point, Oahu, Hawaii. "Hangar Building"
general scope of work shall include removal and disposal of
approximately 27,000 square feet of asbestos containing material
(ACM) located within the built-up roofing system and tapered
insulation (on metal decking). Replacement roofing system shall
involve modified bitumen and expanded polystyrene tapered insulation.
Work shall include replacement of approx 800 linear feet of
metal counter-flashing and cant strip, approx 85 linear feet
of metal gutter, removal (no replacement) of approx 315 lear
feet of metal wall coping, increase scupper size in concrete
parapet wall, relocation of electrical conduit from roof top
to parapet wall and removal and reinstallation of two 60-foot
diameter HF antennas. "Administration Building" general scope
of work shall include pressure washing of approx 15,000 sf
of built-up roofing (on concrete decking), overlay of acrylic
polyester coating and waterproofing sealant. "Flammable Storage
Shed" general scope of work shall include removal and disposal
of approx 800 sf of ACM located within the built-up roofing
system (on concrete decking), installation of modified bitumen
roofing system and replacement flashing, crickets and metal
drip edges. Work shall also include replacement of approx 450
sf of corrugated metal roofing. All work shall be completed
within 120 calendar days after receipt of Notice to Proceed.
This solicitation is issued under and resulting contract to
be awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $250,000
to $500,000. Only faxed or written requests for bid packages
are acceptable. All responsible sources may submit an offer
which shall be considered. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (808) 532-1169.
EMAILADD: VJackson@d14.uscg.mil
EMAILDESC:
CITE: (W-098 SN317919)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--DEBRIS REMOVER & DISPOSAL
SOL 51674-99
DUE 052899
POC Saundra L. Washington, Please e-mail or fax all requestes
for this solicitation to Fax no. 202-512-0975 Phone no. 202-512-0996
DESC: Contractor shall remove and dispose of trash, debris, concrete
etc. from the U.S. Government Printing Office, 44 H. Street
N. W. Washington, D. C.
EMAILADD: swashington@gop.gov
EMAILDESC:
CITE: (W-099 SN317938)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Air National Guard, 118th LS/LGC, 240 Knapp
Blvd., Nashville, TN 37217-2538
SUBJECT: Z--PRESOLICITATION NOTICE. REPAIR EXTERIOR (CONCRETE)
BUILDING 803
SOL DAHA40-99-B-8004
DUE 061699
POC Lannie L. Summers, Contracting Officer, (615) 399-5630
DESC: This is a presolicitation notice. The work consists of
furnishing all plant, labor, materials, equipment and services
in performing all operations connected with repairing the exterior
of building 803. The project generally includes repair of two
exterior post tension type beams, minor repair to exterior
surfaces of adjacent building surfaces, including removal of
loose CMU from bottom of beams, removal and replacement of
cap flashing/gravel stops on the building perimeter with an
extruded aluminum material, provide polymer modified mortar
between top layer of existing split faced blocks and fill voids
between new bottom steel plate and existing mortar. Paint all
split faced block surfaces. Apply concrete coating system to
all poured concrete surfaces. Period of performance is 90 calendar
days. Solicitation issue date should be on or after 16 May
1999. The applicable SIC code and size standard for the acquisition
are 1771/$7 million. The estimated range of this project is
between $100,000 and $250,000. The solicitation is unrestricted.
Requestes for the solicitation must be mailed to Tennessee
Air National Guard, 118LS/LGC, 240 Knapp Blvd, Nashville, TN
37217-2538 to include telephone number, nine-digit zip code,
and (1) state whether the organization is a small or large
business based on size standards above, and (2) indicate if
a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25. non-refundable fee is required
for each copy of the solicitation. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to the U.S. Treasury. All responsible sources may submit a
bid which will be considered by the Tennessee Air National
Guard.
EMAILADD: Lsummers@tnbna.ang.af.mil
EMAILDESC:
CITE: (W-099 SN317945)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--SECTION 14-RIVERBANK PROTECTION MEASURES, NORTH NASHUA
RIVER, LANCASTER, MA
SOL DACW33-99-B-0012
DUE 052699
POC Carol K. Husselbee, 978-318-8420
DESC: The scope of the work consists of site preparation, clearing
and grubbing; installing approximately 200 cubic yards each
of random fill, dumped gravel fill and compacted gravel fill
respectively; approximately 2,800 cubic yards of excavation,
approximately 1,600 cubic yards of stone protection; 650 cubic
yards of stone bedding; 700 cubic yards of gravel bedding;
55 linear feet of reinforced concrete pipe; traffic control
and one locable access gate. The estimated cost of the work
is between $100,000.00 and $250,000.00. Work shall be completed
within 60 calendar days after receipt of a notice to proceed.
Solicitation shall be available on or about 4/26/99. This acquisition
is solicited on an unrestricted basis. All responsible sources
may submit a bid which will be considered by the New England
District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-099 SN317957)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SIDING AND ROOF REPLACEMENT AT THE KEEPER'S DWELLING
AT U.S. COAST GUARD CONEY ISLAND LIGHT, BROOKLYN, NY
SOL RFQ DTCGG1-99-Q-3WK162
DUE 060199
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
replace the siding and roofing at the Keeper's Dwelling at
U.S. Coast Guard Coney Island Light located adjacent to Seagate
Village in Brooklyn, New York. The work includes demolition,
new stainless steel flashing, repointing of chimneys, installation
of new gutters and downspouts, wood trim, painting, deck repairs,
new red cedar shingles and miscellaneous associated work. The
successful contractor must demonstrate past experience in the
installation of wood shingles over curved or irregular surfaces
in order to be eligible for award. This Request for Quotations
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. It is estimated between $25,000 and $100,000.
The applicable SIC Code is 1761. Bid packages will be available
on or about 28 March 1999 at a non-refundable charge of $24.
Certified Checks or Money Orders should be made payable to
Commercial Blue Print and Supply and sent to the firm at: 83
Waverly Street, Jersey City, NJ 07306. Cash and company checks
will not be accepted. Do not send fees to the U.S. Coast Guard.
Please refer to Request for Quotations DTCGG1-99-Q-3WK162.
The tentative closing date is 1 June 1999. For minority, women
owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: JO'Boyle@ACTNY.USCG.mil
EMAILDESC:
E-Mail
CITE: (W-099 SN317963)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE REPAIRS TO REVETMENTS AND DIKE FIELDS AND PLACEMENT
OF RIPRAP UPPER BANK PAVING, OHIO AND MISSISSIPPI RIVERS
SOL DACW66-99-B-0010
DUE 060399
POC Wendell Norman (901) 544-0775
DESC: The work consists of stone repairs to revetment and dike
fields and the placement of riprap upper bank paving on revetments.
The work to revetments may include grading; excavation; crushed
stone blanket; riprap paving; stone fill; breaking out pavement;
placing and painting range markers; and range clearing. The
work to existing dike fields includes bank grading and dressing;
riprap paving and placing of stone fill in specified areas
of damage. The work consists of placing approximately 300,000
tons of stone. The estimated cost of the proposed work is between
$1,000,000.00 and $5,000,000.00. The proposed contract listed
herein is Small Business Administration (SBA) Requirement Number
0474-99-9-02798. Competition is limited to eligible 8(a) concerns
that have Standard Industrial Classification (SIC) Code 1629
listed among their approved SIC Codes. There is a geographical
restriction on this requirement. Competition is restricted
to 8(a) contractors whose approved business plans are on file
and serviced by SBA District Offices in the following six (6)
states, in which the work is to be performed: Illinois, Kentucky,
Missouri, Tennessee, Mississippi and Arkansas. All other firms
are deemed ineligible to submit offers. Participation is permitted
for 8(a) concerns in both the developmental and transitional
stages. Interested 8(a) firms are encouraged to request a copy
of the solicitation as expeditiously as possible. Special Capabilities
Required: The contractor will be required to perform the work
based on the FY99 specifications that will be issued on or
about May 3, 1999. The use of marine construction equipment,
highway and some off-highway hauling equipment may be required
to perform the work. Examples of such equipment used in the
past are as follows: bulldozer, front-end loader, off-highway
dump trucks, and a small dragline or hydraulic excavator. An
outboard boat and motor equipped with a depth finder capable
of obtaining accurate soundings and placement control of subaqueous
stone have been used. A barge-mounted Bucyrus-Erie 71-B dragline
equipped with 100 feet of boom and 3 cubic yard rock bucket
has been used for grading and stone placement. The machine
barge was equipped with spuds and winches. The winches are
used to raise and lower the spuds. A workboat is needed for
moving from one location to another the barge-mounted dragline,
loaded rock barge(s), and offices for the contractor/or government
inspector. In the past, the majority of the work has been accomplished
by a barge-mounted dragline. However, overbank work has been
required at some revetment and dike locations that required
the use of highway and /or off highway dump trucks, bulldozer
and use of a small dragline. The 8(a) contractor is responsible
for an approved stone source or combination of approved sources
that are capable of supplying the quality, quantities, gradations
and rates needed to maintain the scheduled progress of the
work for both the revetment repairs and dike repairs. The services
to be procured in this solication are classified in Standard
Industrial Classification (SIC) Code 1629. To qualify as a
small business concern, the concern must have had average annual
receipts for the preceding three fiscal years not exceeding
$17.0 million. In addition to the above, all 8(a) contractors
eligible to compete must have bonding capacity over $3,000,000.00
. The official copy of the solicitation will be provided on
compact disc at no charge. A compact disc may be ordered via
facsimile at (901) 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-099 SN317991)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--BOOTT MILLS MUSEUM VENTILATION PROJECT, LOWELL NATIONAL
HISTORIC PARK
SOL 1443IB177099-002
DUE 061299
POC Mark Davidson 718 338 3415
DESC: The work under the contract resulting from this solicitation
shall be the addition of ventilation equipment and ductwork
to several floors and rooms within the Boott Mills Museum,
Lowell National Historic Park, Lowell, Massachusetts. This
solicitation is open to both large and small business. The
estimate price range is between $100,000 and $250,000
CITE: (W-099 SN317993)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--TRANSFORMER OIL CONTAINMENT, LIBBY DAM, LIBBY, MONTANA
SOL DACW67-99-B-0033
DUE 060899
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Installation of 3 automatically controlled valves to existing
gravity drain piping, allowing existing concrete dikes to be
used for oil containment. Seal existing concrete joints, add
metal roof, and modify the alarm system. Plans and specs available
on or about 5 May 1999 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB Number DACW67-99-B-0033 when ordering.
Requests Must Be In Writing and be received before bid documents
will be mailed. Requests may be FAXed to (206) 764-6817 or
sent via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 28 April 1999. Estimated dollar value is in the
range of $25,000 to $100,000 and completion period is 90 days.
Standard Industrial Classification Code is 1629. Project is
100% Small Business Set Aside. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 Million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-099 SN318016)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--REMOVAL AND REPLACEMENT OF 9 WINDOWS BLDG. 114 NUWC
SOL N62472-99-Q-6723
DUE 052799
POC POC: Lucille Cournoyer Tel: 401 832-2519
DESC: 1. This is an unrestricted Simplified Acquisition Procedure.
2. The project will be for the removal and replacement of 9
windows at Bldg. 114, at the Naval Undersea Warfare Center
Division Newport, RI. 3. The quote will be issued on April
28, 1999. 4. The quote will be opened on May 27, 1999. 5. The
S.I.C. Code is 1751; Small Business Size Standard is $7,000,000.
6. The estimated cost range for this project is between $25,000
and $100,000. 7. There is a NON-REFUNDABLE CHARGE OF $11.00
FOR PLANS AND SPECIFICATIONS. 8. Offerors interested in obtaining
plans and specifications for this project must submit their
request by credit card using VISA, MASTERCARD, OR DISCOVER
OR must submit their request along with a check payable to:
THE SUPERINTENDENT OF DOCUMENTS in the amount of $11.00, annotating
the applicable solicitation number and mailed to DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), 47 Chandler St., Newport, RI 02841-1707.
Any check received without a solicitation no., or not made
out to the Superintendent of Documents will be returned unprocessed.
9. For further information on mailing the solicitation via
expedited courier service, please call DAPS at 401 841-3183
or 3184. No requests for plans and specifications will be accepted
without proper payment to DAPS. 10. NUWC Contracts office will
no longer provide copies to prospective bidders. 11. The Davis
Bacon Act applies to this solicitation. 12. A Site Visit is
strongly recommended.
CITE: (W-099 SN318065)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--DEMOLISH BUILDING 80 ANNEX, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-98-B-6552
DUE 050199
POC The Contracting Office at (207) 438-4600
DESC: The work includes demolishing a one story, wood and steel
framed addition, including asbestos-containing materials, lead-containing
paint and portions of reinforced concrete foundations. Work
also includes termination of utilities, provision of insulated
metal wall panels, masonry in-fill, door and frame, gutter
and downspouts and lighting to remaining portion of building,
minor site work including pre-cast concrete trench covers,
fencing and guardrails at Building 80, at the Portsmouth Naval
Shipyard, Kittery, Maine. The SIC code for this procurement
is 1541 with a size standard of $17,000,000. The estimated
cost range is between $100,000 and $250,000. This solicitation
will be issued as a 100% Small Business Set-Aside. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $106.34 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-099 SN318079)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--REPLACE COOLING TOWE
SOL GS-08P-99VJC0031
DUE 052099
POC contact Pam Burley, Contracting Officer 701-239-5453
DESC: This solicitation is amended to extend time of completion
to October 30, 1999. No other changes to terms and conditions.
The offer opending date is extended to May 20, 1999 at
2:00 PM.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-099 SN318097)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--BUZZARD SWAMP TRAIL RECONSTRUCTION
SOL R9-19-99-34
DUE 061199
POC Sandy Font, Proc. Assistant, or John McHenry, CO, at (814)
723-5150.
DESC: Buzzard Swamp Trail Reconstruction. Work consists of mobilization,
pit run aggregate surfacing, pit development, commercial gravel
and limestone surfacing, reconditioning of roadbed, parking
lot construction, removing and relaying pipe, riprap placement,
seeding and mulching on the Marienville Ranger District, Allegheny
National Forest, Forest County, PA. Project range is between
$25,000. and $100,000. For solicitation package, contact Sandy
Font, Procurement Assistant, Allegheny National Forest, 222
Liberty Street, Warren, PA 16365.
CITE: (W-099 SN318128)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERNATION OF REAL PROPERTY
SOL N/A
DUE 042999
POC Bernadette Breeding, Contract Administrator (707) 424-7734
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision, transportation, and other items and
services necessary to perform Military Family Housing Maintenance,
Repair, and Service for Travis AFB, CA. This acquisition is
listed here as open competition. The resultant contract will
include a basic contract period and four one-year option periods.
Type of contract contemplated is a firm fixed-price. Estimated
date for issuance of the solicitation is unavailable. Offerors
wishing to respond to this notice should provide this office
with a request on company letterhead. Offerors address should
show zip + 4. Request for solicitation must be in writing and
forwarded to this office by close of business 29 Apr 99. Requests
may be faxed to (707) 424-0288. Requests should include complete
company address, business size, CAGE Code, CEC Code, telephone
number, fax number, e-mail address, point of contact and be
registered with CCR. Telephone requests for proposal packages
will not be honored.
EMAILADD: Bernadette.Breeding@travis.af.mil
EMAILDESC:
e-mail
CITE: (W-098 SN317902)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--3 EACH AMMUNATION, EDUCATION AMMUNATION, VT-NF AMMUNATION,
HE-VT PROXIMITY MOD-79 AMMUNATION
SOL MD99A2001
DUE 052699
POC Mr. Ozgur Vural Tel# (202)939-1875
DESC: Turkish MOD will purchase 3 each ammunation(2500 each 76/62mm.
education ammunation VT-NF ammunation(with fuzes), 6000 each
76/62mm. education ammunation TP-T, 2200 each 76/62mm.HE-VT
proximity MOD-79 ammunation with fuzes from U.S. sources. You
can request general and technical specifications by fax letter.
Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#: (202)265-8983. Request
by telephone will not be accepted.
CITE: (W-099 SN317942)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--5000 EACH 35MM. AHEAD AMMUNATION
SOL MD99A2003
DUE 052499
POC Mr. Ozgur Vural Tel# (202)939-1875
DESC: Turkish MOD will purchase 5000 each ammunation 35mm. ahead
ammunation from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations. Our
fax#: (202)265-8983. Request by telephone will not be accepted.

CITE: (W-099 SN317944)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--MK 98 UNIVERSAL GUN MOUNT CARRIAGES AND INSERTS
SOL N66604-99-R-3702
POC B. Griffin, Contracting Officer at (401) 832-2150; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
placing a sole source, (see Numbered Note 22) Firm Fixed Price
(FFP) contract with Fountain Defense Operations. Fountain Defense
Operations is located at 1653 Whichards Beach Road, Washington,
NC. The procurement will be for twenty two (22) Mk 98 Universal
Gun Mount Carriages/Inserts in the 25mm weapon configuration
and twenty two (22) Mk 98 Universal Gun Mount Carriages/Inserts
in the .50 caliber weapon configuration. Delivery of all Universal
Gun Mounts will be one hundred (100) days after contract at
destination Newport, RI. All requests concerning this solicitation
must be in writing. Include your name, address, telephone and
the solicitation number. Telephone requests will not be honored.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: Sole Source
N/A; SIC Code: 3299.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-099 SN317970)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--MINE BOX ASSEMBLY
SOL DAAE20-99T0108
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan, (309)782-4895
DESC: DESC: 2540-01-322-3201, Part Number 12906868, Hard copy
responses will not be accepted for TACOM-ACALA solicitations
issued on or after 1 April 1999. Responses must be submitted
electronically. MINE BOX ASSEMBLY consists of a hinged box
with a cellular rubber seal and two positive lock fasteners
rivited to box. The lid and box are aluminum alloy approximately
12.23 X 10.00 X 6.25 of welded construction. End Item is M109
Self Propelled Howitzer. Requirements are 183, Box, Accessories.
FOB Point is Destination. Estimated issue date is 30 Apr 99.
All or part of this action is an unfunded FY99 requirement.
Proposed contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a proposal are instructed to request same be submission
of an email request to: tdpdist@ria-emh2.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. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. The proposed contract will include a 100 percent option
CITE: (W-099 SN317972)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--FIN, ELEVATING ASSEMBLY, 51/65 SWEEP WIRE.
SOL SP0760-99-Q-6680
DUE 060799
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Fin, Elevating Assembly, 51/64 Sweep Wire. NSN 1075-00-564-6717,
YPC99067001085. Quantity of 300 AY. to San Diego CA. Deliver
170 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See notes 9 and 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-099 SN318090)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--22000 EACH 25 MM. TP-T EDUCATION AMMUNITION
SOL MD99A2002
DUE 052199
POC Mr. Ozgur Vural
DESC: Turkish MOD will purchase 22,000 each 25 mm. TP-T education
ammunition from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations. Our
fax#: (202)265-8983. Request by telephone will not be accepted.
CITE: (W-099 SN318148)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--CELL ASSEMBLY
SOL DAAE2-99R0120
POC Contract Specialist: Vickie Buzzell (309) 782-4650; PCO:
Judy Bechtler-Holzer (309) 782-8530
DESC: DESC: 1240-01-063-6144 and 1240-01-016-2269, Part Number
SM-C-805119 and 1173403, The item to procure is a Cell Assembly,
Optical Instrument: Eccentric construction, optical elements,
Optical element type; single lens and Cell Assembly: consisting
of aluminum castings, with various optical elements and lenses.
Requirements are 50 each and 13 each, Cell Assembly and Cell
Assembly Optic. FOB is destination. For use on the M60 Tank.
Estimated issue date is 26 Apr 99. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. The proposed contract will include a 100 percent option.
Proposed contract is 100% small business set-aside. All or
a part of this action 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 part of this requirement is an unfunded FY99 requirement.

CITE: (W-099 SN318080)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTED 5-YEAR MULTIYEAR (FY99-03) FOR M788 LIGHTWEIGHT
30MM TARGET PRACTICE CARTRIDGE; M793 25MM TARGET PRACTICE -
TRACER; M910 25MM TARGET PRACTICE DISCARDING SAPOT-TRACER
SOL DAAA0999R0033
DUE 063099
POC Contract Specialist: Melanie Johnson (309) 782-3815; PCO:
Theodore L. Hornsby, Jr. (309) 782-5315
DESC: Est Issue Date: 19 Apr 99, Closing Date: 30 Jun 99. It
is planned that this RFP for FY99-03 LW30mm/25mm Training Round
requirements will be restricted to U.S. & Canadian sources
only. Potential for single year or multiyear contract award(s).
NSN: 1305-01-268-7274/B118 (M788), Qty for FY99: 702,240, Qty
for FY00-03: 1,319,710 each; 1305-01-356-0189/A976 & 1305-01-380-5862/A976
(M793), Qty for FY99: 1,319,710 each, Qty for FY00-03: 5,441,719
each; 1305-01-350-5265/A940 & 1305-01-426-4359/A940 (M910),
Qty for FY99: 2,670,120, Qty for FY00-03: 3,637,266; Unit of
Issue: each; Part Numbers: M788-12902727; M793-12944497 & 12961101;
M910-12938116 & 12961095; End Items: M788-M230 Gun on Apache
& Blackhawk Helicopters; M793 & M910-M242 Gun on BFVS. FY99
is a funded requirement. The technical data packages (TDPs)
associated with the M788 and M910 are coded Distribution X
which means distribution is authorized to U.S. Government agencies
and private individuals or enterprises eligible to obtain export-controlled
technical data in accordance with regulations implementing
10 USC 140c. To receive the TDPs all offerors must have and
a current approved DD Form 2345 on file at the Defense Logistics
Service Center (http://www.dlis.dla.mil/ccal/). A copy of the
approved DD Form 2345 must be provided to the contract office
prior to issuance of the TDP. The TDP associated with the M793
is coded Distribution A. It is planned that a preproposal conference
will be conducted at HQ IOC on 26 May 99 at 9:00 am (local
time). First Article Test is required. Option percent (%):
25% above the basic quantities for each year.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
issued
EMAILADD: johnsonm4@ioc.army.mil
EMAILDESC:
via e-mail
CITE: (W-098 SN317895)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 13--EXPLOSIVE COUNTERMEASURE SERVICES
SOL SP4700-99-R-0009
DUE 043099
POC Contract Specialist, Toye y. Latimore, (703) 767-1174/Contracting
Office,Patrick J. Kennedy, (703) 767-1166
DESC: 13-Ammunition & Explosives: The Defense Logistics Agency
has a requirement for services from explosives countermeasure
experts to assist in addressing the threat of explosives at
all DLA activities. This requirement includes performing threat-based
assessments of the current level of explosive countermeasures
and blast protection afforded to DLA activities, identify shortfalls,
recommend enhancements as necessary, determine requirements
for mail and package screening equipment, magnetometers, make
recommendations for equipment and/or procedures as necessary,
develop and provide comprehensive training for DLA personnel
on proper techniques and procedures for conducting bomb searches
at DLA activites and bomb threat management procedures. Contractor
shall also provide general consultation to DLA personnel on
explosive countermeasure and blast mitigation issues and shall
have emergency availability for consultation purposes in the
event of an emergency around the clock. Deliverables shall
be delivered in hard copy, diskette, or CD-ROM. Electronic
versions shall be submitted in format compatible with Microsoft
Office 97. The contractor may require access to classified
national security information at the SECRET level in the performance
of this contract. SP4700-99-R-0009 is being issued as a Request
for Proposal (RFP). SP4700-99-R-0009 and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-38. Provision at FAR 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. Offers are due by 2:00 P.M.
local time 15 days following date of publication (April 30,
1999) of this notice. Point of contact for information regarding
this RFP is Toye Y. Latimore, 703-767-1174, DLA Administrative
Support Center, 8725 John J. Kingman Road, Suite 0119, Ft.
Belvior, VA 22060-6220. All responsible proposals will be considered.
All proposals must be in writing. No telephone inquiries will
be accepted.
EMAILADD: toye_latimore@hq.dla.mil
EMAILDESC:
CITE: (W-099 SN317932)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--PRESSURE VENT TEST VEHICLE SUB-ASSEMBLIES PER DRAWING
7339186
SOL N66604-99-R-3840
DUE 052699
POC C. Garand, Contracting Officer at (401) 832-1486; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, RI,
(NUWC Division Newport), Missile and Platform Systems Department
developed a Pressure Vent Test Vehicle (PVTV), which shall
be used to test the TOMAHAWK PV system on-board submarines
and train submarine crews in the operation and maintenance
of that system. This requirement is for the contractor to fabricate
CLIN 0001: One (1) each - PVTV sub-assembly/First Article unit
and CLIN 0002: Nine (9) each - PVTV sub-assemblies units; CLIN
0003 Data, per DD1423; CLIN 0004 Option: 35 each - PVTV sub-assemblies.
PVTV sub-assemblies must be manufactured in accordance with
Drawing 7339186. Delivery will be to NUWC Division Newport,
RI. Desired delivery schedule is: CLIN 0001/60 DAC; CLIN 0002/120
DAC; CLIN 0004/730 days from exercise of the option. NOTE:
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 04/27/99;
SIC Code: 3499.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: garandcw@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-099 SN317958)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, ACCESS, AIRCRAFT
SOL SP047099R1938
DUE 060499
POC Bonnie McGarr/BU711/804-279-3709-fax: 6450
DESC: PR# FPG98037000483; NSN: 1560-01-411-8105; McDonnell Douglas
P/N 17P3A1331-1; Door, Access, Aircraft; Requested delivery:
150 DARO; FOB-Origin. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If your are not currently listed
in the item description, you must submit a complete tecnical
data package for review and approval. The final contract award
decision will be based on price, past performance, and other
factors as listed in the solicitation. For copies of the RFP,
contact: 804-279-3350 [DSCR-JJAB-Bid Custodian].
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN318027)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--CYLINDER ASSEMBLY, POSITION
SOL SP0475-99-Q-S628
DUE 052199
POC Julia Roquemore, BD519, (804)279-4709, fax 6055. Kim Ratliff,
Contracting Officer
DESC: Solicitation for NSN 1620-00-757-4866 / YPG99089000334,
Part #2578744-005A. Specifications, plans or drawings related
to the procurement desccribed are not available and cannot
be furnished by the Government. Delivery Schedule: 46 each.
195 DARO. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
ABVS applies to this procurement.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN318072)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 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--CYLINDER, HYDRAULIC ACCUMULATOR
SOL SP0740-99-Q-9772
DUE 052099
POC Giorgi Gongwer Telephone: 6146-692-1075, Fax: 614-693-1606
DESC: 1. NSN 3040-010-383-3320. 2. Item Description: Cylinder,
Hydraulic Accumulator 3. Approved Sources: Naval Inventory
Control Point (03950) P/Ns 1502VM, 2.72-340661502VM, E30174ENGLVM,
PL245-6628697-1502VM; J.M. VOITH (D8829) 2.72-340661502 4.
Quantity 5 ea. 5. The following notes are incorporated by reference:
note 26 6. this solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/,15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 7.The small business size standard is
1000 employees. 8. specifications, plans or drawings are not
available 9. 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: 03950, D8829 10. 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-098 SN317889)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: DIAPHRAM ASSEMBLY, HEATING AND AIR VENT, NSN:
1660-00-010-7853, PART #46D81, QTY: 107 EACH
SOL DAAH23-99-Q-0504
DUE 051399
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, or Carla Bean, Contracting Officer
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION NSN: 1660-00-010-7853,
Part Number: 46D81, quantity: 107 each. Applicable to the UH-1
airframe unit. PRON: AX925605AX. Delivery will be F.O.B. Origin
to Texarkana, Texas. Inspection and Acceptance at Origin. Inspection
requirements: FAR clause 52.246-2, 52.246-16. Level of Preservation/Packing:
C/C. Items shall be prepared for delivery in accordance with
ASTM D 3951-95. Unit package quantity shall be 001. MARKING
OF SHIPMENTS: The contractor shall mark all shipments under
this contract in accordance with ASTM D 3951-95, "Government
Marking Requirements". Required delivery is 180 days after
receipt of order. Certified for National Defense under the
Defense Priority Rating for national Defense Use (Sep 1990)).
This procurement requires pre-qualification. All responsible
sources may submit a proposal that shall be considered by the
agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. The Approved Source is:
Grimes Aerospace Company. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to the
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Building 5681, Huntsville, Alabama 35898-5280, telephone number
(256) 312-4909, point of contact is Ramon Campos; the web site
is http://avrdc1.redstone.army.mil/agrip, then look under Competition
Advocate Shopping List (CASL). This acquisition is subject
to availability of funds. Procurement History: 06 June 1995,
unit price $271.50, quantity 65 each, to Grime Aerospace Company.
This history provided has not been screened in any manner to
ascertain the actual circumstances of the procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation document; quotations are
being requested and written solicitation will not be issued.
Cite Request For Quotation (RFQ) DAAH23-99-Q-0504 in your response.
Submit quotations no later than close of business 16 April
1999. Any award resulting from this RFQ will be issued on DD
Form 1155 and will contain all clauses required by Law, the
Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, solicitation Provisions
Incorporated by Reference (June 1988) and FAR 52.242-1, Clauses
Incorporated by reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
representations, and certifications: 1. F.O.B. Point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point (s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award - do no include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 9. Information
required by Far 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 16. FAR 52.225-3,
Buy American Act - Supplies (Jan 94). 17. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. You
may fax your request ATTN: AMSAM-AC-AL-E, Rosaline Thompson,
at (256) 955-9196. Numbered notes 22, 23 and 26 apply.
Reviewed by Contracting Officer Date: _______________
_________________________________________
CITE: (W-099 SN317936)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--POWER STATIC INVERTERS
SOL DTCG38-99-Q-100041
DUE 042699
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice IS the solicitation document and no
other written solicitation will be issued. All references to
"offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order to Avionic Instruments using simplified acquisition
procedures for commercial items for the purchase of (6 each),
Box, Phase Lock P/N PLB-200-USCG-1541n NSN: 6130-01-428-6576
and (12 each) Power Static Inverters P/N 1B1000-1G, NSN: 6130-01-282-8020.
This equipment is for USCG TCTO 924020/Inverter Upgrade Kit
in support of the HU25 Falcon aircraft. The Standard Industrial
Classification is 3629 and the small business size standard
is 500 employees. This procurement is set aside for small businesses.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.219-6 Notice of Total Small Business
Set-Aside (Jul 1996); FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Feb 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (Apr 1998) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling shall
be imprinted with the appropriate National Stock Number, Part
Number, and Purchase Order number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (Jan1999), paragraphs (b)(1)-(3) and (6)-(9). All responsible
sources may submit an offer which will be considered. Offers
should be faxed to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 applies*****
CITE: (W-099 SN317948)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--LAP ASSEMBLY, VALVE
SOL SP0-740-99-Q-9789
DUE 042599
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC98211000556 NSN: 1620-00-821-4469
Lap assembly, valve Approved source: Parker Hannifin Corp
(82106)P/N: 39900-1 Qty of 4 to be delivered within 274 days
after receipt of the order. Shipment will be made to Jacksonville,
FL 32212-0097. The alternate offeror is required to submit
a complete technical data package including data for the approved
and alternate part for evaluation. DOD LOGMARS BAR CODE
MARKING REQUIRED IAW MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B,
dated 10 Aug 89.
CITE: (W-099 SN317986)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--STRAINER ELEMENT,SEDIMENT
SOL sp074099q9764
DUE 052699
POC Cheryl Offenburger 614-692-4744
DESC: Strainer element,sediment,(10989)P/N 29670 and (99193)
P/N 1-300-659-01.PR YPC99067001418,NSN 4730-01-422-7845.40
each deliver to New Cumberland Pa 17070-5001,83 each deliver
to Tracy Ca 95376-5000 and 85 each deliver to Texarkana Tx
75507-5000.Deliver 30 days after award.See note 26 This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted.The Small
Business size standard is 1000 employees.Specifications,plans
or drawings are not available.This acquisition is for supplies
for which the government does not possess complete,unrestrictive,technical
data;therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(c)(1).Approved sources are:Pall Aeropower Corp (10989)and
Alliedsignal Inc (99193).It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement.While price may be a significant factor in the evaluation
of offers,the final award decision will be based upon a combination
of price,delivery,past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-099 SN317988)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--VALVE,SAFETY RELIEF
SOL sp074099q9765
DUE 052699
POC Cheryl Offenburger 614-692-4744
DESC: Valve,safety relief,(97415)P/N 7-0419-3,PR YPC99077000724,NSN
4820-01-182-6915.Deliver 14 each to Corpus Christi Tx 78419-6030.Deliver
140 days after award.All responsible sources may submit an
offer/quote which shall be considered.This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted.The Small
Business size standard is 1000 employees.Specifications,plans
or drawings are not available.This acquisition is for supplies
for which the government does not possess complete,unrestrictive,technical
data;therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).approved
sources are:Dowty Decoto Inc (97415).While price may be a significant
factor in the evaluation of offers,the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-099 SN318003)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--PISTON, HYDRAULIC MOTOR PUMP
SOL SP0-740-99-Q-9790
DUE 042599
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC98279001822 NSN: 1650-01-215-2759
Piston, hydraulic motor-pump Approved source: Vickers Inc
(62983) P/N: 622272 Qty of 263 to be delivered within 233
days after receipt of the order. Shipment will be made to New
Cumberland, PA 17070-5001. The alternate offeror is required
to submit a complete technical data package including data
for the approved and alternate part for evaluation. DOD
LOGMARS BAR CODE MARKING REQUIRED IAW MIL-STD-129M, dated 15
Jun 93 and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-099 SN318008)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN318039)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN318040)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN318041)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--STRAP, WEBBING
SOL DAAD15-99-R-0019
DUE 052899
POC Allison Sisti
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Strap, Webbing,
NSN: 5340-01-364-6335, Technical Data Package Number 11-1-3012,
FSCM 81337. The Government anticipates this acquisition utilizing
best value concept and will result in a one-year indefinite
quantity type contract with a minimum quantity of 600 each
and a maximum quantity of 3000 each. The solicitation and a
Technical Data Package containing drawings will be posted on
the Acquisition Center's web site located at HTTP://WWW.NATICK.ARMY.MIL/ACQUISITION
on or about 9 April 1999. The due date for offers will be 28
May 1999. This procurement is 100% small business set aside.
Telephone calls will not be accepted. Firms will not be reimbursed
for any costs associated with proposal preparation. The e-mail
address for Allison Sisti is ASISTI@NATICK-NOTES02.ARMY.MIL
or datafax (508) 233-5286. See numbered note(s) 1.
CITE: (W-099 SN318043)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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, PROPELLER
SOL SP0470-99-Q-P365
DUE 052699
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1610-01-076-5185; Nomenclature: Parts Kit, Propeller;
Configuration Control Applies; Manufacturer: United Technologies,
Hamilton Std. Div., Cage 73030; Part Number: 23606-2; Quantity:
77; Unit of Issue: Each; Delivery To: Cherry Point, NC 175
Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN318050)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-099 SN318104)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HUB, ROTARY WING HEA
SOL DAAH23-99-R-0217
DUE 052899
POC Phil Eatherton, Contract Specialist, (256)842-7070; Data
facsimile (256)842-7277; Mr. Daniel Fuller, Contracting Officer,
(256)955-9258
DESC: NSN: 1615-01-198-7553 P/N: 114R2050-36, Noun: Hub, Rotary,
Wing Hea, Quantity 11 each, applicable to the CH-47 Aircraft,
FOB Origin with deliveries of 11 each to Texarkana, TX. This
procurement requires prequalification. All responsible sources
may submit a proposal, which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or only a Limited Number of Responsible
Sources. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Engineering Testing of this Flight Safety Part
is required prior to award. Approved sources are Boeing Defense
and Space Group, Helicopter Division, P.O. Box 16858, Philadelphia,
PA 19142 (CAGE 77272) and Fenn Manufacturing Company, 300 Fenn
Road, Newington, CT 06111 (CAGE 82001.) The time required
for approval of new suppliers is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by requesting a source approval request
(SAR) package in accordance with the SAR web site, which
is http://www.redstone.army.mil/cmo/, look under SAR info
or CASL. Point of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F/James
Procyk, (256) 313-4907, Bldg. 5681, Redstone Arsenal, AL
35898-5280. This acquisition is subject to the availability
of funds. Procurement history: 30 May 96, unit price $25,946.99,
quantity 25 each to Fenn Manufacturing. The history provided
has not been screened in any manner to ascertain the actual
circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for
this solicitation. See Numbered Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-099 SN318120)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: SMC/MCK, 2420 Vela Way, Suite 1467, Bldg. A8, El Segundo,
CA 90245
SUBJECT: 18--ADVANCE EXTREMELY HIGH FREQUENCY (EHF) SYSTEM DEFINITION
RFP RELEASE
SOL F04701-98-R-0043
POC 11. Contact: Technical POC: Major Tom Barth, 310-336-4998;
Contracting Officer: Ms Mary Anne O'Bryant, 310-336-4737
DESC: 17. Notice of Intent to Contract on a Competitive Basis.
The MILSATCOM Joint Program Office intends to award multiple
contracts to analyze requirements and develop a system design
for the Advanced EHF satellite communications system under
the Advanced EHF System Definition (SD) Program. The Request
for Proposal will be released approximately 26 April, 1999,
with proposals due 45 days after RFP release. The RFP will
be available electronically on the Advanced EHF Website at
"http://www.laafb.af.mil/SMC/MC/Advanced_Programs/adv_ehf/systemdef/acquisition/acquisition.htm".
Hard copies will be sent only upon request to the contracting
officer, Ms Mary Anne O'Bryant, at SMC/MCKX, MILSATCOM Joint
Program Office, 2420 Vela Way Suite 1467-A8, El Segundo, CA
90245-4659. The proposed effort involves work at a classification
level of SECRET and below. The contracts will be Firm Fixed
Price (FFP). The following capabilities and expertise are required
of the contractor: expertise in communications satellite payload
design; expertise in digital processing communications system
design and manufacturing; the ability to design, evaluate,
test and space-qualify hardware for both analog and digital
systems; experience as a prime contractor or major subcontractor
in the fabrication of satellite processing payloads; experience
in developing flight software. Familiarity with the Milstar
II communications system is necessary to ensure that Advanced
EHF design is compatible with Milstar II. Utilizing knowledge,
expertise, and capabilities listed above, the following tasks
will be performed by the contractor: (1) Perform system requirements
analyses and allocation and derive a final system specification
from the government Technical Requirements Document; (2) Develop
an Advanced EHF system design consistent with the contractor's
system specification; (3) Conduct system level design and requirement
trades and analyses; (3) Define interfaces between the payload
and terminal segments based upon the government furnished draft
ICD and derive a final ICD; (4) Define the interface between
the MCS and the satellite; (5) Perform end-to-end system engineering;
(6) Define and implement a risk management approach; (7) Establish
a Life Cycle Cost Estimating program; (8) Develop Milstar II
to Advanced EHF transition plan; (9) Determine system cost
drivers to assist the government's final determination of ORD
requirements; (10) Define the top level EMD/Production verification
approach. The proposed effort is contemplated to be awarded
contingent upon receipt of funding on or about 1 Oct 99 with
performance extending to 31 Mar 01. Questions regarding this
acquisition should be directed to Mary Anne O'Bryant at 310-336-4737.
Technical questions should be directed to Major Tom Barth at
310-336-4998. This synopsis is for information purposes only;
it does not constitute an RFP and does not commit the Government
to pay for proposal preparation costs. Information herein is
based on the best knowledge available at the time of publication,
is subject to revision, and is not binding on the Government.
The RFP will be released 15 days or more from the date of this
notice. See note 26.*****
LINKURL: http://www.laafb.af.mil/SMC/MC/Advanced_Programs/adv_ehf/systemdef/acquisition/acquisition.htm
LINKDESC:
CITE: (W-099 SN318096)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 19--SOURCES SOUGHT FOR AMPHIBIOUS/EXCAVATOR STYLE DREDGE
SOL No Solicitation
DUE 042399
POC Bridget Gauer Contracting Officer 520 343-8138
DESC: The Bureau of Reclamation (BOR), Yuma Area Office, 7301
Calle Agua Salada, Yuma, Arizona 85364, is seeking potential
sources who can provide an Amphibious/Excavator style dredge
with the following characteristics: 1. Is able to be transported
without obtaining special Department of Transportation (DOT)
permits; 2. Can be transported complete on one flatbed trailer;
3. Is capable of self loading under its own power without the
use of cranes, forklifts, or other lifting devices; 4. Can
dig to a depth of 17 feet; 5. Has a maximum draft of 18 inches;
6. Is equipped with an optional digging bucket; 7. Has the
ability to dig and dredge simultaneously; 8. Powered by a diesel
engine; 9. Self propelled by means of a propeller; 10. Equipped
with stabilizers; 11. The hydraulic system operates on safe
biodegradable vegetable oil; 12. Can be equipped with rake
attachment for stump and brush cleaning; and 13. Electrical
is 12v D/C only. Interested companies may communicate their
interest in writing to Bridget Gauer, Contracting Officer,
Bureau of Reclamation, Yuma Area Office, P.O. Box D, Yuma Arizona
85364. Responses shall include: 1. Descriptive literature of
your product that shows the products capabilities; 2. Whether
your company is a large, small, or small disadvantaged business;
and 4. Any other pertinent information. This synopsis is for
obtaining potential sources for planning purposes and does
not constitute a promise to contract or a commitment of any
kind. This is not a request for proposals and the Government
assumes no liability for costs incurred by responders in providing
information in response to this synopsis.
CITE: (W-098 SN317904)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PART, KIT, BREAKAWAY AIR BRAKE VALVE
SOL SP074099Z4055
DUE 051499
POC For Information Only, Point Of Contact, Alicia Ray 614-692-2370
or FAX 614-692-6271
DESC: NSN 2530-00-021-2366. This soliciation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever comes first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: #1 and #26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The Small Business size standard
is 500 employees. This soliciation is not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3390, Columbus, OH 43216-5000; by Fax 614-692-2998
or call 614-692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/TPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Specifications, plans, or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Alicia_Ray@dscc.dla.mil
EMAILDESC:
CITE: (W-099 SN317984)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DIRECT VISION BLOCK
SOL SP0750-99-R-2586
DUE 053199
POC FOr information only, Point of Contact -- Name: Will Chavez,
Phone: (614) 692-1288.
DESC: 2510-00-628-5382, Direct Vision Block, (19207) 6285382.
2510-00-630-0790, Direct Vision Block, (19207) 6300790. First
Article Test Required. All responsible sources may submit an
offer/quote which shall be considered. THe estimated issuance
date is: 30 April 1999. The estimated opening/closing date
is: 31 May 1999. See Note(s): one (1) and twenty-six (26).
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. *NOTE: Buyer
will not supply copies of solicitation or drawings. The small
business size standard is 1000 employees. Written requests
for drawings are to submitted to Defense Supply Center COlumbus,
ATTN: DSCC-VTCD, P.O.Box 3990, Columbus, OH 43216-5000; by
fax 614-692-2998 or call 614-692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. THe proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-099 SN318154)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--SADDLE VANE, TURBINE
SOL SP0480-99-R-1174
DUE 042699
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-01-247-0265, NPG98111000580, Sole source is GMC
Allison Transmission Div (73342), P/N 23031744. Total quantity
- 2,914 each, 100% quantity option applicable. CRITICAL APPLICATION
ITEM. Unrestricted. Delivery schedule - 90 days ARO. Effective
1 June 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at httpL//ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN317990)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--ADAPTER, SHAFT HOUSING
SOL SPO480-99-R-1215
DUE 060399
POC Mark Kanuck - phone (804)279-4948
DESC: NSN: 2840-01-109-7702; YPG99008000283; Adapter, Shaft Housing;
General Electric Co.; Cage Code 07482; P/N 9661M15PO3 Rev "L"
DTD 04AUG89; Acceptable Source: Palmer Mfg Co., Inc.; Cage
Code 24115; Configuration Control Applies;First Article Testing
applies; Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the Government; Total quantity is 101 plus 100% option;
Delivery location is Lathrop, CA 95331; 180 DARO; Unrestricted;
Other than full and open competition; 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; POC fax 804-279-6015;
POC to request solicitation packages - 804-279-4165 (bid custodian)

CITE: (W-099 SN318136)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-99-Q-Y220
DUE 051799
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-247-6241, YPG99089000458, P/N 1318M23G01, total
qty 70, SOLE SOURCE - GENERAL ELECTRIC CO (cage 07482), see
note 22. CRITICAL APPLICATION ITEM. See note 26. UNRESTRICTED.
Automated Best Value Model (ABVM) applies. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN318158)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--MARKET SURVEY FOR AUXILIARY POWER UNIT
SOL N/A
POC Jenny Sterba (810) 574-5526
DESC: THIS IS A MARKET SURVEY ONLY. THIS IS NOT A SOLICITATION
FOR PROPOSALS OR INVITATION FOR BIDS. The U.S. Army Tank-automotive
and Armaments Command is conducting a Market Survey to identify
the companies that can provide an Auxiliary Power Unit (APU)
for the Abrams Main Battle Tank. This APU must be a Commercial
Off The Shelf item (COTS) requiring no further development.
Government Research and Development funds are not available
for developing any portion of this item. The APU shall interface
with existing tank subsystems to provide auxiliary electric
and hydraulic power during tank main engine off operations.
The APU must be capable of providing a minimum of 6 kw of electric
power regulated to 28 vdc and 1650 PSI hydraulic pressure at
a flow of 14.1 GPM. The APU must be capable of providing full
electric and hydraulic power to an altitude of 12,000 feet.
Full electric power is required to an altitude of 15,000 feet.
To maintain full electric output power to an altitude of 15,000
feet, the hydraulic output power may be reduced. The operating
temperature range of the APU is from minus 25 degrees F to
plus 125 degrees F without special adaptive kits. The APU shall
provide its own air filtration system which protects the unit
from exposure to 0.5 times zero visibility SAE coarse dust.
After 12 hours of dust exposure, the APU shall provide full
electric and hydraulic power to an altitude of 6500 feet. The
APU must draw its fuel from the vehicle's fuel cell and have
a maximum consumption rate of 5 GPH of JP-8. The APU shall
be capable of being controlled at a crewstation within the
vehicle. Control functions shall include start, stop and emergency
stop functions. The APU shall support tank-integrated Built-In
Test (BIT)/Fault Isolation Test (FIT) diagnostics. The APU
shall meet its performance requirements during and after 2500
hours of durability testing. The APU, including mounting and
interface hardware, shall be installed in the vehicle sponson
within a space claim 49 inches long, 21 inches wide, and 12
inches high. The sponson may be ventilated to provide compartment
cooling. If the sponson is ventilated, the exhaust air shall
use the same opening as the APU exhaust. The APU shall be designed
for ease of maintainability, i.e., access to air filter, oil
filter and fuel filter. The APU exhaust plume in the 3-5 micron
band, measured along a line perpendicular to the exhaust plume
centerline at a distance of 36 inches, shall not exceed 75
degrees Centigrade under any engine load condition. Detailed
requirements are specified in Critical Item Development Specifications.
For additional technical information, please contact the Technical
POC, Gary Gerlach at EMAIL gerlachg@tacom.army.mil. The Government
will review all submitted statement of capabilities to determine
market availability of the required item. Submit information
no later than 30 days after date of this announcement. Send
the requested information to Program Executive Office, Ground
Combat and Support Systems, ATTN: SFAE-GCSS-W-AB-CC, (Jenny
Sterba) Warren, MI 48397-5000 or EMAIL sterbaj@tacom.army.mil.

EMAILADD: sterbaj@tacom.army.mil
EMAILDESC:
CITE: (W-099 SN318007)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0760-99-Z-2024
DUE 052499
POC Point of Contact - Charles B. Pirrone, Telephone Number -
(614) 692-2462
DESC: NSN 2910-01-179-2597. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Crosland Filter Ltd. (K4447),
Isuzu Moto-S Ltd. (S0226), Nissan Diesel Motor Co. (S0356),
Baldwin Filters Inc. (12658), Hyster Co. (30076), and Wix Corp.
(79396). 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-099 SN317976)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--PARTS KIT OVERHAUL
SOL SP048099Q7823
DUE 052899
POC William S. Mann (804) 279 - 6030
DESC: NSN 2915-00-453-1347, LUCAS AEROSPACE (K0131), P/N 1062-10
QUANTITY: 135 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-099 SN318057)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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 SPECIAL
SOL SP048099Q7441
DUE 052899
POC William S. Mann (804) 279 - 6030
DESC: NSN 2915-00-452-8259, LUCAS AEROSPACE (K1464/K0131), P/N
665G113 QUANTITY: 76 each. INSPECTION/ACCEPTANCE: ORIGIN;
FOB: DESTINATION. DELIVERY: 30 DAYS ARO. Other approved sources:
NONE. 100% OPTION APPLIES. DSCR DOES NOT have an approved technical
data package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-099 SN318117)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, PROPORTIONER
SOL SPO480-99-R-1876
DUE 060399
POC Mark Kanuck - phone (804)279-4948
DESC: NSN: 2915-01-268-1594; YPG99041000320; Housing, Proportioner;
J. C. Carter Co., Inc.; Cage Code 86090; P/N 43401; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 90 plus 100% option; Delivery location is Lathrop,
CA 95331; 180 DARO; Unrestricted; Other than full and open
competition; 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; POC fax 804-279-6015; POC to request solicitation
packages - 804-279-4165 (bid custodian)
CITE: (W-099 SN318124)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY, TURBINE ENGINE
SOL SPO480-99-R-1214
DUE 060399
POC Mark Kanuck - phone (804)279-4948
DESC: NSN: 2995-01-212-1111; FPG99007000582; Housing, Oil Pump
Assembly, Turbine Engine; United Technologies Corp.; Pratt
and Whitney Aircraft; Cage Code 77445; Dwg 790319; Rev. 'Basic';
P/N 790319; Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the Government; Total quantity is 101 plus 100% option;
Delivery location is Lathrop, CA 95331; 180 DARO; Unrestricted;
Other than full and open competition; 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; POC fax 804-279-6015;
POC to request solicitation packages - 804-279-4165 (bid custodian)

CITE: (W-099 SN318130)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--DETECTOR, METALLIC PARTICLE
SOL SP0480-99-Q-T764
DUE 051799
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-459-7989, YPG99085000288, P/N 70358-06618-105
REV "L", total qty 85, source(s) SIKORSKY AIRCRAFT CORP (cage
78286) and VICKERS INC TEDECO DIV (cage 97484). CONFIGURATION
CONTROL APPLIES. See note 26. UNRESTRICTED. Automated Best
Value Model (ABVM) applies. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN318152)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, PUMP
SOL SP0760-99-Q-6705
DUE 060299
POC Kestra S. Tinker-Parks, Telephone Number 614-692-3989, Fax
614-692-4360
DESC: NSN 3040-01-188-1926, Cylinder, Pump. (Pump Body); Part
Number Dover Corp. (07524) P/N 026376; Delivery days 100 for
a total quantity 12 each (5 each going to Norfolk, Va. and
7 each going to Stockton, Ca.). The solicitation is for a Request
for Quotation for purchase order with an estimated issued date
of 04/30/99 and closing date 06/02/99. All responsible sources
may submit an offer/quote which shall be considered. See note
26. Copies of this solicitation are available ON THE INTERNET
VIA THE DSCC WEB SITE AT WWW.DSCC.DLA.MIL, or faxing at 614-692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specification, plans or drawing are not available. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Kestra_Tinker-Parks@dscc.dla.mil
EMAILDESC:
CITE: (W-099 SN318051)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT STRAIGHT
SOL SP074099Q9791
DUE 052899
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 1608
DESC: PR number YPC99085000479, NSN 3040-01-316-0132, SHAFT,
STRAIGHT. I/A/W DRAWING TYPE NUMBER 8644612-10. 56 each to
be delivered to NEW CUMBERLAND PA and 14 each to be delivered
to STOCKTON CA. 150 days after date of award.This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.The
small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio 43216-5000; by
Fax (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing date, NSN Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC.While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-099 SN318093)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR
SOL SP074099Q9798
DUE 052899
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 3010-01-159-7848, Gearcase-Motor,
Used on: Transceiver Model AN/AXQ-14. I/A/W Globe Motors (25140)
PN 83A837 or Hughes Aircraft (82577) PN 3461108. 4 each to
be delivered to Richmond VA 180 days after date of award. Please
see Note(s): (26). This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Globe Motors
(25140) or Hughes (82577). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-099 SN318137)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--SELF-ALIGNING ROLLER BEARING
SOL SP044199QJ855
DUE 041699
POC Joseph G. Fortuna, Contract Specialist P(8014)279-4630 F(804)279-6687
DESC: NSN 3110-00-156-1423; YPG98176000286; SP044199QJ855; Self-aligning
roller bearing; SKF Industries P/N "CCW33;" higher level source
inspection required; critical application item; total quantity
of 801; delivery to stock in Richmond, VA
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-099 SN317955)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--LINEAR ROTARY MOTION ROLLER
SOL SPO44199QDB56
DUE 042899
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527
DESC: 3120-01-222-0073 Allied Signal (06848) P/N 2663904 The
solicitation will result in an indefinate delivery purchase
order. Inspection and acceptance will be at origin. FOB destination.
Unrestricted. ABVM applies. Solicitation will contain provisions
for up to three one year options. Guaranteed minimum will be
1100 and guaranteed maximum will be 1600. The first delivery
order is anticipated at 1100. Stock locations are available
on P41. See numbered note 22,23, 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN317959)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER BEARING UNIT
SOL SP0441-99-R-1929
DUE 051099
POC Ms. Reddrick Cunningham, Contract Specialist, 804 279-4132,
or Mrs. Carolyn Altizer, Contracting Officer, 804 279 - 3527
DESC: 3130-01-208-4542: Oshosh Truck Corp. (45152), P/N 2CT223;
Grove North American (7M196), P/N 7-069-000391; Inspection
& Acceptance Origin; Critical Application Item; Quantity 100;
Option for increased quantity 100% applies; Delivery 75 DARO;
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation.
CITE: (W-099 SN317968)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--SLEEVE BUSHING
SOL SPO44199QDB61
DUE 042899
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527
DESC: 3120-01-097-7259 United Technologies (77445) P/N 4054226
Rev B The solicitation will result in an indefinate delivery
purchase order. Inspection and acceptance will be at origin.
FOB destination. Unrestricted. ABVM applies. Solicitation will
contain provisions for up to three one year options. Guaranteed
minimum will be 180 and guaranteed maximum will be 4400. The
first delivery order is anticipated at 4100. Stock locations
are available on P41. See numbered note 22,23, 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN317971)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--SELF ALIGNING PLAIN BEARING
SOL SPO44199QDB63
DUE 042899
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527
DESC: 3120-00-562-4275 RBC (73134) P/N LH21A Specline (16746)
P/N BDS21B-101 Sargent Controls (97613) P/N KSSB21-1 Networks
(02758) P/N HSP21-101 New Hampshire Ball Bearings P/N ASB21-101
The solicitation will result in an indefinate delivery
purchase order. Inspection and acceptance will be at origin.
FOB destination. Unrestricted. ABVM applies. Solicitation will
contain provisions for up to three one year options. Guaranteed
minimum will be 15 and guaranteed maximum will be 120. The
first delivery order is anticipated at 100. Stock locations
are available on P41. See notes23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN317983)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SPO44199QX449
DUE 053199
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Tatia Feggans, (804)279-5646
DESC: Solicitation for NSN 3110003167124/YPG99078000408. Delivery
schedule: 250 DARO. Manufacturer: United Technologies Corp.
(73030). Part #: 555780, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted; The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended Sources: Cages, 73030, 60380.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-099 SN318042)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 34--METAL FORMABILITY SYSTEM (CONVERTIBLE)
SOL 53SBNB960073
DUE 051899
POC Tamara Grinspon, Contract Specialist, (301) 975-4390; Pauline
Mallgrave, Contracting Officer, (301) 975-6330.
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a CONVERTIBLE METAL FORMABILITY SYSTEM
to be used to develop standard mechanical tests applicable
to sheet metal forming. Features include 150 kN load capacity,
servohydraulic actuation, an open top for optical metrology,
and a large workspace for large, interchangeable tooling.*****The
applicable Standard Industrial Classification (SIC) code is
3829 and the small business size is 500 Employees.*****The
Government anticipates award of a firm fixed price purchase
order under full and open competition.*****Delivery is required
within 180 days after receipt of order (ARO).*****The FOB point
is Destination, Gaithersburg, MD.*****Quotation Packages will
be available to all responsible, interested, firms. Please
fax requests for a Quotation Package to FAX # (301) 963-7732.

LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-099 SN317999)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--USED DUMP TRUCK
SOL RFQ-99-033
DUE 042999
POC Dan Snider 503-231-6188 or Richard Sjostrom 208-847-1757
DESC: Change year from 1995, to read 1985 or newer
CITE: (W-098 SN317898)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 42--RECIRCULATION FILTER ASSEMBLIES
SOL W13G07-9054-2003
DUE 060999
POC Kathleen Wilder (508) 233-4124
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division has a requirement for Recirculation Filter
Assemblies, National Stock Number 4240-01-348-5257, Part Number
5-19-10878 and Gas Recirculation Filter Elements, National
Stock Number 4240-01-332-2068, Part Number 5-19-11232. The
Government will award a Firm-Fixed Price Requirements Contract,
utilizing the best value concept, consisting of one ordering
period not to exceed 12 months. The ordering period will consist
of an estimated quantity of 450 Recirculation Filter Assemblies
and 100 Gas Recirculation Filter Elements. The Standard Industrial
Code for this Acquisition is 3564. The Small Business Size
Standard is 500 employees. This Acquisition will be conducted
on a full and open competitive basis. The Request for Proposal
(RFP) will be released on or about May 5, 1999 and will be
posted and available for download on the SBCCOM Homepage at:
http://www.natick.army.mil under Acquisition Center, Business
Opportunities, and Ongoing Acquisitions. In accordance with
FAR Part 5.102 (a)(7) all documents (RFP, amendments, etc.)
associated with this acquisition will be released via the SBCCOM
Homepage. NO HARD COPIES OF THIS SOLICITATION WILL BE MAILED.
The POC for this acquisition is Kathy Wilder, email address:
kwilder@natick-amed02.army.mil.
LINKURL: http://www.natick.army.mil
LINKDESC:
EMAILADD: kwilder@natick-amed02.army.mil
EMAILDESC:
CITE: (W-099 SN318142)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--FILTER ELEMENT, FLUID
SOL SP0760-99-R-6112
DUE 060799
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4330-01-432-1506 P/N: 52942 Item 34 Cuno Inc (15472);
P/N 83343-01 Cuno Inc (15472); P/N 83343-01 Fauver J N Co Inc
(2A836). Quantity of 29 ea to be delivered to Norfolk Va 23511-3392
by 150 days after date of award, Quantity of 23 to be delivered
to Tracy Ca 95376-5000 by 150 days after date of award. Filter
Element, Fluid. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. A written
solicitation will be available. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. 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: Cuno Inc, JN Fauver Co Inc. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-099 SN317994)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--CARTRIDGE, DEHYDRATOR
SOL SP0760-99-Z-2030
DUE 052099
POC Point of Contact - Tracy S. Roberts, Telephone Number - (614)
692-2714
DESC: NSN 4440-00-866-6130. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. Notes
1 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. The Small Business size standard
is 500 employees. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 2 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: Henry
Valve Ltd. (K3070), York International Ltd. (U2692), Export
Management Consultants (0ENG6), Henry Valve Co. Inc. (28193),
and York Int'l Corp. (66935). 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-099 SN317953)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL sp074099z4057
DUE 060199
POC Lisa R. Engle 614-692-1326
DESC: PRnumberYPC99095001779,NSN4710-00-487-4601,(00198)Pratt
and Whitney Canada,Inc.P/N 3016188,(21890)P/N3016188,or(0drn3)Amescor,Inc.P/N
301688.Deliver 120 days after award.Deliver 17 each to Tracy,Ca
95376-5000,deliver 10 each to Mechanicsburg,Pa 17055-0789.Solicitation
package must be submitted to be considered for an award.This
is an IDPO with 1 basic year and an option of 1 year.All responsible
sources may submitt an offer/quote which shall be considered.See
note 26.This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/,15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted.The Small Business size standard is 1000
employees.Specifications,plans or drawing 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 two years.Thia acquisition is for supplies
for which the government does not possess complete,unrestrictive,technical
data;therefor 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:Pratt and Whitney (00198),Amescor,Inc.(0drn3) and
Lewis and Saunders,Inc (21890).While price may be a significant
factor in the evaluation of offers,the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-099 SN317926)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSY, NONMETALLIC
SOL SP0750-99-R-2568
DUE 053199
POC FOr information only, Point of Contact -- Fonda Alexander,
DSCC-LCD, (614) 692-3560.
DESC: 4720-00-071-1450, Hose Assembly, Nonmetallic, (19207) Dwg.
Nr. 11677565, Various Annual Quantity Ranges; THe estimated
issuance date is April 30, 1999. The estimated opening/closing
date is May 31, 1999. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): twenty-six
(26). Copies of this solicitation are available at the office
address above or by faxing (614) 692-2262 and will not be available
until 15 days after this notice is published in the CBD. THe
small business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O.Box 3990, Columbus, Ohio 43216-5000; by
Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. THe proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the GOvernment. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-099 SN317987)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT
SOL SP074099Z4060
DUE 060199
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 1608
DESC: PR number FPC 99084000247, NSN 4720-01-065-4828, HOSE ASSEMBLY,
AIR DUCT, AIR BREATHING. I/A/W R.E. DARLING (28445) PN REDARA11068-1.
This solicitation is for an Indefinite Delivery Purchase Order
Solicitation. Contractor's are to quote the quantity ranges
cited in the solicitation. Minimum order quantity 54 and maximum
order quantity 432 to be shipped in phased increments to various
destination zones beginning 120 days. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available.This 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: R.E. DARLING (28445) 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 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

CITE: (W-099 SN318081)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC
SOL SPO740-99-Q-9343
DUE 052499
POC For Information Onlyu, Point of Contact - Name: Irene E.
Morgan Phone: 614-692-1319, Fax: 614-692-2675
DESC: Tube and fittings, Metallic, P/N 9063M35G03 FPC99074001085
NSN 4710-01-098-9497 This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specification, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: General Electric
(07482). While price may be a significant factor in the evaluaton
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-099 SN318122)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--NONMETALLIC HOSE ASSEMBLY
SOL SP0750-99-R-2574
DUE 053199
POC For information only, Point of Contact -- Name: Will Chavez,
Phone: (614) 692-1288.
DESC: 4720-01-177-1708, Nonmetallic Hose Assembly; Flex Enterprises
Inc. - P/N 83G1039-10. Solar Turbines Inc. - P/N 83G1039-10.
IPI Medical Products - P/N 83G1039-10. THe estimated issuance
date is: 30 April 1999. The estimated opening/closing date
is: 31 May 1999. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): Twenty-six (26). Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. *Note: Buyer
will not supply copies of this solicitation or drawings. 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: (1DY25) Flex Enterprises, (66195) Solar
Turbines, (68692) IPI Medical 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.
CITE: (W-099 SN318127)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE
SOL SP074099Q9738
DUE 050799
POC For Information Only, Point of Contact - Joseph Garland Phone:
614-692-3815 Fax: 614-692-2862
DESC: NSN 4820-00-786-0485 PR: YPC99056000548 Sleeve and Slide,
Directional Control Linear Valve. Matched Set. E/I C-130 Aircraft.
Parker-Hannifin Corp. (93835) P/N 136801. Deliver 14 -EA to
Barstow CA 92311-5014. Deliver by 60 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Parker-Hannifin Corp (93835) P/N 136801. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla,mil/rfq
LINKDESC:
CITE: (W-099 SN317924)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ELECTRO HYDRAULIC
SOL SP074099Q9725
DUE 050699
POC For Information Only, Point of Contact - Joseph Garland Phone:
614-692-3815 Fax: 614-692-2862
DESC: NSN 4810-00-488-4186 PR: YPC99083001037 Valve, Electro
Hydraulic. Critical Application Item. Parker Hannifin Corp
(93835) P/N 77070. Deliver -13 EA to Tracy CA 95376-5000. Deliver
by 60 days after date of award. Deliver -8 EA to New Cumberland
PA 17070-5001. Deliver by 60 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after published in
the CBD. Requests for hard copies of this solicitation will
not be accepted. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Parker-Hannifin
Corp (93835) P/N 77070. It is anticipated that award will be
made via a delivery order to an exisiting basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla,mil/rfq
LINKDESC:
CITE: (W-099 SN317931)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--CLOSING DIAPHRAGM ASSEMBLY
SOL SP0760-99-R-6113
DUE 061099
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4820-01-461-8846 P/N: 119-6981356-059 SMR Technologies
Inc (0ACH0); 119-6981356-059 Bell Avon Inc (66618). Quantity
of 12 to be delivered to Camp Pendleton Ca 92055-5003 by 90
days after date of award. Closing Diaphragm Assembly (LCAC
Skirt System). See PID data for Tech Data Package (TDP) availability
information. If table A0648 is cited, the offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. 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: SMR Technologies Inc., Bell Avon Inc.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-099 SN317977)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL sp0740-99-Q-9678
DUE 052699
POC sally roliff 614-692-4296
DESC: NSN 4820-00-787-0948, Sleeve and slide, directional control
linear, E-Systems Inc. (79294) P/N 16825, Tot Qty 61 EA to
be delivered to New Cumberland, PA 90 days after date of award.
All responsible sources may submit a quote which shall be considered.
Approved sources are E-Systems Inc. Requests for hard copies
of this solicitation will not be accepted. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation is not
available until 15 days after published in the CBD. See Note
26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Sally_Roliff@dscc.dla.mil
EMAILDESC:
CITE: (W-099 SN318060)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE ASSEMBLY, ANTI-ICING VALVE
SOL SP074099Q9793
DUE 052899
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 1608
DESC: PR number FPC99095001938, NSN 4810-01-222-1763, SLEEVE
ASSEMBLY, ANTI-ICING VALVE. I/A/W WHITTAKER CORP (79318) PN
320959. 24 each to be delivered to NEW CUMBERLAND PA. and 21
each to be delivered to TRACY CA. 120 DAYS AFTER DATE OF AWARD.This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available.This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 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. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-099 SN318106)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--DAMPER, INNER, ANTI-ICING VALVE
SOL SP074099Q9795
DUE 052899
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4810-01-222-1764, Damper, Inner,
Anti-Icing Valve, I/A/W Whittaker Corp. (79318) PN 320971.
63 each to be delivered to New Cumberland PA and 27 to Tracy
CA 120 days after date of award. Please see Note(s):(26).
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. this acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Whittaker
(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 solicitaiton.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-099 SN318125)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 49--RESISTANCE SPOT WELDING MACHINE
SOL N00019-99-R-1541
DUE 050999
POC Christine M. Cullison, Contract Specialist at (301)757-8977,
Contracting Officer is John C. Ulmer at (301)757-9062
DESC: Naval Air Systems Command is seeking sources for a commercial
off-the-shelf three-phase, press-type, microprocessor controlled
electric resistance spot welding machine. The machine shall
be capable of welding as a minimum the following material thickness:
Aluminum, 0.012+ 0.012 in minimum and 0.064+ 0.064 in. maximum;
stainless steel (300 series) 0.012+ 0.012 in minimum and 0.070+
0.070 in. maximum; and mild steel 0.012+ 0.012 in minimum and
0.125+ 0.125 in. maximum. The contractor shall provide a "turnkey"
system and be responsible for the operation of the systems
components. The system must comply with MIL-W-6858: Spot and
Seam Resistance Welding, Rev D (30 July 1987); MIL-W-7973:
Three Phase, Press Type, Spot Electric Resistance Welding Machines,
Rev F (8 May 1991); OSHA 2206: General Industry, OSHA Health
and Safety Standards (29 CFR 1910) July 1995; and NFPA 79:
Electrical Standards for Industrial Machinery (1994). All parts
in the machine that are subject to wear, breakage, or distortion
shall be accessible for adjustment, replacement and repair.
All electrical and mechanical controls shall be located near
the operator's workstation. All parts, components, mechanisms
and assemblies furnished on the machine, whether or not specifically
required herein, shall conform to all requirements of OSHA
29 CFR 1910. These include but are not limited to: electrode
air pressure failure no-weld interlock, two-stage guarded foot
pedal, and cabinet door locks with interlocks. All parts of
the end item shall be manufactured to definite standards and
tolerances that will provide for the interchangeability of
respective replacement parts between end items of the same
model without modification of the part or the machine. All
replacement parts shall be available domestically and within
48 hours. The equipment shall be Three-Phase, Press Type Microprocessor
Controlled, Electric Resistance Spot Welding Machine with the
following specifications: Deep Throat, forty-eight (48) inches
from the centerline of the electrodes to the first obstruction
on the machine frame. The machine shall be equipped with a
dual diaphragm low inertia pneumatic head of the frictionless
diaphragm design, with a pressure control system to permit
use of either constant or variable electrode force. The dual
diaphragm system shall be adjustable up to a maximum of 2,550
pounds at 80-psi air line pressure. The upper diaphragm shall
be adjustable to 540 pounds-force. The lower diaphragm shall
be adjustable to 2,010 pounds force. The minimum shall be 125
pounds at 1 psi (low setting). Both diaphragms operating in
tandem shall be adjustable to 2,550 pounds of force. Air pressure
supplied to the dual diaphragm head shall be controlled by
air mounted regulators that are mounted convenient to the operator.
With this system, the electrode force shall be adjustable up
to a maximum of 2,550 pounds at an air line pressure of 80
psi. Pressure gauges shall be calibrated from 0-100 psi. Selection
of low force, constant high force, and variable force shall
be obtained by selecting the desired function on the process
control. Transformer Rating: 75 KVA at 50% duty cycle, capable
of producing a maximum of 60,000 peak short circuit secondary
amperes for a duration of 5 cycles without saturation.: This
machine shall weld materials and thicknesses in accordance
with the requirements of Military Specification MIL-W-6858D
(for Class A quality). This machine shall include an inlet
water manifold and strainer and a closed water drain circuit,
including sight flow indicators and drain manifold with a single
outlet. Alpha-numeric display shall provide operator/control
communication and diagnostic messages. The control shall be
provided with Automatic Voltage Compensation, which shall maintain
the welding current within plus or minus 2% in spite of a plus
or minus 10% variation in the power line voltage. System shall
provide feedback, which insures the air pressure in the top
and bottom cylinders is exactly as programmed. System shall
allow air pressure settings to be stored in a control memory
file with other parameters of the weld schedule. The system
shall automatically adjust the air pressure along with other
weld parameters when a new schedule is selected from the memory
file. The breaker shall provide an under-voltage trip which
when connected to the door interlocks of the machine will shut
off all power. Water cooling to the power SCR's shall be connected
directly to the supply. Over temperature switches shall be
provided to prevent the machine from passing current should
the SCR's become overheated. Solenoid valves shall be supplied
for controlling water cooling to the electrodes. A thermostat
operated solenoid valve to prevent condensation shall control
cooling of the welding transformer. An inlet water manifold
with strainer shall be included. A closed water drain circuit
including sight flow indicators and drain manifold with single
outlet shall be provided. Welding Transformer: The welding
transformer shall be of the three phase design with balanced
primary loading on a three phase power system at a power factor
of 85%. Secondary current shall consist of pulses of D.C. current
with a slow-rising wave front. Each pulse may be controlled
in a magnitude from a minimum of approximately 3,000 amperes
to a maximum of 60,000 amperes (short circuit), and in duration
from a minimum of one cycle to a maximum of 5 cycles without
saturation (based on 60 cycles per second). The welding transformer
shall be mounted on the welder frame and connected to the copper
alloy faceplate and secondary lug. A series parallel tap switch
shall provide two ranges of secondary current. The machine
shall be rated for 460 volts, 3 phase 60 Hz. The chiller shall
be a minimum 3 ton capacity, 36,000 BTU's per hour with 45
gallon capacity. The electrical requirements shall be 460 volts,
3 phase, 60 Hz. The fluid circulating rate shall be NLT 30
gallons per minute at 38 psi. The chiller shall be able to
maintain a temperature of 70 degrees F plus or minus 3 degrees
within a temperature range of 50-88 degrees F. The noise level
shall not exceed 84 decibels. Control: The controller shall
be a three phase synchronous VME/PC based unit. The control
shall function as an on-line quality control network with data
acquisition capability. The controller shall display menus
for machine setup, calibration, maintenance schedules, and
instructions. The control shall monitor various process parameters
including primary voltage, secondary current, load cells and
tip pressures. The memory shall be a minimum 128K with battery
backup. The system shall display features to monitor and indicate
changes in load cell, linear encoder and secondary pick-up
coil. The control shall insure each operation cycle or pulse
of secondary current shall be uniform in amplitude and time
duration, as programmed. The firing of the SCR's shall be in
precise relation with the supply voltage to guarantee that
no transient currents are produced on either the primary or
secondary circuit. The control shall display as a minimum:
transformer over temperature, rectifier over temperature, water
not flowing, transformer saturation factor exceeded, over current,
storage full, average line voltage, nugget expansion and contraction.
The control shall have anti-arcing circuitry which will prevent
arcing of the electrode tips if very short hold times are used.
The Automatic Voltage Control circuit shall minimize effects
of line voltage variation. The control shall maintain the welding
current within plus or minus 2% for a variation of the line
voltage of plus or minus 10%. This compensation shall be within
1/3 cycle. The contractor shall provide drawings, manuals and
off-the-shelf documentation as follows: Installation Drawings,
Operating Manuals, Maintenance Manuals (including Preventive
Maintenance schedules), Parts Listings and Weld Schedule Settings.
Equipment warranty shall be a standard commercial warranty
for a minimum of one year and shall commence upon acceptance
by the government. The transformer shall maintain a warranty
for a minimum of three years. Interested parties should send
a brief letter expressing their interest, ability to provide
such a commercial product, two copies of any literature on
the product; and their company type and size business to Department
of the Navy, Assistant Commander for Contracts, Naval Air Systems
Command, AIR-2.4.3.2.5 Building 441, Unit 7, Naval Air Station,
Patuxent River, MD 20670-1127, not later than 30 days from
the date of this notice. This action is being classified under
the Standard Industrial Classification (SIC) Code 3548 (Electric
and Gas Welding and Soldering Equipment), indication a concern
including its affiliates, that is independently owned and operated,
not dominant in the field of operation in which it is bidding
on Government contracts and having less than 500 employees
as a small business. This synopsis does not constitute a sealed
bid, nor a request for proposals. This synopsis is not be construed
as a commitment by the Government.
EMAILADD: Cullisoncm@navair.navy.mil
EMAILDESC:
CITE: (W-099 SN318088)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP054099QK993
DUE 042999
POC KO Name:Glenn Daemer,NCB05,(215)697-2692,Buyer Name:Same
DESC: PR NO: YPI99081000600 NSN 5306-01-055-9093, 1600 -EA Del
To Hill AFB UT 84056. Del BY Mar 99. PR NO: YPI99084001033
NSN 6306-01-055-9093, 2,000 -EA Del To Hill AFB UT 84056. Del
By 01 Oct 99. Specs:Lockheed Martin (81765) P/N C9537-4-2.
Primary Quantity:3600 EA. Deliveries To Conus (Excluding Alaska).
Delivery Schedule:60 Days.Offers Will Be Evaluated With A 10%
Preference For Small Disadvantaged Business Concerns. Note
6 Apply. This Contract Action Is For Supplies Which The Government
Does Not Possess Complete Unrestritive Technical Data; Therefore
The Government Intends To Solicit And Contract With Only One
Or a Limited Number Of Sources Under FAR 6.302-1 And 10 U.S.C
2304 (c) (1). Drawings Are Not Required. To Obtain Copy Of
Solicitation Please Send Fax To (215)697-6333.
CITE: (W-099 SN317930)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RING, PISTON
SOL SP054099qk492
DUE 042399
POC KO Name:M. Thompson,LAA25,(215)697-3186,Buyer:Same
DESC: PR NO: FPI99035002672 NSN 5330-01-130-8304, 9,500 -EA Del
To Tracy CA 95376. Del By 28 Jun 99. See Notes 9,22. Primary
Quantity:9500 Deliveries To Conus (Excluding Alaska). Delivery
Schedule:100 Offers Will Be Evaluated With A 10% Preference
For Small Disadvantaged Business Concerns. This Contract Action
Is For Supplies For Which The Government Does Not Possess Complete,
Unrestritive Technical Data; Therefore The Government Intends
To Solicit And Contract With Only Approved Sources Under The
Authority Of U.S.C. 2304 (c) (1). Approved Sources Are: Cook
Airtomic (71687)Kaydon Ring (75370) Precision Rings (99121).
While Price Will Be A Significant Factor In The Evaluation
Of Offers, The Final Contract Award Price Will Be Based Upon
A Combination Of Price And Delivery As Described In Section
M Of This Solicitation.To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-099 SN318028)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL , PROPELLER SHAFT
SOL SP054099ql016
DUE 040999
POC KO Name: M Thompson,LAA25, (215) 697-3186,Buyer Same:
DESC: PR NO: FPI99029001154 NSN 5330-01-347-6406, @Item Name
Seal, Plain @Material Rubber Polymethylene-Perfluordalkylene
Class FKM Overall. 150 -EA Del To New Cumberland Pa 17070.
Del By 13 Aug 99. 150 -EA Del To Tracy Ca 95376 Del By 13 Aug
99. See Notes 9,22.Primary Quantity:300 Delivery Schedule:190
Days. Offers Will Be Evaluated with A 10% Preference For Small
Disadvantaged Business Concerns. This Contract Action Is For
Supplies For Which The Government Does Not Possess Complete,
Unrestritive 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:
CR Industries (80201). To Obtain Copy of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-099 SN318046)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 54--SHEDS
SOL N00213-99-Q-0019
DUE 051099
POC Kim Clemons, Purchasing Agent, 305-293-2381 or Carolyn Cadwell,
Contracting Officer, 305-293-2262.
DESC: This solicitation is being issued on a "restricted" basis
inviting full and open competition. This is a combined synopsis/solicitation
for a commercial item 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. Naval Air Station (NAS) Key West, FL, requires
the following aluminum sheds: Item 0001: Shed, Industrial Standard
aluminum, color white, 16' Wide X 20' Long, to have roll up
door, size 8' Wide X 7' High. Roll up door to be placed on
one 16' side to the right. To have 1 EA 10' Ridge roof vent.
Roof to have 1/2" plywood under roof (for support), sheds to
have raised walls, and 16" on center floor joists. One overhead
fluorescent light is required, and one electrical outlet/switch
located inside on right hand side of roll up door, approximately
4' up from floor. Price to include assembly, delivery, escort
charges, set up, and anchoring. To be anchored on 12" thick,
17' X 21' concrete slab (slab already in place). Hook up to
electric is not required. Quantity: 2 EA. Delivery to Truman
Annex, Building 439, Key West, FL 33040. Item 0002: Shed, Industrial
standard aluminum, color white, 16' Wide X 20' Long. Shed to
have standard aluminum room door, 42" W x 72" H, door to open
in and to the left, to have lock, and to be placed on left
side of front 20' wall. Roof to have 1/2" plywood under roof
(for support), shed to have raised walls, and 16" on center
floor joists. To have 22" X 36" slide open type window centered
in 20' front wall. To have one overhead fluorescent light with
switch to the right of the door, approximately 4' up from floor.
To have one air conditioner hole, to fit a 230/208V, 12,000
BTU, dimensions of 14 1/2 H x 24 W x 18 5/8 D air conditioner.
Hole will be on 16' left side rear , 5' from flooring with
electrical outlet just below the a/c unit, 4' from floor. Electric
outlet below window with four plug capability located on 20'
front wall 12" from floor. Price to include assembly, delivery,
escort charges, and anchoring. To be anchored on 12" thick
17' x 21' concrete slab (slab already in place). Hook up to
electrical is not required. Quantity: 1 EA. Delivery location
to be Naval Air Station, Boca Chica, Building 109, Key West,
FL 33040. NAS, Key West will use the following factors to evaluate
proposals: 1. Price - the Government will award a contract
resulting from this solicitation to the responsible offeror
who proposes the best price and meets the specifications or
better. 2. Delivery time - 30 days or sooner. All requests
and offers should include Company name and address, phone and
fax numbers, POC, DUN's number (Dun & Bradstreet number required
for purchase office to verify mandatory vendor registration
in the Government's Central Contractor Registration database)
, business size, terms for payment, RFQ #, and signature. Additionally,
offerors shall include catalogs and/or descriptive brochures/drawings
on products they are offering, if available. Delivery shall
be FOB Destination. All questions should be faxed to 305-293-2247,
ATTN: Kim Clemons, by 04-22-99. Offers may be sent to Purchasing
Services, ATTN: Kim Clemons, Bldg. A626, Naval Air Station,
Key West, FL 33040 or faxed to 305-293-2247. Proposals are
due in on 05-10-99, NLT 4:00 p.m. Anticipated award date is
05-14-99. See Note 1.
CITE: (W-099 SN317961)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--AGGREGATE
SOL C50-99-2976
DUE 051899
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 52,500
MTons of aggregate for roads projects located on the Fort Peck
Indian Reservation in Northeastern Montana. This procurement
is set-aside for 51% Indian Owned and Operated firms only.
Solicitation packages will be issued on a first come first
serve basis until supplies are exhausted. Requests must be
made in writing and may be faxed to 406-247-7908. The price
range for this procurement is between $250,000 and $500,000.*****
CITE: (W-099 SN318025)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 56--INTEGRAL WALL PARTITIONS
SOL 53SBNB960078
DUE 041499
POC Paul Cataldo (301)975-6332, C.O. Joan Smith (301)975-6458
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate with Price-Modern of Washington, Inc.,
9700G Martin Luther King Highway, Lanham, MD 20706 on a sole
source basis for the supply and installation of Dowcraft integral
wall partitions and components to enclose three new office
spaces. Partitions are special height(11'-10 ") and are therefore
not available through GSA Schedule. The NIST Office of Human
Resources currently has five office spaces utilizing the Dowcraft
integral wall partitions. Additionally, the Dowcraft wall partitions
are compatible with Haworth Systems furniture components, that
have been ordered for use within these three offices. Price-Modern
of Washington is the area representative for Dowcraft and Haworth
and is coordinating the overall assembly and installation.
The Government intends to solicit one source under the authority
of FAR 13.106-1(b), "Soliciting from a single source," because
Price-Modern of Washington is the only known source capable
of providing the compatibility and continuity with existing
wall partitions and components. This notice of intent is not
a request for competitive proposals. However all proposals
received within 5 days of the publication date of this synopsis
will be considered by the Government. A determination by the
Government not to compete the proposed purchase based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Written responses shall contain sufficient
documentation to establish a bona fide capability to fulfill
the requirement. A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nsit.gov
EMAILDESC:
CITE: (W-099 SN318141)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 58--AN/USM-458C TEST SET
SOL N00019-99-R-1451
DUE 050999
POC Christine M. Cullison, Contract Specialist at (301) 757-8977,
Contracting Officer is John C. Ulmer at (301)757-9062
DESC: The Naval Air Systems Command intends to place an Order
against Basic Ordering Agreement (BOA) with Lockheed Martin
Sanders for AN/USM-406(v) test set Electro Magnetic Interference
(EMI) filter replacements for a quantity of 88 test sets. Negotiations
are anticipated on a sole source basis with Lockheed Martin
Sanders, P. O. Box 868, Nashua, NH 03061-0868, only known manufacturer.
All source data is proprietary to Lockheed Martin Sanders.
See Numbered Note 22.
CITE: (W-099 SN318083)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--REAL TIME X-RAY IMAGER
SOL 53SBNB967055
DUE 042299
POC Patricia Duggan, (301) 975-8007, FAX (301) 975-5007
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB967055 and
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This action is unrestricted. The
associated Standard Industrial Classification (SIC) code is
5049. The small business size standard is 500 employees. The
National Institute of Standards and Technology (NIST) has a
requirement for one real time x-ray imager. The design, physical,
and performance characteristics of the x-ray imager shall include
the following: (1) the imager must have a rectangular image
format with a 3:4 aspect ratio and a diagonal of 115 mm; (2)
the dynamic range must be at least 1000:1; (3) the spatial
resolution must be better than 150 micrometers; (4) the video
output must be 1 V p-p into 75 ohms; (5) the imager must have
over-illumination protection and remote user controlled gain;
(6) and the imager must immune to ambient light. Commercial
warranty shall be included in the quoted price. Required delivery
is FOB Destination (Gaithersburg, MD) within 180 days after
date of award. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items, is applicable to this acquisition.
The provision at 52.212-2, Evaluation - Commercial Items applies
to this acquisition. The Government will award a fixed price
purchase order 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 will be used to evaluate
offers: (1) Technical Capability, (2) Past Performance, and
(3) Price. Factors 1 and 2, when combined, are significantly
more important than price. All responsible sources may submit
a quote which shall be considered by the Government. All offerors
shall submit the following with their quote: (1) technical
description and/or product literature; (2) a list of three
contracts completed during the past three years for identical
items with the following information: name of contracting activity,
contract number, total contract value, contracting officer,
and telephone number; and (3) a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items (available at the Internet site www.nist.gov/admin/od/contract/contract.htm).
The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5(a)
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in 52.212-5(b), are applicable
to this acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act - Supplies;
52.225-21, Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program; Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer (available at Internet site www.nist.gov/admin/od/contract/protest.htm.
All interested responsible firms should submit quotes by 3:00
p.m. EDT on April 22, 1999. Quotes should be mailed to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, 100 Bureau Drive, Stop 3572, Gaithersburg,
MD 20899-3572, Attn: Patricia Duggan. Faxed quotes will not
be accepted. Copies of above-referenced clauses are available
upon request, either by telephone (301-975-8007) or fax (301-963-7732).

LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-099 SN318100)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 58--AN/USM-406(V)TEST SET ELECTRO MAGNETIC INTERFERENCE
(EMI) FILTER REPLACEMENT
SOL N00019-99-R-1451
DUE 050999
POC Christine M. Cullison, Contract Specialist at (301)757-8977,
Contracting Officer is John C. Ulmer at (301)757-9062
DESC: The Naval Air Systems Command intends to place an Order
against Basic Ordering Agreement (BOA) with Lockheed Martin
Sanders for AN/USM-406(v) test set Electro Magnetic Interference
(EMI) filter replacements for a quantity of 88 test sets. Negotiations
are anticipated on a sole source basis with Lockheed Martin
Sanders, P. O. Box 868, Nashua, NH 03061-0868, only known manufacturer.
All source data is proprietary to Lockheed Martin Sanders.
See Numbered Note 22.
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-099 SN318103)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--OSCILLATING GROUP.
SOL SP0920-99-Q-A289
DUE 051099
POC Robert Slitor, Phone (614) 692-8524, FAX 6921.
DESC: PR#: YPE99090000335. NSN: 5865-00-188-7152. Item description:
Oscillating Group. Approved sources: Northrop Grumman Corp
(18323) P/N WDX-280, Signal Technology Corp of Arizona (33025)
P/N A30422-02, Solid State-Filtronic Inc (56348) P/N 581R043H02,
Northrop Grumman Corp (97942) P/N 581R043H02, Communications
and Power Industries (99313) P/N VSX9011GU. 9 each to be
delivered to Mechanicsburg PA (SW3100). 5 each to be delivered
to Stockton, CA (W62G2T). Delivery schedule: 14 each within
180 days. Increments solicited: 5-9, 10-24 and 25-49. Set-Aside:
100% Small Business. All responsible sources may submit an
offer/quote which shall be considered. See note (26). Requests
for hard copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-099 SN318112)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 58--AN/USM-458C TEST SET
SOL N00019-99-R-1539
DUE 050999
POC Christine M. Cullison, Contract Specialist at (301)757-8977,
Contracting Officer is John C. Ulmer at (301)757-9062
DESC: The Naval Air Systems Command intends to place an Order
against Basic Ordering Agreement (BOA) with Lockheed Martin
Sanders for AN/USM-458C/ALR-67 OTPS changes as identified in
Engineering Change Proposal X003. Negotiations are anticipated
on a sole source basis with Lockheed Martin Sanders, P. O.
Box 868, Nashua, NH 03061-0868, only known manufacturer. All
source data is proprietary to Lockheed Martin Sanders. See
Numbered Note 22.
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-099 SN318113)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

CITE: (W-099 SN317922)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00104-99Q-GB18
DUE 042699
POC Barbara Westhafer (717)605-2252
DESC: See Note(s) 9, 22 and 26
CITE: (W-099 SN317952)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

LINKURL: http;//www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-099 SN317992)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0-930-99-QA-242
DUE 051499
POC For Information Only, Point of Contact, Name: Heather Welsh,
Phone: 614-692-7791, Fax: 614-692-1100
DESC: DSCC YPE99039000551 NSN 5945-00-539-2628 THIS
IS AN FMS REQUIRMENT. Cage Code (15605) P/N A6942CD79PC2,
(15605) P/N D10-649, (15605) P/N D942-1-126M2PC2, (15605)
P/N 6938ED19-5B, (15602) P/N 942-1-38M2-2-4, (15605) P/N 942-1-43M19C4
Part Number Item. Products Offered Clause Applies. Specifications,
plans or drawings are not available. Pricing required for
Incremental Quantities of 1 to 10, 11 to 20, 21 to 30 and 31
to 40. Small Business Size 500. Small Business Set-Aside.
The following notes apply: Note 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Request for a hard copy
of this solicitation will not be accepted.
LINKURL: http;//www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-099 SN317998)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0920-99-R-X173
DUE 052499
POC David Auer CSCN 614-692-7666, fax 614-692-6910
DESC: NSN 5985-01-086-2038 Radome. No drawings are available.
For copies of the solicitation fax request to 614-692-2262.
Approved sources: Omohundro (33747) P/N 7738989-30, Datron/Transco
(82152) P/N 38D01000. Contract duration: A one year Indefinite
Quantity contract with two 12 month options. Estimated three
year quantity is 2,060 each. Various increments from 50 each
to 750 each. Delivery schedule: 200 each within 120 days; balance
of 200 each every 30 days thereafter. Destinations include
various Dept. of Defense using activities and may include DSCC
stock points as listed in paragraph F-7 of the master solicitation.
All responsible sources may submit an offer which shall be
considered. The alternate offeror is required to provide a
complete data package, including data for the approved and
alternate part, for evaluation. See note number 1.
CITE: (W-099 SN318000)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5868
POC Sandi Archer/BG632/804-279-3602, Contracting Officer.L. McCormick/KO
DESC: PR YPG99084000437, NSN 5995-01-254-4248; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp p/n A14G2129-1
and Aeronautical Systems, Inc p/n 200102-1. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Quantity
of 20ea., ship to Stockton, CA. Inspection and acceptance is
destination. A written solicitation will be issued 4/2699,
and will close on 5/1799. For copies of the RFQ solicitation
contact the Contract Specialist, Sandia Archer/BG632/804-279-3602,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-099 SN318023)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-1300-99
DUE 042199
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: Solicitation 1PI-R-1300-99 is hereby amended as follows:
FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE is removed
to allow for full and open competition. FAR 52.219-22 SMALL
DISADVANTAGED BUSINESS STATUS, FAR 52.219-23 NOTICE OF PRICE
EVALUATION ADJUSTMENT FOR SMALL DISADVANTAGED BUSINESS CONCERNS
and FAR 52.219-25 SMALL DISADVANTAGED BUSINESS PARTICIPATION
PROGRAM--DISADVANTAGED STATUS AND REPORTING are hereby added
to this announcement. All other terms and conditions remain
unchanged.*****
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
amendment
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-099 SN318105)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-R-X189
DUE 052899
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) FPE99071000410 NSN: 5985-01-282-7050 Approved
Source: (0ESR2) Ball Corp. P/N 300117-500; (13993) Ball Aerospace
P/N 510717-500; In accordance with (57057) Navcom Defense dwg.
8802700018-3. Set aside type: Unrestricted Other than full
and open competition, part numbered item. Products offered
clause applies. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 50 thru 74; 75 thru 99; 100 thru 149;
150 thru 199; 200 thru 249. a 365 days requirements contract
is anticipated. Quantities and destination to be provided with
each delivery order. Quantities to be delivered at the rate
of 120 each in 120 day and the balance to be delivered at the
rate of 120 each every 30 days thereater until completition
of the award. Contracting Officer: Thomas Comeans (614)692-8508.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All sources may submit a quote which shall be considered.
For copies of this solicitation please fax your requests to
614-692-2262 or request by calling 614-692-1775.
CITE: (W-099 SN318109)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--LASER TARGET ALIGNMENT DEVICE
SOL F40650-99-R-0010
DUE 051199
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This is a notice of intent to negotiate a contract with
Northwest Research Associates, Bellevue, Washington, for the
design of an impact target alignment device. This device is
to be integrated with an 1,000-foot laser alignment system,
which was custom-built by Northwest Research, in the Hyperballistic
G-Range Facility at Arnold Air Force Base, Tennessee. The device
must position a pitched and yawed target to with +/- 0.005
inches of desired position at distances up to 300 feet. Must
be compatible with a 20 mw 630 nm wavelength helium neon laser
and provide a method for beam wandering due to laser instability
of air currents. Quantity - 1 each. Delivery will be FOB to
Arnold Air Force Base. This synopsis is approved for a sole
source contract action as authorized in FAR 6.302-1 (supplies
or services are considered to be available from only one source).
No solicitation package will be issued. However, all interested
sources may identify their interest but must provide proof
of capability to provide an acceptable product by submitting
pricing data and an accurate description of the equipment offered.
Only responses containing this data will be considered for
the purpose of determining whether to conduct a competitive
procurement. Award will not be made on the basis of responses
received to this synopsis. If no favorable responses are received
by close of business 45 days from the date this notice appears
in the CBD, a contract will be negotiated with the above named
source. See Numbered Note 22.
EMAILADD: swanson@hap.arnold.af.mil
EMAILDESC:
CITE: (W-099 SN318160)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--WINDING, ROTOR
SOL SP043099Q-B928
DUE 060199
POC Ernest Hood/ ZZ886/Fax 804 279-5201/ Contract Officer/ Vanessa
Ward/ 804 279-3492
DESC: NSN 6115-00-068-3806/ FPG99027001292/ Winding, Rotor. Mfg.:
Sundstrand Aerospace/ Cage 99167/ P/N 972C485-1. Unrestricted
procuremnt: other than full and open competition. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Incremental
requirements are: 23, 30, 37 & 44 respectively. The final contract
award decision may be based upon price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-098 SN317905)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--TRANSPONDER & UNIT COMMAND
SOL N00406-99-T-5177
DUE 050799
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound intends to
procure two (2) each command units and ten (10) each transponders
for the Puget Sound Naval Shipyard. Command units to meet the
following: (a) portable water resistant case, (b) operates
on 120, 60 Hz power or batteries, (c) transmits all commands
and custom command capability with other units, (d) ranging
mode of any frequency between 7.0 and 30 kHz and receive in
same range in 0.5 kHz increments; operational frequency selectable
by the user, (e) one (1) mile minimum range, (f) range accuracy
+/- 1.6 ft, (g) acoustic command/ranging transducer with minimum
50 ft of cable, (h) operating depth minimum 1,000 ft, and (i)
omni-directional. Transponders to meet the following: (a) operating
depth minimum 1,000 ft, (b) one (1) mile minimum range, (c)
range accuracy +/- 1.6 ft, (d) omni-directional, (e) ranging
mode of any frequency between 7.0 and 40 kHz and receive in
same range in 0.5 kHz increments; operational frequency selectable
by the user, (f) operates one (1) year on AA or 9-volt batteries,
and (g) small and light weight with easy mounting. The required
delivery date is no later than 7 July 1999. Inspection and
acceptance at destination. Delivery to: Puget Sound Naval Shipyard,
Bremerton, WA, FOB Destination. This procurement is 100% set
aside for small business. This acquisition will be made using
FAR Parts 12 and 13, Acquisition of Commercial Items and Simplified
Acquisition respectively. A firm-fixed price supply type contract
is anticipated. Note 1 applies. The RFQ will be available at
neco.navy.mil on or about 26 Apr 99. If the RFQ is pulled from
NECO, a request for the RFQ still must be sent to FISCPS to
ensure any/all amendments are mailed to all sources. All responsible
sources may submit a quotation which, if timely received, shall
be considered by Fleet & Industrial Supply Center Puget Sound.
No telephone or email requests for the RFQ will be accepted.
Requests may be faxed to (360) 476-2931.
EMAILADD: julie_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-098 SN317915)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

CITE: (W-099 SN318074)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-R-1149
DUE 052499
POC Robin Alieff/ZX794/8042796696/M. Kuszmaul - Contracting Officer
DESC: Solicitation for NSN 6110011056615 ARG98362045002 Figgie
Intl Inc, Hartman Electrical Mfg Inc Cage 74063 part number
D-56B United Technologies Corp, Sikorsky Aircraft Div cage
78286 p/n 70550-02027-102 Solicitation is unrestricted. IQC
with four option years
CITE: (W-099 SN318078)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-99-R-1150
DUE 052499
POC Robin Alieff/ZX794/8042796696. M. Kuszmaul - Contracting
Officer
DESC: Solicitation for NSN 6110007718718 YPG99014001216 Sperry
Marine Inc. Cage 03956 part number 905275-00 Magnetico Inc.
Cage 10581 part number MA344 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. 100% option. Solicitation
is unrestricted.
CITE: (W-099 SN318084)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 65--PERTRACH ET-005
SOL USZA92-99-Q-0018
DUE 042299
POC Karen Glass, (910)432-6145 or Jane Sutherlin (910)432-2146
DESC: 17(i). This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 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!! 17(ii). The
solicitation number, USZA92-99-Q-0018, is issued as a Request
for Quotation (RFQ). 17(iii). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. 17(iv) This procurement
is unrestricted. All responses from responsible sources will
be fully considered!! 17(v). This contract action is for 790
each PERTRACH ET-005. The Government intends to award a purchase
order to Becton Dickenson/Luther Medical Products, which manufactures
the PERTRACH ET-005, unless as a result of analyzing responses
to this synopsis/solicitation a competitvie action is appropriate.!!
17(vi). N/A!! 17(vii). N/A!! 17(viii). FAR provisions and/or
clauses referenced will be furnished in full text upon receipt
of written request. Solicitation Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (August 1998) is
hereby incorporated by reference!! 17(ix). Solicitation Provision
FAR 52.212-2, Evaluation -Commercial Items (Jan 1999)is hereby
incorporated, the evaluation factors are technical, price,
and past performance!! 17(x). Contractors are reminded to submit
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 1999) with their quote!!
17(xi). Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (April 1998) is hereby incorporated by reference!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Jan
1999) is hereby incorporated by reference, as well as the following
clauses cited in the clause which apply to this solicitation,
52.222-0026, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37, Employment Reports on special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-3, Buy American Act - Supplies (41 U.S.C. 10)!! 17(xiii).
Additionally, the following clauses are applicable to this
solicitation, 252.212-7001, Contract Terms and conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 52.204-7004, Required Central
Contractor Registration!! 17(xiv). The Defense priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated!! 17(xv). NA!! 17(xvi). Signed and dated quotes
(unit price and total extended amounts) referencing the RFQ
number USZA92-99-Q-0018 must be submitted, no later than 4:30
p.m. 22 April 1999, to Karen Glass at FAX (910)432-9345!! 17(xvii).
Karen Glass is the point of contact regarding this solicitation.!!!!!

CITE: (W-099 SN317933)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency International Development, M/OP RRB, Room
7.08-098, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7804
SUBJECT: 65--ORAL CONTRACEPTIVE DUOFEM
SOL M/OP-99-767
DUE 053199
POC Alfreda Thomas, Tel: 202-712-1202, Fax: 202-216-3052, E-mail:
althomas@usaid.gov, Contracting Officer, Thomas Bordone, Tel:
202-712-1021
DESC: The U.S. Agency for International Development, (USAID)is
issuing a notice of its intention to negotiate a sole source
contract with Wyeth-Ayerst International, Inc. for minimum
or 15,0000,000 cycles of oral contraceptives to be delivered
in equal increments over a period of 15 months from 10/01/99-12/31/2000.
Also this contract would include within-year options for delivery
of up to 100% of the base quantity and the contract would also
include options for 4 additional years with 12,000,000 cycles
as the base quantity for each option year. Each option year
would also would also include a within-year option to increase
the number of cycles to be delivered over the option year by
up to 100% of the base quantity. The Oral Contraceptives must
have an approved New Drug Application from the U.S. Food and
Drug Administration. Offeror(s) shall submit evidence that
such approval has been obtained. Product(s) shall be of the
shape and dimensions of the offeror's normal, standard commercial
tablet. Each tablet may bear the identifying imprint(s)of its
manufacturer. The 28 tablets included in monthly cycles shall
consist of 21 tablets containing an estrogen and progestin
and 7 tablets containing iron in the following amounts:: 1.
Low-estrogen combination pill (Duofem): 0.3 norgestrel with
0.03mg ethinyl estradiol, 2. Iron tablets: 75mg. Of ferrous
fumaqrate (equivalent to 25mg of elemental iron [7 iron tablets
per cycle]. Wyeth-Ayerst, International of Philadelphia, PA
is the only company that produces the FDA approved Duofem specification
stated above. Please direct all inquires in writing regarding
this procurement to the point of contact above. See Note 22.

LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: althomas@usaid.gov
EMAILDESC:
CITE: (W-099 SN318048)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--FENTANYL, ALFENTANIL AND SULFENTANIL -- SCHEDULE
II CONTROLLED SUBSTANCE
SOL SP0200-99-R-1005
POC Betty Paullin/(215)737-2809
DESC: This is for a requirements type contract with a base year
and four - one year option periods. 1. NSNs: Item 0001-6505-01-265-0009,
Alfentanil HCL Inj, 500MCG/ML, 5ML,10s with an ann est qty
of 200 PG/max qty 600 PG. Item 0002-6505-01-274-7178, Alfentanil
HCL Inj,500MCG/ML, 10ML, 10s with an ann est qty of 50 PG/max
qty 100 PG. Item 0003-6505-01-272-2037, Alfentanil HCL Inj,
500 MCG/ML, 2ML, 10s with an ann est qty of 200 PG/max qty
600 PG. Item 0004-6505-01-010-4170, Fentanyl Citrate Inj, 2ML,
10s with an ann est qty of 10,000 PG/max qty of 30,000 PG.
Item 005-6505-01073-1316, Fentanyl Citrate Inj, 5ML, 10s with
an ann est qty of 4,700 PG/max qty of 9,400 PG. Item 0006 -
6505-01-200-5793, Sefentanil Citrate Inj, 5ML,10s with an ann
est qty of 50 PG/max qty of 200 PG. Item 0007-6505-01-194-7256,Sufentanil
Citrate Inj, 2ML, 10s with an ann est qty of 280/max qty of
600 PG. Item 0009-6505-01-193-2690, Sufentanil Citrate Inj,
5ML, 10s with an ann est qty of 50 PG/max of 200 PG. 2. Specification:
CID-AA-54139, Dated 20 Apr 1990 3. Quantity: The estimated
annual quantities and the maximum quantities are stated above
in #1. 4. Unit of Issue is Packages - PG, 10s 5. Destination:
Various 6. Delivery Schedule: Delivery Schedule is 90 days
from the date on each individual delivery order. 7. Duration
of contract: Base year with four (4) - one (1) year option
periods. -
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: epaullin@dscp.dla.mil
EMAILDESC:
CITE: (W-099 SN318075)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--GONIOMETER
SOL 53SBNB960067
DUE 042399
POC Patricia Duggan, Contract Specialist, (301) 975-8007; Pauline
Mallgrave, Contracting Officer, (301) 975-6330.
DESC: This action is restricted to manufactured products of Huber
Diffraktionstechnick to maintain compatibility and interchangeability
of all components in existing systems in the National Institute
of Standards and Technology (NIST) Center for Neutron Research
. NIST intends to negotiate for the following components: (a)
X-Y stage, load capacity of 50 kg, table 100 mm x 100 mm, part
number 5102.1; (b) Chi-circle segment providing one axis of
rotation, radius of 84, load capacity of 100 kg, part number
5202.4; (c) goniometer head 20 degrees, table dimensions 250
mm x 250 mm, X-Y 15 mm, load capacity of 200 kg, part number
5204.2; (d) horizontal single axis (Omega) goniometer direct
reading to 0.01 degrees, diameter 138 mm, load capacity of
150 kg, part number 410; and (e) horizontal single axis goniometer
420 direct reading to 0.01 degrees, diameter 290 mm, load capacity
of 320 kg, part number 420. Commercial warranty shall be included
in the quoted price. Delivery is FOB Destination, Gaithersburg,
MD, and is required 30 days after contract award. This is a
combined synopsis/solicitation for brand name only commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. FAR clauses and provisions
referenced in this solicitation may be downloaded from Internet
site http://www.arnet.gov/far. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation number
is 53SBNB960067 and is being issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-10.
This action is unrestricted. The Standard Industrial Classification
(SIC) code is 5049. The small business size standard is 500
employees. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items, is applicable to this acquisition. The
provision at 52.212-2, Evaluation - Commercial Items applies
to this acquisition. The Government will award a fixed price
purchase order 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 will be used to evaluate
offers: (1) Technical Capability, (2) Past Performance, and
(3) Price. Factors 1 and 2, when combined, are significantly
more important than price. All responsible sources may submit
a quote which shall be considered by the Government. All offerors
shall submit the following with their quote: (1) technical
description and/or product literature; (2) a list of three
contracts completed during the past three years for identical
items with the following information: name of contracting activity,
contract number, total contract value, contracting officer,
and telephone number; and (3) a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items (available at the Internet site www.nist.gov/admin/od/contract/contract.htm).
The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5(a)
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in 52.212-5(b), are applicable
to this acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act
- Supplies; and 52.225-21, Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program (Alternate I). Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer may
be downloaded from Internet site www.nist.gov/admin/od/contract
/protest.htm. All interested responsible firms should submit
quotes by 3:00 p.m. EDT on April 23, 1999. Quotes should be
mailed to the National Institute of Standards and Technology,
Acquisition and Assistance Division, 100 Bureau Drive, Stop
3572, Gaithersburg, MD 20899-3572, Attn: Patricia Duggan. Faxed
quotes will not be accepted. Copies of above-referenced clauses
are available upon request, either by telephone (301-975-8007)
or fax (301-963-7732).
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-099 SN317980)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--COMBINE FLUORESCENCE/ELISA READER
SOL RFQ90058(NR)
DUE 042799
POC Marsha Gorham, Purchasing Agent (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The National Cancer Institutes (NCI) plans to procure a
fluorescence reader that is both an elisa reader and a fluorometer
combined into one instrument in accordance with the simplified
acquisitions procedures authorized in FAR part 13. This announcement
constitutes a combined synopsis/solicitation, and a separate
written solicitation will not be issued. This solicitation
incorporates applicable provisions and clauses in effect through
FAC 97-11. This solicitation is set-aside for small business
and the Standard Industrial Code is 3826 and the business size
standard is 500. The fluorescence reader shall be capable of
the following performance specifications: 1) Shall be able
to read fluorescence, absorbance, bioluminescence and chemiluminescence
reactions; 2) Shall be equipped with two optical probes capable
of reading from above or below the well; 3) Each filter set
in a protocol shall allow the user to program for either top
or bottom reading; 4) Sensitivity shall be 10 picrogram/ml
of sodium fluroscein or higher. 5) Shall have an absorbance
range over several different wavelengths. 6) Shall be able
to position optics under desired well positions of 5 microns
or less. 7) Shall be able to control assay temperature from
at least 5 degrees centigrade above ambient to 50 degrees centigrade..
8) Shall include fast kinetics capability. (Preference given
to faster kinetics) 9) Each scan shall capture data from a
minimum of 3 fluorophores and a minimum of 3 sensitivities;
10) Shall provide interference filter blocking of 10 to the
minus 10 or greater; 11) The Contractor shall provide a Year
2000 Warranty for each hardware, software, and firmware product
delivered under this contract. The contractor shall be able
to accurately process the data including but not be limited
to, calculating comparing, and sequencing from, into and between
the twentieth and twenty-first centuries and for the Year 2000
and leap year calculations. Nothing to 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. Offerors must provide descriptive
literature, warranties, and/or other materials in sufficient
detail to demonstrate that their offer meets the foregoing
requirements. The literature furnished must also show the item
to which the requirements herein pertain. The anticipated purchase
order will be awarded to the responsible offeror with the lowest-price
offer that fully meets the requirements of this solicitation.
The solicitation incorporates the NCI Representations, Certifications,,
and Other Statements of Offerors or Quoters (Simplified Acquisitions).
The award document will incorporate the requirements of the
clause at FAR 52.213-4, Terms and Conditions - Simplified Acquisitions.
Full text copies of these documents may be obtained from Marsha
Gorham at (301)402-4509 or by fax (301)402-4513. Offers must
be submitted on an SF-18 that is signed by an authorized representative
of the offeror and includes a completed "Schedule of Offeror
Supplies/Services.' The offer should include a fixed price
for all equipment, delivery, installation, training, and other
applicable charges. In addition to the aforementioned descriptive
literature, offers must also be accompanied by a completed
and signed NCI Representations, Certifications, and Other Statements
of Offerors of Quoters (simplified Acquisition). Offers and
related materials must be received in this office by 1:00 PM
EST on April 27, 1999. No collect calls will be accepted. Please
cite the solicitation number, RFQ90068, on your quote. See
number note 1..
CITE: (W-099 SN318031)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--32 CHANNEL MULTICHANNEL ACQUISITION PROCESSOR (MAP)
SYSTEM
SOL RFQ-NCI-90083-NV
DUE 042799
POC Debbie Moore, Purchasing Agent 301-402-4509; Todd Cole, Contracting
Officer 301-402-4509
DESC: The National Cancer Institute (NCI) on behalf of the Neurophysiological
Pharmacology Section (NPS), National Institute of Neurological
Disorders and Stroke (NINDS) plans to procure a 32 channel
Multichannel Acquisition Processor (MAP) system from, Plexon
Inc., 6500 Greenville Ave., Suite 730, Dallas, TX 75206. This
equipment will allow NPS to collect and analyze data from
several electrode arrays of 8 electrodes each implanted in
different brain regions of study subjects. Single unit neuronal
activity is amplified and differentially recorded through 32
differential amplifiers. In addition it is processed and monitored
through software that makes it possible to selectively adjust
the amplification and record from each of the electrodes independently,
to selectively save data representing waveform and timing of
the action potentials and subsequently to perform cross correlations
on spike trains from all the different pairs of neurons recorded.
The Plexon System allows simultaneous capturing of spike train
data from 32 electrodes in Event Timing System (ETS) mode
in a continuous uninterrupted manner. The system also provides
for capture and storage of waveforms, raster display of the
spikes from all channels with display of waveforms, programmable
amplification, filtering, switching and digital signal processing
of the interspike intervals. The Cellular Neurobiology Branch
at NIDA currently uses the Plexton system and in order to
collaborate and share data with the researchers at NIDA it
is necessary for NPS to also have the Plexon system. Plexton
is the only source known to NINDS that can provide a 32 channel
Multichannel Acquisition Processor (MAP) System that meets
the aforementioned criteria and maintains the consistency and
reliability of data that is shared with other laboratories/institutes.
This is not a request for competitive quotations. However,
if any interested party believes it can provide the above system,
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 meet this requirement. Capability
statements must be received in the contracting office by 1:00
PM EST, on April 27, 199. If you have any questions, please
contact Debbie Moore, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-099 SN318055)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--Q-TOF HYBRID QUADRUPOLE/TIME OF FLIGHT MASS SPECTROMETER
WITH U.S. POWER SUPPLY AND DATA SYSTEM
SOL 221-99-2003
DUE 033099
POC Patricia Wright, Contract Specialist (301) 827-7163/M. Deborah
Smith-Castle, Contracting Officer (310) 827-7160
DESC: The Food and Drug Administration intends to award a Purchase
Order on a sole source basis to Micromass, Inc., 100 Cummings
Center, Suite 407N, Beverly, MA 01915-6108. Micromass will
provide a Q-TOF hybrid quadrupole/time of flight mass spectrometer
with U.S. power supply and data system capable of 5 spectra/second
and accurate mass measurement. The instrument consists of (1)
a quadrupole prefilter of unit mass resolving power capable
of RF-only ion transmission up to m/z 10,000 and parent ion
selection up to m/z 4,000 for MS/MS analysis, (2) intermediate
detector for tuning, (3) a high resolution (>5,000 FWHM at
1500 Da) orthogonal acceleration time of flight mass analyzer
with a mass range of up to m/z 10,000 for MS/MS analysis, (4)
dual microchannel plate detector with 1 GHz time to digital
converter ion counting system, (5) all necessary data system
software, licenses and manuals for instrument operation and
maintenance, (6) electrospray inlet, and (7) atmospheric pressure
chemical ionization inlet. The system software and the instrument
manufacturer shall be ISO 9000 certified. This instrument is
considered unique in that it is capable of accepting both high
(m1/min) and low (n1/min) LC flow rates while simultaneously
performing very fast acquisition rate MS/MS experiments and
accurate mass determinations of fragments created during the
MS/MS experiment. Micromass has a one-year warranty on parts
and labor. Micromass shall deliver and install equipment at
the Food and Drug Administration, 200 C Street, SW, Washington,
DC 20204 within four (4) months after award. Micromass shall
warrant normal operation of equipment and provide any needed
maintenance for a period of one year following installation.
The following clauses apply to this acquisition: A completed
copy of provision 52.212-3 Offeror-Commercial Items; 52.212-4
Contract Terms and Conditions - Commercial Items; 52-212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items. An award will be made
fifteen (15) days from date of this notice. This is not a request
for quotes, however, sources may submit descriptive literature
which fully demonstrate their products meets the brand name
specification which shall be considered by the agency. This
sole source procurement is being awarded as simplified acquisition
in accordance with FAR Subpart 13.5.
CITE: (W-099 SN318063)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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 sp044099qw259
DUE 052699
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: fpg99064000899, nsn 6616010743143, nomenclature:
knob assembly, contr, qty 31, Manufacturer: AAR DEF SYSTEMS
OR ROCKWELL INTERNA, PART NUMBER: 797-7490-001 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 90 days ARO. Unrestricted, ABVM: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. MORE THAN ONE SOURCE: INTENDED SOURCE(S): AAR
DEFENSE SYSTEMS (1Y249), ROCKWELL INTERNATIONAL (13499), HOOSIER
INDUSTRIAL SUPPLY (ORCD8). SOLICITATION BETWEEN $25,000-100,000,
SOLICITATION WILL BE MADE: FOR MORE INFORMATION CONTACT; SANDRA
JACKSON/AZ653/804279-4682/FAX 804279-6303/CONTRACTING OFFICER/NANCY
STEPHENSON/804-279-4141.
CITE: (W-099 SN318077)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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 sp044099qw257
DUE 052699
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg99048000592, nsn 6615011969912, nomenclature:
valve assembly, servo, qty 26. MANUFACTURER: PARKER HANNIFIN,
PART NUMBER: 2227040-3 Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the Government. Delivery Schedule 225 days ARO.
Unrestricted. ABVM: The final coantract 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 SOURCE(S). PARKER HANNIFIN.
SOLICITATION BETWEEN $25,000-100,000 SOLICITATION WILL BE MADE:
IN WRITING. FOR MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804279-4682/804279-6303/CONTRACTING
OFFICER/NANCY STEPHENSON/804-279-4141.
CITE: (W-099 SN318092)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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 sp044099qw258
DUE 052699
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: fpg99074000844, nsn 6615013812935, nomenclature:
gyroscope, integrati, qty 13. MANUFACTURER: NORTHROP GRUMMAN,
PART NUMBER: 107171-001 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 206
days ARO. ABVM: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. MORE THAN ONE SOURCE:
INTENDED SOURCE(S): ALLIEDSIGNAL, HUGHES AIRCRAFT, HUMPHREY,
RAYTHEON MISSILE SYS, RAYTHEON-NORTHRUP. SOLICITATION BETWEEN
$25,000-100,000 SOLICITATION WILL BE MADE: IN WRITING: FOR
MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804279-4682/FAX
804279-6303/CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.

CITE: (W-099 SN318119)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--KIT UPGRADE 96 COMBS LANES DNA SEQUENCER
SOL N0I-9908
DUE 042799
POC Contact - Steve Gunn, 301-496-2814, Debora Pitts, Contracting
Officer, 301-496-2607
DESC: This is a combined synopsis/notice of intent to procure
commerical items prepared in accordance with format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
request for quotes are being requested and a written solicitation
will not be issued. This is a notice of intent to procure under
number N01-9908; soliciation is issued as a request for quotations.
The solicitation documents and incorporated provisions and
clauses are those in effort through Federal Acquisition Circular
11. This is not a Small Business Set Aside. The National Institute
of Allergy and Infectious Diseases intends to procure a Kit
Upgrade 96C Lanes DNA Sequencer manufactured by PE Applied
Biosystems. The line items are: (1) KIT UPGRADE 96C LANES DNA
SEQUENCER-PT#377-96, qty=1 (2) 377-96 INSTRUMENT USER MANUAL
UPDATE- PT# n/a, qty=1 (3) INSTRUCTIONAL VIDEO-PT3 N/A, QTY=1
(4) SERVICES INSTALLATION AND TRAINING- PT3 N/A, QTY=1 (5)
INSTRUMENT BOOT AROM- PT# N/a, qty=1 (6) FIRMWARE IMAGE- PT#
N/A, QTY=1 (7) TWO .4mm 96 WELL SHARKSTOOTH COMBS- PT# N/A,
QTY=1 (8) 377-96 DATA COLLECTION SOFTWARE-PT# N/A, QTY-1 (9)
XL COMPONENTS, XL MANUAL- PT# N/A, QTY=1 (10)MEMORY UPGRADE-
PT3 N/A, QTY=1 (11) INSTRUMENT COMPONENTS TO UPGRADE TO XL
STATUS- PT# N/A, QTY=1 (12)INSIDE DELIVERY- PT# N/A, QTY =1
(13) YEAR 2000 COMPLIANT- PT# N/A, QTY=1 Delivery shall be
to the National Institutes of Health, 12441 Parklawn Dr. Rockville,
Md 20852 F.O.B. Destination The proposed procurement is critical
to the study of T Cell Receptors and SIV Monkeys utilizing
DNA applications. Performed under protocol project Z01-AI-00389,
Laboratory of Immunogenetics. The following provision applies:
52.212-1, Instruction to Offerors-Commerical Item (Aug 1998);
52.212-2, Evaluation-Commerical Items (Jan 1999) The government
anticipates award of a fixed price purchase order to the responible/responsive
offeror. (a) Capability of Upgrade of 377 DNA Sequencer System:
(b) Price; (c) Delivery of items in 30 days ARO. You are advised
that the evaluation of technical factors and cost or price
are of appriximately equal value. The provision at 52.212-3,
Offerors, Representations and Certification-Commercial Items
with its offer (Jan 1999); 52.212-4, Contract Terms and Conditions-Commerical
Items (Apr 1998); 52.212-5, Contract Terms and Conditions Required
to Implement Status or Executive Orders-Commercial Items to
the acquisition. The clauses of Subpart (b) which are; 6 and
10 (Jun 1998). Any response is due no later than 3:00 P.M.
Eastern Daylight Time, April 23,1999 To Steve Gunn. For Delivery
through the postal service the address is room 1C38 Solar Building,
NIH/NIAID, 6003 Executive Blvd., Rockville Md. 20852. Electronic
submission will not be accepted. Request for any information
concernign this requirement is to be referred only to Mr. Steve
gunn, 301-496-2814. Collect calls will not be accepted.
CITE: (W-099 SN318162)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--HEAT TRNASFER FLUID
SOL SP045099R1751
DUE 053199
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3468
DESC: SUBJECT: 68--Heat Transfer Fluid SOL: SP045099R1751 DUE:
053199 POC: Julie Tillery, 804-279-3537 / KO, Laura Shelton,
804-279-3468 DESC: NSN 6850-01-125-5270, Heat Transfer Fluid,
3M P/N FC-72, Specifications, plans or drawings relating to
the procurment described are not available and cannot be furnished
by the Government. QTY = 2440 GL. Unit Qty is 1 gal in a can.
Critical Application Item. Automated Best Value Model (ABVM)
applies: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Only one source(note
22). QPL - FAR 52.209-1 or 52.209-2(note 23). Commercial Item.
Trade Agreements Act(note 12). Will result in an indefinite
quantity contract for one year with two option years for an
estimated 2,400 gallons to be shipped to Direct Vendors and
DLA Stock Locations Tracy, CA and Richmond, VA. Delivery Schedule
15 days ARO - DVD, 90 days ARO - Stock. For copies, telephone
Julie Tillery, 804-279-3537, Fax 804-279-6008. Solicitation
will be made in writing. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-099 SN318129)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--ANTIFREEZE
SOL SP045099R1749
DUE 053199
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3468
DESC: SUBJECT: 68--ANTIFREEZE SOL: SP045099R1749 DUE: 053199
POC: Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3468
DESC: NSN 6850-01-441-3248, ANTIFREEZE, I/A/W CID NR CID A-A-52624(NOTE
9). QPL - FAR 52.209-1 or 52.209-2(note 23). QTY = 530 DR.
Unit Drum contains 55 gallons. Commercial Item. Trade Agreements
Act(note 12). Automated Best Value Model (ABVM) applies: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Type II Shelf Life 36 Mos. Delivery
Schedule 30 days ARO. Deliver to DSCR, Richmond, VA. Solicitation
will be made in writing. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-099 SN318145)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--MULTISYNC CRT PROJECTOR
SOL F4162199R5010
DUE 042299
POC DOLORES GALINDO, CONTRACT SPECIALIST, (210) 977 2821 ext.
218 or FAX (210) 977 2980
DESC: Desc: This is a revision to clarify synopsis/solicitation
Submission No. 2935806 dated 5 February 1999 for commercial
items prepared in accordance with the format in FAR SUBPART
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Therefore, this revision for submission No.
2935806 shall serve as a request for quotation, numbered F41621-99-R5010,
which seeks proposals, based on information contained in this
synopsis. This synopsis and incorporated provisions/clauses
are in effect through the Federal Acquisition Circular 90-46.
The Standard Industrial Classification (SIC) for this acquisition
is 3577. THIS IS SET-ASIDE FOR SMALL BUSINESS. The Small Business
Size Standard is 1000 employees. The Government intends to
purchase Brand Name or Equal of The following components:
1 - Multisync CRT Projector System P/N: NEC XG-135LC - 110
Volts consisting of the following items: 1 - Projector Ceiling
Mount - NEC P/N: PGCMDLX; 1-Scan Doubler - REPLACE NEC P/N:
IDC-3000A with Improved Definition Converter with the MULTISYNC
IPS-4000 Scan Doubler; 1 - Matrix Switcher - Inline P/N: IN60016HRA;
2 - VHS VIDEOCASSETTE Recorder - Sony P/N: SV01420; 1 - Advanced
Multiple Display system RGB Spectrum P/N: RGB-102-0-4; 9 -
Sun/SGI Interface - Extron P/N: RGB112+; 2 - VGA Interface
- Extron P/N: RGB109+; 1 - RGBHV Distribution Amplifier - Extron
P/N: ADA2-300HV; 1- Scan Converter Extron Super Emotia II;
1- Audio Amplifier w/1mic/2line inputs - TOA P/N: A-903MK2;
2- Speaker - Anchor P/N: AN-1001X70; 2 - Speaker Mounting Brackets
- Anchor P/N: SB-3; 1- Equipment Rack/Hardware - REPLACE Mid
Atlantic Products P/N: WRK-40-27 Gangable Equipment Rack with
Rear Door with the Middle Atlantic Products WRK-40SA-27LRD
Stand Alone Equipment Rack without Rear Door; ADD a Middle
Atlantic Products CBS-WRK-27 Skirted Wheelbase for the WRK-40SA-27LRD;
1- 10-Outlet Power Strip - Bretford USC10; 1- Tensioned Projection
Screen - Draper P/N: CP6x8M2500; 1- Rack-mounted Surge Suppressor
- Isobar P/N: IBAR-12; 1- Equipment Control - AMX Custom Controller,
or EQUAL with the following components: AMX, VPW-CP ViewPoint
Wireless Touch Panel (6-INCH DIAGONAL) LCD Display (256 COLORS):
Include the following optional accessories: VPA-BP ViewPoint
Rechargeable Battery VPA-CHG Fast-Cycle Battery Charger for
VPA-BP Battery Power Supply 12VDC, 1500 ma for the VPA-CHG
AXR-WAVES WaveServer for two-way RF operation AMX, AXCENT3
Integrated AXCESS Controller: Include the following optional
accessories: PS2.8 Power Supply (12VDC, 2.8 A) CSB Cable
Support Bracket AMX, AXR-WAVES WAVE: Include the following:
12 VDC at 100 ma via Axlink Bus wiring 19'' Rack mount shelf
AMX, AXB-232++ Axlink Bus Controller for RS-232/422 Interface:
Include the following: May require more than one controller
depending on design AMX, AC-RK Accessory Rack Kit 12 VDC
at 800 ma via Axlink Bus wiring AMX, AXB-VOL3 Volume Control
for Audio Amplifier: Include the following: AMX, AC-RK Rack
Kit Power via Axlink Bus wiring Requires Volume channels
1 through 3 wiring CLARIFICATION OF: EQUIPMENT CONTROL - AMX
CUSTOM (OR EQUAL) OPERATING REQUIREMENTS FOR PROJECTION CONTROL
SYSTEM PROJECTION CONTROL SYSTEM MUST BE AN INTEGRATED CONTROL
SYSTEM THAT IS SIMPLE TO OPERATE AND IS VERY RELIABLE FOR USE
ON SHORT NOTICE. THE OPERATOR MUST BE ABLE TO PROJECT A SINGLE
OUTPUT IMAGE OR ANY COMBINATION OF 2 TO 4 SIMULTANEOUS OUTPUT
IMAGES FROM ANY OF 12 POTENTIAL INPUTS. THE OPERATOR SHOULD
BE ABLE TO ZOOM AND PAN WITH EASE ON ANY PROJECTED OUTPUT.
THE OPERATOR CONTROL DEVICE WILL BE WIRELESS AND WILL HAVE
THE CAPABILITY TO PREVENT INTERFERENCE WITH OR FROM ANOTHER
SIMILAR CONTROL SYSTEM LOCATED IN CLOSE PROXIMITY TO THIS SYSTEM.
ALL OF THE EQUIPMENT TO BE CONTROLLED (EXCEPT THE PROJECTOR)
WILL BE LOCATED IN A SEPARATE EQUIPMENT ROOM WHICH IS ABOUT
30 FEET STRAIGHT LINE FROM THE CEILING MOUNTED PROJECTOR, AND
THE EQUIPMENT WILL NOT BE VISIBLE FROM THE OPERATOR LOCATION.
ALL PROJECTION SYSTEM EQUIPMENT, EXCEPT THE PROJECTOR, SCREEN,
SPEAKERS, WIRELESS CONTROLLER, AND REMOTE IR SENSOR(S), WILL
BE MOUNTED IN THE EQUIPMENT RACK AND LOCATED IN THE EQUIPMENT
ROOM. ALL NECESSARY EQUIPMENT RACK SHELF MOUNTS/SHELF ADAPTERS
AND HARDWARE REQUIRED FOR RACK INSTALLATION OF THE EQUIPMENT
WILL BE PROVIDED. ALL SPECIAL CABLES REQUIRED TO INSTALL A
COMPLETELY INTEGRATED AND FUNCTIONAL SYSTEM MUST BE PROVIDED-THIS
INCLUDES ALL CABLES REQUIRED FOR COMPUTER CONNECTIONS TO THE
INTERFACES AND THE INTERFACE CONECTIONS TO THE MATRIX SWITCHER.
A POWER SUPPLY MUST BE PROVIDED FOR EVERY DEVICE REQUIRING
AN EXTERNAL POWER SUPPLY. A SPARE BATTERY, CHARGER, AND CHARGER
POWER SUPPLY MUST BE PROVIDED FOR ALL DEVICES EQUIPPED WITH
RECHARGEABLE BATTERIES. BACKUP AC POWER SUPPLIES MUST BE PROVIDED
FOR ALL DEVICES POWERED BY RECHARGEABLE BATTERIES. THE SYSTEM
MUST BE DELIVERED, INSTALLED, AND DEMONSTRATED IN SUFFICIENT
DEPTH TO FAMILIARIZE TWO TO FOUR GOVERNMENT PERSONNEL IN THE
SYSTEM OPERATION. WRITTEN SYSTEM OPERATING INSTRUCTIONS MUST
BE PROVIDED TO INCLUDE PROJECTOR SETUP AND CALIBRATION PROCEDURES.
PROJECTION SYSTEM INSTALLATION CHARACTERISTICS: Projector
is to be ceiling mounted for forward projection onto a wall
mounted screen with the projector image starting about 48 inches
from the floor and extending up the wall vertically to the
96 inch lowered false ceiling. The projector would be suspended
from the ceiling at a distance far enough from the projection
screen to permit a projected image of about 48 inches high
by 64 inches wide and 80 inches diagonally. Future projection
requirements will require use of the full wall mounted screen
size for a projection image 72 inches high by 96 inches wide
and 120 inches diagonally. Speakers are to be wall mounted
on either side of the screen. The control system shall be
an integrated wireless type and must be able to control all
projection system components except the individual computer
systems. The control system shall be able to function from
directly beneath the ceiling mounted projector out to a radius
of about 15 feet from the projector in any direction, and the
control system will not have to control any of the individual
computers. In addition to all the cables needed to connect
the various projection system components within the equipment
rack, special cables must be included to connect the Extron
ADA2-300HV or EQUAL ITEM to the projector (estimate minimum
of 75 ft in length.) Also special cables must be provided for
the remote IR sensor(s) and for the wall-mounted speakers.
1 - Cables/ Connectors necessary to connect the system and
facilitate the operation of the system -and installation; 1
- Set up/Integration/ Demonstration. THE FOLLOWING COMPONENTS
WILL BE CONTROLLED BY THE EQUIPMENT CONTROLLER: SONY, VHS/VCR,
SVO1420, USED AS INPUT DEVICE NEC, IPS-4000 Scan Doubler (Replaces
MULTISYNC IDC-3000A Improved Definition Converter) INLINE,
PATHFINDER MATRIX SWITCHER, IN60016HRA TOA, A-903MK2, AUDIO
AMPLIFIER W/1 MIC, 2 LINE INPUTS RGB SPECTRUM, SUPERVIEW VGAplus,
MULTI-DISPLAY SYSTEM, RGB-102-0-4 EXTRON, ADA2-300HV RGBHV
DISTRIBUTION AMPLIFIER EXTRON, SUPEREMOTIA II SCAN CONVERTER
SONY, VHS/VHR, SVO1420, USED AS RECORD DEVICE NEC, MULTISYNC
CRT PROJECTOR, P/N XG135LC (CEILING MOUNTED) Contractor
is responsible for the Delivery, Installation and Demonstration
of this projector. If submitting equal brands, you are required
to submit Cut Sheets, Characteristics Specifications, and Commercial
Literature of the or Equal Brand you are proposing. For additional
Technical questions please contact CAPT Hilz @ 210 977 2729.
Delivery is 30 calendar days after contract award, or sooner.
FOB POINT DESTINATION Within Consignee's Premises, AFIWC/SA,
Kelly AFB San Antonio, TX, BLDG 2000, RM 343. This acquisition
will be processed using the simplified acquisition procedures.
Responsible offerors will be evaluated based on the lowest
price. The following Provision/Clauses, apply to this acquisition,
FAR 52.247-35 F.O.B. Destination with Consignees Premises FAR
52.212-1 Instruction to Offerers-Commercial Item; FAR 52.212-2
Evaluation -- Commercial Items; FAR 52.212-3 Offeror's Representations
and Certifications - Commercial Items; FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Item. Offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification-Commercial Items. Offers Due NLT 3:00 PM
CST, 22 April 99. >
EMAILADD: dgalindo@668-ls.aia.af.mil
EMAILDESC:
CITE: (W-099 SN318012)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE & SUPPORT
SOL N00178-99-Q-0011
POC Barbara M. Walters, Code SD18, 540-653-4904 or E.J. Carter,
Code SD18, 540-653-4504
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, Va. hereby cancels CBD announcement N00178-99-Q-0011
(Submission no. 315252 dated April 1, 1999 11:46)) in its entirety.
Items are no longer needed and funding has been withdrawn.
Any questions shall be forwarded to the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, Va.
22448 Attn: Barbara Walters, SD18. Fax number is 540-653-7016.
Telephone number is 540-653-4904. All questions related to
the above solicitation must be in writing or faxed to the address/fax
number listed above.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-099 SN318133)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 70--ADP HARDWARE MAINTENANCE
SOL 99-b-02
DUE 060799
POC K. Haskins-Brewer (312/751-4615)
DESC: The U.S. Railroad Retirement Board intends to acquire by
request for proposals, (RFP), maintenance services for one
year and up to two optional years for ADP equipment. The resultant
contract shall include both preventative and remedial maintenance.
The equipment includes, but is not limited to; IBM 3480 and
3490 cartridge tape drives and controllers, an IBM 3422 tape
drive and controller, an IBM 3745 front end processor, controllers,
multiplexors, dot-matrix printers, and LAN/WAN equipment (including
switches, routers, hubs and servers). Not all equipment will
be covered immediately due to existing warranties or maintenance
agreements. Maintenance shall be performed at the RRB's headquarters
facility at 844 N. Rush St., Chicago, IL 60611 and at the agency's
approximately 55 field offices located throughout the continental
United States. The solicitation shall require remedial maintenance
services with a maximum of two hours response time, seven days
per week, 24 hours per day for equipment other than printers.
The response time for printers shall be a maximum of eight
business hours. The RFP shall be issued on or about 5-06-99.

CITE: (W-099 SN318139)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: 70--PROCUREMENT OF PAGING SYSTEM
SOL RFP-570-03-99
DUE 043099
POC Henry Mirandette, 559-228-5390
DESC: The VA Central California Health Care System is seeking
qualified firms to provide a complete Turn-Key Medical Paging
System. Complete specifications will be outlined in the solicitation.
Requests for solicitation pagkages must be in writing and contain
a telephone number and a contact person. Requests may be faxed
to 559-228-6954, Attn: Henry Mirandette.
CITE: (W-099 SN318143)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--WIND RIVER SYSTEMS TORNADO SOFTWARE
SOL N00421-99-Q-1098
DUE 042699
POC J. Larry Mattingly, Contracting Officer, 301-862-8119
DESC: Solicitation Number N00421-99-Q-1098 is issued as a request
for quote (RFQ). This action is not set aside for small businesses.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Wind River Systems for the part numbers
listed below, under the authority of FAR Part 6.302-1. Wind
River Systems development software and related development
tools for the Motorola 68 K series of processors are currently
being used by NAWCAD 4.5.8.2.1. However, to execute tasking
in support of Interrogator System AN/UPX-29(V) ECP D&S-001,
software architecture for a different Processor (Motorola PowerPC)
is required since the modifications are being done around this
environment. This additional architecture is an add-on to the
existing Wind River Systems license and therefore is available
only from Wind River Systems. The contract line item numbers
and description are: **CLIN 0001 Quantity (1) Tornado Developers
First Users Seat (Motorola 68K) **CLIN 0002 Quantity (1) Annual
Support / Maintenance **CLIN 0003 Quantity (1) Additional User
Seat **CLIN - 0004 Quantity (1) Annual Support / Maintenance
**CLIN 0005 Quantity (1) Windview, Stethoscope, VX SIM 3 Pack
Mini Bundle **CLIN 0006 Quantity (1) Annual Support / Maintenance.
Award is expected to be 07 May 1999 with a delivery of 21 May
1999. 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 by 26 April 1999 will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Government will not pay for any information received. Facsimile
proposals shall be accepted. For information contact J. Larry
Mattingly, Code 254113, Tele#301-862-8119 or via e-mail: MattinglyJL@navair.navy.mil.

EMAILADD: MattinglyJL@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-099 SN318155)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--DOD STANDARDS SUBSCRIPTION
SOL N00421-99-Q-1098
DUE 042699
POC J. Larry Mattingly, Contracting Officer, 301-862-8119
DESC: Solicitation Number N00421-99-Q-1096 is issued as a request
for quote (RFQ). This action is not set aside for small businesses.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Information Handling Services for
the part numbers listed below, under the authority of FAR Part
6.302-1. Information Handling Services provides technical,
regulatory and business information for research and design,
product development and procurement, manufacturing, testing
and compliance. Information Handling Services is the only source
that can supply the government with the required data necessary
in order to insure compliance with the federal procedures and
standards. The contract line item numbers and description are:
**CLIN 0001 Quantity (1) DOD STDS SERV W/DOD ADOPTED PKG CDROM,
Part number DS1DD, 12 Month subscription on CD-ROM updated
every 30 to 90 days **CLIN 0002-Quantity (1) DOD DIRECTIVES
CD/ERC, Part number DSD1, 12 Month subscription on CD-ROM updated
every 30 to 90 days **CLIN 0003-Quantity (1) NAVAL INSTRUCTIONS/DIRECTIVES
CMPLT CD/ERC, Part number DSN1, 12 Month subscription on CD-ROM
updated every 30 to 90 days **CLIN 0004-Quantity (1) GOVERNMENT
ACQ. REGULATIONS, Part number GAR1, Subscription ends 11-1-99.
Award is expected to be 07 May 1999. 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
by 26 April 1999 will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals shall be accepted.
For information contact J. Larry Mattingly, Code 254113, Tele#301-862-8119
or via e-mail: MattinglyJL@navair.navy.mil.
EMAILADD: MattinglyJL@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-099 SN318157)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 83--KNITTED FITTED BED SHEET
SOL RFq-600-074-99
DUE 051399
POC Cesar T. Fausto Contracting Officer, Network Business Center/MP,
Fax (562)-494-5828
DESC: The Government intends to negotiate a contract for the
purchase of knitted fitted bed sheets. It must be a domestic
knitted sheet that weighs 19 oz (+ or - 1/2 oz), material content
55% cotton 45% polyester. Knit construction results in 100%
cotton surface with polyester on reverse. Form fitting knitted
sheets with underside opening constructed with jersey stretch
ateria,l must fit several mattress sizes and contain no elastic.
Edge must be finished with 100% polyester with blue color binding.
Machine gauge 24", finished gram/sq yd 150, must fit matress
sizes up to 84", minimum wall pocket dept 11" with open at
center of bottom. Kaumographed security marker identification
to be printed with an oil base screne printed inc color (navy
blue) able to withstand normal institutional laundering with
minimal color loss as per OSHA 29CFR 1910.1200, to read (line
one) Department Of Veterans Affairs (line two) VISN 22 TCF
(line three) Not For Sale, print must be placed in a visual
location so that it can been seen at all times when sheet is
placed on matress, center surface center location is preferred.
If no responses are provided per these specs then a 50/50 domestic
sheet willbe considered. Located at the reater Los Angeles
Healthcare System, 11301 Wilshire Boulevard, Los Angeles, California
90073. Qualified businesses wishing to receive a copy of the
sollicitation must submit their request in writing or fax with
complete Name, Address,Telephone Number, Fax Number and Point
Of Contact. No verbal request will be accepted. The solicitation
will be issued on/or about April 22, 1999. Size standard industrialization
code 8305, solicitation number RFQ-600-074-99. Samples are
required and must be sent to Contracting Officer listed herein.
See numbered note 13!!
CITE: (W-098 SN317914)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--CLOTH, WOOL, ELASTIQUE
SOL DAAG60-99-B-0004
DUE 060499
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy (USMA) is soliciting for Cloth,
Wool, Elastique, 55,000 yards, in accordance with Natick Lab
Purchase Description #279 dated 5/18/64 and deviations dated
3/23/99. A full five yard unsponged finished first article
sample piece is to be provided for testing within 45 days after
award of the contract. The Invitation for Bid will be issued
on or about 28 April 1999. This procurement will be solicited
on an unrestricted basis. Requests for copies of the solicitation
should be made in writing to the above address or faxed to
914-938-5855.
CITE: (W-099 SN317950)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: 84--UNIFORMS, MEN'S AND WOMEN'S
SOL NGA-99-IFB-001
DUE 060999
POC Jeanette V. Rogue, Contract Specialist 202-842-6407
DESC: The National Gallery of Art intends to issue a firm fixed
price indefinite quantity contract for guard uniforms consisting
of men and women blazers, slacks, shirts, skirts, neckties,
etc. The contract will be awarded with a start date of October
1, 1999. The resulting award will include option years. All
interesed parties will be required to furnish samples of all
items, (in accordance with Statement of Work for the National
Gallery of Art, 4th and Constitution Avenue, N.W. , Washington,
DC). All interested parties should forward their request to
the NGA in writing. You may fax your request to 202-289-3937.
No telephone requests will be honored***********
CITE: (W-098 SN317885)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 89--CRUSHED/CUBED AND BLOCK ICE
SOL DABT51-99-B-0003
DUE 051899
POC Jose R. Morales (915) 568-1492
DESC: Requirements Type contract for Crushed/Cubed and Block
Ice. This Invitation for Bid will be prepared in accordance
with FAR part 12 for commercial items. Period of performance
is 1 Sep 99 through 31 Aug 2000, for a base year, and four,
one-year options. Contractor shall provide an estimated quantity
of 3,308,810 pounds of Crushed/Cubed Ice and an estimated 2,046,165
pounds of Block Ice to the Troop Issue Subsistence Activity
(TISA), Fort Bliss, Texas 79916. Contractor must currently
appear on Directory of Sanitarily Approved Food establishments
for Armed Forces Procurement. This procurement is 100% set
aside for Small Business (SB) concerns. Standard Industrial
Classification is 2097 with a size standard of 500 employees.
Request for copies of the solicitation must be done in writing
accompanied with a Money Order or Cashiers Check in the amount
of $10.00. Money Orders/Cashiers Checks will be made out to
U.S. Treasury. Please reference Solicitation number DABT51-99-B-0003
on Money Order/Cashier Check. Faxed requests will not be accepted.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-099 SN318094)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 95--PURCHASE OF STEEL PIPE PILES.
SOL DTCG83-99-Q-3WF195
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to provide and deliver steel pipe
piles to the U. S. Coast Guard Fifth District, Portsmouth,
VA. The following quantities are required: Thirty-three (33),
each, 18" diameter, 60 ft. long steel pipe piles and twenty-two
(22), each 12.75" diameter 60 ft. long steel pipe piles. The
SIC code assigned to this project is 3312. Due date for quotes
will be approximately 18 May 1999. Estimated range of the project
is between $25,000 and $100,000. Written requests will be accepted
until supplies are exhausted. This office has a procurement
information line which may be called for information on current
bid opens, due dates for quotes, or amendments. The number
is (216) 902-6222. This project is a Small-Buasiness Set-Aside.
Attn: Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. The maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. The internet address is: http://osdbuweb.dot.gov.

CITE: (W-099 SN318029)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 95--PURCHASE OF STEEL PIPE PILES
SOL DTCG83-99-Q-3WF195
POC Faye Arnold, (216) 902-6219
DESC: The purpose of this modification is to delete the estimated
range of the project which was included in original synopsis
and to include the performance period. All piles must be delivered
to the destination, USCG Portsmouth, VA, no later than 45 days
after award. Award will be made to the low responsive, responsible
small business firm. All other details remain unchanged.
CITE: (W-099 SN318047)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 99--SECURITY SERVICES
SOL C50-99-2974
DUE 042899
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs intends to procure security
services for various roads construction project sites in Montana.
The solicitation packages will be issued on a first come first
serve basis until supplies are exhausted. Requests for solicitation
packages may be faxed to 406-247-7908. Procurement will be
made based on best value to the government, FAR Part 12, Acquisition
of Commercial Items. Price range for this procurement is between
$25,000 and $100,000.*****
CITE: (W-098 SN317891)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--IMMUNOHISTOCHEMICAL STAINING REAGENTS, SUPPLIES
AND LEASE TWO STAINING SYSTEMS
SOL RFQ90086(NR)
DUE 042699
POC Marsha Gorham, Purchasing Agent (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The Hematopathology Section, Laboratory of Pathology, Division
of Clinical Sciences, National Cancer Institute(NCI) plans
to procure immunohistochemical staining reagents and supplies
and lease two staining systems with slide and barcode labeling
capability from Ventana Medical Systems, Inc., 3865 North Business
Center Drive, Tucson, AZ 85705. This notice is issued in accordance
with the commercial contracting and simplified acquisition
procedures of FAR Parts 12 and 13. PART I: The Hematopathology
Section provides immunohistochemical staining for the diagnostic
services and research laboratories within the Laboratory of
Pathology. These Stains have become an essential part of cancer
diagnosis and have an equally important role in the diagnosis
of many infectious diseases. The Hematopathology Section currently
has two Government-owned Ventana Model320 Automated Immunostaining
systems. Therefore, there is a need for supplies to operate
these existing systems. Specifically, the following items are
required: DAB Detection Kits, Liq coverslips, APK Washes, Dispensers,
Barcodes, Hematoxylin, Diluents, and Protease 1. The reagents
Diamino Benzidine and Amino Ethylcarbozol shall be provided
in 250 test manufacturer approved dispensers. Reagents shall
also be provided in bar coded dispensers allowing the existing
Ventana 320s to maintain accurate count of reagents dispensed
and prevent the instruments from starting a run without the
sufficient reagent amounts for run completion. The above reagents
and materials are prepared by and proprietary to Ventana and
are the only ones known to the NCI researcher that can be used
in conjunction with the existing Ventana Automated Immunostaining
Systems. Enough reagents and supplies to produce 27,600 slides
per year are required, and the anticipated contract will be
for one basic 12-month period with two subsequent 12-month
option periods. PART II: Given the increased volume
of slides and the need to produce slides outside of the central
work location, the Hematopathology Section intends on leasing
a Ventana SLS barcode labeler and two NexES IHC Staining Systems
with barcode/slide labeling compatibility from Ventana. Since
the systems will be frequently moved and used at different
locations, the section requires very compact and modular machines,
along with automatic labeling to keep track of the slides.
In addition, due to limited space in the primary location,
the systems shall not take up more than 3.0 linear feet of
bench space each. The systems shall be capable of utilizing
barcoded dispensers and compatible with automated slide labeling
technology. The barcode labeler shall allow identification
of immunostained slides with necessary clinical information,
without having to place a second identifying label on the stained
slide. The two systems are from the only product line known
to the NCI researcher that meet the limited space requirements
and offer the necessary portability, along with the ability
to use barcode labeling technology. The anticipated contract
will be for one basic 12-month period with two subsequent 12-month
option periods. In addition, there shall be an option to buy
the equipment after the each anticipated contract period.
Ventana Medical Systems, Inc. is the only source known to
NCI that can meet all of the above requirements. This is not
a request for competitive quotations. However, if any interested
party believes it can perform either Part I and/or Part II
of the above requirement, it may submit a statement of capabilities
for the respective portion. On the capability statement, please
specify the Part(s) (Part I and/or Part II) that your organization
may be able to provide. 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 the part of this requirement stated.
Capability statements must be received in the contracting office
by 3:00 p.m. EST, on April 26, 1998. If you have any questions,
please contact Marsha Gorham, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete either part
of 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-099 SN317982)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--INTERLINKBT PRODUCTS
SOL N6554099R0047
DUE 061199
POC Ted Ptashkin, Code 3353 (215) 897-7956 Voice (215)897-7994
Fax
DESC: NSWCCD Carderock Division Philadelphia, intends to procure,
on a sole source basis from M&D Controls, 3 years, a requirement
contract for InterlinkBT Products as follows: 250 each JBBS-49-M813,
Minifast 8-Port Busstop Junction, 250 each JBBS-49M613, Minifast
6-Port Busstop Junction, 250 each JBBS-49-M413, Minifast 4-Port
Busstop Junction, 250 each RSV-49-TR, Minifast Terminating
Resistor, 200 each B414-0/9 Minifast Female Connector, 3900
each BS4141-0/9, Minifast Male Connector and 1800 each RSM-CC,
TURCK Connector Cap. See Note 22
CITE: (W-099 SN318151)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--SMAR INTERNATIONAL PRODUCTS
SOL N65540-99-R-0048
DUE 061199
POC Ted Ptashkin, Code 3353, (215) 897-7956 and Fax No. (215)
897-7994
DESC: NSWC, Carderock Division Philadelphia intends to procure
on a sole source basis to Neal Systems, 3 years, requirement
contract for SMAR International Product as follows: 51 each
0-200" H20Gauge PC, 0-200" 51 each H20 Gauge PC Sealed Sensor,
150 0-1000" H20 Gauge PC, 12 each 0-1000" H20 Gauge PC Sealed
Sensor, 252 each 0-360 PSIG and several other products. For
Additional information you may contact T. Ptashkin at (215)
897-7956. See Note 22
CITE: (W-099 SN318159)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--VALTEK PRODUCTS
SOL N65540-99-R-0049
DUE 061199
POC Dorothy Jones, Code 3353, (215) 897-7057 and Fax (215) 897-7994
DESC: NSWC, Carderock Division Philadelphia, intends to procure,
on a sole source basis from McPac, 3 Years, requirement contract
for Valtek Products as follows: 80 each Logix 1200 Series Valve
Positioner, 800 each Logix 1400 Series Fieldbus Positioner
and 80 each Logix 1400 Series Fieldbus Positioner. See Note
22
CITE: (W-099 SN318164)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NETWORK ON ANTIMICROBIAL RESISTANCE IN STAPHYLOCOCCUS
AUREUS
POC Rosemary McCabe Hamill, Contracting Officer, (301) 496-0384
CNT NO1-AI-95359
AMT $3,595,073
LINE N/A
DTD 041299
TO MRL Pharmaceutical Services, A Division of Focus/MRL, Inc.,
13665 Dulles Technology Drive, Suite 200, Herndon, VA 20171
CITE: (W-099 SN318059)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ, Space and Missile Systems Center, Advanced Systems
Directorate, SMC/ADK, 2420 Vela Way, Suite 1467-80, El Segundo,
CA 90245-4659
SUBJECT: A--BEAM CONTROL TEST PROGRAM (BCTP)
POC Capt Mark Baird, (310) 363-8629(p)/(310) 363-8725, e-mail:
mark.baird@losangeles.af.mil
CNT F04701-99-R-0020/F04701-99-C-0030
AMT $17,741,742
LINE CLIN 0001, Beam Control Special Test Equipment
DTD 040699
TO Lockheed Martin Missiles and Space, 1111 Lockheed Way, P.O.
Box 3504, Sunnyvale, CA 94088-3504
EMAILADD: mark.baird@losangeles.af.mil
EMAILDESC:
e-mail
CITE: (W-099 SN318111)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: D--BASIC CABLE TELEVISION
POC MARSDEN,CHARLES, 517-793-2340, EXT.3074
CNT V655P-1271
AMT $88,672.00
DTD 032699
TO Bresnan Commuications, 720 N. Bates, Saginaw, MI 48600
EMAILADD: Marsden, Charles@Saginaw VA
EMAILDESC:
CITE: (W-099 SN318004)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--PULPWOOD SALE
POC Paula Faye Cosson,Contract Specialist,(850)882-5169 x 5214;Lincoln
C Hochmuth, Contracting Officer, (850) 882-4802 x 5263
CNT F08651-99-S-0003
AMT $284,052
LINE Rock Hill and C-2
DTD 040899
TO Canal Wood Corp, PO Box 843, Marianna, FL 32447
CITE: (W-098 SN317884)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
CNT J200c-414
AMT $2,365,200.00
DTD 040999
TO T.J. Mahoney and Associates, Inc.; 3900 Paradise Road, Suite
264; Las Vegaas, Nevada 89109
CITE: (W-099 SN317939)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON MISSILE TRAINING
POC Ron Kuschel (314)233-9187
CNT N00019-94-G-0028/JZ12
AMT $59,000.00
LINE 5102AA
DTD 040799
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkuschel@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkuschel@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-099 SN318032)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC MUNRO DURING THE PERIOD OF
3 MAY THROUGH 2 JULY 1999
POC Rebecca Budde, Contracting Officer at (510 437-3988
CNT DTCG85-99-C-625M64
AMT $1,415,295.00
LINE All
DTD 040299
TO Bay Ship & Yacht, Alameda, CA (510) 337-9122
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-099 SN318033)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: J--PM SERVICES
POC MARSDEN, CHARLES, 517-793-2340, EXT3074
CNT V655P-1274
AMT $119,585.00
DTD 033199
TO Coulter Corporation, Inc., 11800 S.W. 147th Ave., Miami, FL
33196
EMAILADD: Marsden, Charles@Saginaw VA
EMAILDESC:
CITE: (W-099 SN318147)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: J--PM SERVICES
POC MARSDEN, CHARLES, 517-793-2340, EXT3074
CNT V655P-1275
AMT $55,800.00
DTD 040199
TO Medical Data Information Services, 417 Caredean Dr., Bldg.
E., Horsham, PA 19044
EMAILADD: Marsden, Charles@Saginaw VA
EMAILDESC:
CITE: (W-099 SN318150)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC CONTACT Terry Rodgers, 256/842/6005/Contracting Officer Terry
Rodgers, 256/842-6005
CNT DAAH01-99-C-0085
AMT $45,995,309.00
DTD 041499
TO Raytheon Systems Company, P.O. Box 92426, Los Angeles, CA
90002-2426
CITE: (W-098 SN317896)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: N--INSTALLATION OF EQUIPMENT
POC Thomas Tipton, Contract Specialist, (303) 676-8041, John
D. Morse, Contarcting Officer, (303) 676-8037
CNT MDA250-99-M-0080
AMT $36,850.00
LINE 0001
DTD 040999
TO Securus Intergrated Security & Management Systems 12411 E.
37th Ave. Denver, C) 80239
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-099 SN318153)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--TELERADIOLOGY SERVICE
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, (520) 871-5863
CNT 245-99-0016
AMT $72,500.00
DTD 041299
TO X-Ray Associates of NM, 715 Dr. Martin Luther King, Jr., N.E.,
Albuquerque, NM 87102
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-098 SN317897)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--EENT SERVICES
POC Marjean Litzenberg (219) 460-1411
CNT V610A4P-0068
AMT $26,000
LINE 1
DTD 040899
TO Sanford C Snyderman, MD, 800 Broadway, Suite 207, Fort Wayne,
IN 46802
CITE: (W-099 SN318019)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--DESIGN, MONITORING, EVALUATION, LESSONS LEARNED AND
DISSEMINATION FOR HIV/AIDS
POC Mr. Mike Atsalinos, Tel: 202-712-1039, Fax: 202-216-3052,
E-mail: matsalinos@usaid.gov
CNT HRN-C-00-99-00005-00
AMT $22,430,793.00
LINE N/A
DTD 040699
TO TVT Associates, Attn: Ms. Mary Tondreau, 1601 North Kent Street,
Suite 1104, Arlington, VA 22209, Tel: 703-807-1800
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: matsalinos@usaid.gov
EMAILDESC:
CITE: (W-099 SN317973)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--EXPERT STATISTICAL CONSULTING FOR THE OFFICE OF THE
DIRECTOR (NCI)
POC Debbie Moore, Purchasing Agent (301) 402-4509; Todd Cole,
Contracting Officer (301) 402-4509
CNT 263-MQ-909965
AMT $39,390
DTD 040999
TO Laurence S Freedman, 902 South Belgrade Road, Silver Spring,
MD 20902
CITE: (W-099 SN318058)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--FORMS
CNT Program C425-S
AMT $432,982.00
DTD 040999
TO National Computer Systems (NCS), 3975 Continental Drive, Columbia,
PA 17512
CITE: (W-099 SN317969)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--1999 NRL REVIEW
POC James E. Willard (202) 512-0307
CNT 450-744
AMT $86,234.00
LINE n/a
DTD 040999
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-099 SN318045)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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, DOMESTIC MAIL MANUAL #55
POC James E. Willard, (202) 512-0307
CNT 450-970
AMT $72,761.50
LINE N/A
DTD 040999
TO U.S. Postal Service, 475 L'Enfant Plaza, SW, Washington, DC
20260-6255
CITE: (W-099 SN318114)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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, INTERNATIONAL MAIL MANUAL ISSUE 21, MAY
1999.
POC James E. Willard, (202) 512-0307
CNT 450-884
AMT $183,247.00
LINE N/A
DTD 040999
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-099 SN318121)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: W--CHILLER RENTAL, MAJOR GENERAL EMMET J BEAN CENTER,
8899 E. 56TH STREET, INDIANAPOLIS IN 46249
POC Corinne DiCicco, Contract Specialist, 312-886-4112
CNT GS05P99GAC0131
AMT $498,000.00
DTD 040199
TO MacAllister Machinery Company, Inc., 7575 E. 30th Street,
P.O. Box 1941, Indianapolis IN 46206
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
e-mail
CITE: (W-099 SN317997)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--EDWARDS, MS, AWARD CONSTRUCITON OF NEW USPS LEASED
POST OFFICE
POC Doug Reed, Real Estate Specialist, 770-454-0650
CNT N/A
AMT $57,120.00
DTD 040919
TO C. A. Gardner, P.O. 2009, Brentwood, TN 37024-2009
EMAILADD: adkins@email.upsp.gov
EMAILDESC:
CITE: (W-099 SN318076)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--FAYETTEVILLE, AR 72701-9998 - NORTHEAST STATION,
NEW CONSTRUCTION OWNED
POC Jeff Puskos, Project Manager, 214/819-7214
CNT 482980-99-B-0394
AMT $2,693,200.00 (includes Alternates No. 1, 2, and 3)
LINE N/A
DTD 040799
TO Crossland Construction Co., Inc., P.O. Box 45, Columbus, KS
66725-0045, Telephone: 316/429-1414
CITE: (W-099 SN318053)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW POST OFFICE - STAMFORD, CT
SPRINGDALE STATION
POC J. Eric Conroy, Project Manager, (860) 285-7186
CNT 082530-99-B-0274
AMT $6,675,000
LINE n/a
DTD 032999
TO Newfield Construction, Inc., 225 Newfield Ave., Hartford,
CT 06106
CITE: (W-099 SN318066)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--WYOMING VALLEY LEVEE RAISING PROJECT, PHASE I, WILKES-BARRE
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACW31-99-C-0046
AMT $12,379,831.25
DTD 031799
TO American Asphalt Paving Co., 500 Chase Road, Shavertown, PA
18708
CITE: (W-099 SN318101)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--WACO, TX 76703-9998 - DOWNTOWN STATION, NEW CONSTRUCTION
OWNED
POC Bruce Tidmore, Project Manager, 214/819-7242
CNT 482980-99-B-0378
AMT $2,335,000.00
LINE N/A
DTD 040599
TO Neu-Tek Construction Co., Inc., P.O. Box 2148, Temple, TX
76503-2148, Telephone: 254/771-1993
CITE: (W-099 SN318146)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--YEAR 2000 REPAIRS TO SIEBE/ROBERT SHAW DDC SYSTEMS,
VARIOUS BUILDINGS, NAVAL AIR STATION, PENSACOLA, FL
POC Karla R. Ishmael, Contracting Officer, (850) 452-4616, ext.
139
CNT N62467-99-C-3151
AMT $40,220.55
DTD 040899
TO Mann Mechanical Services, Inc., 300 North Tarragona Street,
Pensacola, FL 32501
CITE: (W-099 SN317985)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--REMODEL BUILDING 3 RESTROOMS
POC Marjean Litzenberg (219) 460-1411
CNT V610A4C-0017
AMT $25,820
LINE 1
DTD 033199
TO Robert E Crosby & Son Inc., 2805 Freeman Street, Fort Wayne,
IN 46802
CITE: (W-099 SN318021)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEMOLITION BUILDING #8 AT USCG TONGUE POINT MOORINGS,
ASTORIA, OR
POC Contracting Officer, ALMER ADAMS or Program Assistant (510)
535-7219
CNT DTCG88-99-C623340
AMT $32,637.00
LINE B.1
DTD 040899
TO Staton Companies, 85386 Hwy 99S, Eugene, OR 97405
CITE: (W-099 SN318022)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PIER RENOVATION AT GROUP PORTLAND, PORTLAND, OR
POC Contracting Officer, ALMER ADAMS or Program Assistant (510)
535-7242
CNT DTCG88-99-C-623325
AMT $90,350.00
LINE B.1
DTD 040999
TO General Construction Company, 2111 N. Northgate Way, Suite
305, Seattle, WA 98133
CITE: (W-099 SN318026)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR FORKLIFT DAMAGE TO COLD STORAGE BUILDING 1103
POC Merry C. Pilgrim (760) 830-7337
CNT N68711-98-C-1188
AMT $71,476.00
DTD 040899
TO The Van Dyke Corporation, 6797 Adobe Road, Twentynine Palms,
CA 92277
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-099 SN318049)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--INSTALLATION OF AIR RE-CIRCULATING FAN BLDG. 68,
NUWCDIVNPTRI
POC POC: Lucille Cournoyer, 401 832-2519
CNT N62472-99-M-6710
AMT $23,700
DTD 032399
TO CAM HVAC and Construction, Inc., 116 Lydia Ann Rd., Smithfield,
RI 02917
CITE: (W-099 SN318068)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MASONRY RESTORATION FEDERAL BUILDING AND U.S. COURTHOUSE,
INDIANAPOLIS, INDIANA
POC Bill Watlock, Fax 312-886-1986
CNT GS05P98GAC0215
AMT $670,669.00
DTD 040999
TO Ohio Building Restoration, Inc., 126 W. Columbia st., #200,
Fort Wayne, IN 46802
EMAILADD: bill.watlock@gsa.gov
EMAILDESC:
CITE: (W-099 SN318118)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Air Armament Center, AAC/YAK, AMRAAM JSPO Contracting
Division, 207 West D Avenue, Suite 622, Eglin AFB, FL 32542-6844
SUBJECT: 14--AMRAAM AIM-120 MISSILE PROGRAM, LOT 13
POC Contact Mr. Michael L. Dooley, Contract Negotiator, at (850)882-3954
ext 569, or, Glenda L. Floyd, Contracting Officer, (850)882-3954
ext 648
CNT F08626-98-C-0018-P00003
AMT $182,463,041.00
LINE 0015AF, 0018AC, 0018AD, 0022 - 0031
DTD 033199
TO Raytheon Missile Systems Company, P.O. Box 11337, Tucson AZ
85734-1337
CITE: (W-099 SN318134)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--HLU-196D/E BOMB HOIST
POC L. Stibich, 732-323-4771
CNT N68335-99-C-0005
AMT $1,263,178.00
DTD 040999
TO Breeze-Eastern, 700 Liberty Avenue, Union, NJ 07083
CITE: (W-099 SN318126)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PAMPHLET BAG
POC FOr information only, Point of Contact - Patty Snyder, Contract
Specialist, (614) 692-1127
CNT SP0750-99-D-7440
AMT $205,165.71
DTD 040899
TO Baldwin Green, Inc. 664 Marsat Ct. Suite A , Chula Vista,
CA 91911
CITE: (W-098 SN317881)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS FOR DELCO-REMY.
CNT SP0700-99-D-A004
AMT $690,551.68
DTD 040999
TO Wheeler Brothers Inc., Drumm Ave. - Industrial Park, P.O.
Box 737, Somerset, PA 15501-0737
CITE: (W-099 SN317951)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--FILTER, ELEMENT, NSN: 2915-01-040-2607, P/N: 6895177,
QTY: 7000 EACH
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241, AMSAM-AC-AL-E
CNT DAAH23-99-C-0096
AMT $90,580.00
LINE 0001AA
DTD 040199
TO Purolator Products Company, Facet Filter Products Division,
8439 Triad Drive, Greenboro, NC 27409-9018
CITE: (W-099 SN317947)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--WAHWEAP FISH HATCHERY - PHASE IV REARING POND KETTLES
AND ACCESS RAMPS
POC William Hermann, Contract Specialist, (801) 524-3665
CNT 99-CC-40-1590
AMT $141,396.78
LINE line all
DTD 033199
TO Spectrum Construction of Utah, 1596 W. 2650 S. Suite 104,
Ogden UT 84401
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: whermman@uc.usbr.gov
EMAILDESC:
CITE: (W-099 SN318140)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--OPEN HEART & CATHERIZATION LAB CUSTOM PACKS
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V686P(543)-0171 and 0172
AMT Lot I, Est. $156,426.00 & Lot II Est. $344,755.10
DTD 040599
TO Allegience Healthcare, 1450 Waukegan Road, McGaw Park, IL
(Lot I) and Maxxim Medical, 2422 Lakefield Way, Sugar Land,
TX (Lot II)
CITE: (W-099 SN318116)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 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--AUTOCLAVE
POC Patricia Haun, Purchasing Agent 301-402-4509
CNT 263-MQ-910033
AMT $49,850.00
DTD 040899
TO Consolidated Stills and Sterilizers, P.O. Box 297, 76 Ashford
St., Boston, MA 02134
CITE: (W-099 SN317954)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 70--VARIOUS SPARES APPLICABLE TO THE GLOBAL POSITIONING
SYSTEM (GPS)
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
CNT M67004-99-C-0018
AMT $222,750.00
DTD 032599
TO Trimble Navigation LTD, 645 North Mary Ave., Sunnyvale, CA
94088
CITE: (W-099 SN317943)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--HOPPER
POC Anne Everist (360)476-2922
CNT N00406-99-M9032
AMT $27000
DTD 030199
TO Capital Industries, 5801 3rd Ave, Seattle WA 98108
CITE: (W-098 SN317918)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

POC Lucy K. Lewis, Contract Specialist (804) 327-0544. Jan H.
Matthews, Contracting Officer (804) 327-0540
CNT MDA414-99D0008
AMT $1,337,648.91
DTD 032999
TO Harcourt Brace International Education Group, 6277 Sea Harbor
Drive, Orlando, FL 32887
CITE: (W-099 SN317995)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--PROVIDE INSTRUCTIONAL MATERIALS/EDUCATION SUPPLIES
POC Lucy K. Lewis, Contract Specialist (804) 327-0540. Jan H.
Matthews, Contracting Officer (804) 327-0540
CNT MDA414-99D0009
AMT $256,256.96
DTD 032999
TO The McGraw Hill Companies, 600 Delran Parkway, Delran, NJ
08075
CITE: (W-099 SN318005)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Air Armament Center, AAC/WGK, 102 West D Ave, Suite 300,
Eglin AFB, FL 32542-6808
SUBJECT: 81--AGM-130 AND AGM-142 SHIPPING AND STORAGE CONTAINERS
POC John McKinley, Contracting Specialist, 850-882-8515 x2119
or Contracting Officers Terri C. Brown or Stacey Hughes 850-882-8515
x2131
CNT F08626-99-C-0248
AMT $574,199.40
LINE 0000-0009
DTD 040899
TO Southern Defense Systems, Inc 168 Technology Way, Eastaboga
Al 36260
CITE: (W-099 SN317929)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--OFFICE SUPPLIES
POC Phil Campbell, 615-532-9857
CNT 4021173, 4021174, 4021175
AMT $715,277.63, $74,260.03, $278,816.57
DTD 032599
TO Nashville Office Interiors, PO Box 24156, Nashville, TN 37202,
Staples Inc., 45 East Wesley Street, S Hackensack, NJ 07606,
Liberty National Sales Co., PO Box 1319, Bloomington, CA 92316
EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-098 SN317883)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--AUTOMATED FLAT SORING MACHINE OPTICAL CHARACTER
READER/VIDEO CODING SYSTEM
POC Robert D. D'Orso, C.P.M., A.P.P. (703) 280-7836
CNT 102590-99-H-1319
AMT $22,950,000
LINE 1-7
DTD 022699
TO Siemens ElectroCom, L.P., 2910 Ave. F, PO Box 95080, Arlington,
TX 76005-1080
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
CITE: (W-099 SN317928)

[Commerce Business Daily: Posted in CBDNet on April 8, 1999]
[Printed Issue Date: April 13, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R- HISPANIC OUTREACH PROGRAM
DESC: The U.S. Department of Agriculture, Farm Service Agency
(FSA), intends to negotiate and issue a purchase order with
the Hispanic Radio Network on a sole source basis. The Hispanic
Radio Network will conduct a specific outreach campaign targeted
at rural Hispanics nationwide through its Spanish-language
radio series. The campaign will focus on the County Committee
Elections of FSA. The point of contact for this action is Patrick
W. Mannion, Contracting Officer, at 202-690-1722.
CITE: (W-098 SN317890)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: JOINT DEPARTMENT OF DEFENSE ADVANCE PLANNING BRIEFING
TO THE (TRAINING SYSTEMS AND MODELING AND SIMULATION) INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements..
April 21-23, 1999, Clarion Plaza Hotel, Orlando, FL. Call
NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit website http://www.trainingsystems.org for program
and registration information. Refer to meeting #91M.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
activities of the National Training Systems Association.
CITE: (W-099 SN317940)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: SPECIAL NOTICES/REBG COMMITTEE MEETING/CONFERENCE
DESC: Defense Supply Center Richmond, 8000 Jefferson Davis Highway,
Richmond, Va 23297-5000.,DOD Rolling Element Bearing Group
and Product Center Team Six., DLA/Defense Supply Center Richmond
(DSCR) will co-host REBG committee meeting and conference at
the Sea Turtle Inn Jacksonville, FL 4-6 May 1999. For registration
information, call DSCR, Earnest Jones (804)279-5796 or Debra
Call (804)279-4368
CITE: (W-099 SN318056)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: CORRECTIONAL SERVICES
DESC: The purpose of this Special Notice is to officially announce
and provide information concerning the Bureau of Prisons' (BOP)
mission need and future requirement. This notice is solely
to provide interested parties information for planning purposes
and does NOT constitute a Request for Proposals (RFP). The
BOP shall issue a formal notice with specific terms and conditions
prior to the release of any RFP. The BOP is planning for correctional
services to be provided in contractor-owned/contractor-operated
facilities for a population of approximately 7,500 sentenced
criminal aliens. The facilities should be located in the
states of: (1) Arizona, New Mexico, or Texas; (2) within a
100-mile radius of Alexandria, Louisiana; and, (3) in the Southern
California counties of San Luis Obisbo, Kern, San Bernadino,
Santa Barbara, Ventura, Los Angeles, Orange, Riverside, San
Diego and Imperial. Also, a facility should be located within
100 miles of the main air control tower of the Miami or Tampa,
Florida airports. Facilities may be required to be in proximity
to emergency services and near major transportation lines.
Provisions of the contract may include, but are not limited
to: a three-year base period and seven-one year options; a
performance-based Statement of Work based generally upon American
Correctional Association standards; a significant requirement
for an extensive contractor quality control program; a requirement
to provide an oral presentation; the use of multi-media technology;
and the Internet to exchange information between the Government
and offerors. Interested parties should consider facility factors
such as: use of existing sites; site acquisition; construction
time-frames; financing; and issues of the environment (40 CFR
1500-1508) National Environmental Policy Act (NEPA). If
you require additional information, please contact Connie Tatko,
Contracting Officer, at(202) 616-1647; ctatko@bop.gov; or Federal
Bureau of Prisons, Privatized Corrections Contracting Section,
320 First Street NW, Rm. 5002, Washington, D.C. 20534.
EMAILADD: ctatko@bop.gov
EMAILDESC:
CITE: (W-099 SN318086)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MRGO, MAINTENANCE DREDGING, C/L STA. 2275+00 TO C/L
STA. 3660+00 MILE 23.0 (-) 3.3 (NON-CONTINUOUS), ST. BERNARD
AND PLAQUEMINES PARISHES, LA
DESC: The above subject notice dated April 1, 1999, Submission
No. 315362 has been cancelled in its entirety.
CITE: (W-099 SN318110)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: MODIFICATION TO SPECIAL NOTICE FOR ADVANCED PLANNING
BRIEFING FOR INDUSTRY (APBI)
DESC: This modification is to inform interested parties that
the time for the Advanced Planning Briefing for Industry (APBI)
is 9:00 a.m. - 3:00 p.m. on Monday, April 19, 1999. The purpose
of this letter is to invite you to attend an Advanced Planning
Briefing for Industry (APBI) scheduled for Monday, April 19,
1999 at the Tank automotive and Armaments Command, Building
200 Auditorium in Warren, Michigan. The Project Manager, Heavy
Tactical Vehicles (PM HTV) is developing a contracting strategy
taking us from existing contracts for heavy truck systems through
FY05. The objective is to identify a strategy to maximize best
value for the Army in several major acquisitions. Vehicle systems
included in this strategy include the Heavy Equipment Transporter
System (HETS - consisting of the M1070 Tractor and the M1000
Semitrailer), the Heavy Expanded Mobility Tactical Truck (HEMTT
including both new production and an extended service/ remanufacturing
program), and the Palletized Load System (including trucks,
trailers and container handling units). The attached chart
provides a top-level look at our early planning efforts to
build on the principle of competitive best value contracting.
The HETS, now procured under separate contracts for both the
tractor and semitrailer, would be competed under a single multiyear
contract for both of these products beginning in FY00. We would
procure a planned quantity of 464 systems under a four-year
multi-year contract, with options available for additional
quantities. We are also planning to combine the PLS and HEMTT
in one competitive acquisition resulting in a single "off road
family contract", to be awarded in FY01 with acquisition of
test vehicles under the first year of a five-year multiyear
contract. The approximate quantities to be acquired under this
contract are as follows: Program Year 1 (FY01 Funding/Test
Vehicles): 15 PLS Trucks, 15 PLS Trailers, 15 PLS CHUs, 20
HEMTT ESP vehicles, and 15 new HEMTT production vehicles. Program
Year 2-5 (FY02-05 Production): 317 PLS Trucks, 804 PLS Trailers,
484 PLS CHUs beginning in FY00, 1,056 HEMTT ESP vehicles, and
1,494 new HEMTT production vehicles. We believe that increased
stability of heavy truck funding, as well as increasing commonality
between similar product lines within multiyear contract packages,
provides a major opportunity to effectively acquire these critical
systems for both Force XXI and the Army After Next. We desire
to open a dialog with Industry in search of the best ideas
and recommendations for an effective acquisition strategy.
To receive a more in-depth briefing of this strategy and how
it ties to current product lines, including planned technical
improvements, you are invited to attend an Advance Procurement
Briefing to be held at the U.S. Army Tank-automotive and Armaments
Command on April 19, 1999, in the Building 200A Auditorium.
Information regarding this event will also be posted in the
Commerce Business Daily. Following this briefing, interested
firms can schedule one-on-one discussions with the PM, HTV
to provide your feedback. To confirm you attendance at the
Advance Procurement Briefing, please contact Mrs. Shannon Tighe
at tighes@tacom.army.mil or (810) 574-5521 by April 12, 1999.
To view this announcement in its entirety including a chart
attachment, visit TACOM's Acquisition Center Webpage: http://www.tacom.army.mil/acqcen/future_buys/future_buys.htm.

LINKURL: http://www.tacom.army.mil/acqcen/future_buys/future_buys.htm
LINKDESC:
attachment
EMAILADD: tighes@tacom.army.mil
EMAILDESC:
CITE: (W-099 SN318115)

[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 13, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, PO Box 190010, 2155 Eagle Drive, North
Charleston, SC 29419-9010
SUBJECT: SYNOPSIS OF TIMBER PRODUCTS SALE
DUE 052099
POC Mr. John Luce, Base Natural Resources Manager at (843) 522-7464.
DESC: TIMBER SALE: Approximately 3,402 tons of pine trees located
at Marine Corps Air Station, Beaufort, South Carolina. On the
sale areas, approximately 140 acres will be thinned. This sale
is to be by Unit Price--Inv N62467-99-C-4922. Bid opening is
on Thursday, 20 May 1999. Contact Mr. John Luce, Base Natural
Resources Manager at (843) 522-7464. OFFICER IN CHARGE OF NAVFAC
CONTRACTS, BUILDING 852, MARINE CORPS RECRUIT DEPOT, PARRIS
ISLAND, SOUTH CAROLINA. Timber is not sold under FAR regulations.
CITE: (M-099 SN318064)